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: MIDLAND ISD                    Academic Excellence Indicator System             Total Enrollment: 605
Campus Name: HENDERSON EL                          1992-93 Campus Performance                  Grade Span: KG - 04
Campus #: 165901108                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    77.0%    84.2%          71.4% (-)    42.9% (-)    44.4% (-)    78.3% (-)      *
              % Mastery             48.7%    44.9%    52.9%          40.3%        28.6%        22.2%        45.0%          *
    Writing   % Passing  {90%}      68.3%    64.9%    73.9%          63.2% (-)    28.6% (-)    50.0% (-)    68.3% (-)      *
              % Mastery             22.8%    17.5%    22.5%          13.2%         0.0%         0.0%        16.7%          *
    Math      % Passing  {90%}      84.5%    87.1%    90.2%          88.5% (-)    85.7% (-)    77.8% (-)    90.2% (+)      *
              % Mastery             30.3%    30.4%    32.7%          25.6%        14.3%         0.0%        29.5%          *
    All Tests % Passing  {90%}      60.8%    58.0%    66.2%          55.1% (-)    28.6% (-)    22.2% (-)    62.3% (-)      *
              % Mastery             11.6%     9.2%    10.6%           6.4%         0.0%         0.0%         8.2%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    81.1%    85.4%          80.2% (-)      *          69.2% (-)    82.8% (-)      *
              % Mastery             53.6%    55.1%    58.4%          51.9%          *          46.2%        54.7%          *
    Writing   % Passing  {90%}      62.5%    59.8%    65.6%          43.9% (-)      *          23.1% (-)    49.2% (-)      *
              % Mastery             18.3%    16.5%    18.5%          13.4%          *          15.4%        12.3%          *
    Math      % Passing  {90%}      85.2%    87.1%    90.2%          93.9% (+)      *          92.3% (+)    95.4% (+)      *
              % Mastery             34.7%    37.2%    36.7%          45.1%          *          23.1%        49.2%          *
    All Tests % Passing  {90%}      57.0%    56.1%    60.2%          42.2% (-)      *          23.1% (-)    47.0% (-)      *
              % Mastery             10.8%    10.7%    10.4%           9.6%          *           7.7%         9.1%          *
 
                                           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: MIDLAND ISD                    Academic Excellence Indicator System             Total Enrollment: 605
Campus Name: HENDERSON EL                          1992-93 Campus Performance                  Grade Span: K - 04
Campus #: 165901108                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.8%    96.6%          95.6% (-)     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%         0.0%          *
    Grade 1                          7.6%     0.0%     4.8%           0.0%          -           0.0%         0.0%          *
    Grade 2                          2.5%     0.2%     1.0%           1.4%          *           7.7%         0.0%          -
    Grade 3                          1.4%     1.8%     0.0%           0.0%         0.0%         0.0%         0.0%          *
    Grade 4                          1.2%     2.3%     0.0%           4.2%        17.1%         2.4%         0.8%          *
 
