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: 24
Campus Name: MARY LEE SCHOOL                       1992-93 Campus Performance                  Grade Span: EE - 12
Campus #: 227901255                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    48.9%     n/a             -            -            -            -            -
              % Mastery             10.1%    10.5%     n/a             -            -            -            -            -
    Writing   % Passing  {90%}      69.1%    67.5%     n/a             -            -            -            -            -
              % Mastery             25.8%    27.6%     n/a             -            -            -            -            -
    Math      % Passing  {90%}      52.4%    45.0%     n/a             -            -            -            -            -
              % Mastery              8.8%     7.8%     n/a             -            -            -            -            -
    All Tests % Passing  {90%}      39.6%    35.8%     n/a             -            -            -            -            -
              % Mastery              3.2%     3.2%     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: AUSTIN ISD                     Academic Excellence Indicator System             Total Enrollment: 24
Campus Name: MARY LEE SCHOOL                       1992-93 Campus Performance                  Grade Span: EE - 12
Campus #: 227901255                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.0%     n/a          100.0% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 6                          2.3%     1.9%      -              *            -            -            *            -
    Grade 7                          3.1%     3.1%      -             0.0%          *            *            *            -
    Grade 8                          2.3%     2.3%      -             0.0%          *            -            *            -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     7.3%     n/a            0.0% (+)     0.0% (+)     0.0% (+)     0.0% (+)      -
    (1990/91)              {1%}      3.9%     7.3%     n/a            8.3% (-)    11.1% (-)      *           7.7% (-)      *
 
                                           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: 24
Campus Name: MARY LEE SCHOOL                       1992-93 Campus Performance                  Grade Span: EE - 12
Campus #: 227901255                                                                            School Type: Both Elem/Sec
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      -           -           -           -           -         -         -         -         *
              % Mastery             -           -           -           -           -         -         -         -         *
    Writing   % Passing  {90%}      -           -           -           -           -         -         -         -         *
              % Mastery             -           -           -           -           -         -         -         -         *
    Math      % Passing  {90%}      -           -           -           -           -         -         -         -         *
              % Mastery             -           -           -           -           -         -         -         -         *
    All Tests % Passing  {90%}      -           -           -           -           -         -         -         -         *
              % Mastery             -           -           -           -           -         -         -         -         *
 
                                           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: 24
Campus Name: MARY LEE SCHOOL                       1992-93 Campus Performance                  Grade Span: EE - 12
Campus #: 227901255                                                                            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
  Retention Rate (1991/92)
  ______________
    Grade 6                         *           -           *           -          n/a        -         -         -         *
    Grade 7                        0.0%         -           *           *          n/a        -         -         -        0.0%
    Grade 8                        0.0%         -           *           *          n/a        -         -         -        0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.0% (+)     *           *          0.0% (+)    0.0%       *         -         -        0.0%
    (1990/91)              {1%}    8.3% (-)     *         20.0% (-)    0.0% (+)   11.1%       *         *         *        8.7%
 
 
                                            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:     24
     Campus Name: MARY LEE SCHOOL                    1992-93 Campus Profile                     Grade Span: EE - 12
     Campus #: 227901255                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                            24            n/a                    -         69,827           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -             0.6%                0.4%
             Pre-Kindergarten                          0            -                    -             3.4%                2.7%
             Kindergarten                              0            -                    -             8.7%                7.4%
             Grade 1                                   0            -                    -             8.7%                8.5%
             Grade 2                                   0            -                    -             8.9%                8.2%
             Grade 3                                   0            -                    -             8.4%                8.0%
             Grade 4                                   0            -                    -             8.4%                8.0%
             Grade 5                                   1           4.2%                  -             8.2%                7.9%
             Grade 6                                   2           8.3%                  -             7.5%                8.0%
             Grade 7                                   6          25.0%                  -             7.3%                7.9%
             Grade 8                                   6          25.0%                  -             6.5%                7.4%
             Grade 9                                   3          12.5%                  -             8.5%                8.3%
             Grade 10                                  2           8.3%                  -             5.6%                6.6%
             Grade 11                                  3          12.5%                  -             4.9%                5.6%
             Grade 12                                  1           4.2%                  -             4.5%                5.1%
         Ethnic Distribution:
             White                                    10          41.7%                  -            41.9%               48.4%
             Hispanic (a)                              5          20.8%                  -            36.7%               34.9%
             African American (a)                      9          37.5%                  -            19.0%               14.3%
             Other (a)                                 0            -                    -             2.3%                2.4%
 
