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: MORAN ISD                      Academic Excellence Indicator System             Total Enrollment: 123
Campus Name: MORAN SCHOOL                          1992-93 Campus Performance                  Grade Span: PK - 12
Campus #: 209902001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    66.7%    79.2%          66.7% (-)      -            *          80.0% (-)      -
              % Mastery             48.7%    50.0%    42.9%          50.0%          -            *          60.0%          -
    Writing   % Passing  {90%}      68.3%    83.3%    58.8%          83.3% (-)      -            *          80.0% (-)      -
              % Mastery             22.8%    33.3%    10.0%          33.3%          -            *          20.0%          -
    Math      % Passing  {90%}      84.5%    66.7%    84.5%          66.7% (-)      -            *          80.0% (-)      -
              % Mastery             30.3%    33.3%    26.7%          33.3%          -            *          40.0%          -
    All Tests % Passing  {90%}      60.8%    66.7%    57.9%          66.7% (-)      -            *          80.0% (-)      -
              % Mastery             11.6%    16.7%     8.3%          16.7%          -            *          20.0%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    88.9%    83.3%          88.9% (-)      -            -            -            -
              % Mastery             53.6%    77.8%    50.0%          77.8%          -            -            -            -
    Writing   % Passing  {90%}      62.5%    44.4%    60.0%          44.4% (-)      -            -            -            -
              % Mastery             18.3%     0.0%    11.5%           0.0%          -            -            -            -
    Math      % Passing  {90%}      85.2%    77.8%    88.2%          77.8% (-)      -            -            -            -
              % Mastery             34.7%    11.1%    30.0%          11.1%          -            -            -            -
    All Tests % Passing  {90%}      57.0%    33.3%    50.0%          33.3% (-)      -            -            -            -
              % Mastery             10.8%     0.0%     7.1%           0.0%          -            -            -            -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    70.0%    53.3%          70.0% (-)      -            *          77.8% (-)      -
              % Mastery             10.1%    10.0%     7.4%          10.0%          -            *          11.1%          -
    Writing   % Passing  {90%}      69.1%    60.0%    69.0%          60.0% (-)      -            *          66.7% (-)      -
              % Mastery             25.8%    30.0%    19.7%          30.0%          -            *          33.3%          -
    Math      % Passing  {90%}      52.4%    60.0%    50.0%          60.0% (-)      -            *          66.7% (-)      -
              % Mastery              8.8%     0.0%     3.2%           0.0%          -            *           0.0%          -
    All Tests % Passing  {90%}      39.6%    50.0%    36.0%          50.0% (-)      -            *          55.6% (-)      -
              % Mastery              3.2%     0.0%     0.0%           0.0%          -            *           0.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    42.9%    52.4%          42.9% (-)      -            -            -            -
              % Mastery              9.4%    14.3%     6.9%          14.3%          -            -            -            -
    Writing   % Passing  {90%}      59.5%    57.1%    56.3%          57.1% (-)      -            -            -            -
              % Mastery             19.4%     0.0%    12.5%           0.0%          -            -            -            -
    Math      % Passing  {90%}      50.8%    57.1%    53.6%          57.1% (-)      -            -            -            -
              % Mastery             10.0%     0.0%     6.7%           0.0%          -            -            -            -
    All Tests % Passing  {90%}      36.3%    28.6%    33.3%          28.6% (-)      -            -            -            -
              % Mastery              2.9%     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: MORAN ISD                      Academic Excellence Indicator System             Total Enrollment: 123
Campus Name: MORAN SCHOOL                          1992-93 Campus Performance                  Grade Span: PK - 12
Campus #: 209902001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}      76.4%    57.1%    76.7%          57.1% (-)      -            *            *            -
              % Mastery             30.4%    28.6%    21.8%          28.6%          -            *            *            -
    Writing   % Passing  {90%}      83.2%    71.4%    81.3%          71.4% (-)      -            *            *            -
              % Mastery             28.6%    28.6%    18.4%          28.6%          -            *            *            -
    Math      % Passing  {90%}      60.7%    42.9%    60.0%          42.9% (-)      -            *            *            -
              % Mastery             18.7%    14.3%    12.5%          14.3%          -            *            *            -
    All Tests % Passing  {90%}      54.4%    42.9%    50.0%          42.9% (-)      -            *            *            -
              % Mastery              8.3%    14.3%     2.4%          14.3%          -            *            *            -
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}      72.0%    61.5%    74.5%          61.5% (-)      -            -            -            -
              % Mastery             26.7%    30.8%    25.0%          30.8%          -            -            -            -
    Writing   % Passing  {90%}      78.2%    84.6%    87.3%          84.6% (-)      -            -            -            -
              % Mastery             21.6%    30.8%    14.3%          30.8%          -            -            -            -