                                           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: MIDLAND ISD                    Academic Excellence Indicator System             Total Enrollment: 605
Campus Name: HENDERSON EL                          1992-93 Campus Performance                  Grade Span: K - 04
Campus #: 165901108                                                                            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%}    71.4% (-)   50.0% (-)   79.4% (-)   65.1% (-)   58.3%       -         -         *       66.7%
              % Mastery           40.3%       33.3%       44.1%       37.2%       25.0%       -         -         *       33.3%
    Writing   % Passing  {90%}    63.2% (-)   52.9% (-)   61.8% (-)   64.3% (-)   25.0%       -         -         *       50.0%
              % Mastery           13.2%        5.9%        8.8%       16.7%        0.0%       -         -         *        0.0%
    Math      % Passing  {90%}    88.5% (-)   77.8% (-)   88.2% (-)   88.6% (-)   75.0%       -         -         *       83.3%
              % Mastery           25.6%        0.0%       23.5%       27.3%        8.3%       -         -         *       16.7%
    All Tests % Passing  {90%}    55.1% (-)   27.8% (-)   58.8% (-)   52.3% (-)   25.0%       -         -         *       33.3%
              % Mastery            6.4%        0.0%        5.9%        6.8%        0.0%       -         -         *        0.0%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    80.2% (-)   64.0% (-)   86.5% (-)   75.0% (-)   73.7%       *         -         -       62.5%
              % Mastery           51.9%       40.0%       51.4%       52.3%       36.8%       *         -         -       37.5%
    Writing   % Passing  {90%}    43.9% (-)   23.1% (-)   41.7% (-)   45.7% (-)   16.7%       *         -         -       12.5%
              % Mastery           13.4%        3.8%       11.1%       15.2%        0.0%       *         -         -        0.0%
    Math      % Passing  {90%}    93.9% (+)   92.0% (+)   97.3% (+)   91.1% (+)  100.0%       *         -         -       72.7%
              % Mastery           45.1%       32.0%       40.5%       48.9%       26.3%       *         -         -       45.5%
    All Tests % Passing  {90%}    42.2% (-)   19.2% (-)   43.2% (-)   41.3% (-)   21.1%       *         -         -       18.2%
              % Mastery            9.6%        3.8%       10.8%        8.7%        0.0%       *         -         -        9.1%
 
                                           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: MIDLAND ISD                    Academic Excellence Indicator System             Total Enrollment: 605
Campus Name: HENDERSON EL                          1992-93 Campus Performance                  Grade Span: K - 04
Campus #: 165901108                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     95.6% (-)    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        *         -         -         *
    Grade 1                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         *        0.0%
    Grade 2                        1.4%        3.8%        2.6%        0.0%        n/a        -         -         *         *
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a        *         -         *        0.0%
    Grade 4                        4.2%        9.3%        3.7%        4.7%        n/a        *         -         *       20.0%
 
 
                                            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: MIDLAND ISD               Academic Excellence Indicator System              Total Enrollment:    605
     Campus Name: HENDERSON EL                       1992-93 Campus Profile                     Grade Span: KG - 04
     Campus #: 165901108                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           605            n/a               49,636         22,226           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.8%           0.1%                0.4%
             Pre-Kindergarten                          0            -                   2.9%           2.5%                2.7%
             Kindergarten                             69          11.4%                12.9%           7.9%                7.4%
             Grade 1                                  78          12.9%                16.8%           8.4%                8.5%
             Grade 2                                  89          14.7%                16.2%           8.3%                8.2%
             Grade 3                                  94          15.5%                18.2%           8.3%                8.0%
             Grade 4                                 275          45.5%                16.2%           8.2%                8.0%
             Grade 5                                   0            -                  12.4%           8.6%                7.9%
             Grade 6                                   0            -                   3.0%           7.7%                8.0%
             Grade 7                                   0            -                   0.4%           8.1%                7.9%
             Grade 8                                   0            -                   0.3%           7.0%                7.4%
             Grade 9                                   0            -                    -             7.1%                8.3%
             Grade 10                                  0            -                    -             7.4%                6.6%
             Grade 11                                  0            -                    -             5.6%                5.6%
             Grade 12                                  0            -                    -             4.7%                5.1%
         Ethnic Distribution:
             White                                   408          67.4%                69.1%          56.4%               48.4%
             Hispanic (a)                            122          20.2%                18.3%          32.5%               34.9%
             African American (a)                     68          11.2%                10.3%          10.0%               14.3%
             Other (a)                                 7           1.2%                 2.4%           1.1%                2.4%
 
