T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 1
District Name: OLTON ISD                      Academic Excellence Indicator System             Total Enrollment: 406
Campus Name: WEBB EL                               1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 140905102                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    66.1%    72.2%          66.1% (-)      -          56.5% (-)    93.8% (+)      -
              % Mastery             48.7%    40.3%    36.5%          40.3%          -          28.3%        75.0%          -
    Writing   % Passing  {90%}      68.3%    62.3%    60.6%          62.3% (-)      -          53.3% (-)    87.5% (-)      -
              % Mastery             22.8%    19.7%    14.4%          19.7%          -          11.1%        43.8%          -
    Math      % Passing  {90%}      84.5%    72.1%    80.6%          72.1% (-)      -          62.2% (-)   100.0% (+)      -
              % Mastery             30.3%    24.6%    21.1%          24.6%          -          11.1%        62.5%          -
    All Tests % Passing  {90%}      60.8%    50.0%    50.0%          50.0% (-)      -          39.1% (-)    81.3% (-)      -
              % Mastery             11.6%    11.3%     6.4%          11.3%          -           4.3%        31.3%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    75.0%    75.0%          75.0% (-)      -          62.5% (-)   100.0% (+)      -
              % Mastery             53.6%    46.7%    42.4%          46.7%          -          35.0%        70.0%          -
    Writing   % Passing  {90%}      62.5%    46.7%    54.7%          46.7% (-)      -          32.5% (-)    75.0% (-)      -
              % Mastery             18.3%    11.7%    12.2%          11.7%          -           7.5%        20.0%          -
    Math      % Passing  {90%}      85.2%    73.3%    80.6%          73.3% (-)      -          65.0% (-)    90.0% (+)      -
              % Mastery             34.7%    21.7%    24.7%          21.7%          -           7.5%        50.0%          -
    All Tests % Passing  {90%}      57.0%    41.7%    48.1%          41.7% (-)      -          25.0% (-)    75.0% (-)      -
              % Mastery             10.8%     3.3%     6.3%           3.3%          -           0.0%        10.0%          -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 2
District Name: OLTON ISD                      Academic Excellence Indicator System             Total Enrollment: 406
Campus Name: WEBB EL                               1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 140905102                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.3%    95.9%          96.6% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.0%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 1                          7.6%     0.0%     8.1%           0.0%          -           0.0%         0.0%          -
    Grade 2                          2.5%     1.4%     1.8%           1.4%          *           2.3%         0.0%          -
    Grade 3                          1.4%     0.0%     1.0%           0.0%          -           0.0%         0.0%          -
    Grade 4                          1.2%     0.0%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 5                          1.1%     0.0%     0.0%           0.0%          *           0.0%         0.0%          -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 3
District Name: OLTON ISD                      Academic Excellence Indicator System             Total Enrollment: 406
Campus Name: WEBB EL                               1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 140905102                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    66.1% (-)   56.1% (-)   59.3% (-)   71.9% (-)   50.0%     62.5%     15.4%     15.4%       *
              % Mastery           40.3%       29.3%       33.3%       50.0%       12.5%     37.5%      0.0%      0.0%       *
    Writing   % Passing  {90%}    62.3% (-)   50.0% (-)   59.3% (-)   67.7% (-)   37.5%     73.9%      8.3%      8.3%       *
              % Mastery           19.7%       10.0%        7.4%       32.3%       12.5%     13.0%      0.0%      0.0%       *
    Math      % Passing  {90%}    72.1% (-)   57.5% (-)   73.1% (-)   75.0% (-)   75.0%     66.7%     25.0%     25.0%       *
              % Mastery           24.6%       12.5%       19.2%       31.3%       12.5%     12.5%      8.3%      8.3%       *
    All Tests % Passing  {90%}    50.0% (-)   34.1% (-)   44.4% (-)   59.4% (-)   25.0%     45.8%      0.0%      0.0%       *
              % Mastery           11.3%        4.9%        7.4%       15.6%       12.5%      4.2%      0.0%      0.0%       *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    75.0% (-)   63.4% (-)   70.4% (-)   82.1% (-)   50.0%     71.4%       *         *         *
              % Mastery           46.7%       34.1%       44.4%       50.0%        0.0%     35.7%       *         *         *
    Writing   % Passing  {90%}    46.7% (-)   34.1% (-)   40.7% (-)   53.6% (-)   16.7%     35.7%       *         *         *
              % Mastery           11.7%        7.3%        3.7%       21.4%       16.7%      7.1%       *         *         *
    Math      % Passing  {90%}    73.3% (-)   65.9% (-)   66.7% (-)   78.6% (-)   50.0%     64.3%       *         *         *
              % Mastery           21.7%        7.3%       25.9%       14.3%        0.0%     14.3%       *         *         *
    All Tests % Passing  {90%}    41.7% (-)   26.8% (-)   37.0% (-)   46.4% (-)    0.0%     21.4%       *         *         *
              % Mastery            3.3%        0.0%        0.0%        7.1%        0.0%      0.0%       *         *         *
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 4
District Name: OLTON ISD                      Academic Excellence Indicator System             Total Enrollment: 406
Campus Name: WEBB EL                               1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 140905102                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.6% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *         *
    Grade 1                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%       *
    Grade 2                        1.4%        2.1%        2.7%        0.0%        n/a       2.7%      5.9%      5.9%      0.0%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%      0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%      0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%       *
 
