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: REAGAN COUNTY ISD              Academic Excellence Indicator System             Total Enrollment: 624
Campus Name: REAGAN EL                             1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 192901101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    62.5%    79.8%          62.5% (-)      -          56.3% (-)    67.5% (-)      -
              % Mastery             48.7%    34.7%    43.9%          34.7%          -          28.1%        40.0%          -
    Writing   % Passing  {90%}      68.3%    44.3%    67.3%          44.3% (-)      -          40.6% (-)    47.4% (-)      -
              % Mastery             22.8%    10.0%    16.7%          10.0%          -           3.1%        15.8%          -
    Math      % Passing  {90%}      84.5%    77.8%    83.3%          77.8% (-)      -          68.8% (-)    85.0% (-)      -
              % Mastery             30.3%    16.7%    23.4%          16.7%          -           9.4%        22.5%          -
    All Tests % Passing  {90%}      60.8%    34.7%    58.0%          34.7% (-)      -          28.1% (-)    40.0% (-)      -
              % Mastery             11.6%     6.9%     6.2%           6.9%          -           0.0%        12.5%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    80.0%    80.4%          80.0% (-)      -          69.2% (-)    90.2% (+)      -
              % Mastery             53.6%    48.8%    52.1%          48.8%          -          25.6%        70.7%          -
    Writing   % Passing  {90%}      62.5%    68.8%    59.4%          68.8% (-)      -          56.4% (-)    80.5% (-)      -
              % Mastery             18.3%    20.0%    13.6%          20.0%          -          17.9%        22.0%          -
    Math      % Passing  {90%}      85.2%    84.0%    83.3%          84.0% (-)      -          80.0% (-)    87.8% (-)      -
              % Mastery             34.7%    29.6%    30.6%          29.6%          -          15.0%        43.9%          -
    All Tests % Passing  {90%}      57.0%    60.5%    54.2%          60.5% (-)      -          47.5% (-)    73.2% (-)      -
              % Mastery             10.8%     6.2%     7.3%           6.2%          -           5.0%         7.3%          -
 
                                           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: REAGAN COUNTY ISD              Academic Excellence Indicator System             Total Enrollment: 624
Campus Name: REAGAN EL                             1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 192901101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    97.1%    96.6%          97.0% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     4.2%     0.0%           4.2%         0.0%         6.5%         2.3%          *
    Grade 1                          7.6%    14.0%     6.2%          14.0%          *          17.0%         3.4%          -
    Grade 2                          2.5%     3.3%     1.7%           3.3%          *           7.5%         0.0%          -
    Grade 3                          1.4%     1.2%     0.0%           1.2%          -           2.3%         0.0%          -
    Grade 4                          1.2%     0.0%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 5                          1.1%     3.1%     0.0%           3.1%         0.0%         2.1%         4.4%          -
 
