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: SHELBYVILLE ISD Academic Excellence Indicator System Total Enrollment: 697
Campus Name: SHELBYVILLE SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 210903002 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% 74.4% 81.5% 74.4% (-) 53.8% (-) * 82.1% (-) -
% Mastery 48.7% 39.5% 43.5% 39.5% 15.4% * 46.4% -
Writing % Passing {90%} 68.3% 34.9% 62.5% 34.9% (-) 15.4% (-) * 46.4% (-) -
% Mastery 22.8% 4.7% 12.5% 4.7% 0.0% * 7.1% -
Math % Passing {90%} 84.5% 69.0% 84.6% 69.0% (-) 53.8% (-) * 74.1% (-) -
% Mastery 30.3% 11.9% 26.7% 11.9% 7.7% * 14.8% -
All Tests % Passing {90%} 60.8% 30.2% 58.5% 30.2% (-) 15.4% (-) * 39.3% (-) -
% Mastery 11.6% 2.3% 8.3% 2.3% 0.0% * 3.6% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 87.1% 78.8% 87.1% (-) 80.0% (-) - 90.5% (+) -
% Mastery 53.6% 71.0% 43.4% 71.0% 60.0% - 76.2% -
Writing % Passing {90%} 62.5% 67.7% 53.5% 67.7% (-) 40.0% (-) - 81.0% (-) -
% Mastery 18.3% 29.0% 9.2% 29.0% 10.0% - 38.1% -
Math % Passing {90%} 85.2% 87.1% 82.6% 87.1% (-) 70.0% (-) - 95.2% (+) -
% Mastery 34.7% 35.5% 28.6% 35.5% 30.0% - 38.1% -
All Tests % Passing {90%} 57.0% 61.3% 49.8% 61.3% (-) 30.0% (-) - 76.2% (-) -
% Mastery 10.8% 19.4% 2.3% 19.4% 10.0% - 23.8% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 45.5% 56.0% 45.5% (-) 26.7% (-) * 57.1% (-) -
% Mastery 10.1% 11.4% 8.6% 11.4% 0.0% * 17.9% -
Writing % Passing {90%} 69.1% 59.1% 71.0% 59.1% (-) 46.7% (-) * 67.9% (-) -
% Mastery 25.8% 31.8% 20.0% 31.8% 13.3% * 42.9% -
Math % Passing {90%} 52.4% 47.7% 50.0% 47.7% (-) 26.7% (-) * 57.1% (-) -
% Mastery 8.8% 2.3% 4.7% 2.3% 0.0% * 3.6% -
All Tests % Passing {90%} 39.6% 40.9% 41.0% 40.9% (-) 20.0% (-) * 53.6% (-) -
% Mastery 3.2% 2.3% 0.0% 2.3% 0.0% * 3.6% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 68.4% 47.6% 68.4% (-) 36.4% (-) - 81.5% (-) -
% Mastery 9.4% 21.1% 5.7% 21.1% 0.0% - 29.6% -
Writing % Passing {90%} 59.5% 64.1% 50.0% 64.1% (-) 36.4% (-) - 75.0% (-) -
% Mastery 19.4% 12.8% 10.3% 12.8% 0.0% - 17.9% -
Math % Passing {90%} 50.8% 69.2% 49.2% 69.2% (-) 33.3% (-) - 85.2% (-) -
% Mastery 10.0% 10.3% 4.7% 10.3% 0.0% - 14.8% -
All Tests % Passing {90%} 36.3% 52.5% 28.6% 52.5% (-) 25.0% (-) - 64.3% (-) -
% Mastery 2.9% 5.0% 0.0% 5.0% 0.0% - 7.1% -
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: SHELBYVILLE ISD Academic Excellence Indicator System Total Enrollment: 697
Campus Name: SHELBYVILLE SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 210903002 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% 85.4% 78.4% 85.4% (-) 78.6% (-) * 88.5% (-) -
% Mastery 30.4% 24.4% 22.5% 24.4% 14.3% * 30.8% -
Writing % Passing {90%} 83.2% 85.4% 84.9% 85.4% (-) 78.6% (-) * 88.5% (-) -
% Mastery 28.6% 17.1% 20.0% 17.1% 21.4% * 15.4% -
Math % Passing {90%} 60.7% 39.0% 61.1% 39.0% (-) 21.4% (-) * 46.2% (-) -
% Mastery 18.7% 9.8% 15.4% 9.8% 0.0% * 15.4% -
All Tests % Passing {90%} 54.4% 39.0% 50.0% 39.0% (-) 21.4% (-) * 46.2% (-) -
% Mastery 8.3% 2.4% 4.3% 2.4% 0.0% * 3.8% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 81.1% 72.1% 81.1% (-) 70.6% (-) - 90.0% (+) -
