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: GRAPEVINE-COLLEYVILLE ISD      Academic Excellence Indicator System             Total Enrollment: 30
Campus Name: CHARTER HOSPITAL                      1992-93 Campus Performance                  Grade Span: PK - 12
Campus #: 220906003                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.2%     n/a          100.0% (+)     n/a          n/a          n/a          n/a
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     1.3%     n/a            0.0% (+)      *            -           0.0% (+)      -
    (1990/91)              {1%}      3.9%     1.7%     n/a             -            -            -            -            -
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.5%     n/a             -           n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    93.3%     n/a             -            -            -            -            -
    (Class of 1991)       {99%}     95.6%   101.7%     n/a             -            -            -            -            -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    62.9%     n/a             -            -            -            -            -
    (Class of 1991)                 33.2%     0.0%     n/a             -            -            -            -            -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    22.7%     n/a             -            -            -            -            -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    29.2%     n/a             -            -            -            -            -
    (Class of 1991)       {35%}     15.6%    26.9%     n/a             -            -            -            -            -
  % Tested
    (Class of 1992)       {70%}     63.6%    78.6%     n/a             -            -            -            -            -
    (Class of 1991)       {70%}     62.4%    67.8%     n/a             -            -            -            -            -
  Average SAT Total Score
    (Class of 1992)                  874      934      n/a             -            -            -            -            -
    (Class of 1991)                  873      949      n/a             -            -            -            -            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     22.7      n/a             -            -            -            -            -
    (Class of 1991)                 19.9     22.0      n/a             -            -            -            -            -
 
                                           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: GRAPEVINE-COLLEYVILLE ISD      Academic Excellence Indicator System             Total Enrollment: 30
Campus Name: CHARTER HOSPITAL                      1992-93 Campus Performance                  Grade Span: PK - 12
Campus #: 220906003                                                                            School Type: Both Elem/Sec
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}    100.0% (+)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.0% (+)     *          0.0% (+)    0.0% (+)    0.0%       *         -         -        0.0%
    (1990/91)              {1%}     -           -           -           -           -         -         -         -         -
  % Advanced Courses
  __________________
    (1992/93)                       -          n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     -           -           -           -           -         -         -         -         -
    (Class of 1991)       {99%}     -           -           -           -           -         -         -         -         -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 -           -           -           -           -         -         -         -         -
    (Class of 1991)                 -           -           -           -           -         -         -         -         -
  College Prepared
  ________________
    (Class of 1993)                 -           -           -           -           -         -         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}     -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}     -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}     -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                 -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                 -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)                 -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                 -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
 
 
                                            T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 1
     District Name: GRAPEVINE-COLLEYVILLE ISD Academic Excellence Indicator System              Total Enrollment:     30
     Campus Name: CHARTER HOSPITAL                   1992-93 Campus Profile                     Grade Span: PK - 12
     Campus #: 220906003                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                            30            n/a                    -         10,197           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -             0.2%                0.4%
             Pre-Kindergarten                          0            -                    -             0.5%                2.7%
             Kindergarten                              0            -                    -             9.4%                7.4%
             Grade 1                                   2           6.7%                  -             8.7%                8.5%
             Grade 2                                   0            -                    -             9.1%                8.2%
             Grade 3                                   0            -                    -             9.2%                8.0%
             Grade 4                                   1           3.3%                  -             8.0%                8.0%
             Grade 5                                   0            -                    -             7.6%                7.9%
             Grade 6                                   3          10.0%                  -             8.3%                8.0%
             Grade 7                                   4          13.3%                  -             7.6%                7.9%
             Grade 8                                   5          16.7%                  -             7.3%                7.4%
             Grade 9                                   4          13.3%                  -             6.6%                8.3%
             Grade 10                                  6          20.0%                  -             6.6%                6.6%
             Grade 11                                  3          10.0%                  -             5.6%                5.6%
             Grade 12                                  2           6.7%                  -             5.4%                5.1%
         Ethnic Distribution:
             White                                    27          90.0%                  -            91.0%               48.4%
             Hispanic (a)                              2           6.7%                  -             5.0%               34.9%
             African American (a)                      1           3.3%                  -             1.9%               14.3%
             Other (a)                                 0            -                    -             2.1%                2.4%
 
