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: 434
Campus Name: SHEPPARD A F B EL                     1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 243905123                                                                            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%    82.9%          79.2% (-)    68.8% (-)    40.0% (-)    90.0% (+)      *
              % Mastery             48.7%    51.3%    51.3%          52.8%        50.0%        20.0%        60.0%          *
    Writing   % Passing  {90%}      68.3%    70.0%    70.6%          69.8% (-)    62.5% (-)    60.0% (-)    73.3% (-)      *
              % Mastery             22.8%    27.8%    23.6%          13.2%        12.5%         0.0%        13.3%          *
    Math      % Passing  {90%}      84.5%    82.4%    87.7%          88.5% (-)    81.3% (-)      *          90.0% (+)      *
              % Mastery             30.3%    27.1%    32.1%          23.1%        18.8%          *          26.7%          *
    All Tests % Passing  {90%}      60.8%    61.6%    63.9%          64.2% (-)    56.3% (-)    40.0% (-)    70.0% (-)      *
              % Mastery             11.6%    12.4%    11.6%           3.8%        12.5%         0.0%         0.0%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    82.8%    82.9%          86.5% (-)    85.7% (-)      *          87.5% (-)      *
              % Mastery             53.6%    57.3%    54.6%          55.8%        85.7%          *          50.0%          *
    Writing   % Passing  {90%}      62.5%    68.6%    62.5%          64.2% (-)    57.1% (-)      *          63.4% (-)      *
              % Mastery             18.3%    21.6%    14.7%           7.5%        14.3%          *           7.3%          *
    Math      % Passing  {90%}      85.2%    87.1%    88.9%          86.8% (-)    85.7% (-)      *          85.4% (-)      *
              % Mastery             34.7%    37.1%    33.9%          35.8%        42.9%          *          39.0%          *
    All Tests % Passing  {90%}      57.0%    61.9%    57.4%          56.6% (-)    57.1% (-)      *          56.1% (-)      *
              % Mastery             10.8%    13.5%     7.8%           1.9%         0.0%          *           2.4%          *
 
                                           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: 434
Campus Name: SHEPPARD A F B EL                     1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 243905123                                                                            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%          97.5% (+)     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%         0.0%          *
    Grade 1                          7.6%     0.8%     5.0%           0.0%         0.0%         0.0%         0.0%          *
    Grade 2                          2.5%     0.4%     1.0%           0.0%         0.0%         0.0%         0.0%          -
    Grade 3                          1.4%     0.0%     0.0%           0.0%         0.0%         0.0%         0.0%          *
    Grade 4                          1.2%     0.4%     0.0%           0.0%         0.0%          *           0.0%          *
    Grade 5                          1.1%     0.1%     0.0%           0.0%         0.0%          *           0.0%          *
    Grade 6                          2.3%     0.2%      ?             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: WICHITA FALLS ISD              Academic Excellence Indicator System             Total Enrollment: 434
Campus Name: SHEPPARD A F B EL                     1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 243905123                                                                            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%}    79.2% (-)   81.8% (-)   78.6% (-)   80.0% (-)     *       60.0%       -         *       28.6%
              % Mastery           52.8%       63.6%       46.4%       60.0%         *       32.0%       -         *        0.0%
    Writing   % Passing  {90%}    69.8% (-)   63.6% (-)   75.0% (-)   64.0% (-)     *       52.0%       -         *       14.3%
              % Mastery           13.2%        9.1%        7.1%       20.0%         *       16.0%       -         *        0.0%
    Math      % Passing  {90%}    88.5% (-)   90.9% (+)   85.2% (-)   92.0% (+)     *       79.2%       -         *       50.0%
              % Mastery           23.1%       18.2%       22.2%       24.0%         *        8.3%       -         *        0.0%
    All Tests % Passing  {90%}    64.2% (-)   63.6% (-)   64.3% (-)   64.0% (-)     *       44.0%       -         *        0.0%
              % Mastery            3.8%        0.0%        0.0%        8.0%         *        0.0%       -         *        0.0%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    86.5% (-)   80.0% (-)   86.2% (-)   86.4% (-)     *       84.2%       -         -         -
              % Mastery           55.8%       40.0%       58.6%       50.0%         *       36.8%       -         -         -
    Writing   % Passing  {90%}    64.2% (-)   52.4% (-)   56.7% (-)   72.7% (-)     *       42.1%       -         -         -
              % Mastery            7.5%        4.8%        6.7%        9.1%         *       10.5%       -         -         -
    Math      % Passing  {90%}    86.8% (-)   76.2% (-)   86.7% (-)   86.4% (-)     *       73.7%       -         -         -
              % Mastery           35.8%       38.1%       43.3%       22.7%         *       15.8%       -         -         -
    All Tests % Passing  {90%}    56.6% (-)   52.4% (-)   53.3% (-)   59.1% (-)     *       36.8%       -         -         -
              % Mastery            1.9%        0.0%        3.3%        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: 434
Campus Name: SHEPPARD A F B EL                     1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 243905123                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.5% (+)    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        *         -         -        0.0%
    Grade 1                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        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:    434
     Campus Name: SHEPPARD A F B EL                  1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 243905123                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           434            n/a               48,865         15,587           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 1           0.2%                 0.7%           0.6%                0.4%
             Pre-Kindergarten                          0            -                   3.4%           2.5%                2.7%
             Kindergarten                             97          22.4%                12.8%           7.6%                7.4%
             Grade 1                                  79          18.2%                15.6%           8.2%                8.5%
             Grade 2                                  61          14.1%                17.0%           8.4%                8.2%
             Grade 3                                  63          14.5%                18.4%           8.1%                8.0%
             Grade 4                                  48          11.1%                15.1%           7.6%                8.0%
             Grade 5                                  47          10.8%                13.1%           8.2%                7.9%
             Grade 6                                  38           8.8%                 2.6%           8.0%                8.0%
             Grade 7                                   0            -                   0.7%           7.6%                7.9%
             Grade 8                                   0            -                   0.6%           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                                   294          67.7%                58.4%          66.8%               48.4%
             Hispanic (a)                             40           9.2%                22.5%          15.4%               34.9%
             African American (a)                     82          18.9%                16.2%          15.4%               14.3%
             Other (a)                                18           4.1%                 2.8%           2.4%                2.4%
 
