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: SPADE ISD                      Academic Excellence Indicator System             Total Enrollment: 112
Campus Name: SPADE SCHOOL                          1992-93 Campus Performance                  Grade Span: KG - 12
Campus #: 140906001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    66.7%    82.4%          66.7% (-)      -            *            *            -
              % Mastery             48.7%    50.0%    44.4%          50.0%          -            *            *            -
    Writing   % Passing  {90%}      68.3%    66.7%    64.0%          66.7% (-)      -            *            *            -
              % Mastery             22.8%    16.7%    14.3%          16.7%          -            *            *            -
    Math      % Passing  {90%}      84.5%    66.7%    85.7%          66.7% (-)      -            *            *            -
              % Mastery             30.3%    16.7%    26.7%          16.7%          -            *            *            -
    All Tests % Passing  {90%}      60.8%    50.0%    60.0%          50.0% (-)      -            *            *            -
              % Mastery             11.6%    16.7%     8.3%          16.7%          -            *            *            -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    88.9%    83.3%          88.9% (-)      -            *          85.7% (-)      -
              % Mastery             53.6%    77.8%    50.0%          77.8%          -            *          71.4%          -
    Writing   % Passing  {90%}      62.5%    77.8%    60.0%          77.8% (-)      -            *          85.7% (-)      -
              % Mastery             18.3%    22.2%    10.0%          22.2%          -            *          28.6%          -
    Math      % Passing  {90%}      85.2%    55.6%    87.5%          55.6% (-)      -            *          57.1% (-)      -
              % Mastery             34.7%    22.2%    30.0%          22.2%          -            *          28.6%          -
    All Tests % Passing  {90%}      57.0%    55.6%    50.0%          55.6% (-)      -            *          57.1% (-)      -
              % Mastery             10.8%    11.1%     7.1%          11.1%          -            *          14.3%          -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    33.3%    59.2%          33.3% (-)      -            *            *            -
              % Mastery             10.1%     0.0%    10.0%           0.0%          -            *            *            -
    Writing   % Passing  {90%}      69.1%    66.7%    71.4%          66.7% (-)      -            *            *            -
              % Mastery             25.8%    16.7%    21.4%          16.7%          -            *            *            -
    Math      % Passing  {90%}      52.4%    42.9%    56.4%          42.9% (-)      -            *            *            -
              % Mastery              8.8%     0.0%     6.3%           0.0%          -            *            *            -
    All Tests % Passing  {90%}      39.6%    28.6%    42.9%          28.6% (-)      -            *            *            -
              % Mastery              3.2%     0.0%     0.0%           0.0%          -            *            *            -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    61.5%    50.0%          61.5% (-)      -            *          70.0% (-)      -
              % Mastery              9.4%    15.4%     6.7%          15.4%          -            *          20.0%          -
    Writing   % Passing  {90%}      59.5%    69.2%    56.3%          69.2% (-)      -            *          90.0% (+)      -
              % Mastery             19.4%     0.0%    12.5%           0.0%          -            *           0.0%          -
    Math      % Passing  {90%}      50.8%    53.8%    52.8%          53.8% (-)      -            *          70.0% (-)      -
              % Mastery             10.0%     7.7%     6.4%           7.7%          -            *          10.0%          -
    All Tests % Passing  {90%}      36.3%    42.9%    33.3%          42.9% (-)      -            *          54.5% (-)      -
              % Mastery              2.9%     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 2
District Name: SPADE ISD                      Academic Excellence Indicator System             Total Enrollment: 112
Campus Name: SPADE SCHOOL                          1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 140906001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    46.2%    80.0%          46.2% (-)      -          50.0% (-)      *            -
              % Mastery             30.4%     7.7%    23.8%           7.7%          -          10.0%          *            -
    Writing   % Passing  {90%}      83.2%    38.5%    85.7%          38.5% (-)      -          30.0% (-)      *            -
              % Mastery             28.6%     0.0%    20.0%           0.0%          -           0.0%          *            -
    Math      % Passing  {90%}      60.7%    38.5%    62.5%          38.5% (-)      -          50.0% (-)      *            -
              % Mastery             18.7%     0.0%    14.9%           0.0%          -           0.0%          *            -
    All Tests % Passing  {90%}      54.4%    23.1%    52.3%          23.1% (-)      -          30.0% (-)      *            -
              % Mastery              8.3%     0.0%     5.1%           0.0%          -           0.0%          *            -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    83.3%    73.2%          83.3% (-)      -            *            *            -
              % Mastery             26.7%    33.3%    24.4%          33.3%          -            *            *            -
    Writing   % Passing  {90%}      78.2%    33.3%    86.7%          33.3% (-)      -            *            *            -
              % Mastery             21.6%     0.0%    14.3%           0.0%          -            *            *            -
