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: ABILENE ISD                    Academic Excellence Indicator System             Total Enrollment: 385
Campus Name: FANNIN EL                             1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 221901110                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    84.8%    69.2%          70.7% (-)      *          63.3% (-)   100.0% (+)      *
              % Mastery             48.7%    51.9%    34.1%          39.0%          *          26.7%        66.7%          *
    Writing   % Passing  {90%}      68.3%    73.9%    56.4%          55.0% (-)      *          50.0% (-)    80.0% (-)      *
              % Mastery             22.8%    29.7%    12.1%          15.0%          *          10.0%        40.0%          *
    Math      % Passing  {90%}      84.5%    89.0%    76.6%          85.0% (-)      *          82.8% (-)   100.0% (+)      *
              % Mastery             30.3%    34.0%    20.1%          15.0%          *           6.9%        66.7%          *
    All Tests % Passing  {90%}      60.8%    66.3%    46.7%          51.2% (-)      *          43.3% (-)    83.3% (-)      *
              % Mastery             11.6%    14.5%     4.4%           4.9%          *           0.0%        33.3%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    86.9%    70.2%          67.9% (-)      *          66.7% (-)    71.4% (-)      *
              % Mastery             53.6%    61.8%    38.5%          49.1%          *          45.2%        57.1%          *
    Writing   % Passing  {90%}      62.5%    68.3%    47.8%          38.9% (-)      *          33.3% (-)    71.4% (-)      *
              % Mastery             18.3%    22.1%     7.1%           7.4%          *           2.4%        28.6%          *
    Math      % Passing  {90%}      85.2%    92.0%    76.7%          81.5% (-)      *          78.6% (-)   100.0% (+)      *
              % Mastery             34.7%    38.6%    22.6%          22.2%          *          19.0%        42.9%          *
    All Tests % Passing  {90%}      57.0%    64.0%    40.0%          35.2% (-)      *          31.0% (-)    57.1% (-)      *
              % Mastery             10.8%    13.5%     3.6%           3.7%          *           0.0%        14.3%          *
 
                                           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: ABILENE ISD                    Academic Excellence Indicator System             Total Enrollment: 385
Campus Name: FANNIN EL                             1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 221901110                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.0%    96.0%          96.7% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     1.1%     0.0%           3.2%          *           2.9%         0.0%          *
    Grade 1                          7.6%    13.2%     7.8%          22.0%        44.4%        19.2%        13.3%          -
    Grade 2                          2.5%     1.5%     3.0%           2.8%         7.7%         2.0%         0.0%          -
    Grade 3                          1.4%     1.2%     1.3%           1.8%         0.0%         2.4%         0.0%          *
    Grade 4                          1.2%     0.7%     1.0%           0.0%         0.0%         0.0%         0.0%          -
    Grade 5                          1.1%     0.8%     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: ABILENE ISD                    Academic Excellence Indicator System             Total Enrollment: 385
Campus Name: FANNIN EL                             1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 221901110                                                                            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%}    70.7% (-)   65.7% (-)   57.1% (-)   84.2% (-)   63.6%     18.2%       *         *         *
              % Mastery           39.0%       40.0%       14.3%       63.2%       36.4%      9.1%       *         *         *
    Writing   % Passing  {90%}    55.0% (-)   52.9% (-)   38.1% (-)   72.2% (-)   45.5%      9.1%       *         *         *
              % Mastery           15.0%       14.7%        9.5%       22.2%        9.1%      0.0%       *         *         *
    Math      % Passing  {90%}    85.0% (-)   82.4% (-)   85.7% (-)   83.3% (-)   80.0%     54.5%       *         *       66.7%
              % Mastery           15.0%       11.8%        9.5%       22.2%        0.0%      0.0%       *         *        0.0%
    All Tests % Passing  {90%}    51.2% (-)   48.6% (-)   38.1% (-)   63.2% (-)   27.3%      0.0%       *         *       33.3%
              % Mastery            4.9%        2.9%        4.8%        5.3%        0.0%      0.0%       *         *        0.0%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    67.9% (-)   67.4% (-)   66.7% (-)   67.6% (-)   45.5%       *         *         *         *
              % Mastery           49.1%       44.2%       38.9%       55.9%       22.7%       *         *         *         *
    Writing   % Passing  {90%}    38.9% (-)   37.2% (-)   44.4% (-)   37.1% (-)   13.6%       *         *         *         *
              % Mastery            7.4%        4.7%        5.6%        8.6%        4.5%       *         *         *         *
    Math      % Passing  {90%}    81.5% (-)   81.4% (-)   77.8% (-)   82.9% (-)   68.2%       *         *         *         *
              % Mastery           22.2%       18.6%       38.9%       14.3%        4.5%       *         *         *         *
    All Tests % Passing  {90%}    35.2% (-)   32.6% (-)   38.9% (-)   34.3% (-)    9.1%       *         *         *         *
