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: AUSTIN ISD                     Academic Excellence Indicator System             Total Enrollment: 317
Campus Name: ORTEGA EL                             1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 227901126                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             54.4%    51.8%     n/a             *            -            *            -            -
              % Mastery             26.5%    26.1%     n/a             *            -            *            -            -
    Writing   % Passing             54.3%    50.6%     n/a             *            -            *            -            -
              % Mastery             20.9%    16.0%     n/a             *            -            *            -            -
    Math      % Passing             72.4%    66.8%     n/a             *            -            *            -            -
              % Mastery             21.8%    17.7%     n/a             *            -            *            -            -
    All Tests % Passing             40.2%    34.9%     n/a             *            -            *            -            -
              % Mastery              7.3%     6.4%     n/a             *            -            *            -            -
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    76.7%    66.2%          76.5% (-)    50.0% (-)    81.5% (-)      *            -
              % Mastery             48.7%    47.8%    30.2%          38.2%         0.0%        48.1%          *            -
    Writing   % Passing  {90%}      68.3%    67.4%    56.3%          85.3% (-)    66.7% (-)    88.9% (-)      *            -
              % Mastery             22.8%    23.0%    10.5%          11.8%        16.7%        11.1%          *            -
    Math      % Passing  {90%}      84.5%    81.9%    76.2%          91.2% (+)    83.3% (-)    92.6% (+)      *            -
              % Mastery             30.3%    28.8%    20.6%          50.0%        50.0%        48.1%          *            -
    All Tests % Passing  {90%}      60.8%    59.5%    44.7%          70.6% (-)    50.0% (-)    74.1% (-)      *            -
              % Mastery             11.6%    11.6%     4.4%           8.8%         0.0%        11.1%          *            -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    81.1%    68.8%          83.3% (-)    85.7% (-)    81.0% (-)      *            -
              % Mastery             53.6%    56.0%    36.5%          46.7%        14.3%        57.1%          *            -
    Writing   % Passing  {90%}      62.5%    61.1%    48.1%          80.6% (-)    87.5% (-)    76.2% (-)      *            -
              % Mastery             18.3%    15.7%     9.2%          25.8%        37.5%        19.0%          *            -
    Math      % Passing  {90%}      85.2%    86.9%    79.2%          90.3% (+)    71.4% (-)    95.5% (+)      *            -
              % Mastery             34.7%    37.8%    22.7%          48.4%        28.6%        50.0%          *            -
    All Tests % Passing  {90%}      57.0%    56.6%    40.4%          71.9% (-)    75.0% (-)    68.2% (-)      *            -
              % Mastery             10.8%    10.3%     3.8%          15.6%        12.5%        13.6%          *            -
 