                                           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: REAGAN COUNTY ISD              Academic Excellence Indicator System             Total Enrollment: 624
Campus Name: REAGAN EL                             1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 192901101                                                                            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%}    62.5% (-)   52.8% (-)   60.0% (-)   65.6% (-)   47.1%     23.8%     16.7%     23.5%     60.0%
              % Mastery           34.7%       25.0%       32.5%       37.5%       17.6%     19.0%      0.0%     11.8%     20.0%
    Writing   % Passing  {90%}    44.3% (-)   32.4% (-)   39.5% (-)   50.0% (-)   18.8%     19.0%      0.0%      5.9%       *
              % Mastery           10.0%        5.9%        7.9%       12.5%        0.0%      0.0%      0.0%      0.0%       *
    Math      % Passing  {90%}    77.8% (-)   69.4% (-)   80.0% (-)   75.0% (-)   76.5%     71.4%     58.3%     70.6%     22.2%
              % Mastery           16.7%        8.3%       15.0%       18.8%        0.0%      0.0%      8.3%      5.9%      0.0%
    All Tests % Passing  {90%}    34.7% (-)   25.0% (-)   30.0% (-)   40.6% (-)   17.6%      4.8%      0.0%      5.9%     22.2%
              % Mastery            6.9%        2.8%        7.5%        6.3%        0.0%      0.0%      0.0%      0.0%      0.0%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    80.0% (-)   61.3% (-)   76.1% (-)   85.3% (-)   64.3%     42.9%     33.3%     36.4%       *
              % Mastery           48.8%       19.4%       47.8%       50.0%       42.9%      4.8%      0.0%      0.0%       *
    Writing   % Passing  {90%}    68.8% (-)   48.4% (-)   65.2% (-)   73.5% (-)   42.9%     33.3%     44.4%     45.5%       *
              % Mastery           20.0%       12.9%       15.2%       26.5%        7.1%      0.0%      0.0%      0.0%       *
    Math      % Passing  {90%}    84.0% (-)   78.1% (-)   85.1% (-)   82.4% (-)   80.0%     68.2%     50.0%     50.0%     37.5%
              % Mastery           29.6%       15.6%       38.3%       17.6%       33.3%      4.5%     10.0%      8.3%      0.0%
    All Tests % Passing  {90%}    60.5% (-)   37.5% (-)   57.4% (-)   64.7% (-)   40.0%     22.7%     40.0%     33.3%     25.0%
              % Mastery            6.2%        0.0%        8.5%        2.9%        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 4
District Name: REAGAN COUNTY ISD              Academic Excellence Indicator System             Total Enrollment: 624
Campus Name: REAGAN EL                             1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 192901101                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.0% (+)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        4.2%        6.7%        4.7%        3.8%        n/a       0.0%      6.7%      6.7%     20.0%
    Grade 1                       14.0%       23.4%       15.8%       12.5%        n/a     100.0%     21.4%     26.3%     33.3%
    Grade 2                        3.3%        5.7%        4.1%        2.4%        n/a      10.5%      0.0%     12.5%      0.0%
    Grade 3                        1.2%        2.3%        0.0%        2.9%        n/a       3.2%      0.0%      0.0%      0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *        0.0%
    Grade 5                        3.1%        2.6%        3.7%        2.3%        n/a       0.0%       -         *       14.3%
 
 
                                            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: REAGAN COUNTY ISD         Academic Excellence Indicator System              Total Enrollment:    624
     Campus Name: REAGAN EL                          1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 192901101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           624            n/a               46,842          1,230           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 2           0.3%                 0.7%           0.2%                0.4%
             Pre-Kindergarten                         40           6.4%                 3.7%           3.3%                2.7%
             Kindergarten                             95          15.2%                13.6%           7.7%                7.4%
             Grade 1                                 100          16.0%                16.6%           8.1%                8.5%
             Grade 2                                 101          16.2%                16.0%           8.2%                8.2%
             Grade 3                                  88          14.1%                17.4%           7.2%                8.0%
             Grade 4                                  91          14.6%                15.8%           7.4%                8.0%
             Grade 5                                 107          17.1%                12.8%           8.7%                7.9%
             Grade 6                                   0            -                   3.4%           7.5%                8.0%
             Grade 7                                   0            -                    -             7.1%                7.9%
             Grade 8                                   0            -                    -             9.0%                7.4%
             Grade 9                                   0            -                    -             7.6%                8.3%
             Grade 10                                  0            -                    -             7.4%                6.6%
             Grade 11                                  0            -                    -             5.0%                5.6%
             Grade 12                                  0            -                    -             5.8%                5.1%
         Ethnic Distribution:
             White                                   274          43.9%                52.7%          43.3%               48.4%
             Hispanic (a)                            329          52.7%                27.5%          53.6%               34.9%
             African American (a)                     20           3.2%                17.1%           3.0%               14.3%
             Other (a)                                 1           0.2%                 2.6%           0.1%                2.4%
 