    Math      % Passing  {90%}      56.6%    50.0%    61.2%          50.0% (-)      -            *            *            -
              % Mastery             15.8%    16.7%    10.0%          16.7%          -            *            *            -
    All Tests % Passing  {90%}      48.6%    33.3%    47.8%          33.3% (-)      -            *            *            -
              % Mastery              6.4%     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: SPADE ISD                      Academic Excellence Indicator System             Total Enrollment: 112
Campus Name: SPADE SCHOOL                          1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 140906001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    98.0%    96.3%          98.0% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%      *       0.0%            *            -            *            *            -
    Grade 1                          7.6%    12.5%     0.0%          12.5%          -           0.0%          *            -
    Grade 2                          2.5%      *       0.0%            *            -            *            *            -
    Grade 3                          1.4%    12.5%     0.0%          12.5%          *            *            *            -
    Grade 4                          1.2%     0.0%     0.0%           0.0%          *            *           0.0%          -
    Grade 5                          1.1%     0.0%     0.0%           0.0%          *            *            *            -
    Grade 6                          2.3%     0.0%     0.0%           0.0%          -            *            *            -
    Grade 7                          3.1%     0.0%     0.0%           0.0%          -            *           0.0%          -
    Grade 8                          2.3%     0.0%     0.0%           0.0%          -            *           0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     3.9%      ?             3.9% (-)      -           0.0% (+)     5.9% (-)      *
    (1990/91)              {1%}      3.9%     0.0%     0.7%           0.0% (+)      *           0.0% (+)     0.0% (+)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     2.0%     1.9%           2.0%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%   100.0%   100.0%         100.0% (+)      -            *            *            *
    (Class of 1991)       {99%}     95.6%   100.0%   100.0%         100.0% (+)      -            *         100.0% (+)      *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%     0.0%    21.6%           0.0%          -            *            *            *
    (Class of 1991)                 33.2%     0.0%    20.4%           0.0%          -            *           0.0%          *
  College Prepared
  ________________
    (Class of 1993)                 16.7%     0.0%    15.4%           0.0%          -            *            *            -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    20.0%     4.1%          20.0% (-)      -            *            *            *
    (Class of 1991)       {35%}     15.6%     0.0%     6.3%           0.0% (-)      -            *           0.0% (-)      *
  % Tested
    (Class of 1992)       {70%}     63.6%    60.0%    56.2%          60.0% (-)      -            *            *            *
    (Class of 1991)       {70%}     62.4%    40.0%    60.0%          40.0% (-)      -            *          66.7% (-)      *
  Average SAT Total Score
    (Class of 1992)                  874       *        ?              *            -            -            *            -
    (Class of 1991)                  873       *        ?              *            -            -            *            -
  Average ACT Composite Score
    (Class of 1992)                 19.9       *      18.7             *            -            -            *            -
    (Class of 1991)                 19.9     18.6     18.7           18.6           -            -          18.6           -
 
                                           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: SPADE ISD                      Academic Excellence Indicator System             Total Enrollment: 112
Campus Name: SPADE SCHOOL                          1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 140906001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    66.7% (-)     *         80.0% (-)     *           *         *         -         -         -
              % Mastery           50.0%         *         60.0%         *           *         *         -         -         -
    Writing   % Passing  {90%}    66.7% (-)     *         80.0% (-)     *           *         *         -         -         -
              % Mastery           16.7%         *         20.0%         *           *         *         -         -         -
    Math      % Passing  {90%}    66.7% (-)     *         80.0% (-)     *           *         *         -         -         -
              % Mastery           16.7%         *         20.0%         *           *         *         -         -         -
    All Tests % Passing  {90%}    50.0% (-)     *         60.0% (-)     *           *         *         -         -         -
              % Mastery           16.7%         *         20.0%         *           *         *         -         -         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    88.9% (-)     *         80.0% (-)     *           -         *         -         -         -
              % Mastery           77.8%         *         80.0%         *           -         *         -         -         -
    Writing   % Passing  {90%}    77.8% (-)     *         60.0% (-)     *           -         *         -         -         -
              % Mastery           22.2%         *         20.0%         *           -         *         -         -         -
    Math      % Passing  {90%}    55.6% (-)     *         40.0% (-)     *           -         *         -         -         -
              % Mastery           22.2%         *         40.0%         *           -         *         -         -         -
