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: SPRINGTOWN ISD                 Academic Excellence Indicator System             Total Enrollment: 491
Campus Name: SPRINGTOWN WATSON EL                  1992-93 Campus Performance                  Grade Span: EE - 01
Campus #: 184902104                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.4%     n/a           94.7% (-)     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%     3.1%      -             3.1%          -          18.2%         2.2%          *
 
                                           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: SPRINGTOWN ISD                 Academic Excellence Indicator System             Total Enrollment: 491
Campus Name: SPRINGTOWN WATSON EL                  1992-93 Campus Performance                  Grade Span: EE - 01
Campus #: 184902104                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     94.7% (-)    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%
    Grade 1                        3.1%        4.1%        4.9%        1.1%        n/a       4.8%       *         *        4.9%
 
 
                                            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: SPRINGTOWN ISD            Academic Excellence Indicator System              Total Enrollment:    491
     Campus Name: SPRINGTOWN WATSON EL               1992-93 Campus Profile                     Grade Span: EE - 01
     Campus #: 184902104                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           491            n/a                    -          2,649           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 5           1.0%                  -             0.2%                0.4%
             Pre-Kindergarten                         64          13.0%                  -             2.4%                2.7%
             Kindergarten                            179          36.5%                  -             6.8%                7.4%
             Grade 1                                 242          49.3%                  -             9.1%                8.5%
             Grade 2                                   1           0.2%                  -             7.7%                8.2%
             Grade 3                                   0            -                    -             8.2%                8.0%
             Grade 4                                   0            -                    -             8.2%                8.0%
             Grade 5                                   0            -                    -             7.7%                7.9%
             Grade 6                                   0            -                    -             8.7%                8.0%
             Grade 7                                   0            -                    -             8.8%                7.9%
             Grade 8                                   0            -                    -             6.7%                7.4%
             Grade 9                                   0            -                    -             8.7%                8.3%
             Grade 10                                  0            -                    -             6.2%                6.6%
             Grade 11                                  0            -                    -             6.5%                5.6%
             Grade 12                                  0            -                    -             4.2%                5.1%
         Ethnic Distribution:
             White                                   463          94.3%                  -            95.4%               48.4%
             Hispanic (a)                             25           5.1%                  -             3.7%               34.9%
             African American (a)                      0            -                    -             0.1%               14.3%
             Other (a)                                 3           0.6%                  -             0.8%                2.4%
 
         Economically Disadvantaged (a)              217          44.2%                  -            34.5%               43.6%
         Limited English Proficient (LEP) (a)         12           2.4%                  -             0.7%               11.3%
         Student/Teacher Ratio                      18.9            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: SPRINGTOWN ISD            Academic Excellence Indicator System              Total Enrollment:    491
     Campus Name: SPRINGTOWN WATSON EL               1992-93 Campus Profile                     Grade Span: EE - 01
     Campus #: 184902104                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          30.7        79.3%                  -            67.3%               62.3%
               Teachers                               26.0        67.1%                  -            58.1%               52.3%
               Professional Support                    3.7         9.7%                  -             4.5%                6.6%
               Campus Administrators                   1.0         2.6%                  -             3.1%                2.5%
         Educational Aides:                            8.0        20.7%                  -             9.9%                8.8%
         Total Staff:                                 38.7          n/a                   -           294.3           419,589.7
         Total Minority Staff:                         0.0          -                    -             0.3%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   0.0          -                    -            18.1%               21.6%
               Females                                26.0       100.0%                  -            81.9%               78.4%
               African-American                        0.0          -                    -              -                  8.3%
               Hispanic                                0.0          -                    -              -                 13.9%
               White                                  26.0       100.0%                  -           100.0%               77.2%
               Other                                   0.0          -                    -              -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      2.1         8.2%                  -             6.0%                6.5%
               1-5 Years Experience                    5.4        20.9%                  -            28.8%               24.7%
               6-10 Years Experience                  10.3        39.7%                  -            23.7%               20.0%
               11-20 Years Experience                  7.0        27.0%                  -            32.7%               32.6%
               0ver 20 Years Experience                1.1         4.3%                  -             8.8%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       8.4                  -              9.9               11.4
         Average Years Experience of Teachers with District:         5.6                  -              6.0                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $19,116                   ?         $19,179            $21,365
               1-5 Years Experience                              $21,296                   ?         $22,168            $23,441
               6-10 Years Experience                             $27,832                   ?         $26,873            $27,113
               11-20 Years Experience                            $28,017                   ?         $29,263            $30,836
               0ver 20 Years Experience                          $31,244                   ?         $32,203            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $25,955                   ?         $26,306            $28,398
               Professional Support                              $29,517                   ?         $30,145            $35,374
               Campus Administration                             $44,284                   ?         $43,915            $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: SPRINGTOWN ISD            Academic Excellence Indicator System              Total Enrollment:    491
     Campus Name: SPRINGTOWN WATSON EL               1992-93 Campus Profile                     Grade Span: EE - 01
     Campus #: 184902104                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,231,458                    0     $9,477,419     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,508                    0         $3,578              $4,013
         % Expenditures by Function:
             Instruction                                          83.9%                  -            63.7%               61.2%
             Instructional Administration                           -                    -             0.6%                2.4%
             Campus Administration                                 7.8%                  -             7.0%                5.7%
             Other Campus Costs                                    8.3%                  -            28.7%               30.8%
         Instructional Operating Expenditures                $1,033,758                    0     $6,035,182      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,105                    0         $2,278              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        77          15.7%                  -            13.2%               10.3%
             Vocational Education                      0            -                    -            24.7%               13.6%
             Bilingual/ESL Education                  12           2.4%                  -             0.7%                9.7%
             Gifted & Talented Education               1           0.2%                  -             3.2%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      18.5          71.3%                  -            75.4%               71.1%
             Special Education                       3.1          12.0%                  -             8.7%                9.2%
             Compensatory Education                  4.0          15.6%                  -             6.5%                5.7%
             Vocational Education                    0.0            -                    -             6.1%                3.9%
             Bilingual/ESL Education                 0.2           0.7%                  -             0.3%                6.0%
             Gifted & Talented Education             0.1           0.5%                  -             1.3%                2.2%
             Other                                   0.0            -                    -             1.6%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $633,525          61.3%                  -            66.4%               68.5%
             Special Education                  $276,082          26.7%                  -            18.8%               10.9%
             Compensatory Education              $97,163           9.4%                  -             7.3%               11.5%
             Vocational Education                      0            -                    -             5.8%                4.0%
             Bilingual/ESL Education             $14,792           1.4%                  -             0.2%                3.2%
             Gifted & Talented Education         $12,196           1.2%                  -             1.4%                1.8%
 
 
<