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: FORT WORTH ISD                 Academic Excellence Indicator System             Total Enrollment: 517
Campus Name: DE ZAVALA EL                          1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 220905121                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             54.4%    43.7%     n/a           60.0%          -          65.2%          -            -
              % Mastery             26.5%    17.7%     n/a           36.0%          -          39.1%          -            -
    Writing   % Passing             54.3%    45.0%     n/a           64.0%          -          65.2%          -            -
              % Mastery             20.9%    15.5%     n/a           32.0%          -          30.4%          -            -
    Math      % Passing             72.4%    75.5%     n/a           84.0%          -          82.6%          -            -
              % Mastery             21.8%    24.7%     n/a           32.0%          -          34.8%          -            -
    All Tests % Passing             40.2%    32.4%     n/a           60.0%          -          65.2%          -            -
              % Mastery              7.3%     5.1%     n/a            8.0%          -           8.7%          -            -
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             55.6%    42.2%     n/a           50.0%          -          50.0%          -            -
              % Mastery             27.7%    20.2%     n/a           35.7%          -          35.7%          -            -
    Writing   % Passing             42.0%    28.6%     n/a           21.4%          -          21.4%          -            -
              % Mastery             17.9%    10.0%     n/a           14.3%          -          14.3%          -            -
    Math      % Passing             72.0%    67.5%     n/a           64.3%          -          64.3%          -            -
              % Mastery             13.8%    12.0%     n/a            7.1%          -           7.1%          -            -
    All Tests % Passing             33.0%    23.6%     n/a           21.4%          -          21.4%          -            -
              % Mastery              4.6%     2.9%     n/a            0.0%          -           0.0%          -            -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    69.7%    63.4%          42.9% (-)      *          43.5% (-)    57.1% (-)      *
              % Mastery             48.7%    40.5%    28.8%          11.4%          *           8.7%        28.6%          *
    Writing   % Passing  {90%}      68.3%    62.7%    51.4%          60.0% (-)      *          65.2% (-)    71.4% (-)      *
              % Mastery             22.8%    18.1%     7.7%          11.4%          *           8.7%        28.6%          *
    Math      % Passing  {90%}      84.5%    76.6%    74.8%          75.0% (-)      *          79.2% (-)    71.4% (-)      *
              % Mastery             30.3%    25.4%    16.5%          22.2%          *          29.2%         0.0%          *
    All Tests % Passing  {90%}      60.8%    52.7%    41.3%          33.3% (-)      *          29.2% (-)    57.1% (-)      *
              % Mastery             11.6%     9.1%     2.3%           0.0%          *           0.0%         0.0%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    69.7%    68.8%          55.3% (-)    80.0% (-)    57.7% (-)    37.5% (-)      -
              % Mastery             53.6%    43.5%    35.3%          34.0%        60.0%        34.6%        37.5%          -
    Writing   % Passing  {90%}      62.5%    50.1%    46.5%          34.0% (-)    60.0% (-)    34.6% (-)    12.5% (-)      -
              % Mastery             18.3%    13.0%     7.0%           6.4%         0.0%         7.7%         0.0%          -
    Math      % Passing  {90%}      85.2%    75.8%    77.6%          83.0% (-)    80.0% (-)    80.8% (-)   100.0% (+)      -
              % Mastery             34.7%    25.9%    21.6%          19.1%        20.0%        15.4%        37.5%          -
    All Tests % Passing  {90%}      57.0%    44.3%    39.4%          21.3% (-)    20.0% (-)    30.8% (-)     0.0% (-)      -
              % Mastery             10.8%     7.1%     3.1%           2.1%         0.0%         3.8%         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: FORT WORTH ISD                 Academic Excellence Indicator System             Total Enrollment: 517
Campus Name: DE ZAVALA EL                          1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 220905121                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.7%    95.6%          96.5% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 1                          7.6%    83.6%     8.4%          83.3%          -          83.3%          -            -
    Grade 2                          2.5%     4.6%     4.1%           7.7%        20.0%         6.4%         0.0%        16.7%
    Grade 3                          1.4%     2.8%     1.5%           5.1%          *           6.4%         0.0%          *
    Grade 4                          1.2%     1.4%     1.7%           5.1%         0.0%         2.5%        33.3%         0.0%
    Grade 5                          1.1%     1.2%     1.0%           3.1%          *           1.9%          *          16.7%
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 3
District Name: FORT WORTH ISD                 Academic Excellence Indicator System             Total Enrollment: 517
Campus Name: DE ZAVALA EL                          1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 220905121                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing           60.0%       60.0%       50.0%       71.4%       25.0%     66.7%     60.0%     60.0%       -
              % Mastery           36.0%       35.0%       20.0%       50.0%       12.5%     38.1%     35.0%     36.0%       -
    Writing   % Passing           64.0%       60.0%       60.0%       71.4%       25.0%     66.7%     60.0%     64.0%       -
              % Mastery           32.0%       30.0%       40.0%       28.6%        0.0%     28.6%     25.0%     32.0%       -
    Math      % Passing           84.0%       80.0%       80.0%       92.9%       62.5%     85.7%     85.0%     84.0%       -
              % Mastery           32.0%       35.0%       20.0%       42.9%       12.5%     33.3%     30.0%     32.0%       -
    All Tests % Passing           60.0%       60.0%       50.0%       71.4%       25.0%     66.7%     60.0%     60.0%       -
              % Mastery            8.0%       10.0%       10.0%        7.1%        0.0%      4.8%      5.0%      8.0%       -
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing           50.0%       53.8%       33.3%       62.5%         *         -       83.3%     50.0%       -
              % Mastery           35.7%       38.5%       16.7%       50.0%         *         -       50.0%     35.7%       -
    Writing   % Passing           21.4%       23.1%       16.7%       25.0%         *         -       33.3%     21.4%       -