% Mastery 26.7% 27.0% 22.7% 27.0% 17.6% - 35.0% -
Writing % Passing {90%} 78.2% 83.8% 85.7% 83.8% (-) 82.4% (-) - 85.0% (-) -
% Mastery 21.6% 37.8% 12.5% 37.8% 23.5% - 50.0% -
Math % Passing {90%} 56.6% 45.9% 61.2% 45.9% (-) 52.9% (-) - 40.0% (-) -
% Mastery 15.8% 5.4% 9.7% 5.4% 5.9% - 5.0% -
All Tests % Passing {90%} 48.6% 40.5% 47.7% 40.5% (-) 41.2% (-) - 40.0% (-) -
% Mastery 6.4% 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 3
District Name: SHELBYVILLE ISD Academic Excellence Indicator System Total Enrollment: 697
Campus Name: SHELBYVILLE SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 210903002 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.1% 96.3% 96.1% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.7% 0.0% 1.7% 5.3% - 0.0% -
Grade 1 7.6% 4.5% 0.0% 4.5% 14.3% * 0.0% -
Grade 2 2.5% 7.8% 0.0% 7.8% 13.0% * 3.8% -
Grade 3 1.4% 2.3% 0.0% 2.3% 7.1% * 0.0% -
Grade 4 1.2% 10.0% 0.0% 10.0% 20.0% * 3.6% -
Grade 5 1.1% 0.0% 0.0% 0.0% 0.0% * 0.0% -
Grade 6 2.3% 11.5% 0.0% 11.5% 15.8% * 9.4% -
Grade 7 3.1% 4.2% 0.0% 4.2% 5.9% * 3.3% -
Grade 8 2.3% 5.9% 0.0% 5.9% 8.3% - 5.1% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.1% ? 2.1% (-) 2.0% (-) * 2.3% (-) -
(1990/91) {1%} 3.9% 0.0% 1.1% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) *
% Advanced Courses
__________________
(1992/93) 3.7% 3.4% 1.5% 3.4% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 100.0% 100.0% 100.0% (+) 100.0% (+) * 103.8% (+) -
(Class of 1991) {99%} 95.6% 102.0% 100.0% 102.0% (+) 100.0% (+) - 103.4% (+) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 56.8% 21.6% 56.8% 60.0% - 55.6% -
(Class of 1991) 33.2% 34.6% 20.0% 34.6% 27.3% - 40.0% -
College Prepared
________________
(Class of 1993) 16.7% 21.1% 12.5% 21.1% 0.0% - 38.1% -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 10.8% 0.9% 10.8% (-) 0.0% (-) - 14.8% (-) -
(Class of 1991) {35%} 15.6% 9.6% 2.9% 9.6% (-) 0.0% (-) - 16.7% (-) -
% Tested
(Class of 1992) {70%} 63.6% 56.8% 57.1% 56.8% (-) 50.0% (-) - 59.3% (-) -
(Class of 1991) {70%} 62.4% 38.5% 60.0% 38.5% (-) 40.9% (-) - 36.7% (-) -
Average SAT Total Score
(Class of 1992) 874 * ? * - - * -
(Class of 1991) 873 915 ? 915 * - * -
Average ACT Composite Score
(Class of 1992) 19.9 18.8 18.5 18.8 14.4 - 19.9 -
(Class of 1991) 19.9 20.5 18.7 20.5 17.3 - 23.1 -
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: SHELBYVILLE ISD Academic Excellence Indicator System Total Enrollment: 697
Campus Name: SHELBYVILLE SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 210903002 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%} 74.4% (-) 67.9% (-) 73.1% (-) 76.5% (-) 66.7% 28.6% - - -
% Mastery 39.5% 28.6% 30.8% 52.9% 33.3% 0.0% - - -
Writing % Passing {90%} 34.9% (-) 21.4% (-) 26.9% (-) 47.1% (-) 16.7% 0.0% - - -
% Mastery 4.7% 3.6% 3.8% 5.9% 0.0% 0.0% - - -
Math % Passing {90%} 69.0% (-) 63.0% (-) 76.0% (-) 58.8% (-) 66.7% 28.6% - - -
% Mastery 11.9% 14.8% 16.0% 5.9% 16.7% 0.0% - - -
All Tests % Passing {90%} 30.2% (-) 17.9% (-) 26.9% (-) 35.3% (-) 16.7% 0.0% - - -
