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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 52
Campus Name: HOMEBOUND 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 188901171 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 54.2% 66.7% * - - * -
% Mastery 10.1% 11.3% 11.1% * - - * -
Writing % Passing {90%} 69.1% 69.8% 82.4% * - - * -
% Mastery 25.8% 27.1% 29.4% * - - * -
Math % Passing {90%} 52.4% 49.7% 69.0% * - - * -
% Mastery 8.8% 7.4% 9.2% * - - * -
All Tests % Passing {90%} 39.6% 40.7% 55.6% * - - * -
% Mastery 3.2% 2.8% 0.0% * - - * -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 52.3% n/a * - - * -
% Mastery 9.4% 8.9% n/a * - - * -
Writing % Passing {90%} 59.5% 56.4% n/a * - - * -
% Mastery 19.4% 17.4% n/a * - - * -
Math % Passing {90%} 50.8% 48.0% n/a * - - * -
% Mastery 10.0% 8.7% n/a * - - * -
All Tests % Passing {90%} 36.3% 34.8% n/a * - - * -
% Mastery 2.9% 2.1% n/a * - - * -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 78.0% 84.9% * - * - -
% Mastery 30.4% 28.5% 33.3% * - * - -
Writing % Passing {90%} 83.2% 83.1% 92.0% * - * - -
% Mastery 28.6% 27.8% 27.9% * - * - -
Math % Passing {90%} 60.7% 59.3% 73.9% * - * - -
% Mastery 18.7% 17.5% 25.7% * - * - -
All Tests % Passing {90%} 54.4% 54.4% 66.7% * - * - -
% Mastery 8.3% 7.1% 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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 52
Campus Name: HOMEBOUND 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 188901171 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% n/a 97.3% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.5% 0.0% * - - * -
Grade 1 7.6% 4.8% 0.0% * - - * -
Grade 5 1.1% 1.7% 0.0% * - * - -
Grade 6 2.3% 2.2% 0.0% * - - * -
Grade 7 3.1% 2.3% 0.0% 20.0% - * * -
Grade 8 2.3% 2.0% 0.0% 20.0% - * * *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.9% ? - - - - -
(1990/91) {1%} 3.8% 3.9% ? - - - - -
% Advanced Courses
__________________
(1992/93) 3.7% 2.8% 1.9% - n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 86.2% 100.0% - - - - -
(Class of 1991) {99%} 92.2% 86.2% 100.0% - - - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 50.2% 33.3% - - - - -
(Class of 1991) 38.4% 50.2% 33.3% - - - - -
College Prepared
________________
(Class of 1993) 16.7% 16.5% 16.7% - - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 18.7% 11.1% - - - - -
(Class of 1991) {35%} 16.1% 18.7% 11.1% - - - - -
% Tested
(Class of 1992) {70%} 63.6% 57.7% 62.2% - - - - -
(Class of 1991) {70%} 63.6% 57.7% 62.2% - - - - -
Average SAT Total Score
(Class of 1992) 874 920 852 - - - - -
(Class of 1991) 874 920 852 - - - - -
Average ACT Composite Score
(Class of 1992) 19.9 21.5 19.7 - - - - -
(Class of 1991) 19.9 21.5 19.7 - - - - -
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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 52
Campus Name: HOMEBOUND 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 188901171 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} * - - * * - - - -
% Mastery * - - * * - - - -
Writing % Passing {90%} * - - * * - - - -
% Mastery * - - * * - - - -
Math % Passing {90%} * - - * * - - - -
% Mastery * - - * * - - - -
All Tests % Passing {90%} * - - * * - - - -
% Mastery * - - * * - - - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} * - - * - - - - *
% Mastery * - - * - - - - *
Writing % Passing {90%} * - - * - - - - *
% Mastery * - - * - - - - *
Math % Passing {90%} * - - * - - - - *
% Mastery * - - * - - - - *
All Tests % Passing {90%} * - - * - - - - *
% Mastery * - - * - - - - *
TAAS Exit (1992/93)
___________
Reading % Passing {90%} * - * - - - - - -
% Mastery * - * - - - - - -
Writing % Passing {90%} * - * - - - - - -
% Mastery * - * - - - - - -
Math % Passing {90%} * - * - - - - - -
% Mastery * - * - - - - - -
All Tests % Passing {90%} * - * - - - - - -
% Mastery * - * - - - - - -
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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 52
Campus Name: HOMEBOUND 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 188901171 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.3% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K * - * - n/a - - - *
Grade 1 * - * - n/a - - - *
Grade 5 * - - * n/a - - - *
Grade 6 * - * - n/a - - - *
Grade 7 20.0% * * * n/a - - - 20.0%
Grade 8 20.0% - - 20.0% n/a - - - 20.0%
Annual Dropout Rate
___________________
(1991/92) {1%} - - - - - - - - -
(1990/91) {1%} - - - - - - - - -
% Advanced Courses
__________________
(1992/93) - n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} - - - - - - - - -
(Class of 1991) {99%} - - - - - - - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) - - - - - - - - -