    Math      % Passing  {90%}      56.6%    61.5%    63.1%          61.5% (-)      -            -            -            -
              % Mastery             15.8%     0.0%    11.1%           0.0%          -            -            -            -
    All Tests % Passing  {90%}      48.6%    53.8%    48.3%          53.8% (-)      -            -            -            -
              % Mastery              6.4%     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 3
District Name: MORAN ISD                      Academic Excellence Indicator System             Total Enrollment: 123
Campus Name: MORAN SCHOOL                          1992-93 Campus Performance                  Grade Span: PK - 12
Campus #: 209902001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.6%    96.5%          95.6% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%      *       0.0%            *            -            *            *            -
    Grade 1                          7.6%     0.0%     0.0%           0.0%          -            *           0.0%          -
    Grade 2                          2.5%     0.0%     0.0%           0.0%          -            *            *            -
    Grade 3                          1.4%     0.0%     0.0%           0.0%          -            *           0.0%          -
    Grade 4                          1.2%     0.0%     0.0%           0.0%          -            *           0.0%          -
    Grade 5                          1.1%     0.0%     0.0%           0.0%          -            *            *            -
    Grade 6                          2.3%     0.0%     0.0%           0.0%          -            *           0.0%          -
    Grade 7                          3.1%     0.0%     0.0%           0.0%          -            *           0.0%          -
    Grade 8                          2.3%     0.0%     0.0%           0.0%          -            *           0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     0.0%     3.9%           0.0% (+)      -           0.0% (+)     0.0% (+)      *
    (1990/91)              {1%}      3.9%     4.3%     0.3%           4.3% (-)      *           0.0% (+)     5.5% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     1.2%     1.4%           1.2%         n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%   100.0%   100.0%         100.0% (+)      -            *         100.0% (+)      -
    (Class of 1991)       {99%}     95.6%   100.0%   100.0%         100.0% (+)      -            *            *            -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%     0.0%    20.7%           0.0%          -            *           0.0%          -
    (Class of 1991)                 33.2%     0.0%    20.4%           0.0%          -            *            *            -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    25.0%    10.6%          25.0%          -            -            -            -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%     9.1%     0.9%           9.1% (-)      -            *          12.5% (-)      -
    (Class of 1991)       {35%}     15.6%     0.0%     6.3%           0.0% (-)      -            *            *            -
  % Tested
    (Class of 1992)       {70%}     63.6%    45.5%    54.5%          45.5% (-)      -            *          50.0% (-)      -
    (Class of 1991)       {70%}     62.4%     0.0%    60.0%           0.0% (-)      -            *            *            -
  Average SAT Total Score
    (Class of 1992)                  874      766       ?             766           -            *            *            -
    (Class of 1991)                  873       -        ?              -            -            -            -            -
  Average ACT Composite Score
    (Class of 1992)                 19.9       -      18.7             -            -            -            -            -
    (Class of 1991)                 19.9       -      18.7             -            -            -            -            -
 
                                           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: MORAN ISD                      Academic Excellence Indicator System             Total Enrollment: 123
Campus Name: MORAN SCHOOL                          1992-93 Campus Performance                  Grade Span: PK - 12
Campus #: 209902001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    66.7% (-)     *           *           *           *         -         -         -         -
              % Mastery           50.0%         *           *           *           *         -         -         -         -
    Writing   % Passing  {90%}    83.3% (-)     *           *           *           *         -         -         -         -
              % Mastery           33.3%         *           *           *           *         -         -         -         -
    Math      % Passing  {90%}    66.7% (-)     *           *           *           *         -         -         -         -
              % Mastery           33.3%         *           *           *           *         -         -         -         -
    All Tests % Passing  {90%}    66.7% (-)     *           *           *           *         -         -         -         -
              % Mastery           16.7%         *           *           *           *         -         -         -         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    88.9% (-)     -         83.3% (-)     *           *         -         -         -         -
              % Mastery           77.8%         -         66.7%         *           *         -         -         -         -
    Writing   % Passing  {90%}    44.4% (-)     -         33.3% (-)     *           *         -         -         -         -
              % Mastery            0.0%         -          0.0%         *           *         -         -         -         -
    Math      % Passing  {90%}    77.8% (-)     -         83.3% (-)     *           *         -         -         -         -