% Mastery 2.3% 3.6% 0.0% 5.9% 0.0% 0.0% - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 87.1% (-) 84.2% (-) 76.9% (-) 94.4% (+) * * - - 50.0%
% Mastery 71.0% 63.2% 61.5% 77.8% * * - - 33.3%
Writing % Passing {90%} 67.7% (-) 63.2% (-) 53.8% (-) 77.8% (-) * * - - 33.3%
% Mastery 29.0% 26.3% 15.4% 38.9% * * - - 16.7%
Math % Passing {90%} 87.1% (-) 84.2% (-) 84.6% (-) 88.9% (-) * * - - 66.7%
% Mastery 35.5% 26.3% 30.8% 38.9% * * - - 16.7%
All Tests % Passing {90%} 61.3% (-) 52.6% (-) 53.8% (-) 66.7% (-) * * - - 33.3%
% Mastery 19.4% 15.8% 7.7% 27.8% * * - - 16.7%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 45.5% (-) 29.4% (-) 26.7% (-) 55.2% (-) 9.1% - - - -
% Mastery 11.4% 0.0% 6.7% 13.8% 0.0% - - - -
Writing % Passing {90%} 59.1% (-) 41.2% (-) 33.3% (-) 72.4% (-) 18.2% - - - -
% Mastery 31.8% 17.6% 6.7% 44.8% 9.1% - - - -
Math % Passing {90%} 47.7% (-) 35.3% (-) 33.3% (-) 55.2% (-) 18.2% - - - -
% Mastery 2.3% 0.0% 0.0% 3.4% 0.0% - - - -
All Tests % Passing {90%} 40.9% (-) 23.5% (-) 26.7% (-) 48.3% (-) 9.1% - - - -
% Mastery 2.3% 0.0% 0.0% 3.4% 0.0% - - - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 68.4% (-) 57.9% (-) 68.8% (-) 68.2% (-) 42.9% - - - -
% Mastery 21.1% 10.5% 18.8% 22.7% 0.0% - - - -
Writing % Passing {90%} 64.1% (-) 63.2% (-) 47.1% (-) 77.3% (-) 50.0% - - - -
% Mastery 12.8% 10.5% 11.8% 13.6% 0.0% - - - -
Math % Passing {90%} 69.2% (-) 63.2% (-) 76.5% (-) 63.6% (-) 62.5% - - - -
% Mastery 10.3% 10.5% 11.8% 9.1% 0.0% - - - -
All Tests % Passing {90%} 52.5% (-) 47.4% (-) 50.0% (-) 54.5% (-) 33.3% - - - -
% Mastery 5.0% 5.3% 0.0% 9.1% 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: SHELBYVILLE ISD Academic Excellence Indicator System Total Enrollment: 697
Campus Name: SHELBYVILLE SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 210903002 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%} 85.4% (-) 66.7% (-) 84.6% (-) 86.7% (-) 66.7% - * * -
% Mastery 24.4% 0.0% 19.2% 33.3% 8.3% - * * -
Writing % Passing {90%} 85.4% (-) 75.0% (-) 76.9% (-) 100.0% (+) 58.3% - * * -
% Mastery 17.1% 16.7% 11.5% 26.7% 0.0% - * * -
Math % Passing {90%} 39.0% (-) 25.0% (-) 34.6% (-) 46.7% (-) 8.3% - * * -
% Mastery 9.8% 0.0% 11.5% 6.7% 0.0% - * * -
All Tests % Passing {90%} 39.0% (-) 25.0% (-) 34.6% (-) 46.7% (-) 8.3% - * * -
% Mastery 2.4% 0.0% 0.0% 6.7% 0.0% - * * -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 81.1% (-) 66.7% (-) 86.7% (-) 77.3% (-) 87.5% - - - -
% Mastery 27.0% 16.7% 26.7% 27.3% 25.0% - - - -
Writing % Passing {90%} 83.8% (-) 83.3% (-) 86.7% (-) 81.8% (-) 50.0% - - - -
% Mastery 37.8% 41.7% 26.7% 45.5% 12.5% - - - -
Math % Passing {90%} 45.9% (-) 50.0% (-) 60.0% (-) 36.4% (-) 50.0% - - - -
% Mastery 5.4% 0.0% 13.3% 0.0% 12.5% - - - -
All Tests % Passing {90%} 40.5% (-) 33.3% (-) 46.7% (-) 36.4% (-) 37.5% - - - -
% Mastery 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 6
District Name: SHELBYVILLE ISD Academic Excellence Indicator System Total Enrollment: 697
Campus Name: SHELBYVILLE SCHOOL 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 210903002 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%} 96.1% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.7% 3.2% 0.0% 3.4% n/a 0.0% - - 0.0%