         Economically Disadvantaged (a)              214          49.3%                42.5%          43.7%               43.6%
         Limited English Proficient (LEP) (a)          1           0.2%                 6.2%           2.2%               11.3%
         Student/Teacher Ratio                      18.8            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:    434
     Campus Name: SHEPPARD A F B EL                  1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 243905123                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          25.6        70.7%                84.0%          68.6%               62.3%
               Teachers                               23.0        63.7%                74.7%          57.9%               52.3%
               Professional Support                    1.5         4.2%                 6.1%           7.5%                6.6%
               Campus Administrators                   1.0         2.8%                 3.1%           2.5%                2.5%
         Educational Aides:                           10.6        29.3%                16.0%          10.5%                8.8%
         Total Staff:                                 36.1          n/a              4,028.7        1,703.4           419,589.7
         Total Minority Staff:                         4.0        11.1%                14.5%          11.2%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.1         4.8%                 5.4%          21.2%               21.6%
               Females                                21.9        95.2%                94.6%          78.8%               78.4%
               African-American                        2.0         8.7%                 6.2%           4.8%                8.3%
               Hispanic                                0.0          -                   5.4%           2.1%               13.9%
               White                                  21.0        91.3%                88.0%          92.0%               77.2%
               Other                                   0.0          -                   0.3%           1.0%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.9         8.4%                 6.3%           5.3%                6.5%
               1-5 Years Experience                    8.0        34.7%                24.8%          24.6%               24.7%
               6-10 Years Experience                   5.1        22.2%                20.7%          23.4%               20.0%
               11-20 Years Experience                  4.0        17.4%                33.6%          30.4%               32.6%
               0ver 20 Years Experience                4.0        17.4%                14.6%          16.2%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       8.8                11.2            11.4               11.4
         Average Years Experience of Teachers with District:         7.9                 7.8             8.7                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $20,538             $20,918         $20,459            $21,365
               1-5 Years Experience                              $22,361             $22,762         $22,701            $23,441
               6-10 Years Experience                             $25,175             $26,539         $26,192            $27,113
               11-20 Years Experience                            $27,180             $29,622         $29,311            $30,836
               0ver 20 Years Experience                          $34,690             $33,280         $35,601            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $25,810             $27,272         $27,501            $28,398
               Professional Support                              $37,432             $31,196         $36,480            $35,374
               Campus Administration                             $38,577             $43,375         $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:    434
     Campus Name: SHEPPARD A F B EL                  1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 243905123                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,015,895         $139,214,162    $58,911,736     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,341               $2,849         $3,780              $4,013
         % Expenditures by Function:
             Instruction                                          77.9%                80.2%          59.8%               61.2%
             Instructional Administration                          0.1%                 0.2%           2.1%                2.4%
             Campus Administration                                 5.5%                 6.3%           6.1%                5.7%
             Other Campus Costs                                   16.5%                13.2%          32.0%               30.8%
         Instructional Operating Expenditures                  $791,412         $111,626,270    $35,221,099      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $1,824               $2,284         $2,260              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        48          11.1%                11.2%          13.5%               10.3%
             Vocational Education                      0            -                   0.1%          11.2%               13.6%
             Bilingual/ESL Education                   0            -                   5.6%           1.5%                9.7%
             Gifted & Talented Education              11           2.5%                 6.8%           6.0%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      21.0          91.3%                80.1%          76.5%               71.1%
             Special Education                       2.0           8.7%                 8.4%          10.7%                9.2%
             Compensatory Education                  0.0            -                   6.0%           4.1%                5.7%
             Vocational Education                    0.0            -                    -             3.1%                3.9%
             Bilingual/ESL Education                 0.0            -                   3.3%           0.8%                6.0%
             Gifted & Talented Education             0.0            -                   2.2%           0.7%                2.2%
             Other                                   0.0            -                    -             4.1%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $620,712          78.4%                73.1%          69.3%               68.5%
             Special Education                   $99,590          12.6%                10.8%          13.9%               10.9%
             Compensatory Education              $70,746           8.9%                11.3%           9.3%               11.5%
             Vocational Education                      0            -                   0.1%           3.9%                4.0%
             Bilingual/ESL Education                   0            -                   2.6%           0.4%                3.2%
             Gifted & Talented Education            $364            -                   2.2%           3.3%                1.8%
 
 
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