         Economically Disadvantaged (a)              219          36.2%                37.5%          39.3%               43.6%
         Limited English Proficient (LEP) (a)         12           2.0%                 6.2%           7.8%               11.3%
         Student/Teacher Ratio                      17.3            n/a                16.4           18.3                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: MIDLAND ISD               Academic Excellence Indicator System              Total Enrollment:    605
     Campus Name: HENDERSON EL                       1992-93 Campus Profile                     Grade Span: KG - 04
     Campus #: 165901108                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          39.7        88.0%                85.9%          67.0%               62.3%
               Teachers                               35.0        77.7%                75.8%          55.2%               52.3%
               Professional Support                    3.7         8.1%                 6.5%           8.7%                6.6%
               Campus Administrators                   1.0         2.2%                 3.6%           2.2%                2.5%
         Educational Aides:                            5.4        12.0%                14.1%           8.7%                8.8%
         Total Staff:                                 45.1          n/a              3,985.3        2,204.8           419,589.7
         Total Minority Staff:                         1.0         2.2%                10.5%          26.2%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.0         2.9%                 4.4%          18.4%               21.6%
               Females                                34.0        97.1%                95.6%          81.6%               78.4%
               African-American                        0.0          -                   4.2%           4.8%                8.3%
               Hispanic                                1.0         2.9%                 4.1%           9.2%               13.9%
               White                                  34.0        97.1%                91.3%          85.3%               77.2%
               Other                                   0.0          -                   0.4%           0.7%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      2.0         5.7%                 5.7%           5.5%                6.5%
               1-5 Years Experience                   17.5        50.0%                25.5%          27.6%               24.7%
               6-10 Years Experience                   3.0         8.6%                20.0%          20.1%               20.0%
               11-20 Years Experience                  6.5        18.6%                34.7%          29.1%               32.6%
               0ver 20 Years Experience                6.0        17.1%                14.1%          17.6%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       9.0                11.1            11.3               11.4
         Average Years Experience of Teachers with District:         6.5                 7.8             7.5                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $22,800             $20,886         $23,075            $21,365
               1-5 Years Experience                              $24,146             $22,831         $24,332            $23,441
               6-10 Years Experience                             $25,836             $26,277         $27,134            $27,113
               11-20 Years Experience                            $29,016             $29,804         $30,187            $30,836
               0ver 20 Years Experience                          $35,582             $34,521         $38,470            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $27,079             $27,473         $29,024            $28,398
               Professional Support                              $31,265             $31,063         $35,720            $35,374
               Campus Administration                             $45,045             $43,894         $49,890            $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: MIDLAND ISD               Academic Excellence Indicator System              Total Enrollment:    605
     Campus Name: HENDERSON EL                       1992-93 Campus Profile                     Grade Span: KG - 04
     Campus #: 165901108                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,586,541         $142,188,767    $79,657,729     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,622               $2,865         $3,584              $4,013
         % Expenditures by Function:
             Instruction                                          74.4%                79.3%          63.0%               61.2%
             Instructional Administration                           -                   0.1%           2.8%                2.4%
             Campus Administration                                 7.0%                 6.9%           5.8%                5.7%
             Other Campus Costs                                   18.5%                13.7%          28.3%               30.8%
         Instructional Operating Expenditures                $1,181,073         $112,790,430    $50,194,950      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $1,952               $2,272         $2,258              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        86          14.2%                11.5%           7.1%               10.3%
             Vocational Education                      0            -                   0.1%          12.1%               13.6%
             Bilingual/ESL Education                   0            -                   5.7%           5.7%                9.7%
             Gifted & Talented Education              26           4.3%                 7.2%           8.3%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      28.5          81.4%                78.3%          75.9%               71.1%
             Special Education                       5.0          14.3%                 9.3%           8.1%                9.2%
             Compensatory Education                  1.0           2.9%                 5.1%           3.9%                5.7%
             Vocational Education                    0.0            -                    -             3.0%                3.9%
             Bilingual/ESL Education                 0.0            -                   4.5%           5.2%                6.0%
             Gifted & Talented Education             0.5           1.4%                 3.0%           2.1%                2.2%
             Other                                   0.0            -                    -             1.7%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,024,858          86.8%                73.5%          70.1%               68.5%
             Special Education                   $80,800           6.8%                12.3%           8.2%               10.9%
             Compensatory Education              $60,415           5.1%                 9.4%          10.0%               11.5%
             Vocational Education                      0            -                   0.1%           2.8%                4.0%
             Bilingual/ESL Education                   0            -                   3.0%           4.9%                3.2%
             Gifted & Talented Education         $15,000           1.3%                 1.7%           4.0%                1.8%
 
 
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