Grade 1 4.5% 8.3% 9.1% 0.0% n/a 7.1% * * *
Grade 2 7.8% 11.8% 12.5% 3.7% n/a 11.8% - - 15.4%
Grade 3 2.3% 3.4% 3.7% 0.0% n/a 7.7% - - *
Grade 4 10.0% 14.8% 11.8% 8.7% n/a 25.0% * * -
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - * 0.0%
Grade 6 11.5% 12.0% 11.5% 11.5% n/a - - - *
Grade 7 4.2% 4.8% 5.3% 3.4% n/a - - * 0.0%
Grade 8 5.9% 10.5% 7.7% 4.0% n/a - - - *
Annual Dropout Rate
___________________
(1991/92) {1%} 2.1% (-) 1.8% (-) 3.4% (-) 0.8% (+) 6.6% * * * 5.9%
(1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * * 0.0% 0.0%
% Advanced Courses
__________________
(1992/93) 3.4% 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% (+) 105.6% (+) 94.7% (-) 100.0% - - - *
(Class of 1991) {99%} 102.0% (+) 105.3% (+) 103.6% (+) 100.0% (+) 107.1% - - - *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 56.8% 28.6% 31.6% 83.3% 0.0% - - - *
(Class of 1991) 34.6% 20.0% 27.6% 43.5% 0.0% - - - *
College Prepared
________________
(Class of 1993) 21.1% 8.3% 26.7% 17.4% 22.2% - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 10.8% (-) n/a 5.3% (-) 16.7% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 9.6% (-) n/a 10.3% (-) 8.7% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 56.8% (-) n/a 31.6% (-) 83.3% (+) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 38.5% (-) n/a 27.6% (-) 52.2% (-) 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) 915 n/a * * n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 18.8 n/a 19.3 18.6 n/a n/a n/a n/a n/a
(Class of 1991) 20.5 n/a 22.1 19.4 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: SHELBYVILLE ISD Academic Excellence Indicator System Total Enrollment: 697
Campus Name: SHELBYVILLE SCHOOL 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 210903002 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 697 n/a 20,816 697 3,535,742
Enrollment by Grade:
Early Childhood Education 34 4.9% 0.8% 4.9% 0.4%
Pre-Kindergarten 23 3.3% 1.7% 3.3% 2.7%
Kindergarten 60 8.6% 5.3% 8.6% 7.4%
Grade 1 44 6.3% 6.0% 6.3% 8.5%
Grade 2 51 7.3% 5.7% 7.3% 8.2%
Grade 3 44 6.3% 6.1% 6.3% 8.0%
Grade 4 40 5.7% 5.9% 5.7% 8.0%
Grade 5 52 7.5% 6.4% 7.5% 7.9%
Grade 6 52 7.5% 10.1% 7.5% 8.0%
Grade 7 48 6.9% 11.0% 6.9% 7.9%
Grade 8 51 7.3% 9.4% 7.3% 7.4%
Grade 9 60 8.6% 10.2% 8.6% 8.3%
Grade 10 54 7.7% 7.9% 7.7% 6.6%
Grade 11 46 6.6% 7.0% 6.6% 5.6%
Grade 12 38 5.5% 6.5% 5.5% 5.1%
Ethnic Distribution:
White 431 61.8% 52.6% 61.8% 48.4%
Hispanic (a) 17 2.4% 32.9% 2.4% 34.9%
African American (a) 249 35.7% 13.8% 35.7% 14.3%
Other (a) 0 - 0.8% - 2.4%
Economically Disadvantaged (a) 350 50.2% 53.4% 50.2% 43.6%
Limited English Proficient (LEP) (a) 9 1.3% 5.4% 1.3% 11.3%
Student/Teacher Ratio 13.0 n/a 10.6 13.0 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: SHELBYVILLE ISD Academic Excellence Indicator System Total Enrollment: 697
Campus Name: SHELBYVILLE SCHOOL 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 210903002 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 59.0 85.8% 83.0% 63.4% 62.3%
Teachers 53.6 77.9% 70.7% 54.4% 52.3%