              % Mastery            3.7%        0.0%        5.6%        2.9%        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: ABILENE ISD                    Academic Excellence Indicator System             Total Enrollment: 385
Campus Name: FANNIN EL                             1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 221901110                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.7% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        3.2%        4.0%        5.9%        0.0%        n/a        -        0.0%      0.0%       *
    Grade 1                       22.0%       26.2%       26.3%       19.4%        n/a        -        0.0%     10.0%     40.0%
    Grade 2                        2.8%        3.6%        2.9%        2.8%        n/a       2.6%       -        0.0%      0.0%
    Grade 3                        1.8%        2.1%        0.0%        3.6%        n/a       0.0%      0.0%      0.0%      6.3%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       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: ABILENE ISD               Academic Excellence Indicator System              Total Enrollment:    385
     Campus Name: FANNIN EL                          1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 221901110                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           385            n/a               59,748         19,591           3,535,742
         Enrollment by Grade:
             Early Childhood Education                11           2.9%                 0.5%           0.5%                0.4%
             Pre-Kindergarten                          0            -                   7.7%           3.2%                2.7%
             Kindergarten                             63          16.4%                14.5%           8.4%                7.4%
             Grade 1                                  53          13.8%                16.5%           8.6%                8.5%
             Grade 2                                  71          18.4%                15.1%           8.8%                8.2%
             Grade 3                                  57          14.8%                15.2%           8.3%                8.0%
             Grade 4                                  64          16.6%                14.0%           8.3%                8.0%
             Grade 5                                  66          17.1%                13.5%           7.9%                7.9%
             Grade 6                                   0            -                   3.0%           7.6%                8.0%
             Grade 7                                   0            -                   0.1%           8.0%                7.9%
             Grade 8                                   0            -                   0.1%           6.9%                7.4%
             Grade 9                                   0            -                    -             7.0%                8.3%
             Grade 10                                  0            -                    -             6.4%                6.6%
             Grade 11                                  0            -                    -             5.3%                5.6%
             Grade 12                                  0            -                    -             4.6%                5.1%
         Ethnic Distribution:
             White                                    86          22.3%                11.4%          62.8%               48.4%
             Hispanic (a)                            252          65.5%                52.5%          25.4%               34.9%
             African American (a)                     43          11.2%                34.6%          10.1%               14.3%
             Other (a)                                 4           1.0%                 1.5%           1.7%                2.4%
 
         Economically Disadvantaged (a)              307          79.7%                78.2%          43.6%               43.6%
         Limited English Proficient (LEP) (a)         46          11.9%                21.4%           2.6%               11.3%
         Student/Teacher Ratio                      14.3            n/a                16.5           13.9                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: ABILENE ISD               Academic Excellence Indicator System              Total Enrollment:    385
     Campus Name: FANNIN EL                          1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 221901110                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          30.9        86.1%                83.9%          63.6%               62.3%
               Teachers                               27.0        75.1%                74.0%          53.1%               52.3%
               Professional Support                    2.9         8.2%                 6.6%           7.5%                6.6%
               Campus Administrators                   1.0         2.8%                 3.3%           2.0%                2.5%
         Educational Aides:                            5.0        13.9%                16.1%           9.2%                8.8%
         Total Staff:                                 35.9          n/a              4,895.8        2,657.6           419,589.7
         Total Minority Staff:                         9.0        25.0%                50.9%          17.0%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   3.0        11.1%                 9.8%          23.9%               21.6%
               Females                                24.0        88.9%                90.2%          76.1%               78.4%
               African-American                        1.0         3.7%                24.3%           3.4%                8.3%