 
                                            T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 1
     District Name: OLTON ISD                 Academic Excellence Indicator System              Total Enrollment:    406
     Campus Name: WEBB EL                            1992-93 Campus Profile                     Grade Span: PK - 05
     Campus #: 140905102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           406            n/a               59,815            756           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.5%            -                  0.4%
             Pre-Kindergarten                         11           2.7%                 6.6%           1.5%                2.7%
             Kindergarten                             62          15.3%                13.9%           8.2%                7.4%
             Grade 1                                  54          13.3%                16.8%           7.1%                8.5%
             Grade 2                                  74          18.2%                15.8%           9.8%                8.2%
             Grade 3                                  68          16.7%                16.0%           9.0%                8.0%
             Grade 4                                  73          18.0%                13.7%           9.7%                8.0%
             Grade 5                                  64          15.8%                12.3%           8.5%                7.9%
             Grade 6                                   0            -                   4.3%           8.3%                8.0%
             Grade 7                                   0            -                   0.1%           6.9%                7.9%
             Grade 8                                   0            -                   0.1%           7.4%                7.4%
             Grade 9                                   0            -                    -             7.8%                8.3%
             Grade 10                                  0            -                    -             6.0%                6.6%
             Grade 11                                  0            -                    -             5.0%                5.6%
             Grade 12                                  0            -                    -             4.9%                5.1%
         Ethnic Distribution:
             White                                   137          33.7%                25.8%          31.3%               48.4%
             Hispanic (a)                            266          65.5%                47.3%          67.1%               34.9%
             African American (a)                      3           0.7%                24.7%           1.6%               14.3%
             Other (a)                                 0            -                   2.2%            -                  2.4%
 
         Economically Disadvantaged (a)              284          70.0%                68.9%          68.4%               43.6%
         Limited English Proficient (LEP) (a)         67          16.5%                17.2%          10.8%               11.3%
         Student/Teacher Ratio                      14.8            n/a                16.5           11.7                16.1
 
 
 
                       (a) Indicates this variable was used to assign campuses to demographic groups.
 
