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: WICHITA FALLS ISD              Academic Excellence Indicator System             Total Enrollment: 179
Campus Name: WICHITA FALLS SP ED CTR               1992-93 Campus Performance                  Grade Span: EE - 12
Campus #: 243905115                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.7%     n/a           93.5% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 1                          7.6%     0.8%      -             0.0%          *            *           0.0%          -
    Grade 2                          2.5%     0.4%      -             0.0%          *            *           0.0%          -
    Grade 3                          1.4%     0.0%      -              *            *            -            *            -
    Grade 4                          1.2%     0.4%      -             0.0%          *            *           0.0%          -
    Grade 5                          1.1%     0.1%      -             0.0%          *            *            *            -
    Grade 6                          2.3%     0.2%      -             0.0%          *            *           0.0%          *
    Grade 7                          3.1%     0.7%      -             0.0%          *            *            *            -
    Grade 8                          2.3%     0.3%      -             0.0%          -            *           0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     2.4%     n/a            0.0% (+)     0.0% (+)      *           0.0% (+)      -
    (1990/91)              {1%}      3.9%     3.0%     n/a            1.5% (-)     0.0% (+)     0.0% (+)     2.1% (-)      *
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     4.5%     n/a             -           n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    94.8%     n/a             -            -            -            -            -
    (Class of 1991)       {99%}     95.6%    96.2%     n/a             -            -            -            -            -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    16.6%     n/a             -            -            -            -            -
    (Class of 1991)                 33.2%    17.0%     n/a             -            -            -            -            -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    19.1%     n/a             -            -            -            -            -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    18.3%     n/a             -            -            -            -            -
    (Class of 1991)       {35%}     15.6%    16.6%     n/a             -            -            -            -            -
  % Tested
    (Class of 1992)       {70%}     63.6%    57.8%     n/a             -            -            -            -            -
    (Class of 1991)       {70%}     62.4%    54.5%     n/a             -            -            -            -            -
  Average SAT Total Score
    (Class of 1992)                  874      927      n/a             -            -            -            -            -
    (Class of 1991)                  873      928      n/a             -            -            -            -            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     20.3      n/a             -            -            -            -            -
    (Class of 1991)                 19.9     19.8      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: WICHITA FALLS ISD              Academic Excellence Indicator System             Total Enrollment: 179
Campus Name: WICHITA FALLS SP ED CTR               1992-93 Campus Performance                  Grade Span: EE - 12
Campus #: 243905115                                                                            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%}     93.5% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 1                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
    Grade 2                        0.0%         *          0.0%         *          n/a        -         -         -        0.0%
    Grade 3                         *           *           *           *          n/a        -         -         -         *
    Grade 4                        0.0%         *          0.0%         *          n/a        -         -         -        0.0%
    Grade 5                        0.0%         *           *           *          n/a        -         -         -        0.0%
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         *        0.0%
    Grade 7                        0.0%         *          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% (+)    0.0%       *         -         *        0.0%
    (1990/91)              {1%}    1.5% (-)    4.5% (-)    0.0% (+)    2.9% (-)    2.3%       *         *         *        1.6%
  % Advanced Courses
  __________________
    (1992/93)                       -          n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     -           -           -           -           -         -         -         -         *
    (Class of 1991)       {99%}     -           -           -           -           -         -         -         -         ?
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 -           -           -           -           -         -         -         -         *
    (Class of 1991)                 -           -           -           -           -         -         -         -         *
  College Prepared
  ________________
    (Class of 1993)                 -           -           -           -           -         -         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}     -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}     -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}     -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                 -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                 -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)                 -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                 -          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: WICHITA FALLS ISD         Academic Excellence Indicator System              Total Enrollment:    179
     Campus Name: WICHITA FALLS SP ED CTR            1992-93 Campus Profile                     Grade Span: EE - 12
     Campus #: 243905115                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           179            n/a                    -         15,587           3,535,742
         Enrollment by Grade:
             Early Childhood Education                79          44.1%                  -             0.6%                0.4%
             Pre-Kindergarten                          0            -                    -             2.5%                2.7%
             Kindergarten                              0            -                    -             7.6%                7.4%
             Grade 1                                  14           7.8%                  -             8.2%                8.5%
             Grade 2                                  10           5.6%                  -             8.4%                8.2%
             Grade 3                                   4           2.2%                  -             8.1%                8.0%
             Grade 4                                   9           5.0%                  -             7.6%                8.0%
             Grade 5                                   6           3.4%                  -             8.2%                7.9%
             Grade 6                                  10           5.6%                  -             8.0%                8.0%
             Grade 7                                   8           4.5%                  -             7.6%                7.9%
             Grade 8                                   7           3.9%                  -             7.1%                7.4%
             Grade 9                                  16           8.9%                  -             6.9%                8.3%
             Grade 10                                  7           3.9%                  -             6.9%                6.6%
             Grade 11                                  4           2.2%                  -             6.9%                5.6%