              % Mastery           11.1%         -         16.7%         *           *         -         -         -         -
    All Tests % Passing  {90%}    33.3% (-)     -         33.3% (-)     *           *         -         -         -         -
              % Mastery            0.0%         -          0.0%         *           *         -         -         -         -
 
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    70.0% (-)   57.1% (-)   66.7% (-)     *           *         *         -         -         *
              % Mastery           10.0%        0.0%        0.0%         *           *         *         -         -         *
    Writing   % Passing  {90%}    60.0% (-)   42.9% (-)   66.7% (-)     *           *         *         -         -         *
              % Mastery           30.0%       14.3%       16.7%         *           *         *         -         -         *
    Math      % Passing  {90%}    60.0% (-)   42.9% (-)   50.0% (-)     *           *         *         -         -         *
              % Mastery            0.0%        0.0%        0.0%         *           *         *         -         -         *
    All Tests % Passing  {90%}    50.0% (-)   28.6% (-)   50.0% (-)     *           *         *         -         -         *
              % Mastery            0.0%        0.0%        0.0%         *           *         *         -         -         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    42.9% (-)     -           *           *           *         -         -         -         -
              % Mastery           14.3%         -           *           *           *         -         -         -         -
    Writing   % Passing  {90%}    57.1% (-)     -           *           *           *         -         -         -         -
              % Mastery            0.0%         -           *           *           *         -         -         -         -
    Math      % Passing  {90%}    57.1% (-)     -           *           *           *         -         -         -         -
              % Mastery            0.0%         -           *           *           *         -         -         -         -
    All Tests % Passing  {90%}    28.6% (-)     -           *           *           *         -         -         -         -
              % Mastery            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 5
District Name: MORAN ISD                      Academic Excellence Indicator System             Total Enrollment: 123
Campus Name: MORAN SCHOOL                          1992-93 Campus Performance                  Grade Span: PK - 12
Campus #: 209902001                                                                            School Type: Both Elem/Sec
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Exit   (1992/93)
  ___________
    Reading   % Passing  {90%}    57.1% (-)   50.0% (-)     *         80.0% (-)     *         -         -         -         -
              % Mastery           28.6%       33.3%         *         40.0%         *         -         -         -         -
    Writing   % Passing  {90%}    71.4% (-)   66.7% (-)     *        100.0% (+)     *         -         -         -         -
              % Mastery           28.6%       33.3%         *         40.0%         *         -         -         -         -
    Math      % Passing  {90%}    42.9% (-)   33.3% (-)     *         60.0% (-)     *         -         -         -         *
              % Mastery           14.3%       16.7%         *         20.0%         *         -         -         -         *
    All Tests % Passing  {90%}    42.9% (-)   33.3% (-)     *         60.0% (-)     *         -         -         -         *
              % Mastery           14.3%       16.7%         *         20.0%         *         -         -         -         *
  TAAS Exit   (1991/92)
  ___________
    Reading   % Passing  {90%}    61.5% (-)     -         57.1% (-)   66.7% (-)   16.7%       -         -         -         -
              % Mastery           30.8%         -          0.0%       66.7%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    84.6% (-)     -         71.4% (-)  100.0% (+)   66.7%       -         -         -         -
              % Mastery           30.8%         -         14.3%       50.0%        0.0%       -         -         -         -
    Math      % Passing  {90%}    61.5% (-)     -         42.9% (-)   83.3% (-)   16.7%       -         -         -         -
              % Mastery            0.0%         -          0.0%        0.0%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    53.8% (-)     -         42.9% (-)   66.7% (-)    0.0%       -         -         -         -
              % Mastery            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 6
District Name: MORAN ISD                      Academic Excellence Indicator System             Total Enrollment: 123
Campus Name: MORAN SCHOOL                          1992-93 Campus Performance                  Grade Span: PK - 12
Campus #: 209902001                                                                            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%}     95.6% (-)    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                        0.0%        0.0%        0.0%         *          n/a        *         -         -         *
    Grade 2                        0.0%        0.0%         *           *          n/a        *         -         -         *
    Grade 3                        0.0%        0.0%         *          0.0%        n/a        *         -         -         *
    Grade 4                        0.0%        0.0%         *           *          n/a        *         -         -         *
    Grade 5                        0.0%        0.0%         *          0.0%        n/a        *         -         -         *
    Grade 6                        0.0%        0.0%        0.0%         *          n/a        *         -         -         *
    Grade 7                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -         *
