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: 98
Campus Name: BONNIE BRAE                           1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 220905190                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.7%     n/a           90.9% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 2                          2.5%     4.6%      -              *            -            *            *            -
    Grade 3                          1.4%     2.8%      -              *            *            *            *            -
    Grade 4                          1.2%     1.4%      -              *            *            -            *            -
    Grade 5                          1.1%     1.2%      -              *            *            -            *            -
 
                                           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: 98
Campus Name: BONNIE BRAE                           1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 220905190                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     90.9% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 2                         *           *           *           *          n/a        -         -         -         *
    Grade 3                         *           *           *           -          n/a        -         -         -         *
    Grade 4                         *           *           *           *          n/a        -         -         -         *
    Grade 5                         *           *           *           *          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: FORT WORTH ISD            Academic Excellence Indicator System              Total Enrollment:     98
     Campus Name: BONNIE BRAE                        1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 220905190                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                            98            n/a                    -         71,073           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 1           1.0%                  -             0.3%                0.4%
             Pre-Kindergarten                         58          59.2%                  -             3.6%                2.7%
             Kindergarten                              2           2.0%                  -             8.8%                7.4%
             Grade 1                                   3           3.1%                  -             9.3%                8.5%
             Grade 2                                   6           6.1%                  -             8.8%                8.2%
             Grade 3                                   7           7.1%                  -             8.5%                8.0%
             Grade 4                                  10          10.2%                  -             8.3%                8.0%
             Grade 5                                  11          11.2%                  -             8.2%                7.9%
             Grade 6                                   0            -                    -             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                                    28          28.6%                  -            29.5%               48.4%
             Hispanic (a)                             14          14.3%                  -            28.0%               34.9%
             African American (a)                     53          54.1%                  -            37.5%               14.3%
             Other (a)                                 3           3.1%                  -             4.9%                2.4%
 
         Economically Disadvantaged (a)               55          56.1%                  -            51.2%               43.6%
         Limited English Proficient (LEP) (a)         24          24.5%                  -            15.5%               11.3%
         Student/Teacher Ratio                       6.5            n/a                  -            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:     98
     Campus Name: BONNIE BRAE                        1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 220905190                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          16.5        70.2%                  -            61.2%               62.3%
               Teachers                               15.0        63.8%                  -            49.0%               52.3%
               Professional Support                    0.5         2.1%                  -             8.4%                6.6%
               Campus Administrators                   1.0         4.3%                  -             3.1%                2.5%
         Educational Aides:                            7.0        29.8%                  -             7.5%                8.8%
         Total Staff:                                 23.5          n/a                   -         8,053.8           419,589.7
         Total Minority Staff:                         6.0        25.5%                  -            47.6%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.0         6.7%                  -            19.6%               21.6%
               Females                                14.0        93.3%                  -            80.4%               78.4%
               African-American                        2.0        13.3%                  -            22.9%                8.3%
               Hispanic                                0.0          -                    -             8.3%               13.9%
               White                                  13.0        86.7%                  -            68.1%               77.2%
               Other                                   0.0          -                    -             0.6%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      2.0        13.3%                  -             6.7%                6.5%
               1-5 Years Experience                    2.0        13.3%                  -            26.6%               24.7%
               6-10 Years Experience                   3.0        20.0%                  -            17.8%               20.0%
               11-20 Years Experience                  4.0        26.7%                  -            27.9%               32.6%
               0ver 20 Years Experience                4.0        26.7%                  -            20.9%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      12.6                  -             11.8               11.4
         Average Years Experience of Teachers with District:         9.6                  -              9.2                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $29,822                   ?         $22,914            $21,365
               1-5 Years Experience                              $26,148                   ?         $25,708            $23,441
               6-10 Years Experience                             $29,520                   ?         $27,702            $27,113
               11-20 Years Experience                            $31,576                   ?         $30,880            $30,836
               0ver 20 Years Experience                          $35,666                   ?         $36,845            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $31,298                   ?         $29,650            $28,398
               Professional Support                              $34,356                   ?         $36,392            $35,374
               Campus Administration                             $52,391                   ?         $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:     98
     Campus Name: BONNIE BRAE                        1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 220905190                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,251,974                    0   $303,345,358     $14,190,304,738
             Operating Expenditures Per Pupil                   $12,775                    0         $4,268              $4,013
         % Expenditures by Function:
             Instruction                                          82.8%                  -            58.2%               61.2%
             Instructional Administration                           -                    -             3.3%                2.4%
             Campus Administration                                 6.6%                  -             6.4%                5.7%
             Other Campus Costs                                   10.6%                  -            32.2%               30.8%
         Instructional Operating Expenditures                $1,036,298                    0   $176,403,390      $8,678,868,610
         Instructional Operating Expenditures Per Pupil         $10,574                    0         $2,482              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        39          39.8%                  -             9.1%               10.3%
             Vocational Education                      0            -                    -            14.3%               13.6%
             Bilingual/ESL Education                  24          24.5%                  -            13.3%                9.7%
             Gifted & Talented Education               0            -                    -             3.6%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       0.0            -                    -            80.1%               71.1%
             Special Education                      13.0          86.7%                  -             7.2%                9.2%
             Compensatory Education                  2.0          13.3%                  -             3.4%                5.7%
             Vocational Education                    0.0            -                    -             4.1%                3.9%
             Bilingual/ESL Education                 0.0            -                    -             2.0%                6.0%
             Gifted & Talented Education             0.0            -                    -             0.9%                2.2%
             Other                                   0.0            -                    -             2.3%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                   $20,354           2.0%                  -            47.0%               68.5%
             Special Education                  $924,945          89.3%                  -            13.6%               10.9%
             Compensatory Education              $76,828           7.4%                  -            20.9%               11.5%
             Vocational Education                      0            -                    -             4.2%                4.0%
             Bilingual/ESL Education             $14,171           1.4%                  -            10.7%                3.2%
             Gifted & Talented Education               0            -                    -             3.7%                1.8%
 
 
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