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: ORE CITY ISD                   Academic Excellence Indicator System             Total Enrollment: 366
Campus Name: ORE CITY EL                           1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 230903102                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    90.0%    82.6%          90.0% (+)    75.0% (-)      *          91.8% (+)      -
              % Mastery             48.7%    50.0%    51.1%          50.0%        25.0%          *          53.1%          -
    Writing   % Passing  {90%}      68.3%    93.4%    71.4%          93.4% (+)   100.0% (+)      *          92.0% (+)      -
              % Mastery             22.8%    55.7%    23.8%          55.7%        25.0%          *          58.0%          -
    Math      % Passing  {90%}      84.5%    95.1%    87.2%          95.1% (+)    75.0% (-)      *          98.0% (+)      -
              % Mastery             30.3%    36.1%    30.8%          36.1%         0.0%          *          42.0%          -
    All Tests % Passing  {90%}      60.8%    83.6%    64.2%          83.6% (-)    62.5% (-)      *          86.0% (-)      -
              % Mastery             11.6%    19.7%    11.7%          19.7%         0.0%          *          22.0%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    87.5%    81.7%          87.5% (-)    66.7% (-)      -          90.0% (+)      -
              % Mastery             53.6%    60.7%    54.0%          60.7%        16.7%          -          66.0%          -
    Writing   % Passing  {90%}      62.5%    78.2%    61.7%          78.2% (-)    66.7% (-)      -          79.6% (-)      -
              % Mastery             18.3%    34.5%    14.1%          34.5%        33.3%          -          34.7%          -
    Math      % Passing  {90%}      85.2%    96.4%    88.5%          96.4% (+)    66.7% (-)      -         100.0% (+)      -
              % Mastery             34.7%    55.4%    33.3%          55.4%        50.0%          -          56.0%          -
    All Tests % Passing  {90%}      57.0%    73.2%    55.3%          73.2% (-)    50.0% (-)      -          76.0% (-)      -
              % Mastery             10.8%    19.6%     6.9%          19.6%         0.0%          -          22.0%          -
 
                                           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: ORE CITY ISD                   Academic Excellence Indicator System             Total Enrollment: 366
Campus Name: ORE CITY EL                           1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 230903102                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.8%    96.4%          95.8% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     7.3%     0.0%           7.3%          *            *           6.3%          -
    Grade 1                          7.6%     8.3%     4.4%           8.3%        11.1%          *           8.3%          -
    Grade 2                          2.5%     2.1%     1.0%           2.1%         9.1%          *           0.0%          -
    Grade 3                          1.4%     1.5%     0.0%           1.5%         0.0%          *           1.8%          -
    Grade 4                          1.2%     1.5%     0.0%           1.5%         0.0%          -           1.7%          -
    Grade 5                          1.1%     1.4%     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: ORE CITY ISD                   Academic Excellence Indicator System             Total Enrollment: 366
Campus Name: ORE CITY EL                           1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 230903102                                                                            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%}    90.0% (+)   84.4% (-)   88.2% (-)   92.3% (+)   90.0%     37.5%       -         *         *
              % Mastery           50.0%       43.8%       50.0%       50.0%       10.0%      0.0%       -         *         *
    Writing   % Passing  {90%}    93.4% (+)   90.6% (+)   94.1% (+)   92.6% (+)   80.0%     75.0%       -         *         *
              % Mastery           55.7%       40.6%       55.9%       55.6%       40.0%     12.5%       -         *         *
    Math      % Passing  {90%}    95.1% (+)   90.6% (+)   94.1% (+)   96.3% (+)   90.0%     62.5%       -         *         *
              % Mastery           36.1%       37.5%       38.2%       33.3%       20.0%     12.5%       -         *         *
    All Tests % Passing  {90%}    83.6% (-)   75.0% (-)   85.3% (-)   81.5% (-)   60.0%     12.5%       -         *         *
              % Mastery           19.7%       21.9%       23.5%       14.8%       10.0%      0.0%       -         *         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    87.5% (-)   77.8% (-)   82.8% (-)   92.6% (+)   66.7%     20.0%       -         -         *
              % Mastery           60.7%       55.6%       58.6%       63.0%       40.0%      0.0%       -         -         *
    Writing   % Passing  {90%}    78.2% (-)   73.1% (-)   69.0% (-)   88.5% (-)   66.7%     20.0%       -         -         *
              % Mastery           34.5%       30.8%       17.2%       53.8%       13.3%      0.0%       -         -         *
    Math      % Passing  {90%}    96.4% (+)   92.6% (+)   96.6% (+)   96.3% (+)  100.0%     80.0%       -         -         *
              % Mastery           55.4%       55.6%       44.8%       66.7%       60.0%     40.0%       -         -         *
    All Tests % Passing  {90%}    73.2% (-)   66.7% (-)   65.5% (-)   81.5% (-)   53.3%      0.0%       -         -         *
              % Mastery           19.6%       14.8%       10.3%       29.6%        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 4