                                           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: AUSTIN ISD                     Academic Excellence Indicator System             Total Enrollment: 317
Campus Name: ORTEGA EL                             1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 227901126                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.0%    95.5%          97.1% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%    27.9%     0.0%          10.3%         0.0%        12.9%          -            -
    Grade 1                          7.6%     1.6%     7.6%           0.0%         0.0%         0.0%          *            -
    Grade 2                          2.5%     0.5%     2.7%           0.0%         0.0%         0.0%          *            *
    Grade 3                          1.4%     0.4%     1.4%           0.0%         0.0%         0.0%          *            -
    Grade 4                          1.2%     0.3%     0.8%           0.0%         0.0%         0.0%          *            *
    Grade 5                          1.1%     0.4%     0.0%           2.0%        11.1%         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: AUSTIN ISD                     Academic Excellence Indicator System             Total Enrollment: 317
Campus Name: ORTEGA EL                             1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 227901126                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             *           *           -           *           *         -         *         *         -
              % Mastery             *           *           -           *           *         -         *         *         -
    Writing   % Passing             *           *           -           *           *         -         *         *         -
              % Mastery             *           *           -           *           *         -         *         *         -
    Math      % Passing             *           *           -           *           *         -         *         *         -
              % Mastery             *           *           -           *           *         -         *         *         -
    All Tests % Passing             *           *           -           *           *         -         *         *         -
              % Mastery             *           *           -           *           *         -         *         *         -
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    76.5% (-)   77.4% (-)   73.3% (-)   78.9% (-)   66.7%       -         *         *         -
              % Mastery           38.2%       35.5%       33.3%       42.1%       50.0%       -         *         *         -
    Writing   % Passing  {90%}    85.3% (-)   87.1% (-)   86.7% (-)   84.2% (-)   83.3%       -         *         *         -
              % Mastery           11.8%        9.7%        0.0%       21.1%        0.0%       -         *         *         -
    Math      % Passing  {90%}    91.2% (+)   90.3% (+)   86.7% (-)   94.7% (+)  100.0%       -         *         *         *
              % Mastery           50.0%       48.4%       53.3%       47.4%       16.7%       -         *         *         *
    All Tests % Passing  {90%}    70.6% (-)   71.0% (-)   66.7% (-)   73.7% (-)   66.7%       -         *         *         *
              % Mastery            8.8%        6.5%        0.0%       15.8%        0.0%       -         *         *         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    83.3% (-)   84.0% (-)   78.6% (-)   87.5% (-)     *       82.1%       *         *         *
              % Mastery           46.7%       48.0%       42.9%       50.0%         *       46.4%       *         *         *
    Writing   % Passing  {90%}    80.6% (-)   80.0% (-)   80.0% (-)   81.3% (-)     *       79.3%       *         *         *
              % Mastery           25.8%       24.0%       20.0%       31.3%         *       24.1%       *         *         *
    Math      % Passing  {90%}    90.3% (+)   88.5% (-)   86.7% (-)   93.8% (+)   80.0%     89.7%       *         *         *
              % Mastery           48.4%       46.2%       53.3%       43.8%       20.0%     51.7%       *         *         *
    All Tests % Passing  {90%}    71.9% (-)   69.2% (-)   62.5% (-)   81.3% (-)   60.0%     70.0%       *         *         *
              % Mastery           15.6%       15.4%       18.8%       12.5%       20.0%     16.7%       *         *         *
 
                                           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: AUSTIN ISD                     Academic Excellence Indicator System             Total Enrollment: 317
Campus Name: ORTEGA EL                             1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 227901126                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.1% (+)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                       10.3%        6.3%       10.0%       10.5%        n/a      10.8%      0.0%      0.0%       *
    Grade 1                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%       *
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%      0.0%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%      0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *        0.0%      0.0%
    Grade 5                        2.0%        2.2%        3.6%        0.0%        n/a       2.0%      0.0%      0.0%      4.5%
 
 
                                            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: AUSTIN ISD                Academic Excellence Indicator System              Total Enrollment:    317
     Campus Name: ORTEGA EL                          1992-93 Campus Profile                     Grade Span: PK - 05
     Campus #: 227901126                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           317            n/a               56,315         69,827           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.5%           0.6%                0.4%
             Pre-Kindergarten                         39          12.3%                 7.9%           3.4%                2.7%
             Kindergarten                             39          12.3%                13.2%           8.7%                7.4%
             Grade 1                                  47          14.8%                15.9%           8.7%                8.5%
             Grade 2                                  47          14.8%                15.3%           8.9%                8.2%
             Grade 3                                  49          15.5%                15.4%           8.4%                8.0%
             Grade 4                                  44          13.9%                14.1%           8.4%                8.0%
             Grade 5                                  52          16.4%                13.1%           8.2%                7.9%
             Grade 6                                   0            -                   3.9%           7.5%                8.0%
             Grade 7                                   0            -                   0.4%           7.3%                7.9%
             Grade 8                                   0            -                   0.3%           6.5%                7.4%
             Grade 9                                   0            -                    -             8.5%                8.3%
             Grade 10                                  0            -                    -             5.6%                6.6%
             Grade 11                                  0            -                    -             4.9%                5.6%
             Grade 12                                  0            -                    -             4.5%                5.1%
         Ethnic Distribution:
             White                                    14           4.4%                 5.1%          41.9%               48.4%
             Hispanic (a)                            216          68.1%                65.0%          36.7%               34.9%
             African American (a)                     84          26.5%                28.8%          19.0%               14.3%
             Other (a)                                 3           0.9%                 1.1%           2.3%                2.4%
 