         Economically Disadvantaged (a)                0            -                    -            47.9%               43.6%
         Limited English Proficient (LEP) (a)          0            -                    -            10.7%               11.3%
         Student/Teacher Ratio                       8.0            n/a                  -            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:     24
     Campus Name: MARY LEE SCHOOL                    1992-93 Campus Profile                     Grade Span: EE - 12
     Campus #: 227901255                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                           4.0        80.0%                  -            64.6%               62.3%
               Teachers                                3.0        60.0%                  -            53.9%               52.3%
               Professional Support                    1.0        20.0%                  -             7.3%                6.6%
               Campus Administrators                   0.0          -                    -             2.7%                2.5%
         Educational Aides:                            1.0        20.0%                  -             5.7%                8.8%
         Total Staff:                                  5.0          n/a                   -         7,975.7           419,589.7
         Total Minority Staff:                         1.0        20.0%                  -            40.8%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.0        33.3%                  -            18.3%               21.6%
               Females                                 2.0        66.7%                  -            81.7%               78.4%
               African-American                        1.0        33.3%                  -            10.0%                8.3%
               Hispanic                                0.0          -                    -            18.6%               13.9%
               White                                   2.0        66.7%                  -            70.9%               77.2%
               Other                                   0.0          -                    -             0.6%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                    -             5.9%                6.5%
               1-5 Years Experience                    1.0        33.3%                  -            23.3%               24.7%
               6-10 Years Experience                   0.0          -                    -            19.5%               20.0%
               11-20 Years Experience                  1.0        33.3%                  -            36.5%               32.6%
               0ver 20 Years Experience                1.0        33.3%                  -            14.8%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      13.0                  -             11.5               11.4
         Average Years Experience of Teachers with District:         6.0                  -              8.3                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0                   ?         $22,330            $21,365
               1-5 Years Experience                              $22,574                   ?         $22,853            $23,441
               6-10 Years Experience                                  $0                   ?         $25,884            $27,113
               11-20 Years Experience                            $34,549                   ?         $31,411            $30,836
               0ver 20 Years Experience                          $35,385                   ?         $36,644            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $30,836                   ?         $28,574            $28,398
               Professional Support                              $47,963                   ?         $36,352            $35,374
               Campus Administration                                  $0                   ?         $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:     24
     Campus Name: MARY LEE SCHOOL                    1992-93 Campus Profile                     Grade Span: EE - 12
     Campus #: 227901255                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $269,029                    0   $298,945,614     $14,190,304,738
             Operating Expenditures Per Pupil                   $11,210                    0         $4,281              $4,013
         % Expenditures by Function:
             Instruction                                          80.2%                  -            59.3%               61.2%
             Instructional Administration                           -                    -             2.2%                2.4%
             Campus Administration                                 0.2%                  -             6.5%                5.7%
             Other Campus Costs                                   19.5%                  -            32.1%               30.8%
         Instructional Operating Expenditures                  $215,869                    0   $177,252,024      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $8,995                    0         $2,538              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        24         100.0%                  -            10.9%               10.3%
             Vocational Education                      2           8.3%                  -             9.8%               13.6%
             Bilingual/ESL Education                   0            -                    -             8.8%                9.7%
             Gifted & Talented Education               0            -                    -             5.3%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       0.0            -                    -            54.5%               71.1%
             Special Education                       3.0         100.0%                  -            13.8%                9.2%
             Compensatory Education                  0.0            -                    -            11.2%                5.7%
             Vocational Education                    0.0            -                    -             2.7%                3.9%
             Bilingual/ESL Education                 0.0            -                    -            12.4%                6.0%
             Gifted & Talented Education             0.0            -                    -             1.1%                2.2%
             Other                                   0.0            -                    -             4.3%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                       $49            -                    -            71.2%               68.5%
             Special Education                  $185,892          86.1%                  -            14.4%               10.9%
             Compensatory Education              $29,923          13.9%                  -            11.7%               11.5%
             Vocational Education                      0            -                    -             2.6%                4.0%
             Bilingual/ESL Education                  $5            -                    -              -                  3.2%
             Gifted & Talented Education               0            -                    -              -                  1.8%
 
 
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