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: BRADY ISD                      Academic Excellence Indicator System             Total Enrollment: 147
Campus Name: NORTH WARD EL                         1992-93 Campus Performance                  Grade Span: PK - 03
Campus #: 160901103                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    83.0%    79.8%          93.1% (+)      -          81.8% (-)   100.0% (+)      -
              % Mastery             53.6%    56.8%    49.3%          65.5%          -          54.5%        72.2%          -
    Writing   % Passing  {90%}      62.5%    70.1%    60.4%          86.2% (-)      -          72.7% (-)    94.4% (+)      -
              % Mastery             18.3%    11.5%    14.1%          20.7%          -           0.0%        33.3%          -
    Math      % Passing  {90%}      85.2%    87.5%    86.2%          89.7% (-)      -          81.8% (-)    94.4% (+)      -
              % Mastery             34.7%    38.6%    32.3%          51.7%          -          45.5%        55.6%          -
    All Tests % Passing  {90%}      57.0%    62.9%    55.0%          75.9% (-)      -          54.5% (-)    88.9% (-)      -
              % Mastery             10.8%     5.6%     7.3%           6.9%          -           0.0%        11.1%          -
 
                                           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: BRADY ISD                      Academic Excellence Indicator System             Total Enrollment: 147
Campus Name: NORTH WARD EL                         1992-93 Campus Performance                  Grade Span: PK - 03
Campus #: 160901103                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.4%    96.4%          96.4% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     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: BRADY ISD                      Academic Excellence Indicator System             Total Enrollment: 147
Campus Name: NORTH WARD EL                         1992-93 Campus Performance                  Grade Span: PK - 03
Campus #: 160901103                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    93.1% (+)   94.4% (+)   92.3% (+)   93.8% (+)     *         *         *         *         -
              % Mastery           65.5%       66.7%       76.9%       56.3%         *         *         *         *         -
    Writing   % Passing  {90%}    86.2% (-)   83.3% (-)   84.6% (-)   87.5% (-)     *         *         *         *         -
              % Mastery           20.7%        0.0%        7.7%       31.3%         *         *         *         *         -
    Math      % Passing  {90%}    89.7% (-)   88.9% (-)   84.6% (-)   93.8% (+)     *         *         *         *         -
              % Mastery           51.7%       61.1%       53.8%       50.0%         *         *         *         *         -
    All Tests % Passing  {90%}    75.9% (-)   66.7% (-)   61.5% (-)   87.5% (-)     *         *         *         *         -
              % Mastery            6.9%        0.0%        0.0%       12.5%         *         *         *         *         -
 
                                           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: BRADY ISD                      Academic Excellence Indicator System             Total Enrollment: 147
Campus Name: NORTH WARD EL                         1992-93 Campus Performance                  Grade Span: PK - 03
Campus #: 160901103                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.4% (-)    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%       *         *        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: BRADY ISD                 Academic Excellence Indicator System              Total Enrollment:    147
     Campus Name: NORTH WARD EL                      1992-93 Campus Profile                     Grade Span: PK - 03
     Campus #: 160901103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           147            n/a                    -          1,427           3,535,742
         Enrollment by Grade:
             Early Childhood Education                15          10.2%                  -             1.1%                0.4%
             Pre-Kindergarten                         27          18.4%                  -             1.9%                2.7%
             Kindergarten                            105          71.4%                  -             7.4%                7.4%
             Grade 1                                   0            -                    -             8.6%                8.5%
             Grade 2                                   0            -                    -             7.4%                8.2%
             Grade 3                                   0            -                    -             7.4%                8.0%
             Grade 4                                   0            -                    -             7.4%                8.0%
             Grade 5                                   0            -                    -             7.2%                7.9%
             Grade 6                                   0            -                    -             8.1%                8.0%
             Grade 7                                   0            -                    -             6.9%                7.9%
             Grade 8                                   0            -                    -             8.2%                7.4%
             Grade 9                                   0            -                    -             8.4%                8.3%
             Grade 10                                  0            -                    -             6.4%                6.6%
             Grade 11                                  0            -                    -             7.6%                5.6%
             Grade 12                                  0            -                    -             6.0%                5.1%
         Ethnic Distribution:
             White                                    92          62.6%                  -            59.3%               48.4%
             Hispanic (a)                             52          35.4%                  -            37.9%               34.9%
             African American (a)                      3           2.0%                  -             2.8%               14.3%
             Other (a)                                 0            -                    -              -                  2.4%
 