              % Mastery           14.3%       15.4%       16.7%       12.5%         *         -       16.7%     14.3%       -
    Math      % Passing           64.3%       69.2%       33.3%       87.5%         *         -       83.3%     64.3%       -
              % Mastery            7.1%        7.7%       16.7%        0.0%         *         -       16.7%      7.1%       -
    All Tests % Passing           21.4%       23.1%       16.7%       25.0%         *         -       33.3%     21.4%       -
              % Mastery            0.0%        0.0%        0.0%        0.0%         *         -        0.0%      0.0%       -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    42.9% (-)   33.3% (-)   21.4% (-)   57.1% (-)   30.8%     42.9%     16.7%     20.0%       *
              % Mastery           11.4%       11.1%        7.1%       14.3%        0.0%     11.4%      0.0%      0.0%       *
    Writing   % Passing  {90%}    60.0% (-)   61.1% (-)   42.9% (-)   71.4% (-)   46.2%     60.0%     50.0%     40.0%       *
              % Mastery           11.4%       16.7%        7.1%       14.3%        0.0%     11.4%      0.0%      0.0%       *
    Math      % Passing  {90%}    75.0% (-)   73.7% (-)   80.0% (-)   71.4% (-)   57.1%     75.0%    100.0%    100.0%       *
              % Mastery           22.2%       15.8%       20.0%       23.8%        7.1%     22.2%     50.0%     40.0%       *
    All Tests % Passing  {90%}    33.3% (-)   26.3% (-)   26.7% (-)   38.1% (-)   28.6%     33.3%     16.7%     20.0%       *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%      0.0%      0.0%       *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    55.3% (-)   51.3% (-)   50.0% (-)   59.3% (-)   35.7%       *       50.0%       *         -
              % Mastery           34.0%       30.8%       30.0%       37.0%       28.6%       *       16.7%       *         -
    Writing   % Passing  {90%}    34.0% (-)   35.9% (-)   30.0% (-)   37.0% (-)   21.4%       *       50.0%       *         -
              % Mastery            6.4%        5.1%        0.0%       11.1%        0.0%       *       16.7%       *         -
    Math      % Passing  {90%}    83.0% (-)   84.6% (-)   80.0% (-)   85.2% (-)   71.4%       *       66.7%       *         -
              % Mastery           19.1%       17.9%       25.0%       14.8%       21.4%       *       16.7%       *         -
    All Tests % Passing  {90%}    21.3% (-)   23.1% (-)   20.0% (-)   22.2% (-)    7.1%       *       16.7%       *         -
              % Mastery            2.1%        0.0%        0.0%        3.7%        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: FORT WORTH ISD                 Academic Excellence Indicator System             Total Enrollment: 517
Campus Name: DE ZAVALA EL                          1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 220905121                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.5% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 1                       83.3%      100.0%         *           *          n/a        -         *         *         *
    Grade 2                        7.7%        6.8%        8.6%        6.7%        n/a       0.0%      8.6%      8.6%       *
    Grade 3                        5.1%        5.6%        7.4%        3.1%        n/a      16.7%     11.1%     11.1%      0.0%
    Grade 4                        5.1%        5.5%        3.4%        6.7%        n/a      15.4%      3.8%      3.7%      7.7%
    Grade 5                        3.1%        3.4%        3.7%        2.6%        n/a       2.4%      2.7%      5.3%     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: FORT WORTH ISD            Academic Excellence Indicator System              Total Enrollment:    517
     Campus Name: DE ZAVALA EL                       1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 220905121                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           517            n/a               54,986         71,073           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 1           0.2%                 0.6%           0.3%                0.4%
             Pre-Kindergarten                         64          12.4%                 8.1%           3.6%                2.7%
             Kindergarten                             75          14.5%                13.1%           8.8%                7.4%
             Grade 1                                  84          16.2%                15.1%           9.3%                8.5%
             Grade 2                                  82          15.9%                14.6%           8.8%                8.2%
             Grade 3                                  72          13.9%                15.1%           8.5%                8.0%
             Grade 4                                  68          13.2%                13.7%           8.3%                8.0%
             Grade 5                                  71          13.7%                13.7%           8.2%                7.9%
             Grade 6                                   0            -                   5.1%           7.7%                8.0%
             Grade 7                                   0            -                   0.5%           7.2%                7.9%
             Grade 8                                   0            -                   0.4%           6.4%                7.4%
             Grade 9                                   0            -                    -             8.3%                8.3%
             Grade 10                                  0            -                    -             5.7%                6.6%
             Grade 11                                  0            -                    -             4.8%                5.6%
             Grade 12                                  0            -                    -             4.2%                5.1%
         Ethnic Distribution:
             White                                    34           6.6%                 4.2%          29.5%               48.4%
             Hispanic (a)                            322          62.3%                73.4%          28.0%               34.9%
             African American (a)                     31           6.0%                21.6%          37.5%               14.3%
             Other (a)                               130          25.1%                 0.8%           4.9%                2.4%
 
         Economically Disadvantaged (a)              456          88.2%                86.9%          51.2%               43.6%
         Limited English Proficient (LEP) (a)        275          53.2%                33.3%          15.5%               11.3%
         Student/Teacher Ratio                      18.4            n/a                16.4           18.0                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: FORT WORTH ISD            Academic Excellence Indicator System              Total Enrollment:    517
