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: 571
Campus Name: HELBING EL                            1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 220905138                                                                            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           41.0%          -          40.0%          -            -
              % Mastery             26.5%    17.7%     n/a           15.4%          -          17.1%          -            -
    Writing   % Passing             54.3%    45.0%     n/a           39.5%          -          38.2%          -            -
              % Mastery             20.9%    15.5%     n/a           15.8%          -          11.8%          -            -
    Math      % Passing             72.4%    75.5%     n/a           61.5%          -          62.9%          -            -
              % Mastery             21.8%    24.7%     n/a           15.4%          -          14.3%          -            -
    All Tests % Passing             40.2%    32.4%     n/a           30.8%          -          28.6%          -            -
              % Mastery              7.3%     5.1%     n/a            2.6%          -           2.9%          -            -
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing             55.6%    42.2%     n/a           55.9%          -          55.9%          -            -
              % Mastery             27.7%    20.2%     n/a           17.6%          -          17.6%          -            -
    Writing   % Passing             42.0%    28.6%     n/a           35.3%          -          35.3%          -            -
              % Mastery             17.9%    10.0%     n/a           14.7%          -          14.7%          -            -
    Math      % Passing             72.0%    67.5%     n/a           73.5%          -          73.5%          -            -
              % Mastery             13.8%    12.0%     n/a            8.8%          -           8.8%          -            -
    All Tests % Passing             33.0%    23.6%     n/a           32.4%          -          32.4%          -            -
              % Mastery              4.6%     2.9%     n/a            2.9%          -           2.9%          -            -
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    69.7%    67.3%          52.4% (-)      -          48.4% (-)      *            -
              % Mastery             48.7%    40.5%    30.2%          14.3%          -          16.1%          *            -
    Writing   % Passing  {90%}      68.3%    62.7%    56.3%          32.6% (-)      -          28.1% (-)      *            -
              % Mastery             22.8%    18.1%    10.5%           0.0%          -           0.0%          *            -
    Math      % Passing  {90%}      84.5%    76.6%    76.0%          48.8% (-)      -          43.3% (-)      *            -
              % Mastery             30.3%    25.4%    20.3%           9.8%          -           6.7%          *            -
    All Tests % Passing  {90%}      60.8%    52.7%    44.7%          20.5% (-)      -          18.2% (-)      *            -
              % Mastery             11.6%     9.1%     4.3%           0.0%          -           0.0%          *            -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    69.7%    67.6%          56.7% (-)      -          56.0% (-)    60.0% (-)      -
              % Mastery             53.6%    43.5%    35.0%          30.0%          -          32.0%        20.0%          -
    Writing   % Passing  {90%}      62.5%    50.1%    45.7%          29.0% (-)      -          30.8% (-)    20.0% (-)      -
              % Mastery             18.3%    13.0%     6.0%           0.0%          -           0.0%         0.0%          -
    Math      % Passing  {90%}      85.2%    75.8%    77.4%          58.1% (-)      -          61.5% (-)    40.0% (-)      -
              % Mastery             34.7%    25.9%    21.3%          12.9%          -          11.5%        20.0%          -
    All Tests % Passing  {90%}      57.0%    44.3%    38.9%          29.0% (-)      -          30.8% (-)    20.0% (-)      -
              % Mastery             10.8%     7.1%     3.0%           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 2
District Name: FORT WORTH ISD                 Academic Excellence Indicator System             Total Enrollment: 571
Campus Name: HELBING EL                            1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 220905138                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.7%    95.5%          96.9% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 1                          7.6%    83.6%     7.5%            *            -            *            -            -
    Grade 2                          2.5%     4.6%     3.3%           0.0%          -           0.0%         0.0%          -
    Grade 3                          1.4%     2.8%     1.4%           0.0%          *           0.0%         0.0%          -
    Grade 4                          1.2%     1.4%     1.0%           0.0%          -           0.0%         0.0%          -
    Grade 5                          1.1%     1.2%     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: FORT WORTH ISD                 Academic Excellence Indicator System             Total Enrollment: 571
Campus Name: HELBING EL                            1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 220905138                                                                            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           41.0%       44.8%       36.8%       45.0%       60.0%     40.0%     41.0%     41.0%       -
              % Mastery           15.4%       20.7%       15.8%       15.0%        0.0%     17.1%     15.4%     15.4%       -
    Writing   % Passing           39.5%       39.3%       33.3%       45.0%       40.0%     38.2%     39.5%     39.5%       -
              % Mastery           15.8%       14.3%       27.8%        5.0%        0.0%     11.8%     15.8%     15.8%       -
    Math      % Passing           61.5%       69.0%       57.9%       65.0%       80.0%     62.9%     61.5%     61.5%       -
              % Mastery           15.4%       17.2%       15.8%       15.0%        0.0%     14.3%     15.4%     15.4%       -
    All Tests % Passing           30.8%       31.0%       26.3%       35.0%       20.0%     28.6%     30.8%     30.8%       -
              % Mastery            2.6%        3.4%        5.3%        0.0%        0.0%      2.9%      2.6%      2.6%       -
  Spanish TAAS Grd. 3 (1991/92)
