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: SAN FELIPE-DEL RIO CONS IS     Academic Excellence Indicator System             Total Enrollment: 485
Campus Name: NORTH HEIGHTS EL                      1992-93 Campus Performance                  Grade Span: 01 - 05
Campus #: 233901103                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             54.4%      *       n/a             *            -            *            -            -
              % Mastery             26.5%      *       n/a             *            -            *            -            -
    Writing   % Passing             54.3%      *       n/a             *            -            *            -            -
              % Mastery             20.9%      *       n/a             *            -            *            -            -
    Math      % Passing             72.4%      *       n/a             *            -            *            -            -
              % Mastery             21.8%      *       n/a             *            -            *            -            -
    All Tests % Passing             40.2%      *       n/a             *            -            *            -            -
              % Mastery              7.3%      *       n/a             *            -            *            -            -
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    80.9%    66.0%          69.2% (-)      -          68.1% (-)    77.8% (-)      -
              % Mastery             48.7%    46.2%    30.2%          29.5%          -          27.5%        44.4%          -
    Writing   % Passing  {90%}      68.3%    74.2%    52.0%          62.8% (-)      -          59.4% (-)    88.9% (-)      -
              % Mastery             22.8%    26.1%    10.2%          15.4%          -          13.0%        33.3%          -
    Math      % Passing  {90%}      84.5%    94.7%    76.4%          90.9% (+)      -          89.7% (-)   100.0% (+)      -
              % Mastery             30.3%    40.9%    19.3%          23.4%          -          20.6%        44.4%          -
    All Tests % Passing  {90%}      60.8%    66.6%    44.2%          53.8% (-)      -          52.2% (-)    66.7% (-)      -
              % Mastery             11.6%    14.1%     4.0%           2.6%          -           0.0%        22.2%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    73.8%    68.9%          81.7% (-)      -          80.3% (-)   100.0% (+)      -
              % Mastery             53.6%    39.7%    36.4%          39.0%          -          36.8%        66.7%          -
    Writing   % Passing  {90%}      62.5%    64.1%    49.1%          67.1% (-)      -          64.5% (-)   100.0% (+)      -
              % Mastery             18.3%    18.9%    10.2%          22.0%          -          21.1%        33.3%          -
    Math      % Passing  {90%}      85.2%    81.2%    79.3%          82.4% (-)      -          82.3% (-)    83.3% (-)      -
              % Mastery             34.7%    28.6%    22.8%          31.8%          -          31.6%        33.3%          -
    All Tests % Passing  {90%}      57.0%    54.9%    41.4%          56.5% (-)      -          54.4% (-)    83.3% (-)      -
              % Mastery             10.8%     9.7%     3.8%          11.8%          -          11.4%        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 2
District Name: SAN FELIPE-DEL RIO CONS IS     Academic Excellence Indicator System             Total Enrollment: 485
Campus Name: NORTH HEIGHTS EL                      1992-93 Campus Performance                  Grade Span: 01 - 05
Campus #: 233901103                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.2%    95.6%          96.7% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 1                          7.6%     5.5%     9.3%           2.2%          *           2.5%         0.0%          -
    Grade 2                          2.5%     1.4%     3.1%           2.0%          -           2.3%         0.0%          -
    Grade 3                          1.4%     0.6%     1.6%           0.0%          -           0.0%         0.0%          -
    Grade 4                          1.2%     0.3%     0.0%           0.0%          -           0.0%         0.0%          -
    Grade 5                          1.1%     1.2%     0.0%           3.5%          *           3.9%         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 3
District Name: SAN FELIPE-DEL RIO CONS IS     Academic Excellence Indicator System             Total Enrollment: 485
Campus Name: NORTH HEIGHTS EL                      1992-93 Campus Performance                  Grade Span: 01 - 05
Campus #: 233901103                                                                            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%}    69.2% (-)   83.3% (-)   61.0% (-)   78.4% (-)   50.0%     46.2%     61.5%     61.5%       *
              % Mastery           29.5%       50.0%       34.1%       24.3%       12.5%     11.5%      7.7%      7.7%       *
    Writing   % Passing  {90%}    62.8% (-)   50.0% (-)   58.5% (-)   67.6% (-)   75.0%     42.3%     38.5%     38.5%       *
              % Mastery           15.4%       16.7%       12.2%       18.9%       12.5%      3.8%      0.0%      0.0%       *
    Math      % Passing  {90%}    90.9% (+)  100.0% (+)   90.0% (+)   91.9% (+)   71.4%     80.8%     92.3%     92.3%       *
              % Mastery           23.4%       33.3%       30.0%       16.2%        0.0%      3.8%      7.7%      7.7%       *
    All Tests % Passing  {90%}    53.8% (-)   50.0% (-)   46.3% (-)   62.2% (-)   50.0%     26.9%     38.5%     38.5%       *
              % Mastery            2.6%       16.7%        4.9%        0.0%        0.0%      0.0%      0.0%      0.0%       *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    81.7% (-)   80.4% (-)   80.5% (-)   82.9% (-)  100.0%     60.0%     62.5%     62.5%       -
              % Mastery           39.0%       28.6%       36.6%       41.5%       40.0%     26.7%      0.0%      0.0%       -