District Name: ORE CITY ISD                   Academic Excellence Indicator System             Total Enrollment: 366
Campus Name: ORE CITY EL                           1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 230903102                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     95.8% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        7.3%       16.7%        7.1%        7.4%        n/a        -         *         *       20.0%
    Grade 1                        8.3%       11.1%       11.1%        4.2%        n/a       0.0%       -         *        7.1%
    Grade 2                        2.1%        0.0%        4.3%        0.0%        n/a      16.7%       -         -        0.0%
    Grade 3                        1.5%        2.9%        0.0%        3.4%        n/a       0.0%       -         *         *
    Grade 4                        1.5%        3.1%        0.0%        3.7%        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: ORE CITY ISD              Academic Excellence Indicator System              Total Enrollment:    366
     Campus Name: ORE CITY EL                        1992-93 Campus Profile                     Grade Span: PK - 05
     Campus #: 230903102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           366            n/a               48,914            814           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 2           0.5%                 0.6%           0.2%                0.4%
             Pre-Kindergarten                          0            -                   3.5%            -                  2.7%
             Kindergarten                             55          15.0%                12.9%           6.8%                7.4%
             Grade 1                                  60          16.4%                15.6%           7.4%                8.5%
             Grade 2                                  47          12.8%                17.1%           5.9%                8.2%
             Grade 3                                  65          17.8%                18.4%           8.0%                8.0%
             Grade 4                                  65          17.8%                15.0%           8.0%                8.0%
             Grade 5                                  72          19.7%                13.1%           9.0%                7.9%
             Grade 6                                   0            -                   2.7%           9.1%                8.0%
             Grade 7                                   0            -                   0.6%           9.7%                7.9%
             Grade 8                                   0            -                   0.6%           9.7%                7.4%
             Grade 9                                   0            -                    -             7.2%                8.3%
             Grade 10                                  0            -                    -             8.2%                6.6%
             Grade 11                                  0            -                    -             5.9%                5.6%
             Grade 12                                  0            -                    -             4.9%                5.1%
         Ethnic Distribution:
             White                                   310          84.7%                58.9%          84.2%               48.4%
             Hispanic (a)                              9           2.5%                22.0%           1.6%               34.9%
             African American (a)                     47          12.8%                16.1%          14.1%               14.3%
             Other (a)                                 0            -                   3.0%           0.1%                2.4%
 
         Economically Disadvantaged (a)              192          52.5%                42.6%          48.3%               43.6%
         Limited English Proficient (LEP) (a)          5           1.4%                 6.3%           0.6%               11.3%
         Student/Teacher Ratio                      12.2            n/a                16.3           12.9                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: ORE CITY ISD              Academic Excellence Indicator System              Total Enrollment:    366
     Campus Name: ORE CITY EL                        1992-93 Campus Profile                     Grade Span: PK - 05
     Campus #: 230903102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          32.7        89.1%                83.6%          62.8%               62.3%
               Teachers                               30.0        81.8%                74.5%          55.0%               52.3%
               Professional Support                    1.7         4.5%                 6.0%           4.4%                6.6%
               Campus Administrators                   1.0         2.7%                 3.1%           2.6%                2.5%
         Educational Aides:                            4.0        10.9%                16.4%           4.4%                8.8%
         Total Staff:                                 36.7          n/a              4,029.5          114.6           419,589.7
         Total Minority Staff:                         1.0         2.7%                14.4%          11.2%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   0.0          -                   5.4%          23.8%               21.6%
               Females                                30.0       100.0%                94.6%          76.2%               78.4%
               African-American                        1.0         3.3%                 6.4%           4.8%                8.3%