    All Tests % Passing  {90%}    55.6% (-)     *         40.0% (-)     *           -         *         -         -         -
              % Mastery           11.1%         *         20.0%         *           -         *         -         -         -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    33.3% (-)     *           *           *           *         -         -         -         -
              % Mastery            0.0%         *           *           *           *         -         -         -         -
    Writing   % Passing  {90%}    66.7% (-)     *           *           *           *         -         -         -         -
              % Mastery           16.7%         *           *           *           *         -         -         -         -
    Math      % Passing  {90%}    42.9% (-)     *           *           *           *         *         -         -         -
              % Mastery            0.0%         *           *           *           *         *         -         -         -
    All Tests % Passing  {90%}    28.6% (-)     *           *           *           *         *         -         -         -
              % Mastery            0.0%         *           *           *           *         *         -         -         -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    61.5% (-)   40.0% (-)   71.4% (-)   50.0% (-)     *         *         -         -         *
              % Mastery           15.4%        0.0%       28.6%        0.0%         *         *         -         -         *
    Writing   % Passing  {90%}    69.2% (-)   33.3% (-)   75.0% (-)   60.0% (-)     *         *         -         -         *
              % Mastery            0.0%        0.0%        0.0%        0.0%         *         *         -         -         *
    Math      % Passing  {90%}    53.8% (-)   20.0% (-)   71.4% (-)   33.3% (-)     *         *         -         -         *
              % Mastery            7.7%        0.0%       14.3%        0.0%         *         *         -         -         *
    All Tests % Passing  {90%}    42.9% (-)   33.3% (-)   62.5% (-)   16.7% (-)     *         *         -         -         *
              % Mastery            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 5
District Name: SPADE ISD                      Academic Excellence Indicator System             Total Enrollment: 112
Campus Name: SPADE SCHOOL                          1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 140906001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    46.2% (-)   42.9% (-)   33.3% (-)   57.1% (-)   33.3%       -         -         -         -
              % Mastery            7.7%       14.3%       16.7%        0.0%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    38.5% (-)   28.6% (-)   16.7% (-)   57.1% (-)    0.0%       -         -         -         -
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%       -         -         -         -
    Math      % Passing  {90%}    38.5% (-)   28.6% (-)   50.0% (-)   28.6% (-)   16.7%       -         -         -         -
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    23.1% (-)   28.6% (-)   16.7% (-)   28.6% (-)    0.0%       -         -         -         -
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%       -         -         -         -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    83.3% (-)     *           *           *           *         -         -         *         -
              % Mastery           33.3%         *           *           *           *         -         -         *         -
    Writing   % Passing  {90%}    33.3% (-)     *           *           *           *         -         -         *         -
              % Mastery            0.0%         *           *           *           *         -         -         *         -
    Math      % Passing  {90%}    50.0% (-)     *           *           *           *         -         -         *         -
              % Mastery           16.7%         *           *           *           *         -         -         *         -
    All Tests % Passing  {90%}    33.3% (-)     *           *           *           *         -         -         *         -
              % Mastery            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 6
District Name: SPADE ISD                      Academic Excellence Indicator System             Total Enrollment: 112
Campus Name: SPADE SCHOOL                          1992-93 Campus Performance                  Grade Span: K - 12
Campus #: 140906001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     98.0% (+)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                         *           *           *           *          n/a        -         -         -         -
    Grade 1                       12.5%        0.0%         *           *          n/a        *         -         *         -
    Grade 2                         *           *           *           *          n/a        *         -         *         -
    Grade 3                       12.5%         *         14.3%         *          n/a      20.0%       -         *         *
    Grade 4                        0.0%         *          0.0%         *          n/a        *         -         *         *
    Grade 5                        0.0%        0.0%         *           *          n/a        *         -         *         *
    Grade 6                        0.0%         *          0.0%         -          n/a        *         -         *         -
    Grade 7                        0.0%         *           *           *          n/a        *         -         *         *
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a        *         -         -         *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    3.9% (-)    0.0% (+)    4.2% (-)    3.7% (-)    6.7%      0.0%       -         *         *
    (1990/91)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%       *         *         *         *
  % Advanced Courses