         Economically Disadvantaged (a)              315          50.5%                51.4%          46.0%               43.6%
         Limited English Proficient (LEP) (a)         98          15.7%                 8.5%          10.2%               11.3%
         Student/Teacher Ratio                      15.4            n/a                15.9           14.1                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: REAGAN COUNTY ISD         Academic Excellence Indicator System              Total Enrollment:    624
     Campus Name: REAGAN EL                          1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 192901101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          43.5        79.8%                83.4%          63.8%               62.3%
               Teachers                               40.5        74.3%                74.5%          56.3%               52.3%
               Professional Support                    2.0         3.7%                 5.6%           4.2%                6.6%
               Campus Administrators                   1.0         1.8%                 3.3%           2.0%                2.5%
         Educational Aides:                           11.0        20.2%                16.6%          10.3%                8.8%
         Total Staff:                                 54.5          n/a              3,947.0          155.2           419,589.7
         Total Minority Staff:                         9.9        18.2%                17.7%          16.6%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   0.0          -                   5.3%          25.7%               21.6%
               Females                                40.5       100.0%                94.7%          74.3%               78.4%
               African-American                        0.0          -                   6.7%            -                  8.3%
               Hispanic                                4.9        12.1%                 6.8%           9.2%               13.9%
               White                                  35.6        87.9%                86.1%          90.8%               77.2%
               Other                                   0.0          -                   0.4%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      2.0         4.9%                 5.5%           6.9%                6.5%
               1-5 Years Experience                    4.9        12.1%                25.4%          17.2%               24.7%
               6-10 Years Experience                  13.0        32.1%                21.1%          21.7%               20.0%
               11-20 Years Experience                 15.6        38.5%                32.5%          39.9%               32.6%
               0ver 20 Years Experience                5.0        12.3%                15.5%          14.3%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      11.3                11.3            11.2               11.4
         Average Years Experience of Teachers with District:         7.7                 7.8             6.7                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $21,500             $20,848         $21,540            $21,365
               1-5 Years Experience                              $24,300             $22,867         $24,460            $23,441
               6-10 Years Experience                             $28,874             $26,633         $28,904            $27,113
               11-20 Years Experience                            $30,157             $29,621         $30,690            $30,836
               0ver 20 Years Experience                          $33,866             $34,133         $34,270            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $29,067             $27,494         $29,118            $28,398
               Professional Support                              $33,341             $31,388         $34,962            $35,374
               Campus Administration                             $52,407             $44,858         $51,502            $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: REAGAN COUNTY ISD         Academic Excellence Indicator System              Total Enrollment:    624
     Campus Name: REAGAN EL                          1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 192901101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,852,578         $139,338,137     $5,528,949     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,969               $2,975         $4,495              $4,013
         % Expenditures by Function:
             Instruction                                          91.6%                79.8%          63.7%               61.2%
             Instructional Administration                          0.1%                  -             2.2%                2.4%
             Campus Administration                                 4.3%                 6.8%           4.9%                5.7%
             Other Campus Costs                                    4.0%                13.4%          29.2%               30.8%
         Instructional Operating Expenditures                $1,696,334         $111,170,492     $3,523,795      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,718               $2,373         $2,865              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        99          15.9%                12.4%          16.9%               10.3%
             Vocational Education                      0            -                    -            14.6%               13.6%
             Bilingual/ESL Education                  73          11.7%                 7.2%           7.2%                9.7%
             Gifted & Talented Education              39           6.3%                 5.3%           5.2%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      30.8          76.0%                77.1%          74.2%               71.1%
             Special Education                       4.0           9.9%                 9.4%          11.4%                9.2%
             Compensatory Education                  1.1           2.7%                 6.6%           4.3%                5.7%
             Vocational Education                    0.0            -                   0.1%           3.9%                3.9%
             Bilingual/ESL Education                 4.0           9.9%                 4.9%           4.6%                6.0%
             Gifted & Talented Education             0.6           1.5%                 1.8%           1.6%                2.2%
             Other                                   0.0            -                    -              -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,089,630          64.2%                70.1%          68.4%               68.5%
             Special Education                  $221,729          13.1%                12.1%          13.4%               10.9%
             Compensatory Education             $338,049          19.9%                12.4%          13.3%               11.5%
             Vocational Education                      0            -                   0.1%           2.8%                4.0%
             Bilingual/ESL Education             $20,693           1.2%                 3.9%           0.6%                3.2%
             Gifted & Talented Education         $26,233           1.5%                 1.3%           1.5%                1.8%
 
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