Professional Support 2.4 3.5% 8.1% 3.0% 6.6%
Campus Administrators 3.0 4.4% 4.2% 3.0% 2.5%
Educational Aides: 9.8 14.2% 17.0% 9.9% 8.8%
Total Staff: 68.8 n/a 2,782.0 98.6 419,589.7
Total Minority Staff: 9.6 13.9% 17.4% 13.7% 33.8%
Teachers By Ethnicity and Sex:
Males 17.0 31.7% 29.6% 31.7% 21.6%
Females 36.6 68.3% 70.4% 68.3% 78.4%
African-American 6.1 11.4% 5.4% 11.4% 8.3%
Hispanic 0.0 - 4.8% - 13.9%
White 47.5 88.6% 88.9% 88.6% 77.2%
Other 0.0 - 0.9% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 5.0 9.3% 8.1% 9.3% 6.5%
1-5 Years Experience 17.0 31.7% 27.1% 31.7% 24.7%
6-10 Years Experience 5.0 9.3% 20.0% 9.3% 20.0%
11-20 Years Experience 13.0 24.2% 30.7% 24.2% 32.6%
0ver 20 Years Experience 13.6 25.4% 14.1% 25.4% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.8 10.6 11.8 11.4
Average Years Experience of Teachers with District: 8.8 6.3 8.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,712 $19,748 $17,712 $21,365
1-5 Years Experience $19,809 $21,650 $19,809 $23,441
6-10 Years Experience $24,526 $26,075 $24,526 $27,113
11-20 Years Experience $27,566 $29,318 $27,566 $30,836
0ver 20 Years Experience $29,267 $32,560 $29,267 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,336 $26,273 $24,336 $28,398
Professional Support $26,187 $31,804 $26,663 $35,374
Campus Administration $40,024 $41,612 $40,024 $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: SHELBYVILLE ISD Academic Excellence Indicator System Total Enrollment: 697
Campus Name: SHELBYVILLE SCHOOL 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 210903002 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,507,159 $107,683,925 $2,876,238 $14,190,304,738
Operating Expenditures Per Pupil $3,597 $5,173 $4,127 $4,013
% Expenditures by Function:
Instruction 73.5% 71.7% 64.1% 61.2%
Instructional Administration 2.0% 0.9% 1.8% 2.4%
Campus Administration 7.0% 6.9% 6.1% 5.7%
Other Campus Costs 17.5% 20.5% 28.1% 30.8%
Instructional Operating Expenditures $1,842,453 $77,245,201 $1,842,453 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,643 $3,711 $2,643 $2,455
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PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 104 14.9% 16.1% 14.9% 10.3%
Vocational Education 121 17.4% 22.9% 17.4% 13.6%
Bilingual/ESL Education 5 0.7% 4.5% 0.7% 9.7%
Gifted & Talented Education 34 4.9% 8.6% 4.9% 7.0%
Teachers by Program (Population Served):
Regular Education 35.2 65.6% 67.2% 65.6% 71.1%
Special Education 5.0 9.3% 12.9% 9.3% 9.2%
Compensatory Education 10.1 18.9% 9.8% 18.9% 5.7%
Vocational Education 2.3 4.4% 6.8% 4.4% 3.9%
Bilingual/ESL Education 0.4 0.8% 1.2% 0.8% 6.0%
Gifted & Talented Education 0.0 - 1.6% - 2.2%
Other 0.6 1.1% 0.6% 1.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,102,486 59.8% 48.8% 59.8% 68.5%
Special Education $233,577 12.7% 18.0% 12.7% 10.9%
Compensatory Education $436,814 23.7% 23.0% 23.7% 11.5%
Vocational Education $60,769 3.3% 7.5% 3.3% 4.0%
Bilingual/ESL Education $4,857 0.3% 1.0% 0.3% 3.2%
Gifted & Talented Education $3,950 0.2% 1.6% 0.2% 1.8%
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