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: 452
Campus Name: HOUSTON EL                            1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 243905116                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    78.6%    78.7%          84.4% (-)    66.7% (-)    60.0% (-)    91.2% (+)      -
              % Mastery             48.7%    51.3%    43.7%          62.2%        66.7%        20.0%        67.6%          -
    Writing   % Passing  {90%}      68.3%    70.0%    65.0%          81.8% (-)    66.7% (-)      *          88.2% (-)      -
              % Mastery             22.8%    27.8%    18.4%          43.2%        33.3%          *          44.1%          -
    Math      % Passing  {90%}      84.5%    82.4%    85.1%          86.0% (-)   100.0% (+)    60.0% (-)    87.9% (-)      -
              % Mastery             30.3%    27.1%    25.4%          34.9%        20.0%        20.0%        39.4%          -
    All Tests % Passing  {90%}      60.8%    61.6%    56.1%          75.6% (-)    66.7% (-)    60.0% (-)    79.4% (-)      -
              % Mastery             11.6%    12.4%     8.4%          20.0%        16.7%        20.0%        20.6%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    82.8%    80.0%          75.7% (-)    60.0% (-)    66.7% (-)    81.8% (-)      *
              % Mastery             53.6%    57.3%    50.5%          45.9%        40.0%        11.1%        63.6%          *
    Writing   % Passing  {90%}      62.5%    68.6%    60.7%          45.9% (-)    40.0% (-)    22.2% (-)    54.5% (-)      *
              % Mastery             18.3%    21.6%    15.6%          13.5%         0.0%         0.0%        18.2%          *
    Math      % Passing  {90%}      85.2%    87.1%    84.1%          75.7% (-)    80.0% (-)    44.4% (-)    86.4% (-)      *
              % Mastery             34.7%    37.1%    29.4%          21.6%        40.0%         0.0%        27.3%          *
    All Tests % Passing  {90%}      57.0%    61.9%    53.3%          37.8% (-)    40.0% (-)    11.1% (-)    45.5% (-)      *
              % Mastery             10.8%    13.5%     8.7%          10.8%         0.0%         0.0%        18.2%          *
 
                                           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: 452
Campus Name: HOUSTON EL                            1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 243905116                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.7%    96.4%          97.0% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.9%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 1                          7.6%     0.8%     5.5%           0.0%         0.0%         0.0%         0.0%          *
    Grade 2                          2.5%     0.4%     1.4%           0.0%         0.0%         0.0%         0.0%          *
    Grade 3                          1.4%     0.0%     1.1%           0.0%         0.0%         0.0%         0.0%          -
    Grade 4                          1.2%     0.4%     0.0%           0.0%         0.0%         0.0%         0.0%          -
    Grade 5                          1.1%     0.1%     0.0%           0.0%         0.0%         0.0%         0.0%          -
    Grade 6                          2.3%     0.2%      ?             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: WICHITA FALLS ISD              Academic Excellence Indicator System             Total Enrollment: 452
Campus Name: HOUSTON EL                            1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 243905116                                                                            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%}    84.4% (-)   82.4% (-)   87.5% (-)   81.0% (-)   60.0%     78.1%       -         -         *
              % Mastery           62.2%       55.9%       66.7%       57.1%       40.0%     46.9%       -         -         *
    Writing   % Passing  {90%}    81.8% (-)   75.8% (-)   78.3% (-)   85.7% (-)     *       74.2%       -         -         *
              % Mastery           43.2%       36.4%       34.8%       52.4%         *       32.3%       -         -         *
    Math      % Passing  {90%}    86.0% (-)   81.8% (-)   87.0% (-)   85.0% (-)   80.0%     80.6%       -         -         *
              % Mastery           34.9%       33.3%       39.1%       30.0%        0.0%     22.6%       -         -         *
    All Tests % Passing  {90%}    75.6% (-)   70.6% (-)   79.2% (-)   71.4% (-)   60.0%     65.6%       -         -         *
              % Mastery           20.0%       17.6%       20.8%       19.0%        0.0%      9.4%       -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    75.7% (-)   66.7% (-)   68.2% (-)   86.7% (-)   71.4%     61.1%       -         -         -
              % Mastery           45.9%       33.3%       45.5%       46.7%        0.0%     33.3%       -         -         -
    Writing   % Passing  {90%}    45.9% (-)   38.1% (-)   36.4% (-)   60.0% (-)   28.6%     33.3%       -         -         -
              % Mastery           13.5%        9.5%        9.1%       20.0%       14.3%      0.0%       -         -         -
    Math      % Passing  {90%}    75.7% (-)   76.2% (-)   72.7% (-)   80.0% (-)   71.4%     66.7%       -         -         -
              % Mastery           21.6%        9.5%       27.3%       13.3%        0.0%      5.6%       -         -         -
    All Tests % Passing  {90%}    37.8% (-)   28.6% (-)   31.8% (-)   46.7% (-)   28.6%     22.2%       -         -         -
              % Mastery           10.8%        4.8%        9.1%       13.3%        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: WICHITA FALLS ISD              Academic Excellence Indicator System             Total Enrollment: 452
Campus Name: HOUSTON EL                            1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 243905116                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.0% (+)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -         -
    Grade 1                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         *         *
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         *        0.0%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         *        0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 6                        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: WICHITA FALLS ISD         Academic Excellence Indicator System              Total Enrollment:    452
     Campus Name: HOUSTON EL                         1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 243905116                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           452            n/a               53,084         15,587           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.7%           0.6%                0.4%
             Pre-Kindergarten                         82          18.1%                 5.0%           2.5%                2.7%
             Kindergarten                             56          12.4%                12.1%           7.6%                7.4%
             Grade 1                                  61          13.5%                15.6%           8.2%                8.5%
             Grade 2                                  60          13.3%                16.0%           8.4%                8.2%
             Grade 3                                  54          11.9%                18.5%           8.1%                8.0%
             Grade 4                                  42           9.3%                16.3%           7.6%                8.0%
             Grade 5                                  48          10.6%                12.5%           8.2%                7.9%
             Grade 6                                  49          10.8%                 2.6%           8.0%                8.0%
             Grade 7                                   0            -                   0.3%           7.6%                7.9%
             Grade 8                                   0            -                   0.2%           7.1%                7.4%
             Grade 9                                   0            -                    -             6.9%                8.3%
             Grade 10                                  0            -                    -             6.9%                6.6%
             Grade 11                                  0            -                    -             6.9%                5.6%
             Grade 12                                  0            -                    -             5.3%                5.1%
         Ethnic Distribution:
             White                                   301          66.6%                39.9%          66.8%               48.4%
             Hispanic (a)                             87          19.2%                38.6%          15.4%               34.9%
             African American (a)                     54          11.9%                19.1%          15.4%               14.3%
             Other (a)                                10           2.2%                 2.4%           2.4%                2.4%
 