    Writing   % Passing  {90%}    67.1% (-)   58.9% (-)   63.4% (-)   70.7% (-)   80.0%     66.7%     62.5%     62.5%       -
              % Mastery           22.0%       16.1%       19.5%       24.4%       20.0%      6.7%     12.5%     12.5%       -
    Math      % Passing  {90%}    82.4% (-)   81.0% (-)   83.7% (-)   81.0% (-)   83.3%     87.5%     77.8%     77.8%       *
              % Mastery           31.8%       24.1%       25.6%       38.1%       33.3%     12.5%      0.0%      0.0%       *
    All Tests % Passing  {90%}    56.5% (-)   48.3% (-)   51.2% (-)   61.9% (-)   66.7%     43.8%     44.4%     44.4%       *
              % Mastery           11.8%        5.2%        9.3%       14.3%       16.7%      6.3%      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 4
District Name: SAN FELIPE-DEL RIO CONS IS     Academic Excellence Indicator System             Total Enrollment: 485
Campus Name: NORTH HEIGHTS EL                      1992-93 Campus Performance                  Grade Span: 01 - 05
Campus #: 233901103                                                                            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 1                        2.2%        1.4%        2.1%        2.2%        n/a       4.9%      2.9%      2.9%       *
    Grade 2                        2.0%        2.6%        1.9%        2.1%        n/a       2.8%      4.5%      4.5%      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%      0.0%
    Grade 5                        3.5%        3.3%        1.9%        5.9%        n/a       0.0%     10.0%     10.0%      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: SAN FELIPE-DEL RIO CONS ISAcademic Excellence Indicator System              Total Enrollment:    485
     Campus Name: NORTH HEIGHTS EL                   1992-93 Campus Profile                     Grade Span: 01 - 05
     Campus #: 233901103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           485            n/a               57,171          9,905           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.5%           0.2%                0.4%
             Pre-Kindergarten                          0            -                   8.3%           3.3%                2.7%
             Kindergarten                              0            -                  13.4%           6.5%                7.4%
             Grade 1                                 101          20.8%                15.6%           8.0%                8.5%
             Grade 2                                 107          22.1%                14.3%           8.0%                8.2%
             Grade 3                                  89          18.4%                15.1%           7.1%                8.0%
             Grade 4                                  94          19.4%                14.3%           7.4%                8.0%
             Grade 5                                  94          19.4%                13.2%           7.5%                7.9%
             Grade 6                                   0            -                   4.5%           8.1%                8.0%
             Grade 7                                   0            -                   0.4%           8.2%                7.9%
             Grade 8                                   0            -                   0.3%           7.4%                7.4%
             Grade 9                                   0            -                    -             9.0%                8.3%
             Grade 10                                  0            -                    -             7.7%                6.6%
             Grade 11                                  0            -                    -             6.0%                5.6%
             Grade 12                                  0            -                    -             5.7%                5.1%
         Ethnic Distribution:
             White                                    52          10.7%                 6.5%          14.9%               48.4%
             Hispanic (a)                            431          88.9%                61.6%          83.5%               34.9%
             African American (a)                      2           0.4%                30.4%           1.2%               14.3%
             Other (a)                                 0            -                   1.6%           0.4%                2.4%
 
         Economically Disadvantaged (a)              355          73.2%                83.2%          68.5%               43.6%
         Limited English Proficient (LEP) (a)        104          21.4%                28.9%          17.3%               11.3%
         Student/Teacher Ratio                      16.1            n/a                16.7           16.7                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: SAN FELIPE-DEL RIO CONS ISAcademic Excellence Indicator System              Total Enrollment:    485
     Campus Name: NORTH HEIGHTS EL                   1992-93 Campus Profile                     Grade Span: 01 - 05
     Campus #: 233901103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          34.5        79.8%                84.5%          54.0%               62.3%
               Teachers                               30.1        69.7%                74.5%          44.9%               52.3%
               Professional Support                    2.4         5.5%                 6.7%           5.9%                6.6%
               Campus Administrators                   2.0         4.6%                 3.4%           2.3%                2.5%
         Educational Aides:                            8.7        20.2%                15.5%          12.6%                8.8%
         Total Staff:                                 43.2          n/a              4,604.4        1,317.3           419,589.7
