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: 341
Campus Name: OAKLAWN EL                            1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 220905152                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    69.7%    74.0%          51.4% (-)    45.5% (-)    33.3% (-)    85.7% (-)      *
              % Mastery             48.7%    40.5%    37.7%          21.6%        13.6%        16.7%        57.1%          *
    Writing   % Passing  {90%}      68.3%    62.7%    60.0%          48.6% (-)    31.8% (-)    83.3% (-)    71.4% (-)      *
              % Mastery             22.8%    18.1%    13.5%           5.4%         4.5%         0.0%        14.3%          *
    Math      % Passing  {90%}      84.5%    76.6%    78.3%          75.7% (-)    68.2% (-)    83.3% (-)    85.7% (-)      *
              % Mastery             30.3%    25.4%    19.0%          16.2%        13.6%         0.0%        42.9%          *
    All Tests % Passing  {90%}      60.8%    52.7%    49.6%          35.1% (-)    22.7% (-)    33.3% (-)    71.4% (-)      *
              % Mastery             11.6%     9.1%     4.9%           0.0%         0.0%         0.0%         0.0%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    69.7%    70.3%          41.7% (-)    45.0% (-)    30.8% (-)      *            -
              % Mastery             53.6%    43.5%    39.5%          13.9%        10.0%         7.7%          *            -
    Writing   % Passing  {90%}      62.5%    50.1%    48.1%          13.9% (-)    20.0% (-)     7.7% (-)      *            -
              % Mastery             18.3%    13.0%     7.3%           0.0%         0.0%         0.0%          *            -
    Math      % Passing  {90%}      85.2%    75.8%    77.2%          58.3% (-)    60.0% (-)    53.8% (-)      *            -
              % Mastery             34.7%    25.9%    22.1%          16.7%         5.0%        30.8%          *            -
    All Tests % Passing  {90%}      57.0%    44.3%    41.7%           8.3% (-)    10.0% (-)     7.7% (-)      *            -
              % Mastery             10.8%     7.1%     3.9%           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: FORT WORTH ISD                 Academic Excellence Indicator System             Total Enrollment: 341
Campus Name: OAKLAWN EL                            1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 220905152                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.7%    95.9%          96.0% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 1                          7.6%    83.6%     8.2%            *            -            *            *            -
    Grade 2                          2.5%     4.6%     2.2%           0.0%         0.0%         0.0%          *            -
    Grade 3                          1.4%     2.8%     1.3%           3.6%         5.6%         0.0%         0.0%          -
    Grade 4                          1.2%     1.4%     0.9%           0.0%         0.0%         0.0%         0.0%          -
    Grade 5                          1.1%     1.2%     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: FORT WORTH ISD                 Academic Excellence Indicator System             Total Enrollment: 341
Campus Name: OAKLAWN EL                            1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 220905152                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    51.4% (-)   62.5% (-)   50.0% (-)   53.3% (-)   60.0%     48.5%     20.0%       *         -
              % Mastery           21.6%       25.0%       18.2%       26.7%       20.0%     21.2%      0.0%       *         -
    Writing   % Passing  {90%}    48.6% (-)   58.3% (-)   40.9% (-)   60.0% (-)   40.0%     45.5%     60.0%       *         -
              % Mastery            5.4%        8.3%        0.0%       13.3%       20.0%      0.0%      0.0%       *         -
    Math      % Passing  {90%}    75.7% (-)   83.3% (-)   77.3% (-)   73.3% (-)   80.0%     75.8%    100.0%       *         -
              % Mastery           16.2%       20.8%       13.6%       20.0%       20.0%     18.2%      0.0%       *         -
    All Tests % Passing  {90%}    35.1% (-)   45.8% (-)   31.8% (-)   40.0% (-)   40.0%     33.3%     20.0%       *         -
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%      0.0%       *         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    41.7% (-)   35.7% (-)   42.9% (-)   42.9% (-)   40.0%       -       11.1%       *         *
              % Mastery           13.9%       14.3%       19.0%        7.1%        0.0%       -        0.0%       *         *
    Writing   % Passing  {90%}    13.9% (-)   17.9% (-)   14.3% (-)   14.3% (-)   20.0%       -        0.0%       *         *
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%       -        0.0%       *         *
    Math      % Passing  {90%}    58.3% (-)   60.7% (-)   71.4% (-)   35.7% (-)   40.0%       -       33.3%       *         *
              % Mastery           16.7%       14.3%       28.6%        0.0%       20.0%       -       11.1%       *         *
    All Tests % Passing  {90%}     8.3% (-)   10.7% (-)    9.5% (-)    7.1% (-)   20.0%       -        0.0%       *         *
              % 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: 341
Campus Name: OAKLAWN EL                            1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 220905152                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.0% (-)    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%       *
    Grade 3                        3.6%        4.0%        5.3%        0.0%        n/a      12.5%       *         *        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%
 