     Campus Name: DE ZAVALA EL                       1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 220905121                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          32.1        76.3%                84.2%          61.2%               62.3%
               Teachers                               28.1        66.8%                74.0%          49.0%               52.3%
               Professional Support                    2.0         4.7%                 6.8%           8.4%                6.6%
               Campus Administrators                   2.0         4.7%                 3.4%           3.1%                2.5%
         Educational Aides:                           10.0        23.7%                15.8%           7.5%                8.8%
         Total Staff:                                 42.1          n/a              4,529.4        8,053.8           419,589.7
         Total Minority Staff:                        25.5        60.5%                62.2%          47.6%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   5.1        18.2%                13.8%          19.6%               21.6%
               Females                                23.0        81.8%                86.2%          80.4%               78.4%
               African-American                        2.0         7.1%                20.7%          22.9%                8.3%
               Hispanic                               10.0        35.6%                34.8%           8.3%               13.9%
               White                                  15.1        53.8%                43.9%          68.1%               77.2%
               Other                                   1.0         3.6%                 0.6%           0.6%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      2.0         7.1%                 8.2%           6.7%                6.5%
               1-5 Years Experience                   13.0        46.2%                26.8%          26.6%               24.7%
               6-10 Years Experience                   6.0        21.3%                20.2%          17.8%               20.0%
               11-20 Years Experience                  5.0        17.8%                29.0%          27.9%               32.6%
               0ver 20 Years Experience                2.1         7.5%                15.7%          20.9%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       7.0                10.8            11.8               11.4
         Average Years Experience of Teachers with District:         5.9                 8.1             9.2                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $20,276             $21,752         $22,914            $21,365
               1-5 Years Experience                              $24,889             $24,281         $25,708            $23,441
               6-10 Years Experience                             $26,951             $27,568         $27,702            $27,113
               11-20 Years Experience                            $29,618             $32,292         $30,880            $30,836
               0ver 20 Years Experience                          $35,938             $37,754         $36,845            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $26,675             $29,182         $29,650            $28,398
               Professional Support                              $32,584             $33,467         $36,392            $35,374
               Campus Administration                             $48,504             $47,114         $48,986            $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: FORT WORTH ISD            Academic Excellence Indicator System              Total Enrollment:    517
     Campus Name: DE ZAVALA EL                       1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 220905121                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,587,784         $175,562,089   $303,345,358     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,071               $3,193         $4,268              $4,013
         % Expenditures by Function:
             Instruction                                          71.0%                79.5%          58.2%               61.2%
             Instructional Administration                           -                   0.3%           3.3%                2.4%
             Campus Administration                                 8.8%                 6.9%           6.4%                5.7%
             Other Campus Costs                                   20.2%                13.3%          32.2%               30.8%
         Instructional Operating Expenditures                $1,127,529         $139,555,317   $176,403,390      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,181               $2,538         $2,482              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        41           7.9%                 8.2%           9.1%               10.3%
             Vocational Education                      0            -                   0.1%          14.3%               13.6%
             Bilingual/ESL Education                 258          49.9%                29.5%          13.3%                9.7%
             Gifted & Talented Education              14           2.7%                 5.2%           3.6%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      23.1          82.2%                58.9%          80.1%               71.1%
             Special Education                       1.0           3.6%                 7.0%           7.2%                9.2%
             Compensatory Education                  4.0          14.2%                11.6%           3.4%                5.7%
             Vocational Education                    0.0            -                    -             4.1%                3.9%
             Bilingual/ESL Education                 0.0            -                  20.9%           2.0%                6.0%
             Gifted & Talented Education             0.0            -                   1.5%           0.9%                2.2%
             Other                                   0.0            -                   0.1%           2.3%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $183,225          16.3%                48.3%          47.0%               68.5%
             Special Education                   $41,219           3.7%                 9.1%          13.6%               10.9%
             Compensatory Education             $406,214          36.0%                29.4%          20.9%               11.5%
             Vocational Education                      0            -                   0.1%           4.2%                4.0%
             Bilingual/ESL Education            $494,040          43.8%                11.5%          10.7%                3.2%
             Gifted & Talented Education          $2,831           0.3%                 1.5%           3.7%                1.8%
 
 
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