         Economically Disadvantaged (a)              283          89.3%                84.4%          47.9%               43.6%
         Limited English Proficient (LEP) (a)         72          22.7%                29.0%          10.7%               11.3%
         Student/Teacher Ratio                       9.6            n/a                16.7           16.2                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: AUSTIN ISD                Academic Excellence Indicator System              Total Enrollment:    317
     Campus Name: ORTEGA EL                          1992-93 Campus Profile                     Grade Span: PK - 05
     Campus #: 227901126                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          36.9        86.0%                85.0%          64.6%               62.3%
               Teachers                               32.9        76.7%                74.8%          53.9%               52.3%
               Professional Support                    2.0         4.7%                 6.7%           7.3%                6.6%
               Campus Administrators                   2.0         4.7%                 3.4%           2.7%                2.5%
         Educational Aides:                            6.0        14.0%                15.0%           5.7%                8.8%
         Total Staff:                                 42.9          n/a              4,515.3        7,975.7           419,589.7
         Total Minority Staff:                        19.0        44.3%                63.6%          40.8%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   3.0         9.1%                12.3%          18.3%               21.6%
               Females                                29.9        90.9%                87.7%          81.7%               78.4%
               African-American                        1.0         3.0%                28.0%          10.0%                8.3%
               Hispanic                               12.0        36.5%                29.6%          18.6%               13.9%
               White                                  19.9        60.5%                41.9%          70.9%               77.2%
               Other                                   0.0          -                   0.5%           0.6%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      5.9        17.9%                 8.4%           5.9%                6.5%
               1-5 Years Experience                   11.0        33.4%                26.8%          23.3%               24.7%
               6-10 Years Experience                   5.0        15.2%                18.5%          19.5%               20.0%
               11-20 Years Experience                 11.0        33.4%                29.9%          36.5%               32.6%
               0ver 20 Years Experience                0.0          -                  16.4%          14.8%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       7.1                11.0            11.5               11.4
         Average Years Experience of Teachers with District:         5.5                 8.6             8.3                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $22,367             $21,732         $22,330            $21,365
               1-5 Years Experience                              $22,979             $24,419         $22,853            $23,441
               6-10 Years Experience                             $25,471             $27,569         $25,884            $27,113
               11-20 Years Experience                            $29,461             $32,061         $31,411            $30,836
               0ver 20 Years Experience                               $0             $37,864         $36,644            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $25,415             $29,265         $28,574            $28,398
               Professional Support                              $27,507             $32,971         $36,352            $35,374
               Campus Administration                             $38,831             $47,119         $48,382            $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: AUSTIN ISD                Academic Excellence Indicator System              Total Enrollment:    317
     Campus Name: ORTEGA EL                          1992-93 Campus Profile                     Grade Span: PK - 05
     Campus #: 227901126                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,540,644         $165,014,150   $298,945,614     $14,190,304,738
             Operating Expenditures Per Pupil                    $4,860               $2,930         $4,281              $4,013
         % Expenditures by Function:
             Instruction                                          78.6%                79.3%          59.3%               61.2%
             Instructional Administration                           -                   0.1%           2.2%                2.4%
             Campus Administration                                 9.4%                 7.5%           6.5%                5.7%
             Other Campus Costs                                   12.1%                13.1%          32.1%               30.8%
         Instructional Operating Expenditures                $1,210,235         $130,839,518   $177,252,024      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $3,818               $2,323         $2,538              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        71          22.4%                 8.1%          10.9%               10.3%
             Vocational Education                      0            -                    -             9.8%               13.6%
             Bilingual/ESL Education                  68          21.5%                25.5%           8.8%                9.7%
             Gifted & Talented Education               8           2.5%                 4.0%           5.3%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       8.8          26.8%                53.4%          54.5%               71.1%
             Special Education                       8.1          24.6%                 7.3%          13.8%                9.2%
             Compensatory Education                 12.8          38.9%                16.0%          11.2%                5.7%
             Vocational Education                    0.0            -                    -             2.7%                3.9%
             Bilingual/ESL Education                 3.0           9.1%                20.7%          12.4%                6.0%
             Gifted & Talented Education             0.2           0.6%                 2.4%           1.1%                2.2%
             Other                                   0.0            -                   0.2%           4.3%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $245,962          20.3%                51.8%          71.2%               68.5%
             Special Education                  $322,405          26.6%                 9.0%          14.4%               10.9%
             Compensatory Education             $641,798          53.0%                22.8%          11.7%               11.5%
             Vocational Education                      0            -                   0.1%           2.6%                4.0%
             Bilingual/ESL Education                 $70            -                  14.7%            -                  3.2%
             Gifted & Talented Education               0            -                   1.6%            -                  1.8%
 
 
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