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: MEDINA VALLEY ISD              Academic Excellence Indicator System             Total Enrollment: 451
Campus Name: MEDINA VALLEY EL                      1992-93 Campus Performance                  Grade Span: EE - 02
Campus #: 163908101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.7%     n/a           97.1% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.0%      -             0.0%          -           0.0%         0.0%          -
    Grade 1                          7.6%     5.6%      -             5.6%          *           7.0%         3.9%          -
    Grade 2                          2.5%     7.3%      -             7.3%          -          13.2%         1.5%          *
 
                                           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: MEDINA VALLEY ISD              Academic Excellence Indicator System             Total Enrollment: 451
Campus Name: MEDINA VALLEY EL                      1992-93 Campus Performance                  Grade Span: EE - 02
Campus #: 163908101                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.1% (+)    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%      0.0%       *
    Grade 1                        5.6%        7.6%        7.6%        3.4%        n/a       4.5%      0.0%      0.0%     25.0%
    Grade 2                        7.3%        8.9%        3.5%       10.4%        n/a       7.3%     16.7%     14.3%      6.3%
 
 
                                            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: MEDINA VALLEY ISD         Academic Excellence Indicator System              Total Enrollment:    451
     Campus Name: MEDINA VALLEY EL                   1992-93 Campus Profile                     Grade Span: EE - 02
     Campus #: 163908101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           451            n/a                    -          2,026           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 4           0.9%                  -             0.2%                0.4%
             Pre-Kindergarten                         31           6.9%                  -             1.5%                2.7%
             Kindergarten                            128          28.4%                  -             6.3%                7.4%
             Grade 1                                 141          31.3%                  -             7.0%                8.5%
             Grade 2                                 147          32.6%                  -             7.3%                8.2%
             Grade 3                                   0            -                    -             7.9%                8.0%
             Grade 4                                   0            -                    -             8.7%                8.0%
             Grade 5                                   0            -                    -             8.6%                7.9%
             Grade 6                                   0            -                    -             9.0%                8.0%
             Grade 7                                   0            -                    -             8.3%                7.9%
             Grade 8                                   0            -                    -             8.4%                7.4%
             Grade 9                                   0            -                    -             8.5%                8.3%
             Grade 10                                  0            -                    -             6.8%                6.6%
             Grade 11                                  0            -                    -             6.1%                5.6%
             Grade 12                                  0            -                    -             5.2%                5.1%
         Ethnic Distribution:
             White                                   199          44.1%                  -            53.8%               48.4%
             Hispanic (a)                            247          54.8%                  -            45.6%               34.9%
             African American (a)                      2           0.4%                  -             0.1%               14.3%
             Other (a)                                 3           0.7%                  -             0.5%                2.4%
 
         Economically Disadvantaged (a)              246          54.5%                  -            40.2%               43.6%
         Limited English Proficient (LEP) (a)         34           7.5%                  -             3.1%               11.3%
         Student/Teacher Ratio                      17.4            n/a                  -            16.7                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: MEDINA VALLEY ISD         Academic Excellence Indicator System              Total Enrollment:    451
     Campus Name: MEDINA VALLEY EL                   1992-93 Campus Profile                     Grade Span: EE - 02
     Campus #: 163908101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          28.6        80.3%                  -            54.0%               62.3%
               Teachers                               25.9        72.6%                  -            47.5%               52.3%
               Professional Support                    1.8         4.9%                  -             3.5%                6.6%
               Campus Administrators                   1.0         2.8%                  -             2.6%                2.5%
         Educational Aides:                            7.0        19.7%                  -             9.8%                8.8%
         Total Staff:                                 35.6          n/a                   -           255.4           419,589.7
         Total Minority Staff:                         5.0        14.0%                  -            26.4%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   0.0          -                    -            24.3%               21.6%
               Females                                25.9       100.0%                  -            75.7%               78.4%
               African-American                        0.0          -                    -              -                  8.3%
               Hispanic                                3.0        11.6%                  -             9.9%               13.9%
               White                                  22.9        88.4%                  -            90.1%               77.2%
               Other                                   0.0          -                    -              -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.9         7.2%                  -             7.3%                6.5%
               1-5 Years Experience                    7.0        27.1%                  -            23.1%               24.7%
               6-10 Years Experience                   5.0        19.3%                  -            26.3%               20.0%
               11-20 Years Experience                  7.0        27.1%                  -            28.0%               32.6%
               0ver 20 Years Experience                5.0        19.3%                  -            15.2%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      11.0                  -             10.6               11.4
         Average Years Experience of Teachers with District:         7.9                  -              6.5                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $18,211                   ?         $18,945            $21,365
               1-5 Years Experience                              $21,049                   ?         $21,677            $23,441
               6-10 Years Experience                             $25,793                   ?         $26,616            $27,113
               11-20 Years Experience                            $28,131                   ?         $28,524            $30,836
               0ver 20 Years Experience                          $30,300                   ?         $31,764            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $25,468                   ?         $26,234            $28,398
               Professional Support                              $28,566                   ?         $29,401            $35,374
               Campus Administration                             $40,454                   ?         $41,253            $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: MEDINA VALLEY ISD         Academic Excellence Indicator System              Total Enrollment:    451
     Campus Name: MEDINA VALLEY EL                   1992-93 Campus Profile                     Grade Span: EE - 02
     Campus #: 163908101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,239,780                    0     $6,631,696     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,749                    0         $3,273              $4,013
         % Expenditures by Function:
             Instruction                                          73.0%                  -            61.4%               61.2%
             Instructional Administration                          0.2%                  -             1.1%                2.4%
             Campus Administration                                 5.6%                  -             5.3%                5.7%
             Other Campus Costs                                   21.3%                  -            32.2%               30.8%
         Instructional Operating Expenditures                  $904,433                    0     $4,073,148      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,005                    0         $2,010              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        38           8.4%                  -            11.6%               10.3%
             Vocational Education                      0            -                    -            18.5%               13.6%
             Bilingual/ESL Education                  32           7.1%                  -             2.7%                9.7%
             Gifted & Talented Education              20           4.4%                  -             7.3%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      19.9          76.8%                  -            72.5%               71.1%
             Special Education                       2.0           7.7%                  -             8.0%                9.2%
             Compensatory Education                  3.0          11.6%                  -             7.7%                5.7%
             Vocational Education                    0.0            -                    -             5.5%                3.9%
             Bilingual/ESL Education                 1.0           3.9%                  -             1.7%                6.0%
             Gifted & Talented Education             0.0            -                    -             3.5%                2.2%
             Other                                   0.0            -                    -             1.1%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $675,428          74.7%                  -            71.8%               68.5%
             Special Education                   $83,410           9.2%                  -            10.0%               10.9%
             Compensatory Education             $121,783          13.5%                  -            10.6%               11.5%
             Vocational Education                      0            -                    -             6.3%                4.0%
             Bilingual/ESL Education             $20,775           2.3%                  -             1.0%                3.2%
             Gifted & Talented Education          $3,037           0.3%                  -             0.3%                1.8%
 
 
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