 
                                            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:    341
     Campus Name: OAKLAWN EL                         1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 220905152                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           341            n/a               57,076         71,073           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.5%           0.3%                0.4%
             Pre-Kindergarten                         42          12.3%                 7.4%           3.6%                2.7%
             Kindergarten                             53          15.5%                14.0%           8.8%                7.4%
             Grade 1                                  58          17.0%                16.3%           9.3%                8.5%
             Grade 2                                  49          14.4%                15.1%           8.8%                8.2%
             Grade 3                                  48          14.1%                16.0%           8.5%                8.0%
             Grade 4                                  47          13.8%                13.9%           8.3%                8.0%
             Grade 5                                  44          12.9%                13.1%           8.2%                7.9%
             Grade 6                                   0            -                   3.7%           7.7%                8.0%
             Grade 7                                   0            -                    -             7.2%                7.9%
             Grade 8                                   0            -                    -             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                                    92          27.0%                17.1%          29.5%               48.4%
             Hispanic (a)                             56          16.4%                49.0%          28.0%               34.9%
             African American (a)                    191          56.0%                32.1%          37.5%               14.3%
             Other (a)                                 2           0.6%                 1.8%           4.9%                2.4%
 
         Economically Disadvantaged (a)              281          82.4%                72.1%          51.2%               43.6%
         Limited English Proficient (LEP) (a)         59          17.3%                18.7%          15.5%               11.3%
         Student/Teacher Ratio                      16.2            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:    341
     Campus Name: OAKLAWN EL                         1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 220905152                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          24.6        77.8%                82.7%          61.2%               62.3%
               Teachers                               21.1        66.8%                72.8%          49.0%               52.3%
               Professional Support                    2.5         7.9%                 6.7%           8.4%                6.6%
               Campus Administrators                   1.0         3.2%                 3.3%           3.1%                2.5%
         Educational Aides:                            7.0        22.2%                17.3%           7.5%                8.8%
         Total Staff:                                 31.6          n/a              4,707.7        8,053.8           419,589.7
         Total Minority Staff:                        18.5        58.6%                45.9%          47.6%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   3.0        14.2%                 8.8%          19.6%               21.6%
               Females                                18.1        85.8%                91.2%          80.4%               78.4%
               African-American                       10.0        47.4%                19.6%          22.9%                8.3%
               Hispanic                                1.0         4.7%                20.0%           8.3%               13.9%
               White                                  10.1        47.9%                59.9%          68.1%               77.2%
               Other                                   0.0          -                   0.5%           0.6%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      2.0         9.5%                 7.7%           6.7%                6.5%
               1-5 Years Experience                    5.0        23.7%                29.6%          26.6%               24.7%
               6-10 Years Experience                   3.0        14.2%                18.9%          17.8%               20.0%
               11-20 Years Experience                  8.1        38.4%                28.8%          27.9%               32.6%
               0ver 20 Years Experience                3.0        14.2%                15.0%          20.9%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      11.0                10.5            11.8               11.4
         Average Years Experience of Teachers with District:         7.9                 7.9             9.2                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $21,776             $21,702         $22,914            $21,365
               1-5 Years Experience                              $25,500             $23,977         $25,708            $23,441
               6-10 Years Experience                             $27,784             $27,224         $27,702            $27,113
               11-20 Years Experience                            $30,112             $31,025         $30,880            $30,836
               0ver 20 Years Experience                          $36,439             $36,369         $36,845            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $28,797             $28,307         $29,650            $28,398
               Professional Support                              $36,251             $32,638         $36,392            $35,374
               Campus Administration                             $46,786             $46,262         $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:    341
     Campus Name: OAKLAWN EL                         1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 220905152                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,257,075         $167,435,061   $303,345,358     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,686               $2,934         $4,268              $4,013
         % Expenditures by Function:
             Instruction                                          67.2%                79.5%          58.2%               61.2%
             Instructional Administration                           -                   0.2%           3.3%                2.4%
             Campus Administration                                 6.6%                 6.9%           6.4%                5.7%
             Other Campus Costs                                   26.2%                13.4%          32.2%               30.8%
         Instructional Operating Expenditures                  $844,896         $133,128,614   $176,403,390      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,478               $2,332         $2,482              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        56          16.4%                 9.2%           9.1%               10.3%
             Vocational Education                      0            -                    -            14.3%               13.6%
             Bilingual/ESL Education                  55          16.1%                16.2%          13.3%                9.7%
             Gifted & Talented Education               0            -                   4.7%           3.6%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      14.1          66.8%                66.7%          80.1%               71.1%
             Special Education                       4.0          19.0%                 8.2%           7.2%                9.2%
             Compensatory Education                  1.0           4.7%                10.8%           3.4%                5.7%
             Vocational Education                    0.0            -                    -             4.1%                3.9%
             Bilingual/ESL Education                 2.0           9.5%                12.1%           2.0%                6.0%
             Gifted & Talented Education             0.0            -                   1.8%           0.9%                2.2%
             Other                                   0.0            -                   0.4%           2.3%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $214,995          25.4%                62.2%          47.0%               68.5%
             Special Education                  $191,268          22.6%                 9.8%          13.6%               10.9%
             Compensatory Education             $366,713          43.4%                19.2%          20.9%               11.5%
             Vocational Education                      0            -                    -             4.2%                4.0%
             Bilingual/ESL Education             $70,808           8.4%                 7.2%          10.7%                3.2%
             Gifted & Talented Education          $1,112           0.1%                 1.6%           3.7%                1.8%
 
 
<