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: SWEETWATER ISD                 Academic Excellence Indicator System             Total Enrollment: 434
Campus Name: NOLAN EL                              1992-93 Campus Performance                  Grade Span: 04 - 05
Campus #: 177902104                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.9%    96.6%          96.4% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 4                          1.2%     3.8%      -             3.8%         0.0%         5.8%         2.8%          -
    Grade 5                          1.1%     0.0%      -             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: SWEETWATER ISD                 Academic Excellence Indicator System             Total Enrollment: 434
Campus Name: NOLAN EL                              1992-93 Campus Performance                  Grade Span: 04 - 05
Campus #: 177902104                                                                            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 4                        3.8%        7.0%        5.3%        2.2%        n/a      16.0%      0.0%      0.0%      3.4%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       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 II - Page 1
     District Name: SWEETWATER ISD            Academic Excellence Indicator System              Total Enrollment:    434
     Campus Name: NOLAN EL                           1992-93 Campus Profile                     Grade Span: 04 - 05
     Campus #: 177902104                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           434            n/a                    -          2,838           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -             1.1%                0.4%
             Pre-Kindergarten                          0            -                    -             2.5%                2.7%
             Kindergarten                              0            -                    -             7.6%                7.4%
             Grade 1                                   0            -                    -             7.8%                8.5%
             Grade 2                                   0            -                    -             7.0%                8.2%
             Grade 3                                   0            -                    -             7.8%                8.0%
             Grade 4                                 206          47.5%                  -             7.3%                8.0%
             Grade 5                                 228          52.5%                  -             8.0%                7.9%
             Grade 6                                   0            -                    -             9.2%                8.0%
             Grade 7                                   0            -                    -             7.8%                7.9%
             Grade 8                                   0            -                    -             7.3%                7.4%
             Grade 9                                   0            -                    -             8.2%                8.3%
             Grade 10                                  0            -                    -             7.2%                6.6%
             Grade 11                                  0            -                    -             5.9%                5.6%
             Grade 12                                  0            -                    -             5.4%                5.1%
         Ethnic Distribution:
             White                                   251          57.8%                  -            55.4%               48.4%
             Hispanic (a)                            159          36.6%                  -            37.1%               34.9%
             African American (a)                     24           5.5%                  -             7.4%               14.3%
             Other (a)                                 0            -                    -             0.2%                2.4%
 
         Economically Disadvantaged (a)              250          57.6%                  -            50.5%               43.6%
         Limited English Proficient (LEP) (a)         24           5.5%                  -             4.8%               11.3%
         Student/Teacher Ratio                      15.9            n/a                  -            14.2                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: SWEETWATER ISD            Academic Excellence Indicator System              Total Enrollment:    434
     Campus Name: NOLAN EL                           1992-93 Campus Profile                     Grade Span: 04 - 05
     Campus #: 177902104                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          28.8        90.6%                  -            64.0%               62.3%
               Teachers                               27.3        85.8%                  -            53.4%               52.3%
               Professional Support                    0.5         1.6%                  -             6.8%                6.6%
               Campus Administrators                   1.0         3.1%                  -             2.6%                2.5%
         Educational Aides:                            3.0         9.4%                  -             9.3%                8.8%
         Total Staff:                                 31.8          n/a                   -           373.5           419,589.7
         Total Minority Staff:                         2.0         6.3%                  -            20.0%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   2.9        10.6%                  -            26.0%               21.6%
               Females                                24.4        89.4%                  -            74.0%               78.4%
               African-American                        1.0         3.7%                  -             1.5%                8.3%
               Hispanic                                1.0         3.7%                  -             5.0%               13.9%
               White                                  25.3        92.7%                  -            93.5%               77.2%
               Other                                   0.0          -                    -              -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      3.0        11.0%                  -             7.5%                6.5%
               1-5 Years Experience                    7.0        25.7%                  -            20.5%               24.7%
               6-10 Years Experience                   8.0        29.3%                  -            18.0%               20.0%
               11-20 Years Experience                  2.5         9.2%                  -            36.3%               32.6%
               0ver 20 Years Experience                6.8        24.8%                  -            17.6%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      10.6                  -             11.9               11.4
         Average Years Experience of Teachers with District:         5.9                  -              7.7                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $18,600                   ?         $17,826            $21,365
               1-5 Years Experience                              $21,043                   ?         $21,611            $23,441
               6-10 Years Experience                             $26,010                   ?         $25,725            $27,113
               11-20 Years Experience                            $27,603                   ?         $28,445            $30,836
               0ver 20 Years Experience                          $31,366                   ?         $31,495            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $25,396                   ?         $26,289            $28,398
               Professional Support                              $29,860                   ?         $30,985            $35,374
               Campus Administration                             $45,619                   ?         $45,870            $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: SWEETWATER ISD            Academic Excellence Indicator System              Total Enrollment:    434
     Campus Name: NOLAN EL                           1992-93 Campus Profile                     Grade Span: 04 - 05
     Campus #: 177902104                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,241,966                    0    $10,279,711     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,862                    0         $3,622              $4,013
         % Expenditures by Function:
             Instruction                                          69.5%                  -            60.6%               61.2%
             Instructional Administration                           -                    -             1.0%                2.4%
             Campus Administration                                 5.2%                  -             5.1%                5.7%
             Other Campus Costs                                   25.3%                  -            33.3%               30.8%
         Instructional Operating Expenditures                  $863,084                    0     $6,227,022      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $1,989                    0         $2,194              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        78          18.0%                  -            16.8%               10.3%
             Vocational Education                      0            -                    -            14.3%               13.6%
             Bilingual/ESL Education                  24           5.5%                  -             3.5%                9.7%
             Gifted & Talented Education              26           6.0%                  -             5.3%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      20.8          76.1%                  -            71.9%               71.1%
             Special Education                       2.0           7.3%                  -             8.7%                9.2%
             Compensatory Education                  4.0          14.7%                  -             7.8%                5.7%
             Vocational Education                    0.0            -                    -             7.9%                3.9%
             Bilingual/ESL Education                 0.0            -                    -             0.6%                6.0%
             Gifted & Talented Education             0.3           1.2%                  -             0.8%                2.2%
             Other                                   0.2           0.7%                  -             2.3%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $665,142          77.1%                  -            68.7%               68.5%
             Special Education                   $44,390           5.1%                  -             7.2%               10.9%
             Compensatory Education             $134,426          15.6%                  -            15.6%               11.5%
             Vocational Education                      0            -                    -             5.3%                4.0%
             Bilingual/ESL Education              $4,226           0.5%                  -             1.7%                3.2%
             Gifted & Talented Education         $14,900           1.7%                  -             1.5%                1.8%
 
 
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