               Hispanic                                5.0        18.5%                20.1%           5.0%               13.9%
               White                                  21.0        77.8%                54.8%          91.2%               77.2%
               Other                                   0.0          -                   0.8%           0.4%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      2.0         7.4%                 8.2%           7.6%                6.5%
               1-5 Years Experience                   11.0        40.7%                29.5%          26.5%               24.7%
               6-10 Years Experience                   2.0         7.4%                19.2%          22.5%               20.0%
               11-20 Years Experience                  9.0        33.3%                27.6%          28.4%               32.6%
               0ver 20 Years Experience                3.0        11.1%                15.5%          14.9%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       8.7                10.6            10.8               11.4
         Average Years Experience of Teachers with District:         6.1                 7.7             7.6                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $20,000             $21,594         $19,947            $21,365
               1-5 Years Experience                              $21,045             $23,889         $21,534            $23,441
               6-10 Years Experience                             $25,032             $27,177         $25,915            $27,113
               11-20 Years Experience                            $27,918             $31,237         $29,295            $30,836
               0ver 20 Years Experience                          $32,153             $36,751         $34,331            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $24,788             $28,351         $26,519            $28,398
               Professional Support                              $25,540             $32,714         $31,958            $35,374
               Campus Administration                             $39,899             $46,493         $44,852            $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: ABILENE ISD               Academic Excellence Indicator System              Total Enrollment:    385
     Campus Name: FANNIN EL                          1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 221901110                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,484,547         $174,321,032    $81,869,648     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,856               $2,918         $4,179              $4,013
         % Expenditures by Function:
             Instruction                                          79.0%                79.5%          69.0%               61.2%
             Instructional Administration                           -                   0.1%           3.2%                2.4%
             Campus Administration                                 5.1%                 7.1%           5.9%                5.7%
             Other Campus Costs                                   15.9%                13.3%          21.9%               30.8%
         Instructional Operating Expenditures                $1,172,699         $138,575,210    $56,475,898      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $3,046               $2,319         $2,883              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        73          19.0%                 9.2%          16.1%               10.3%
             Vocational Education                      0            -                    -            17.0%               13.6%
             Bilingual/ESL Education                  25           6.5%                18.7%           1.5%                9.7%
             Gifted & Talented Education               7           1.8%                 4.2%           4.1%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      22.0          81.5%                57.0%          77.3%               71.1%
             Special Education                       4.0          14.8%                 8.2%          11.7%                9.2%
             Compensatory Education                  1.0           3.7%                17.9%           3.8%                5.7%
             Vocational Education                    0.0            -                    -             4.6%                3.9%
             Bilingual/ESL Education                 0.0            -                  14.2%           0.5%                6.0%
             Gifted & Talented Education             0.0            -                   2.2%           0.8%                2.2%
             Other                                   0.0            -                   0.4%           1.4%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $854,841          72.9%                60.2%          72.9%               68.5%
             Special Education                  $149,134          12.7%                 9.8%          15.2%               10.9%
             Compensatory Education             $168,124          14.3%                20.2%           7.6%               11.5%
             Vocational Education                      0            -                   0.1%           3.7%                4.0%
             Bilingual/ESL Education                   0            -                   8.4%            -                  3.2%
             Gifted & Talented Education            $600           0.1%                 1.3%           0.5%                1.8%
 
 
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