         Total Minority Staff:                        31.1        72.2%                60.2%          70.7%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   8.1        26.9%                12.0%          34.8%               21.6%
               Females                                22.0        73.1%                88.0%          65.2%               78.4%
               African-American                        0.0          -                  26.1%           1.4%                8.3%
               Hispanic                               20.0        66.5%                27.1%          54.8%               13.9%
               White                                  10.1        33.5%                46.1%          43.6%               77.2%
               Other                                   0.0          -                   0.8%           0.2%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         3.3%                 8.9%           6.1%                6.5%
               1-5 Years Experience                    5.0        16.6%                28.3%          19.8%               24.7%
               6-10 Years Experience                  10.1        33.5%                18.0%          21.3%               20.0%
               11-20 Years Experience                 12.0        39.9%                29.5%          35.2%               32.6%
               0ver 20 Years Experience                2.0         6.6%                15.4%          17.6%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      11.2                10.7            12.1               11.4
         Average Years Experience of Teachers with District:         9.1                 8.3             9.6                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $20,109             $21,685         $19,621            $21,365
               1-5 Years Experience                              $24,231             $24,403         $22,996            $23,441
               6-10 Years Experience                             $28,175             $27,591         $28,541            $27,113
               11-20 Years Experience                            $31,156             $31,720         $31,747            $30,836
               0ver 20 Years Experience                          $36,170             $37,797         $37,056            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $28,972             $28,950         $29,529            $28,398
               Professional Support                              $34,522             $32,964         $36,662            $35,374
               Campus Administration                             $44,035             $46,872         $44,736            $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: SAN FELIPE-DEL RIO CONS ISAcademic Excellence Indicator System              Total Enrollment:    485
     Campus Name: NORTH HEIGHTS EL                   1992-93 Campus Profile                     Grade Span: 01 - 05
     Campus #: 233901103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,724,009         $168,389,467    $43,233,172     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,555               $2,945         $4,365              $4,013
         % Expenditures by Function:
             Instruction                                          70.5%                79.3%          58.7%               61.2%
             Instructional Administration                          0.2%                 0.2%           2.3%                2.4%
             Campus Administration                                 7.7%                 7.4%           4.8%                5.7%
             Other Campus Costs                                   21.6%                13.0%          34.2%               30.8%
         Instructional Operating Expenditures                $1,214,744         $133,587,094    $25,367,401      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,505               $2,337         $2,561              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        48           9.9%                 8.5%           9.2%               10.3%
             Vocational Education                      0            -                    -            14.9%               13.6%
             Bilingual/ESL Education                 104          21.4%                24.9%          17.3%                9.7%
             Gifted & Talented Education              28           5.8%                 4.2%           5.2%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      21.1          70.1%                55.8%          63.4%               71.1%
             Special Education                       2.0           6.6%                 7.6%           7.9%                9.2%
             Compensatory Education                  0.0            -                  14.9%           4.3%                5.7%
             Vocational Education                    0.0            -                    -             4.5%                3.9%
             Bilingual/ESL Education                 6.0          19.9%                19.0%          17.1%                6.0%
             Gifted & Talented Education             1.0           3.3%                 2.6%           1.2%                2.2%
             Other                                   0.0            -                    -             1.5%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $762,658          62.8%                52.6%          55.2%               68.5%
             Special Education                  $133,309          11.0%                 9.0%          10.4%               10.9%
             Compensatory Education             $183,941          15.1%                24.5%          16.7%               11.5%
             Vocational Education                      0            -                   0.1%           5.1%                4.0%
             Bilingual/ESL Education             $97,224           8.0%                12.7%          11.6%                3.2%
             Gifted & Talented Education         $37,612           3.1%                 1.2%           1.0%                1.8%
 
 
<