               Hispanic                                0.0          -                   5.2%            -                 13.9%
               White                                  29.0        96.7%                88.0%          93.7%               77.2%
               Other                                   0.0          -                   0.3%           1.6%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      2.0         6.7%                 6.2%           7.9%                6.5%
               1-5 Years Experience                   12.0        40.0%                25.3%          33.3%               24.7%
               6-10 Years Experience                   4.0        13.3%                20.8%          15.9%               20.0%
               11-20 Years Experience                 10.0        33.3%                33.1%          30.2%               32.6%
               0ver 20 Years Experience                2.0         6.7%                14.6%          12.7%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       8.6                11.1             9.7               11.4
         Average Years Experience of Teachers with District:         6.7                 7.7             5.5                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $18,099             $20,835         $18,782            $21,365
               1-5 Years Experience                              $20,462             $22,725         $20,380            $23,441
               6-10 Years Experience                             $25,795             $26,508         $25,965            $27,113
               11-20 Years Experience                            $27,420             $29,567         $27,939            $30,836
               0ver 20 Years Experience                          $29,500             $33,191         $29,498            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $23,937             $27,191         $24,577            $28,398
               Professional Support                              $24,388             $31,213         $29,325            $35,374
               Campus Administration                             $42,100             $43,317         $42,100            $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: ORE CITY ISD              Academic Excellence Indicator System              Total Enrollment:    366
     Campus Name: ORE CITY EL                        1992-93 Campus Profile                     Grade Span: PK - 05
     Campus #: 230903102                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,025,883         $138,914,521     $3,127,615     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,803               $2,840         $3,842              $4,013
         % Expenditures by Function:
             Instruction                                          87.9%                80.3%          62.1%               61.2%
             Instructional Administration                           -                   0.3%            -                  2.4%
             Campus Administration                                 6.0%                 6.3%           6.2%                5.7%
             Other Campus Costs                                    6.1%                13.2%          31.8%               30.8%
         Instructional Operating Expenditures                  $901,883         $111,532,361     $1,941,456      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,464               $2,280         $2,385              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        49          13.4%                11.2%          11.9%               10.3%
             Vocational Education                      0            -                   0.1%          24.9%               13.6%
             Bilingual/ESL Education                   3           0.8%                 5.7%           0.4%                9.7%
             Gifted & Talented Education              38          10.4%                 6.7%          10.7%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      20.9          69.6%                80.5%          72.1%               71.1%
             Special Education                       2.0           6.7%                 8.5%           4.8%                9.2%
             Compensatory Education                  6.0          20.0%                 5.7%          11.3%                5.7%
             Vocational Education                    0.0            -                    -             4.8%                3.9%
             Bilingual/ESL Education                 0.1           0.4%                 3.2%           0.2%                6.0%
             Gifted & Talented Education             1.0           3.3%                 2.2%           5.2%                2.2%
             Other                                   0.0            -                    -             1.7%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $598,917          66.4%                73.4%          75.5%               68.5%
             Special Education                   $28,095           3.1%                10.9%           3.5%               10.9%
             Compensatory Education             $267,586          29.7%                10.9%          15.6%               11.5%
             Vocational Education                      0            -                   0.1%           4.9%                4.0%
             Bilingual/ESL Education                   0            -                   2.5%            -                  3.2%
             Gifted & Talented Education          $7,285           0.8%                 2.2%           0.5%                1.8%
 
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