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: MATHIS ISD                     Academic Excellence Indicator System             Total Enrollment: 549
Campus Name: MATHIS INT                            1992-93 Campus Performance                  Grade Span: 04 - 06
Campus #: 205904102                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.3%    95.5%          96.9% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 4                          1.2%     1.9%      -             1.9%          *           1.5%         4.3%          -
    Grade 5                          1.1%     4.6%      -             4.6%          -           5.4%         0.0%          -
    Grade 6                          2.3%     1.2%      -             1.2%          *           1.4%         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: MATHIS ISD                     Academic Excellence Indicator System             Total Enrollment: 549
Campus Name: MATHIS INT                            1992-93 Campus Performance                  Grade Span: 04 - 06
Campus #: 205904102                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.9% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 4                        1.9%        2.2%        2.9%        1.1%        n/a       2.7%      0.0%      0.0%     10.0%
    Grade 5                        4.6%        5.0%        7.8%        0.0%        n/a       5.8%     20.0%     11.1%      0.0%
    Grade 6                        1.2%        1.5%        1.3%        1.1%        n/a       1.4%      2.0%      2.5%      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: MATHIS ISD                Academic Excellence Indicator System              Total Enrollment:    549
     Campus Name: MATHIS INT                         1992-93 Campus Profile                     Grade Span: 04 - 06
     Campus #: 205904102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           549            n/a                    -          2,205           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -             0.1%                0.4%
             Pre-Kindergarten                          0            -                    -             3.9%                2.7%
             Kindergarten                              0            -                    -             7.7%                7.4%
             Grade 1                                   0            -                    -             9.4%                8.5%
             Grade 2                                   0            -                    -             7.9%                8.2%
             Grade 3                                   0            -                    -             8.3%                8.0%
             Grade 4                                 175          31.9%                  -             7.9%                8.0%
             Grade 5                                 186          33.9%                  -             8.4%                7.9%
             Grade 6                                 188          34.2%                  -             8.5%                8.0%
             Grade 7                                   0            -                    -             8.7%                7.9%
             Grade 8                                   0            -                    -             6.9%                7.4%
             Grade 9                                   0            -                    -             8.0%                8.3%
             Grade 10                                  0            -                    -             5.3%                6.6%
             Grade 11                                  0            -                    -             4.9%                5.6%
             Grade 12                                  0            -                    -             4.1%                5.1%
         Ethnic Distribution:
             White                                    84          15.3%                  -            14.7%               48.4%
             Hispanic (a)                            461          84.0%                  -            84.0%               34.9%
             African American (a)                      4           0.7%                  -             1.1%               14.3%
             Other (a)                                 0            -                    -             0.1%                2.4%
 
         Economically Disadvantaged (a)              445          81.1%                  -            78.0%               43.6%
         Limited English Proficient (LEP) (a)        167          30.4%                  -            28.4%               11.3%
         Student/Teacher Ratio                      17.1            n/a                  -            16.4                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: MATHIS ISD                Academic Excellence Indicator System              Total Enrollment:    549
     Campus Name: MATHIS INT                         1992-93 Campus Profile                     Grade Span: 04 - 06
     Campus #: 205904102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          36.1        80.0%                  -            58.2%               62.3%
               Teachers                               32.1        71.2%                  -            48.4%               52.3%
               Professional Support                    2.0         4.4%                  -             5.0%                6.6%
               Campus Administrators                   2.0         4.4%                  -             3.4%                2.5%
         Educational Aides:                            9.0        20.0%                  -            15.1%                8.8%
         Total Staff:                                 45.1          n/a                   -           278.9           419,589.7
         Total Minority Staff:                        22.3        49.5%                  -            47.2%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   5.0        15.6%                  -            23.5%               21.6%
               Females                                27.1        84.4%                  -            76.5%               78.4%
               African-American                        0.0          -                    -              -                  8.3%
               Hispanic                               12.3        38.4%                  -            27.9%               13.9%
               White                                  19.8        61.6%                  -            72.1%               77.2%
               Other                                   0.0          -                    -              -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      9.2        28.7%                  -            14.7%                6.5%
               1-5 Years Experience                    5.9        18.3%                  -            22.2%               24.7%
               6-10 Years Experience                   4.0        12.5%                  -            17.0%               20.0%
               11-20 Years Experience                 11.7        36.4%                  -            34.6%               32.6%
               0ver 20 Years Experience                1.3         4.1%                  -            11.6%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       8.0                  -              9.9               11.4
         Average Years Experience of Teachers with District:         6.2                  -              7.0                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $18,799                   ?         $18,736            $21,365
               1-5 Years Experience                              $21,358                   ?         $22,093            $23,441
               6-10 Years Experience                             $26,595                   ?         $26,626            $27,113
               11-20 Years Experience                            $29,035                   ?         $29,065            $30,836
               0ver 20 Years Experience                          $33,178                   ?         $32,203            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $24,559                   ?         $25,948            $28,398
               Professional Support                              $33,150                   ?         $32,901            $35,374
               Campus Administration                             $38,121                   ?         $40,533            $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: MATHIS ISD                Academic Excellence Indicator System              Total Enrollment:    549
     Campus Name: MATHIS INT                         1992-93 Campus Profile                     Grade Span: 04 - 06
     Campus #: 205904102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,448,951                    0     $9,210,649     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,639                    0         $4,177              $4,013
         % Expenditures by Function:
             Instruction                                          88.5%                  -            66.1%               61.2%
             Instructional Administration                           -                    -             1.6%                2.4%
             Campus Administration                                 6.9%                  -             5.9%                5.7%
             Other Campus Costs                                    4.6%                  -            26.3%               30.8%
         Instructional Operating Expenditures                $1,281,707                    0     $6,085,571      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,335                    0         $2,760              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        55          10.0%                  -             9.3%               10.3%
             Vocational Education                      0            -                    -            10.9%               13.6%
             Bilingual/ESL Education                  91          16.6%                  -            15.3%                9.7%
             Gifted & Talented Education              68          12.4%                  -             7.8%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      22.2          69.2%                  -            72.2%               71.1%
             Special Education                       2.0           6.2%                  -             7.7%                9.2%
             Compensatory Education                  2.0           6.2%                  -             7.3%                5.7%
             Vocational Education                    0.0            -                    -             2.8%                3.9%
             Bilingual/ESL Education                 5.9          18.3%                  -             8.4%                6.0%
             Gifted & Talented Education             0.0            -                    -             0.6%                2.2%
             Other                                   0.0            -                    -             1.0%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $818,627          63.9%                  -            61.3%               68.5%
             Special Education                   $79,335           6.2%                  -             7.0%               10.9%
             Compensatory Education             $236,585          18.5%                  -            22.6%               11.5%
             Vocational Education                      0            -                    -             2.9%                4.0%
             Bilingual/ESL Education            $135,720          10.6%                  -             5.5%                3.2%
             Gifted & Talented Education         $11,440           0.9%                  -             0.8%                1.8%
 
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