    Grade 8                        0.0%         *           *           *          n/a        -         -         -         *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%       *         *         *        0.0%
    (1990/91)              {1%}    4.3% (-)    6.5% (-)    2.4% (-)    7.1% (-)    5.9%       *         *         *       10.0%
  % Advanced Courses
  __________________
    (1992/93)                      1.2%        n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}  100.0% (+)  100.0% (+)   85.7% (-)     *        100.0%       -         -         -         *
    (Class of 1991)       {99%}  100.0% (+)     *           *           *           *         -         -         -         -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                0.0%        0.0%        0.0%        0.0%        0.0%       -         -         -         *
    (Class of 1991)                0.0%         *           *           *           *         -         -         -         -
  College Prepared
  ________________
    (Class of 1993)               25.0%         -         14.3%       40.0%       25.0%       -         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}    9.1% (-)    n/a        16.7% (-)    0.0% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}    0.0% (-)    n/a          *           *          n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}   45.5% (-)    n/a        50.0% (-)   40.0% (-)    n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}    0.0% (-)    n/a          *           *          n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                766         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: MORAN ISD                 Academic Excellence Indicator System              Total Enrollment:    123
     Campus Name: MORAN SCHOOL                       1992-93 Campus Profile                     Grade Span: PK - 12
     Campus #: 209902001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           123            n/a               22,478            123           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.9%            -                  0.4%
             Pre-Kindergarten                          9           7.3%                 1.7%           7.3%                2.7%
             Kindergarten                              3           2.4%                 4.9%           2.4%                7.4%
             Grade 1                                  12           9.8%                 5.4%           9.8%                8.5%
             Grade 2                                   6           4.9%                 5.3%           4.9%                8.2%
             Grade 3                                   8           6.5%                 5.5%           6.5%                8.0%
             Grade 4                                   7           5.7%                 5.3%           5.7%                8.0%
             Grade 5                                   7           5.7%                 5.8%           5.7%                7.9%
             Grade 6                                   9           7.3%                10.8%           7.3%                8.0%
             Grade 7                                  13          10.6%                12.4%          10.6%                7.9%
             Grade 8                                   7           5.7%                10.9%           5.7%                7.4%
             Grade 9                                  13          10.6%                10.2%          10.6%                8.3%
             Grade 10                                  9           7.3%                 7.9%           7.3%                6.6%
             Grade 11                                 10           8.1%                 6.9%           8.1%                5.6%
             Grade 12                                 10           8.1%                 6.1%           8.1%                5.1%
         Ethnic Distribution:
             White                                    92          74.8%                46.3%          74.8%               48.4%
             Hispanic (a)                             30          24.4%                36.5%          24.4%               34.9%
             African American (a)                      0            -                  16.5%            -                 14.3%
             Other (a)                                 1           0.8%                 0.7%           0.8%                2.4%
 
         Economically Disadvantaged (a)               93          75.6%                56.6%          75.6%               43.6%
         Limited English Proficient (LEP) (a)          0            -                   6.5%            -                 11.3%
         Student/Teacher Ratio                       9.4            n/a                11.0            9.4                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: MORAN ISD                 Academic Excellence Indicator System              Total Enrollment:    123
     Campus Name: MORAN SCHOOL                       1992-93 Campus Profile                     Grade Span: PK - 12
     Campus #: 209902001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          14.0        82.4%                83.0%          60.9%               62.3%
               Teachers                               13.1        77.2%                72.4%          53.3%               52.3%
               Professional Support                    0.0          -                   6.3%            -                  6.6%
               Campus Administrators                   0.9         5.1%                 4.3%           3.5%                2.5%
         Educational Aides:                            3.0        17.6%                17.0%          12.2%                8.8%
         Total Staff:                                 17.0          n/a              2,820.5           24.7           419,589.7
         Total Minority Staff:                         2.0        11.8%                19.6%          22.7%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   5.1        39.1%                30.6%          39.1%               21.6%