         Economically Disadvantaged (a)              113          76.9%                  -            55.4%               43.6%
         Limited English Proficient (LEP) (a)          5           3.4%                  -             1.2%               11.3%
         Student/Teacher Ratio                      16.8            n/a                  -            15.5                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: BRADY ISD                 Academic Excellence Indicator System              Total Enrollment:    147
     Campus Name: NORTH WARD EL                      1992-93 Campus Profile                     Grade Span: PK - 03
     Campus #: 160901103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          11.2        71.1%                  -            60.6%               62.3%
               Teachers                                8.7        55.5%                  -            48.4%               52.3%
               Professional Support                    1.4         9.2%                  -             7.3%                6.6%
               Campus Administrators                   1.0         6.4%                  -             3.4%                2.5%
         Educational Aides:                            4.6        28.9%                  -            16.2%                8.8%
         Total Staff:                                 15.7          n/a                   -           190.3           419,589.7
         Total Minority Staff:                         1.1         7.3%                  -            18.3%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   0.0          -                    -            28.0%               21.6%
               Females                                 8.7       100.0%                  -            72.0%               78.4%
               African-American                        0.0          -                    -              -                  8.3%
               Hispanic                                0.0          -                    -             4.3%               13.9%
               White                                   8.7       100.0%                  -            95.7%               77.2%
               Other                                   0.0          -                    -              -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                    -             3.3%                6.5%
               1-5 Years Experience                    3.0        34.3%                  -            21.7%               24.7%
               6-10 Years Experience                   1.0        11.4%                  -            15.0%               20.0%
               11-20 Years Experience                  1.0        11.4%                  -            33.7%               32.6%
               0ver 20 Years Experience                3.7        42.8%                  -            26.3%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      15.6                  -             13.4               11.4
         Average Years Experience of Teachers with District:        10.1                  -              7.1                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0                   ?         $17,000            $21,365
               1-5 Years Experience                              $20,800                   ?         $19,020            $23,441
               6-10 Years Experience                             $22,700                   ?         $25,348            $27,113
               11-20 Years Experience                            $24,980                   ?         $27,186            $30,836
               0ver 20 Years Experience                          $29,540                   ?         $29,682            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $25,236                   ?         $25,459            $28,398
               Professional Support                              $29,933                   ?         $29,923            $35,374
               Campus Administration                             $39,031                   ?         $38,316            $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: BRADY ISD                 Academic Excellence Indicator System              Total Enrollment:    147
     Campus Name: NORTH WARD EL                      1992-93 Campus Profile                     Grade Span: PK - 03
     Campus #: 160901103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $470,471                    0     $5,431,260     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,200                    0         $3,806              $4,013
         % Expenditures by Function:
             Instruction                                          67.6%                  -            58.7%               61.2%
             Instructional Administration                           -                    -             0.2%                2.4%
             Campus Administration                                13.1%                  -             6.2%                5.7%
             Other Campus Costs                                   19.3%                  -            34.8%               30.8%
         Instructional Operating Expenditures                  $317,915                    0     $3,190,026      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,163                    0         $2,235              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        26          17.7%                  -            14.6%               10.3%
             Vocational Education                      0            -                    -            16.3%               13.6%
             Bilingual/ESL Education                   5           3.4%                  -             1.2%                9.7%
             Gifted & Talented Education               0            -                    -             9.7%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       6.7          77.1%                  -            75.0%               71.1%
             Special Education                       1.3          14.3%                  -            11.5%                9.2%
             Compensatory Education                  0.8           8.6%                  -             3.5%                5.7%
             Vocational Education                    0.0            -                    -             4.2%                3.9%
             Bilingual/ESL Education                 0.0            -                    -             1.0%                6.0%
             Gifted & Talented Education             0.0            -                    -             2.0%                2.2%
             Other                                   0.0            -                    -             2.9%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $188,602          59.3%                  -            60.8%               68.5%
             Special Education                   $64,310          20.2%                  -            14.8%               10.9%
             Compensatory Education              $51,058          16.1%                  -            15.4%               11.5%
             Vocational Education                      0            -                    -             5.9%                4.0%
             Bilingual/ESL Education              $4,730           1.5%                  -             1.0%                3.2%
             Gifted & Talented Education          $9,215           2.9%                  -             2.2%                1.8%
 
 
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