  __________________
    (1992/93)                      2.0%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}  100.0% (+)     -           *           *           *         -         -         -         -
    (Class of 1991)       {99%}  100.0% (+)     *        100.0% (+)     *           *         -         -         -         *
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                0.0%         -           *           *           *         -         -         -         -
    (Class of 1991)                0.0%         *          0.0%         *           *         -         -         -         *
  College Prepared
  ________________
    (Class of 1993)                0.0%         *           *           *          0.0%       -         -         *         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}   20.0% (-)    n/a          *           *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}    0.0% (-)    n/a         0.0% (-)     *          n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   60.0% (-)    n/a          *           *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}   40.0% (-)    n/a        50.0% (-)     *          n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                 *          n/a          -           *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                 *          n/a          *           -          n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)                 *          n/a          -           *          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)               18.6         n/a          *           *          n/a       n/a       n/a       n/a       n/a
 
 
                                            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: SPADE ISD                 Academic Excellence Indicator System              Total Enrollment:    112
     Campus Name: SPADE SCHOOL                       1992-93 Campus Profile                     Grade Span: KG - 12
     Campus #: 140906001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           112            n/a               20,566            112           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   1.0%            -                  0.4%
             Pre-Kindergarten                          0            -                   1.7%            -                  2.7%
             Kindergarten                              3           2.7%                 6.0%           2.7%                7.4%
             Grade 1                                   8           7.1%                 6.6%           7.1%                8.5%
             Grade 2                                   3           2.7%                 6.5%           2.7%                8.2%
             Grade 3                                   8           7.1%                 6.8%           7.1%                8.0%
             Grade 4                                   8           7.1%                 6.6%           7.1%                8.0%
             Grade 5                                   8           7.1%                 7.2%           7.1%                7.9%
             Grade 6                                   5           4.5%                 8.8%           4.5%                8.0%
             Grade 7                                   9           8.0%                 9.5%           8.0%                7.9%
             Grade 8                                  16          14.3%                 7.8%          14.3%                7.4%
             Grade 9                                  10           8.9%                10.0%           8.9%                8.3%
             Grade 10                                 13          11.6%                 7.9%          11.6%                6.6%
             Grade 11                                 13          11.6%                 7.1%          11.6%                5.6%
             Grade 12                                  8           7.1%                 6.6%           7.1%                5.1%
         Ethnic Distribution:
             White                                    62          55.4%                58.8%          55.4%               48.4%
             Hispanic (a)                             47          42.0%                27.4%          42.0%               34.9%
             African American (a)                      3           2.7%                12.6%           2.7%               14.3%
             Other (a)                                 0            -                   1.2%            -                  2.4%
 
         Economically Disadvantaged (a)               53          47.3%                51.7%          47.3%               43.6%
         Limited English Proficient (LEP) (a)         13          11.6%                 4.3%          11.6%               11.3%
         Student/Teacher Ratio                       7.0            n/a                10.5            7.0                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: SPADE ISD                 Academic Excellence Indicator System              Total Enrollment:    112
     Campus Name: SPADE SCHOOL                       1992-93 Campus Profile                     Grade Span: KG - 12
     Campus #: 140906001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          17.6        84.0%                82.4%          72.8%               62.3%
               Teachers                               16.0        76.3%                70.9%          59.4%               52.3%
               Professional Support                    0.6         2.8%                 7.6%           4.1%                6.6%
               Campus Administrators                   1.0         4.8%                 4.0%           3.7%                2.5%
         Educational Aides:                            3.4        16.0%                17.6%          12.5%                8.8%
         Total Staff:                                 21.0          n/a              2,757.6           26.9           419,589.7