         Economically Disadvantaged (a)              344          76.1%                53.8%          43.7%               43.6%
         Limited English Proficient (LEP) (a)         12           2.7%                11.6%           2.2%               11.3%
         Student/Teacher Ratio                      19.9            n/a                16.2           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:    452
     Campus Name: HOUSTON EL                         1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 243905116                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          25.6        76.6%                82.6%          68.6%               62.3%
               Teachers                               22.7        68.2%                73.2%          57.9%               52.3%
               Professional Support                    1.8         5.4%                 6.3%           7.5%                6.6%
               Campus Administrators                   1.0         3.0%                 3.1%           2.5%                2.5%
         Educational Aides:                            7.8        23.4%                17.4%          10.5%                8.8%
         Total Staff:                                 33.4          n/a              4,482.0        1,703.4           419,589.7
         Total Minority Staff:                         9.8        29.4%                26.0%          11.2%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.0         4.4%                 6.0%          21.2%               21.6%
               Females                                21.7        95.6%                94.0%          78.8%               78.4%
               African-American                        2.0         8.8%                 8.3%           4.8%                8.3%
               Hispanic                                1.0         4.4%                13.4%           2.1%               13.9%
               White                                  18.7        82.4%                77.9%          92.0%               77.2%
               Other                                   1.0         4.4%                 0.4%           1.0%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         4.4%                 6.4%           5.3%                6.5%
               1-5 Years Experience                    3.5        15.4%                28.8%          24.6%               24.7%
               6-10 Years Experience                   8.0        35.2%                21.1%          23.4%               20.0%
               11-20 Years Experience                  6.0        26.4%                29.8%          30.4%               32.6%
               0ver 20 Years Experience                4.2        18.7%                13.9%          16.2%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      12.6                10.4            11.4               11.4
         Average Years Experience of Teachers with District:        10.3                 7.3             8.7                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $19,641             $21,786         $20,459            $21,365
               1-5 Years Experience                              $24,771             $23,327         $22,701            $23,441
               6-10 Years Experience                             $25,447             $26,578         $26,192            $27,113
               11-20 Years Experience                            $30,150             $30,369         $29,311            $30,836
               0ver 20 Years Experience                          $35,650             $35,139         $35,601            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $28,234             $27,658         $27,501            $28,398
               Professional Support                              $33,448             $32,417         $36,480            $35,374
               Campus Administration                             $47,076             $45,654         $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:    452
     Campus Name: HOUSTON EL                         1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 243905116                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,072,129         $158,465,551    $58,911,736     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,372               $2,985         $3,780              $4,013
         % Expenditures by Function:
             Instruction                                          78.9%                78.6%          59.8%               61.2%
             Instructional Administration                           -                   0.1%           2.1%                2.4%
             Campus Administration                                 6.2%                 6.8%           6.1%                5.7%
             Other Campus Costs                                   14.9%                14.5%          32.0%               30.8%
         Instructional Operating Expenditures                  $845,837         $124,533,556    $35,221,099      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $1,871               $2,346         $2,260              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        57          12.6%                10.6%          13.5%               10.3%
             Vocational Education                      0            -                    -            11.2%               13.6%
             Bilingual/ESL Education                   0            -                  10.1%           1.5%                9.7%
             Gifted & Talented Education              10           2.2%                 6.4%           6.0%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      19.2          84.6%                72.6%          76.5%               71.1%
             Special Education                       2.0           8.8%                 9.5%          10.7%                9.2%
             Compensatory Education                  1.5           6.6%                 6.3%           4.1%                5.7%
             Vocational Education                    0.0            -                    -             3.1%                3.9%
             Bilingual/ESL Education                 0.0            -                   8.2%           0.8%                6.0%
             Gifted & Talented Education             0.0            -                   3.2%           0.7%                2.2%
             Other                                   0.0            -                   0.1%           4.1%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $658,174          77.8%                68.2%          69.3%               68.5%
             Special Education                   $93,700          11.1%                11.5%          13.9%               10.9%
             Compensatory Education              $93,599          11.1%                12.0%           9.3%               11.5%
             Vocational Education                      0            -                   0.1%           3.9%                4.0%
             Bilingual/ESL Education                   0            -                   5.7%           0.4%                3.2%
             Gifted & Talented Education            $364            -                   2.5%           3.3%                1.8%
 
 
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