  ___________________
    Reading   % Passing           55.9%       60.0%       35.3%       76.5%       33.3%     40.0%     55.9%     55.9%       *
              % Mastery           17.6%       16.7%       23.5%       11.8%        0.0%     10.0%     17.6%     17.6%       *
    Writing   % Passing           35.3%       36.7%       29.4%       41.2%        0.0%     20.0%     35.3%     35.3%       *
              % Mastery           14.7%       13.3%        5.9%       23.5%        0.0%     10.0%     14.7%     14.7%       *
    Math      % Passing           73.5%       73.3%       70.6%       76.5%       33.3%     70.0%     73.5%     73.5%       *
              % Mastery            8.8%        6.7%       17.6%        0.0%       16.7%      0.0%      8.8%      8.8%       *
    All Tests % Passing           32.4%       33.3%       23.5%       41.2%        0.0%     20.0%     32.4%     32.4%       *
              % Mastery            2.9%        0.0%        5.9%        0.0%        0.0%      0.0%      2.9%      2.9%       *
 
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    52.4% (-)   60.0% (-)   45.0% (-)   57.1% (-)   44.4%     51.4%     35.0%     38.1%       -
              % Mastery           14.3%       16.7%        0.0%       23.8%       11.1%     14.3%     10.0%      9.5%       -
    Writing   % Passing  {90%}    32.6% (-)   38.7% (-)   20.0% (-)   45.5% (-)   11.1%     33.3%     25.0%     23.8%       -
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%      0.0%      0.0%       -
    Math      % Passing  {90%}    48.8% (-)   45.2% (-)   35.0% (-)   60.0% (-)   28.6%     44.1%     57.9%     60.0%       -
              % Mastery            9.8%        3.2%        5.0%       10.0%       28.6%      8.8%      0.0%      5.0%       -
    All Tests % Passing  {90%}    20.5% (-)   21.9% (-)    9.5% (-)   31.8% (-)    0.0%     21.6%     19.0%     18.2%       -
              % 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%}    56.7% (-)   56.0% (-)   36.4% (-)   66.7% (-)     *       25.0%       *         *       40.0%
              % Mastery           30.0%       24.0%       27.3%       33.3%         *        0.0%       *         *       20.0%
    Writing   % Passing  {90%}    29.0% (-)   28.0% (-)   18.2% (-)   36.8% (-)     *        0.0%       *         *       20.0%
              % Mastery            0.0%        0.0%        0.0%        0.0%         *        0.0%       *         *        0.0%
    Math      % Passing  {90%}    58.1% (-)   56.0% (-)   54.5% (-)   63.2% (-)     *       12.5%       *         *       33.3%
              % Mastery           12.9%       12.0%        9.1%       15.8%         *        0.0%       *         *       11.1%
    All Tests % Passing  {90%}    29.0% (-)   28.0% (-)   18.2% (-)   36.8% (-)     *        0.0%       *         *       11.1%
              % Mastery            0.0%        0.0%        0.0%        0.0%         *        0.0%       *         *        0.0%
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 4
District Name: FORT WORTH ISD                 Academic Excellence Indicator System             Total Enrollment: 571
Campus Name: HELBING EL                            1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 220905138                                                                            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 1                         *           *           *           *          n/a        *         *         *         -
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%      0.0%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%      0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%      0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       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 II - Page 1
     District Name: FORT WORTH ISD            Academic Excellence Indicator System              Total Enrollment:    571
     Campus Name: HELBING EL                         1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 220905138                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           571            n/a               58,436         71,073           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.5%           0.3%                0.4%
             Pre-Kindergarten                         45           7.9%                 7.7%           3.6%                2.7%
             Kindergarten                             84          14.7%                13.2%           8.8%                7.4%
             Grade 1                                  85          14.9%                15.9%           9.3%                8.5%
             Grade 2                                  92          16.1%                15.2%           8.8%                8.2%
             Grade 3                                  89          15.6%                15.4%           8.5%                8.0%
             Grade 4                                  87          15.2%                14.1%           8.3%                8.0%
             Grade 5                                  89          15.6%                13.2%           8.2%                7.9%
             Grade 6                                   0            -                   4.1%           7.7%                8.0%
             Grade 7                                   0            -                   0.4%           7.2%                7.9%
             Grade 8                                   0            -                   0.3%           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                                    37           6.5%                 4.9%          29.5%               48.4%
             Hispanic (a)                            433          75.8%                67.1%          28.0%               34.9%
             African American (a)                     99          17.3%                26.9%          37.5%               14.3%
             Other (a)                                 2           0.4%                 1.0%           4.9%                2.4%
 
         Economically Disadvantaged (a)              475          83.2%                84.6%          51.2%               43.6%
         Limited English Proficient (LEP) (a)        313          54.8%                31.1%          15.5%               11.3%
         Student/Teacher Ratio                      17.8            n/a                16.7           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:    571
     Campus Name: HELBING EL                         1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 220905138                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          37.5        87.4%                85.4%          61.2%               62.3%