         Total Minority Staff:                         2.4        11.3%                15.2%          16.2%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   6.0        37.5%                29.2%          37.5%               21.6%
               Females                                10.0        62.5%                70.8%          62.5%               78.4%
               African-American                        0.0          -                   4.5%            -                  8.3%
               Hispanic                                1.0         6.2%                 3.8%           6.2%               13.9%
               White                                  15.0        93.8%                90.7%          93.8%               77.2%
               Other                                   0.0          -                   1.0%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         6.2%                 7.4%           6.2%                6.5%
               1-5 Years Experience                    7.0        43.8%                27.5%          43.8%               24.7%
               6-10 Years Experience                   4.0        25.0%                20.0%          25.0%               20.0%
               11-20 Years Experience                  4.0        25.0%                30.1%          25.0%               32.6%
               0ver 20 Years Experience                0.0          -                  15.0%            -                 16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       6.3                10.7             6.3               11.4
         Average Years Experience of Teachers with District:         3.5                 6.5             3.5                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $17,004             $19,581         $17,004            $21,365
               1-5 Years Experience                              $19,725             $21,397         $19,725            $23,441
               6-10 Years Experience                             $25,283             $25,888         $25,283            $27,113
               11-20 Years Experience                            $24,980             $29,015         $24,980            $30,836
               0ver 20 Years Experience                               $0             $31,863              $0            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $22,258             $26,021         $22,258            $28,398
               Professional Support                              $26,778             $31,676         $22,471            $35,374
               Campus Administration                             $30,000             $41,202         $30,000            $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: SPADE ISD                 Academic Excellence Indicator System              Total Enrollment:    112
     Campus Name: SPADE SCHOOL                       1992-93 Campus Profile                     Grade Span: KG - 12
     Campus #: 140906001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $628,310         $105,497,952       $730,430     $14,190,304,738
             Operating Expenditures Per Pupil                    $5,610               $5,130         $6,522              $4,013
         % Expenditures by Function:
             Instruction                                          79.9%                71.9%          68.7%               61.2%
             Instructional Administration                          1.0%                 0.9%           0.9%                2.4%
             Campus Administration                                10.2%                 6.6%           8.8%                5.7%
             Other Campus Costs                                    8.9%                20.6%          21.6%               30.8%
         Instructional Operating Expenditures                  $501,938          $75,835,807       $501,938      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $4,482               $3,687         $4,482              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        11           9.8%                16.6%           9.8%               10.3%
             Vocational Education                     45          40.2%                22.8%          40.2%               13.6%
             Bilingual/ESL Education                   0            -                   3.7%            -                  9.7%
             Gifted & Talented Education               8           7.1%                 9.1%           7.1%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      12.3          77.1%                68.2%          77.1%               71.1%
             Special Education                       0.6           3.5%                13.0%           3.5%                9.2%
             Compensatory Education                  1.0           6.3%                 8.7%           6.3%                5.7%
             Vocational Education                    1.7          10.4%                 6.8%          10.4%                3.9%
             Bilingual/ESL Education                 0.0            -                   1.1%            -                  6.0%
             Gifted & Talented Education             0.0            -                   1.6%            -                  2.2%
             Other                                   0.4           2.7%                 0.6%           2.7%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $305,821          60.9%                50.6%          60.9%               68.5%
             Special Education                   $19,640           3.9%                18.5%           3.9%               10.9%
             Compensatory Education             $122,889          24.5%                20.6%          24.5%               11.5%
             Vocational Education                $53,588          10.7%                 7.7%          10.7%                4.0%
             Bilingual/ESL Education                   0            -                   1.0%            -                  3.2%
             Gifted & Talented Education               0            -                   1.7%            -                  1.8%
 
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