 
                                            T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 2
     District Name: OLTON ISD                 Academic Excellence Indicator System              Total Enrollment:    406
     Campus Name: WEBB EL                            1992-93 Campus Profile                     Grade Span: PK - 05
     Campus #: 140905102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          31.3        55.6%                83.6%          54.2%               62.3%
               Teachers                               27.4        48.6%                74.2%          45.7%               52.3%
               Professional Support                    2.9         5.2%                 6.2%           4.2%                6.6%
               Campus Administrators                   1.0         1.8%                 3.2%           2.1%                2.5%
         Educational Aides:                           25.0        44.4%                16.4%          24.3%                8.8%
         Total Staff:                                 56.3          n/a              4,871.7          141.7           419,589.7
         Total Minority Staff:                        20.0        35.5%                34.6%          30.9%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.0         3.7%                 7.5%          26.0%               21.6%
               Females                                26.4        96.3%                92.5%          74.0%               78.4%
               African-American                        0.0          -                  14.9%            -                  8.3%
               Hispanic                                3.0        11.0%                13.8%           7.4%               13.9%
               White                                  24.4        89.0%                70.7%          92.6%               77.2%
               Other                                   0.0          -                   0.6%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         3.7%                 8.9%           9.3%                6.5%
               1-5 Years Experience                    6.4        23.2%                28.4%          26.0%               24.7%
               6-10 Years Experience                   8.0        29.2%                18.8%          23.1%               20.0%
               11-20 Years Experience                  5.0        18.3%                28.3%          24.7%               32.6%
               0ver 20 Years Experience                7.0        25.6%                15.5%          17.0%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      12.2                10.6            10.9               11.4
         Average Years Experience of Teachers with District:         9.1                 7.7             6.6                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $18,800             $21,769         $18,932            $21,365
               1-5 Years Experience                              $21,682             $23,560         $21,763            $23,441
               6-10 Years Experience                             $26,209             $26,866         $26,507            $27,113
               11-20 Years Experience                            $28,832             $30,671         $29,301            $30,836
               0ver 20 Years Experience                          $30,199             $35,730         $30,925            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $26,387             $27,927         $26,014            $28,398
               Professional Support                              $24,646             $32,186         $28,765            $35,374
               Campus Administration                             $35,893             $45,389         $38,005            $45,558
                           ? Indicates that the data for this item fell outside a reasonable range.
 
 
                                            T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 3
     District Name: OLTON ISD                 Academic Excellence Indicator System              Total Enrollment:    406
     Campus Name: WEBB EL                            1992-93 Campus Profile                     Grade Span: PK - 05
     Campus #: 140905102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,283,290         $170,782,724     $3,834,523     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,161               $2,855         $5,072              $4,013
         % Expenditures by Function:
             Instruction                                          86.1%                79.4%          61.4%               61.2%
             Instructional Administration                           -                   0.1%           1.0%                2.4%
             Campus Administration                                 5.9%                 6.9%           6.0%                5.7%
             Other Campus Costs                                    8.0%                13.6%          31.6%               30.8%
         Instructional Operating Expenditures                $1,104,854         $135,538,840     $2,354,795      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,721               $2,266         $3,115              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        30           7.4%                 9.8%           8.1%               10.3%
             Vocational Education                      0            -                    -            13.1%               13.6%
             Bilingual/ESL Education                  67          16.5%                14.9%          10.7%                9.7%
             Gifted & Talented Education              39           9.6%                 5.0%           8.6%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      20.2          73.7%                69.1%          73.9%               71.1%
             Special Education                       2.0           7.3%                 8.2%           6.2%                9.2%
             Compensatory Education                  3.4          12.4%                 8.8%           9.7%                5.7%
             Vocational Education                    0.0            -                    -             5.4%                3.9%
             Bilingual/ESL Education                 1.4           5.3%                11.3%           3.2%                6.0%
             Gifted & Talented Education             0.4           1.3%                 2.6%           1.5%                2.2%
             Other                                   0.0            -                   0.1%            -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $702,101          63.5%                66.3%          65.6%               68.5%
             Special Education                   $82,620           7.5%                 9.6%           6.3%               10.9%
             Compensatory Education             $280,055          25.3%                15.1%          19.6%               11.5%
             Vocational Education                      0            -                   0.1%           5.3%                4.0%
             Bilingual/ESL Education             $25,430           2.3%                 6.8%           1.9%                3.2%
             Gifted & Talented Education         $14,648           1.3%                 2.1%           1.4%                1.8%
 
<