         Economically Disadvantaged (a)                0            -                    -             6.5%               43.6%
         Limited English Proficient (LEP) (a)          0            -                    -             0.5%               11.3%
         Student/Teacher Ratio                       8.6            n/a                  -            16.9                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: GRAPEVINE-COLLEYVILLE ISD Academic Excellence Indicator System              Total Enrollment:     30
     Campus Name: CHARTER HOSPITAL                   1992-93 Campus Profile                     Grade Span: PK - 12
     Campus #: 220906003                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                           3.8       100.0%                  -            64.9%               62.3%
               Teachers                                3.5        91.3%                  -            55.1%               52.3%
               Professional Support                    0.3         8.7%                  -             6.6%                6.6%
               Campus Administrators                   0.0          -                    -             2.5%                2.5%
         Educational Aides:                            0.0          -                    -             8.3%                8.8%
         Total Staff:                                  3.8          n/a                   -         1,094.2           419,589.7
         Total Minority Staff:                         0.0          -                    -             5.4%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   0.0          -                    -            12.5%               21.6%
               Females                                 3.5       100.0%                  -            87.5%               78.4%
               African-American                        0.0          -                    -             0.8%                8.3%
               Hispanic                                0.0          -                    -             1.0%               13.9%
               White                                   3.5       100.0%                  -            97.7%               77.2%
               Other                                   0.0          -                    -             0.5%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                    -             6.3%                6.5%
               1-5 Years Experience                    2.0        57.1%                  -            26.9%               24.7%
               6-10 Years Experience                   1.5        42.9%                  -            22.7%               20.0%
               11-20 Years Experience                  0.0          -                    -            33.6%               32.6%
               0ver 20 Years Experience                0.0          -                    -            10.4%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       5.4                  -             10.1               11.4
         Average Years Experience of Teachers with District:         3.7                  -              6.1                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0                   ?         $22,971            $21,365
               1-5 Years Experience                              $25,119                   ?         $24,718            $23,441
               6-10 Years Experience                             $28,966                   ?         $28,171            $27,113
               11-20 Years Experience                                 $0                   ?         $31,546            $30,836
               0ver 20 Years Experience                               $0                   ?         $36,090            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $26,768                   ?         $28,877            $28,398
               Professional Support                              $37,159                   ?         $36,180            $35,374
               Campus Administration                                  $0                   ?         $45,355            $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: GRAPEVINE-COLLEYVILLE ISD Academic Excellence Indicator System              Total Enrollment:     30
     Campus Name: CHARTER HOSPITAL                   1992-93 Campus Profile                     Grade Span: PK - 12
     Campus #: 220906003                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                             $78,529                    0    $36,750,518     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,618                    0         $3,604              $4,013
         % Expenditures by Function:
             Instruction                                         100.0%                  -            61.3%               61.2%
             Instructional Administration                           -                    -             2.6%                2.4%
             Campus Administration                                  -                    -             5.9%                5.7%
             Other Campus Costs                                     -                    -            30.2%               30.8%
         Instructional Operating Expenditures                   $78,529                    0    $22,525,005      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,618                    0         $2,209              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        30         100.0%                  -             9.6%               10.3%
             Vocational Education                      0            -                    -            12.2%               13.6%
             Bilingual/ESL Education                   0            -                    -             0.5%                9.7%
             Gifted & Talented Education               0            -                    -            17.5%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       0.0            -                    -            80.0%               71.1%
             Special Education                       3.5         100.0%                  -            10.1%                9.2%
             Compensatory Education                  0.0            -                    -             0.7%                5.7%
             Vocational Education                    0.0            -                    -             3.2%                3.9%
             Bilingual/ESL Education                 0.0            -                    -             0.4%                6.0%
             Gifted & Talented Education             0.0            -                    -             5.6%                2.2%
             Other                                   0.0            -                    -             0.1%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                         0            -                    -            83.4%               68.5%
             Special Education                   $78,529         100.0%                  -            11.6%               10.9%
             Compensatory Education                    0            -                    -             0.6%               11.5%
             Vocational Education                      0            -                    -             3.0%                4.0%
             Bilingual/ESL Education                   0            -                    -             0.3%                3.2%
             Gifted & Talented Education               0            -                    -             1.1%                1.8%
 
 
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