               Teachers                               32.0        74.5%                75.3%          49.0%               52.3%
               Professional Support                    3.5         8.2%                 6.7%           8.4%                6.6%
               Campus Administrators                   2.0         4.7%                 3.5%           3.1%                2.5%
         Educational Aides:                            5.4        12.6%                14.6%           7.5%                8.8%
         Total Staff:                                 42.9          n/a              4,646.3        8,053.8           419,589.7
         Total Minority Staff:                        30.4        70.9%                63.7%          47.6%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   0.0          -                  12.9%          19.6%               21.6%
               Females                                32.0       100.0%                87.1%          80.4%               78.4%
               African-American                        3.0         9.4%                27.0%          22.9%                8.3%
               Hispanic                               18.0        56.3%                30.9%           8.3%               13.9%
               White                                  11.0        34.4%                41.5%          68.1%               77.2%
               Other                                   0.0          -                   0.5%           0.6%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      6.0        18.8%                 8.6%           6.7%                6.5%
               1-5 Years Experience                    8.0        25.0%                26.9%          26.6%               24.7%
               6-10 Years Experience                   4.0        12.5%                18.3%          17.8%               20.0%
               11-20 Years Experience                 11.0        34.4%                29.8%          27.9%               32.6%
               0ver 20 Years Experience                3.0         9.4%                16.3%          20.9%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       9.4                11.0            11.8               11.4
         Average Years Experience of Teachers with District:         6.9                 8.6             9.2                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $22,029             $21,808         $22,914            $21,365
               1-5 Years Experience                              $24,951             $24,425         $25,708            $23,441
               6-10 Years Experience                             $27,903             $27,645         $27,702            $27,113
               11-20 Years Experience                            $30,515             $31,972         $30,880            $30,836
               0ver 20 Years Experience                          $37,959             $37,892         $36,845            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $27,904             $29,239         $29,650            $28,398
               Professional Support                              $32,739             $33,041         $36,392            $35,374
               Campus Administration                             $48,919             $46,677         $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:    571
     Campus Name: HELBING EL                         1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 220905138                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,704,958         $171,866,677   $303,345,358     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,986               $2,941         $4,268              $4,013
         % Expenditures by Function:
             Instruction                                          72.4%                79.4%          58.2%               61.2%
             Instructional Administration                           -                    -             3.3%                2.4%
             Campus Administration                                 7.5%                 7.5%           6.4%                5.7%
             Other Campus Costs                                   20.1%                13.0%          32.2%               30.8%
         Instructional Operating Expenditures                $1,233,876         $136,420,285   $176,403,390      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,161               $2,335         $2,482              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        66          11.6%                 8.0%           9.1%               10.3%
             Vocational Education                      0            -                    -            14.3%               13.6%
             Bilingual/ESL Education                 293          51.3%                27.5%          13.3%                9.7%
             Gifted & Talented Education               0            -                   4.4%           3.6%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      23.0          71.9%                52.4%          80.1%               71.1%
             Special Education                       4.0          12.5%                 7.3%           7.2%                9.2%
             Compensatory Education                  3.0           9.4%                15.0%           3.4%                5.7%
             Vocational Education                    0.0            -                    -             4.1%                3.9%
             Bilingual/ESL Education                 2.0           6.3%                22.7%           2.0%                6.0%
             Gifted & Talented Education             0.0            -                   2.3%           0.9%                2.2%
             Other                                   0.0            -                   0.1%           2.3%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $206,372          16.7%                50.4%          47.0%               68.5%
             Special Education                  $163,097          13.2%                 9.2%          13.6%               10.9%
             Compensatory Education             $362,698          29.4%                23.6%          20.9%               11.5%
             Vocational Education                      0            -                   0.1%           4.2%                4.0%
             Bilingual/ESL Education            $500,679          40.6%                15.1%          10.7%                3.2%
             Gifted & Talented Education          $1,030           0.1%                 1.6%           3.7%                1.8%
 
 
<