               Females                                 8.0        60.9%                69.4%          60.9%               78.4%
               African-American                        0.0          -                   7.5%            -                  8.3%
               Hispanic                                1.0         7.6%                 5.0%           7.6%               13.9%
               White                                  12.1        92.4%                86.6%          92.4%               77.2%
               Other                                   0.0          -                   0.9%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         7.6%                 8.0%           7.6%                6.5%
               1-5 Years Experience                    7.0        53.3%                27.0%          53.3%               24.7%
               6-10 Years Experience                   2.0        15.2%                19.2%          15.2%               20.0%
               11-20 Years Experience                  3.1        23.8%                30.8%          23.8%               32.6%
               0ver 20 Years Experience                0.0          -                  15.0%            -                 16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       6.0                10.8             6.0               11.4
         Average Years Experience of Teachers with District:         1.3                 6.6             1.3                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $18,494             $19,780         $18,494            $21,365
               1-5 Years Experience                              $21,588             $21,715         $21,588            $23,441
               6-10 Years Experience                             $25,658             $26,047         $25,658            $27,113
               11-20 Years Experience                            $28,879             $29,496         $28,879            $30,836
               0ver 20 Years Experience                               $0             $32,741              $0            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $23,711             $26,445         $23,711            $28,398
               Professional Support                                   $0             $32,203              $0            $35,374
               Campus Administration                             $40,502             $42,176         $40,502            $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: MORAN ISD                 Academic Excellence Indicator System              Total Enrollment:    123
     Campus Name: MORAN SCHOOL                       1992-93 Campus Profile                     Grade Span: PK - 12
     Campus #: 209902001                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $746,010         $109,566,458       $746,010     $14,190,304,738
             Operating Expenditures Per Pupil                    $6,065               $4,874         $6,065              $4,013
         % Expenditures by Function:
             Instruction                                          56.8%                71.2%          56.8%               61.2%
             Instructional Administration                          0.7%                 0.7%           0.7%                2.4%
             Campus Administration                                 7.0%                 7.3%           7.0%                5.7%
             Other Campus Costs                                   35.6%                20.8%          35.6%               30.8%
         Instructional Operating Expenditures                  $423,572          $78,027,032       $423,572      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $3,444               $3,471         $3,444              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        29          23.6%                15.9%          23.6%               10.3%
             Vocational Education                     39          31.7%                22.5%          31.7%               13.6%
             Bilingual/ESL Education                   0            -                   5.2%            -                  9.7%
             Gifted & Talented Education               6           4.9%                 7.7%           4.9%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      10.3          78.4%                65.4%          78.4%               71.1%
             Special Education                       0.9           6.6%                12.7%           6.6%                9.2%
             Compensatory Education                  0.3           2.3%                11.9%           2.3%                5.7%
             Vocational Education                    1.7          12.7%                 6.2%          12.7%                3.9%
             Bilingual/ESL Education                 0.0            -                   1.6%            -                  6.0%
             Gifted & Talented Education             0.0            -                   1.5%            -                  2.2%
             Other                                   0.0            -                   0.7%            -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $282,679          66.7%                50.0%          66.7%               68.5%
             Special Education                   $33,077           7.8%                15.0%           7.8%               10.9%
             Compensatory Education              $44,844          10.6%                25.0%          10.6%               11.5%
             Vocational Education                $57,554          13.6%                 7.3%          13.6%                4.0%
             Bilingual/ESL Education                $811           0.2%                 1.1%           0.2%                3.2%
             Gifted & Talented Education          $4,607           1.1%                 1.6%           1.1%                1.8%
 
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