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: HUNTSVILLE ISD                 Academic Excellence Indicator System             Total Enrollment: 267
Campus Name: PREKINDERGARTEN CTR                   1992-93 Campus Performance                  Grade Span: EE - PK
Campus #: 236902105                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.9%     n/a           91.7% (-)     n/a          n/a          n/a          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: HUNTSVILLE ISD                 Academic Excellence Indicator System             Total Enrollment: 267
Campus Name: PREKINDERGARTEN CTR                   1992-93 Campus Performance                  Grade Span: EE - PK
Campus #: 236902105                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     91.7% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
 
 
                                            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: HUNTSVILLE ISD            Academic Excellence Indicator System              Total Enrollment:    267
     Campus Name: PREKINDERGARTEN CTR                1992-93 Campus Profile                     Grade Span: EE - PK
     Campus #: 236902105                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           267            n/a                    -          6,626           3,535,742
         Enrollment by Grade:
             Early Childhood Education                15           5.6%                  -             0.2%                0.4%
             Pre-Kindergarten                        252          94.4%                  -             3.8%                2.7%
             Kindergarten                              0            -                    -             7.3%                7.4%
             Grade 1                                   0            -                    -             7.6%                8.5%
             Grade 2                                   0            -                    -             9.0%                8.2%
             Grade 3                                   0            -                    -             7.6%                8.0%
             Grade 4                                   0            -                    -             7.8%                8.0%
             Grade 5                                   0            -                    -             7.7%                7.9%
             Grade 6                                   0            -                    -             7.6%                8.0%
             Grade 7                                   0            -                    -             8.4%                7.9%
             Grade 8                                   0            -                    -             6.7%                7.4%
             Grade 9                                   0            -                    -             8.0%                8.3%
             Grade 10                                  0            -                    -             7.3%                6.6%
             Grade 11                                  0            -                    -             5.6%                5.6%
             Grade 12                                  0            -                    -             5.4%                5.1%
         Ethnic Distribution:
             White                                    75          28.1%                  -            58.7%               48.4%
             Hispanic (a)                             58          21.7%                  -            12.1%               34.9%
             African American (a)                    134          50.2%                  -            28.5%               14.3%
             Other (a)                                 0            -                    -             0.7%                2.4%
 
         Economically Disadvantaged (a)              257          96.3%                  -            42.0%               43.6%
         Limited English Proficient (LEP) (a)         42          15.7%                  -             3.8%               11.3%
         Student/Teacher Ratio                      26.7            n/a                  -            15.9                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: HUNTSVILLE ISD            Academic Excellence Indicator System              Total Enrollment:    267
     Campus Name: PREKINDERGARTEN CTR                1992-93 Campus Profile                     Grade Span: EE - PK
     Campus #: 236902105                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          11.5        63.9%                  -            57.3%               62.3%
               Teachers                               10.0        55.6%                  -            47.0%               52.3%
               Professional Support                    0.5         2.8%                  -             6.7%                6.6%
               Campus Administrators                   1.0         5.6%                  -             2.5%                2.5%
         Educational Aides:                            6.5        36.1%                  -             9.8%                8.8%
         Total Staff:                                 18.0          n/a                   -           884.3           419,589.7
         Total Minority Staff:                         4.0        22.2%                  -            23.7%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   0.0          -                    -            15.7%               21.6%
               Females                                10.0       100.0%                  -            84.3%               78.4%
               African-American                        0.0          -                    -             6.6%                8.3%
               Hispanic                                0.0          -                    -             3.1%               13.9%
               White                                  10.0       100.0%                  -            89.8%               77.2%
               Other                                   0.0          -                    -             0.5%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                    -             4.7%                6.5%
               1-5 Years Experience                    3.0        30.0%                  -            27.6%               24.7%
               6-10 Years Experience                   5.0        50.0%                  -            23.7%               20.0%
               11-20 Years Experience                  1.0        10.0%                  -            32.4%               32.6%
               0ver 20 Years Experience                1.0        10.0%                  -            11.6%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       8.8                  -             10.7               11.4
         Average Years Experience of Teachers with District:         4.1                  -              6.4                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0                   ?         $20,919            $21,365
               1-5 Years Experience                              $22,124                   ?         $21,948            $23,441
               6-10 Years Experience                             $26,168                   ?         $26,239            $27,113
               11-20 Years Experience                            $26,849                   ?         $29,278            $30,836
               0ver 20 Years Experience                          $34,342                   ?         $33,826            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $25,840                   ?         $26,664            $28,398
               Professional Support                              $21,388                   ?         $30,520            $35,374
               Campus Administration                             $41,926                   ?         $42,185            $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: HUNTSVILLE ISD            Academic Excellence Indicator System              Total Enrollment:    267
     Campus Name: PREKINDERGARTEN CTR                1992-93 Campus Profile                     Grade Span: EE - PK
     Campus #: 236902105                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $510,888                    0    $26,518,058     $14,190,304,738
             Operating Expenditures Per Pupil                    $1,913                    0         $4,002              $4,013
         % Expenditures by Function:
             Instruction                                          74.1%                  -            58.2%               61.2%
             Instructional Administration                           -                    -             2.9%                2.4%
             Campus Administration                                10.3%                  -             5.6%                5.7%
             Other Campus Costs                                   15.6%                  -            33.3%               30.8%
         Instructional Operating Expenditures                  $378,558                    0    $15,425,433      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $1,418                    0         $2,328              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        18           6.7%                  -             8.0%               10.3%
             Vocational Education                      0            -                    -            17.7%               13.6%
             Bilingual/ESL Education                  42          15.7%                  -             3.8%                9.7%
             Gifted & Talented Education               0            -                    -             4.4%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       0.0            -                    -            77.8%               71.1%
             Special Education                       2.0          20.0%                  -             7.4%                9.2%
             Compensatory Education                  7.0          70.0%                  -             5.1%                5.7%
             Vocational Education                    0.0            -                    -             4.2%                3.9%
             Bilingual/ESL Education                 1.0          10.0%                  -             3.6%                6.0%
             Gifted & Talented Education             0.0            -                    -             0.4%                2.2%
             Other                                   0.0            -                    -             1.4%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                         0            -                    -            66.3%               68.5%
             Special Education                   $75,984          20.1%                  -            11.5%               10.9%
             Compensatory Education             $301,724          79.7%                  -            12.2%               11.5%
             Vocational Education                      0            -                    -             5.1%                4.0%
             Bilingual/ESL Education                $850           0.2%                  -             3.0%                3.2%
             Gifted & Talented Education               0            -                    -             1.9%                1.8%
 
 
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