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: BROWNFIELD ISD                 Academic Excellence Indicator System             Total Enrollment: 403
Campus Name: COLONIAL HEIGHTS EL                   1992-93 Campus Performance                  Grade Span: EE - 01
Campus #: 223901101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.6%     n/a           94.1% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     4.2%      -             4.2%         0.0%         5.2%         3.1%          -
    Grade 1                          7.6%     4.3%      -             4.3%         8.3%         6.7%         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: BROWNFIELD ISD                 Academic Excellence Indicator System             Total Enrollment: 403
Campus Name: COLONIAL HEIGHTS EL                   1992-93 Campus Performance                  Grade Span: EE - 01
Campus #: 223901101                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     94.1% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        4.2%        5.9%        5.1%        3.2%        n/a       5.5%     11.1%     10.0%     16.7%
    Grade 1                        4.3%        5.7%        7.3%        1.1%        n/a       5.4%      0.0%      7.1%     12.5%
 
 
                                            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: BROWNFIELD ISD            Academic Excellence Indicator System              Total Enrollment:    403
     Campus Name: COLONIAL HEIGHTS EL                1992-93 Campus Profile                     Grade Span: EE - 01
     Campus #: 223901101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           403            n/a                    -          2,617           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 7           1.7%                  -             0.3%                0.4%
             Pre-Kindergarten                          1           0.2%                  -             4.2%                2.7%
             Kindergarten                            192          47.6%                  -             7.3%                7.4%
             Grade 1                                 203          50.4%                  -             7.8%                8.5%
             Grade 2                                   0            -                    -             8.7%                8.2%
             Grade 3                                   0            -                    -             8.7%                8.0%
             Grade 4                                   0            -                    -             7.5%                8.0%
             Grade 5                                   0            -                    -             7.9%                7.9%
             Grade 6                                   0            -                    -             8.9%                8.0%
             Grade 7                                   0            -                    -             8.0%                7.9%
             Grade 8                                   0            -                    -             7.0%                7.4%
             Grade 9                                   0            -                    -             8.1%                8.3%
             Grade 10                                  0            -                    -             6.7%                6.6%
             Grade 11                                  0            -                    -             4.7%                5.6%
             Grade 12                                  0            -                    -             4.3%                5.1%
         Ethnic Distribution:
             White                                   136          33.7%                  -            38.5%               48.4%
             Hispanic (a)                            237          58.8%                  -            55.6%               34.9%
             African American (a)                     30           7.4%                  -             5.7%               14.3%
             Other (a)                                 0            -                    -             0.3%                2.4%
 
         Economically Disadvantaged (a)              244          60.5%                  -            52.1%               43.6%
         Limited English Proficient (LEP) (a)         24           6.0%                  -             2.7%               11.3%
         Student/Teacher Ratio                      14.4            n/a                  -            14.4                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: BROWNFIELD ISD            Academic Excellence Indicator System              Total Enrollment:    403
     Campus Name: COLONIAL HEIGHTS EL                1992-93 Campus Profile                     Grade Span: EE - 01
     Campus #: 223901101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          30.7        75.5%                  -            62.0%               62.3%
               Teachers                               28.0        68.9%                  -            51.9%               52.3%
               Professional Support                    1.7         4.1%                  -             6.2%                6.6%
               Campus Administrators                   1.0         2.5%                  -             2.4%                2.5%
         Educational Aides:                           10.0        24.5%                  -            12.3%                8.8%
         Total Staff:                                 40.7          n/a                   -           349.9           419,589.7
         Total Minority Staff:                        12.0        29.4%                  -            22.8%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   0.0          -                    -            17.7%               21.6%
               Females                                28.0       100.0%                  -            82.3%               78.4%
               African-American                        2.0         7.1%                  -             1.7%                8.3%
               Hispanic                                4.0        14.3%                  -             5.0%               13.9%
               White                                  22.0        78.6%                  -            92.8%               77.2%
               Other                                   0.0          -                    -             0.6%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      3.0        10.7%                  -             9.8%                6.5%
               1-5 Years Experience                    7.0        25.0%                  -            26.4%               24.7%
               6-10 Years Experience                   2.0         7.1%                  -            17.2%               20.0%
               11-20 Years Experience                  8.0        28.6%                  -            30.6%               32.6%
               0ver 20 Years Experience                8.0        28.6%                  -            16.0%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      12.4                  -             10.8               11.4
         Average Years Experience of Teachers with District:        10.6                  -              7.6                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $18,600                   ?         $18,600            $21,365
               1-5 Years Experience                              $21,860                   ?         $21,778            $23,441
               6-10 Years Experience                             $27,280                   ?         $26,795            $27,113
               11-20 Years Experience                            $28,350                   ?         $29,137            $30,836
               0ver 20 Years Experience                          $33,575                   ?         $34,005            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $27,099                   ?         $26,537            $28,398
               Professional Support                              $28,743                   ?         $31,071            $35,374
               Campus Administration                             $49,319                   ?         $45,695            $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: BROWNFIELD ISD            Academic Excellence Indicator System              Total Enrollment:    403
     Campus Name: COLONIAL HEIGHTS EL                1992-93 Campus Profile                     Grade Span: EE - 01
     Campus #: 223901101                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,390,162                    0    $11,171,947     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,450                    0         $4,269              $4,013
         % Expenditures by Function:
             Instruction                                          80.3%                  -            62.9%               61.2%
             Instructional Administration                           -                    -             2.4%                2.4%
             Campus Administration                                 5.0%                  -             4.3%                5.7%
             Other Campus Costs                                   14.7%                  -            30.4%               30.8%
         Instructional Operating Expenditures                $1,116,681                    0     $7,022,303      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,771                    0         $2,683              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        56          13.9%                  -            10.1%               10.3%
             Vocational Education                      0            -                    -            13.6%               13.6%
             Bilingual/ESL Education                  18           4.5%                  -             2.3%                9.7%
             Gifted & Talented Education               8           2.0%                  -             5.3%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      16.0          57.1%                  -            69.1%               71.1%
             Special Education                       3.0          10.7%                  -             7.2%                9.2%
             Compensatory Education                  5.0          17.9%                  -            12.4%                5.7%
             Vocational Education                    0.0            -                    -             4.8%                3.9%
             Bilingual/ESL Education                 4.0          14.3%                  -             3.3%                6.0%
             Gifted & Talented Education             0.0            -                    -             1.7%                2.2%
             Other                                   0.0            -                    -             1.5%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $627,534          56.2%                  -            63.5%               68.5%
             Special Education                  $131,845          11.8%                  -             7.0%               10.9%
             Compensatory Education             $239,173          21.4%                  -            19.4%               11.5%
             Vocational Education                      0            -                    -             5.6%                4.0%
             Bilingual/ESL Education            $115,509          10.3%                  -             4.3%                3.2%
             Gifted & Talented Education          $2,620           0.2%                  -             0.2%                1.8%
 
 
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