             Grade 12                                  5           2.8%                  -             5.3%                5.1%
         Ethnic Distribution:
             White                                   118          65.9%                  -            66.8%               48.4%
             Hispanic (a)                             24          13.4%                  -            15.4%               34.9%
             African American (a)                     36          20.1%                  -            15.4%               14.3%
             Other (a)                                 1           0.6%                  -             2.4%                2.4%
 
         Economically Disadvantaged (a)              103          57.5%                  -            43.7%               43.6%
         Limited English Proficient (LEP) (a)          2           1.1%                  -             2.2%               11.3%
         Student/Teacher Ratio                       7.6            n/a                  -            15.8                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: WICHITA FALLS ISD         Academic Excellence Indicator System              Total Enrollment:    179
     Campus Name: WICHITA FALLS SP ED CTR            1992-93 Campus Profile                     Grade Span: EE - 12
     Campus #: 243905115                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          30.7        57.2%                  -            68.6%               62.3%
               Teachers                               23.7        44.1%                  -            57.9%               52.3%
               Professional Support                    6.0        11.2%                  -             7.5%                6.6%
               Campus Administrators                   1.0         1.9%                  -             2.5%                2.5%
         Educational Aides:                           23.0        42.8%                  -            10.5%                8.8%
         Total Staff:                                 53.7          n/a                   -         1,703.4           419,589.7
         Total Minority Staff:                         8.0        14.9%                  -            11.2%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   4.0        16.9%                  -            21.2%               21.6%
               Females                                19.7        83.1%                  -            78.8%               78.4%
               African-American                        0.0          -                    -             4.8%                8.3%
               Hispanic                                1.0         4.2%                  -             2.1%               13.9%
               White                                  22.7        95.8%                  -            92.0%               77.2%
               Other                                   0.0          -                    -             1.0%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      3.0        12.7%                  -             5.3%                6.5%
               1-5 Years Experience                    5.0        21.1%                  -            24.6%               24.7%
               6-10 Years Experience                   6.6        27.8%                  -            23.4%               20.0%
               11-20 Years Experience                  5.5        23.1%                  -            30.4%               32.6%
               0ver 20 Years Experience                3.6        15.3%                  -            16.2%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      10.2                  -             11.4               11.4
         Average Years Experience of Teachers with District:         6.6                  -              8.7                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $20,750                   ?         $20,459            $21,365
               1-5 Years Experience                              $22,876                   ?         $22,701            $23,441
               6-10 Years Experience                             $25,950                   ?         $26,192            $27,113
               11-20 Years Experience                            $28,585                   ?         $29,311            $30,836
               0ver 20 Years Experience                          $36,078                   ?         $35,601            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $26,803                   ?         $27,501            $28,398
               Professional Support                              $31,921                   ?         $36,480            $35,374
               Campus Administration                             $48,142                   ?         $45,513            $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: WICHITA FALLS ISD         Academic Excellence Indicator System              Total Enrollment:    179
     Campus Name: WICHITA FALLS SP ED CTR            1992-93 Campus Profile                     Grade Span: EE - 12
     Campus #: 243905115                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,654,763                    0    $58,911,736     $14,190,304,738
             Operating Expenditures Per Pupil                    $9,244                    0         $3,780              $4,013
         % Expenditures by Function:
             Instruction                                          89.0%                  -            59.8%               61.2%
             Instructional Administration                           -                    -             2.1%                2.4%
             Campus Administration                                 3.8%                  -             6.1%                5.7%
             Other Campus Costs                                    7.3%                  -            32.0%               30.8%
         Instructional Operating Expenditures                $1,472,182                    0    $35,221,099      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $8,224                    0         $2,260              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                       179         100.0%                  -            13.5%               10.3%
             Vocational Education                      0            -                    -            11.2%               13.6%
             Bilingual/ESL Education                   0            -                    -             1.5%                9.7%
             Gifted & Talented Education               0            -                    -             6.0%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       0.0            -                    -            76.5%               71.1%
             Special Education                      23.7         100.0%                  -            10.7%                9.2%
             Compensatory Education                  0.0            -                    -             4.1%                5.7%
             Vocational Education                    0.0            -                    -             3.1%                3.9%
             Bilingual/ESL Education                 0.0            -                    -             0.8%                6.0%
             Gifted & Talented Education             0.0            -                    -             0.7%                2.2%
             Other                                   0.0            -                    -             4.1%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                    $5,742           0.4%                  -            69.3%               68.5%
             Special Education                $1,370,214          93.1%                  -            13.9%               10.9%
             Compensatory Education                    0            -                    -             9.3%               11.5%
             Vocational Education                $96,226           6.5%                  -             3.9%                4.0%
             Bilingual/ESL Education                   0            -                    -             0.4%                3.2%
             Gifted & Talented Education               0            -                    -             3.3%                1.8%
 
 
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