(Class of 1991) - - - - - - - - -
College Prepared
________________
(Class of 1993) - - - - - - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) {35%} - n/a - - n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) {70%} - n/a - - n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) - n/a - - n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) - 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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 52
Campus Name: HOMEBOUND 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 188901171 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 52 n/a 22,612 28,562 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.3% 0.5% 0.4%
Pre-Kindergarten 0 - 0.2% 2.9% 2.7%
Kindergarten 2 3.8% 4.8% 8.1% 7.4%
Grade 1 1 1.9% 5.6% 8.6% 8.5%
Grade 2 0 - 5.7% 8.2% 8.2%
Grade 3 0 - 5.8% 8.4% 8.0%
Grade 4 0 - 5.9% 7.9% 8.0%
Grade 5 1 1.9% 6.3% 8.1% 7.9%
Grade 6 2 3.8% 9.4% 8.1% 8.0%
Grade 7 5 9.6% 10.6% 7.8% 7.9%
Grade 8 5 9.6% 10.3% 7.6% 7.4%
Grade 9 7 13.5% 10.3% 7.6% 8.3%
Grade 10 10 19.2% 9.5% 6.1% 6.6%
Grade 11 11 21.2% 7.7% 5.5% 5.6%
Grade 12 8 15.4% 7.6% 4.7% 5.1%
Ethnic Distribution:
White 34 65.4% 84.5% 64.0% 48.4%
Hispanic (a) 12 23.1% 11.0% 23.8% 34.9%
African American (a) 5 9.6% 3.9% 9.0% 14.3%
Other (a) 1 1.9% 0.6% 3.2% 2.4%
Economically Disadvantaged (a) 6 11.5% 29.3% 40.8% 43.6%
Limited English Proficient (LEP) (a) 0 - 1.6% 4.5% 11.3%
Student/Teacher Ratio 6.5 n/a 11.4 17.0 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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 52
Campus Name: HOMEBOUND 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 188901171 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 10.0 83.8% 89.2% 66.4% 62.3%
Teachers 8.0 67.0% 80.9% 55.1% 52.3%
Professional Support 2.0 16.8% 4.4% 7.5% 6.6%
Campus Administrators 0.0 - 3.9% 3.0% 2.5%
Educational Aides: 1.9 16.2% 10.8% 6.5% 8.8%
Total Staff: 11.9 n/a 2,446.7 3,039.4 419,589.7
Total Minority Staff: 0.0 - 6.3% 12.7% 33.8%
Teachers By Ethnicity and Sex:
Males 3.0 37.5% 29.4% 18.2% 21.6%
Females 5.0 62.5% 70.6% 81.8% 78.4%
African-American 0.0 - 3.5% 2.0% 8.3%
Hispanic 0.0 - 1.4% 3.6% 13.9%
White 8.0 100.0% 95.0% 94.0% 77.2%
Other 0.0 - 0.1% 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 12.5% 5.3% 5.6% 6.5%
1-5 Years Experience 1.0 12.5% 26.4% 26.0% 24.7%
6-10 Years Experience 2.0 25.0% 20.3% 20.8% 20.0%
11-20 Years Experience 2.0 25.0% 31.1% 29.9% 32.6%
0ver 20 Years Experience 2.0 25.0% 16.9% 17.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.8 11.4 11.4 11.4
Average Years Experience of Teachers with District: 10.3 6.7 8.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers ? $18,607 $21,289 $21,365
1-5 Years Experience $22,618 $21,624 $22,658 $23,441
6-10 Years Experience $24,793 $26,259 $25,616 $27,113
11-20 Years Experience $27,843 $29,191 $28,737 $30,836
0ver 20 Years Experience $35,428 $32,849 $34,553 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,033 $26,659 $27,114 $28,398
Professional Support $27,066 $31,626 $32,849 $35,374
Campus Administration $0 $39,969 $43,526 $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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 52
Campus Name: HOMEBOUND 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 188901171 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $114,959 $97,682,129 $101,825,623 $14,190,304,738
Operating Expenditures Per Pupil $2,211 $4,320 $3,565 $4,013
% Expenditures by Function:
Instruction 46.6% 72.1% 62.7% 61.2%
Instructional Administration - 0.4% 1.6% 2.4%
Campus Administration - 6.5% 5.7% 5.7%
Other Campus Costs 53.4% 21.0% 30.0% 30.8%
Instructional Operating Expenditures $53,538 $70,417,947 $63,831,754 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,030 $3,114 $2,235 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 50 96.2% 17.5% 9.5% 10.3%
Vocational Education 0 - 22.8% 9.6% 13.6%
Bilingual/ESL Education 0 - 1.4% 3.8% 9.7%
Gifted & Talented Education 1 1.9% 8.8% 5.8% 7.0%
Teachers by Program (Population Served):
Regular Education 0.0 - 74.1% 73.1% 71.1%
Special Education 8.0 100.0% 13.9% 10.2% 9.2%
Compensatory Education 0.0 - 3.6% 5.9% 5.7%
Vocational Education 0.0 - 6.4% 3.3% 3.9%
Bilingual/ESL Education 0.0 - 0.4% 3.0% 6.0%
Gifted & Talented Education 0.0 - 1.0% - 2.2%
Other 0.0 - 0.6% 4.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education 0 - 66.4% 73.7% 68.5%
Special Education $39,755 74.3% 12.0% 10.1% 10.9%
Compensatory Education 0 - 13.4% 8.2% 11.5%
Vocational Education $13,783 25.7% 6.8% 4.2% 4.0%
Bilingual/ESL Education 0 - 0.2% 3.7% 3.2%
Gifted & Talented Education 0 - 1.2% 0.1% 1.8%
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