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: 283
Campus Name: BUNCHE EARLY CHILDHD CTR              1992-93 Campus Performance                  Grade Span: PK - K
Campus #: 165901121                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.8%     n/a           89.5% (-)     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 I - Page 2
District Name: MIDLAND ISD                    Academic Excellence Indicator System             Total Enrollment: 283
Campus Name: BUNCHE EARLY CHILDHD CTR              1992-93 Campus Performance                  Grade Span: PK - K
Campus #: 165901121                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     89.5% (-)    n/a         n/a         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: MIDLAND ISD               Academic Excellence Indicator System              Total Enrollment:    283
     Campus Name: BUNCHE EARLY CHILDHD CTR           1992-93 Campus Profile                     Grade Span: PK - KG
     Campus #: 165901121                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           283            n/a                    -         22,226           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -             0.1%                0.4%
             Pre-Kindergarten                        283         100.0%                  -             2.5%                2.7%
             Kindergarten                              0            -                    -             7.9%                7.4%
             Grade 1                                   0            -                    -             8.4%                8.5%
             Grade 2                                   0            -                    -             8.3%                8.2%
             Grade 3                                   0            -                    -             8.3%                8.0%
             Grade 4                                   0            -                    -             8.2%                8.0%
             Grade 5                                   0            -                    -             8.6%                7.9%
             Grade 6                                   0            -                    -             7.7%                8.0%
             Grade 7                                   0            -                    -             8.1%                7.9%
             Grade 8                                   0            -                    -             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                                    13           4.6%                  -            56.4%               48.4%
             Hispanic (a)                            187          66.1%                  -            32.5%               34.9%
             African American (a)                     82          29.0%                  -            10.0%               14.3%
             Other (a)                                 1           0.4%                  -             1.1%                2.4%
 
         Economically Disadvantaged (a)              278          98.2%                  -            39.3%               43.6%
         Limited English Proficient (LEP) (a)         59          20.8%                  -             7.8%               11.3%
         Student/Teacher Ratio                      56.6            n/a                  -            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:    283
     Campus Name: BUNCHE EARLY CHILDHD CTR           1992-93 Campus Profile                     Grade Span: PK - KG
     Campus #: 165901121                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                           9.3        34.6%                  -            67.0%               62.3%
               Teachers                                5.0        18.5%                  -            55.2%               52.3%
               Professional Support                    3.8        14.2%                  -             8.7%                6.6%
               Campus Administrators                   0.5         1.9%                  -             2.2%                2.5%
         Educational Aides:                           17.7        65.4%                  -             8.7%                8.8%
         Total Staff:                                 27.0          n/a                   -         2,204.8           419,589.7
         Total Minority Staff:                        20.4        75.5%                  -            26.2%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   0.0          -                    -            18.4%               21.6%
               Females                                 5.0       100.0%                  -            81.6%               78.4%
               African-American                        0.0          -                    -             4.8%                8.3%
               Hispanic                                2.0        40.0%                  -             9.2%               13.9%
               White                                   3.0        60.0%                  -            85.3%               77.2%
               Other                                   0.0          -                    -             0.7%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                    -             5.5%                6.5%
               1-5 Years Experience                    1.0        20.0%                  -            27.6%               24.7%
               6-10 Years Experience                   2.0        40.0%                  -            20.1%               20.0%
               11-20 Years Experience                  2.0        40.0%                  -            29.1%               32.6%
               0ver 20 Years Experience                0.0          -                    -            17.6%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       9.2                  -             11.3               11.4
         Average Years Experience of Teachers with District:         5.2                  -              7.5                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0                   ?         $23,075            $21,365
               1-5 Years Experience                              $21,037                   ?         $24,332            $23,441
               6-10 Years Experience                             $27,177                   ?         $27,134            $27,113
               11-20 Years Experience                            $26,457                   ?         $30,187            $30,836
               0ver 20 Years Experience                               $0                   ?         $38,470            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $25,661                   ?         $29,024            $28,398
               Professional Support                              $32,113                   ?         $35,720            $35,374
               Campus Administration                             $50,438                   ?         $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:    283
     Campus Name: BUNCHE EARLY CHILDHD CTR           1992-93 Campus Profile                     Grade Span: PK - KG
     Campus #: 165901121                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,127,327                    0    $79,657,729     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,983                    0         $3,584              $4,013
         % Expenditures by Function:
             Instruction                                          63.0%                  -            63.0%               61.2%
             Instructional Administration                          2.0%                  -             2.8%                2.4%
             Campus Administration                                 4.7%                  -             5.8%                5.7%
             Other Campus Costs                                   30.3%                  -            28.3%               30.8%
         Instructional Operating Expenditures                  $710,031                    0    $50,194,950      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,509                    0         $2,258              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                         0            -                    -             7.1%               10.3%
             Vocational Education                      0            -                    -            12.1%               13.6%
             Bilingual/ESL Education                  57          20.1%                  -             5.7%                9.7%
             Gifted & Talented Education               0            -                    -             8.3%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       0.0            -                    -            75.9%               71.1%
             Special Education                       0.0            -                    -             8.1%                9.2%
             Compensatory Education                  3.0          60.0%                  -             3.9%                5.7%
             Vocational Education                    0.0            -                    -             3.0%                3.9%
             Bilingual/ESL Education                 2.0          40.0%                  -             5.2%                6.0%
             Gifted & Talented Education             0.0            -                    -             2.1%                2.2%
             Other                                   0.0            -                    -             1.7%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $135,335          19.1%                  -            70.1%               68.5%
             Special Education                   $80,800          11.4%                  -             8.2%               10.9%
             Compensatory Education             $413,316          58.2%                  -            10.0%               11.5%
             Vocational Education                      0            -                    -             2.8%                4.0%
             Bilingual/ESL Education             $80,580          11.3%                  -             4.9%                3.2%
             Gifted & Talented Education               0            -                    -             4.0%                1.8%
 
 
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