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: CRYSTAL CITY ISD               Academic Excellence Indicator System             Total Enrollment: 468
Campus Name: ZAVALA EL                             1992-93 Campus Performance                  Grade Span: 01 - 03
Campus #: 254901103                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  Spanish TAAS Grd. 3 (1992/93)
  ___________________
    Reading   % Passing             54.4%    50.0%     n/a           50.0%          -          50.0%          -            -
              % Mastery             26.5%    25.0%     n/a           25.0%          -          25.0%          -            -
    Writing   % Passing             54.3%    53.8%     n/a           53.8%          -          53.8%          -            -
              % Mastery             20.9%    23.1%     n/a           23.1%          -          23.1%          -            -
    Math      % Passing             72.4%    76.9%     n/a           76.9%          -          76.9%          -            -
              % Mastery             21.8%    30.8%     n/a           30.8%          -          30.8%          -            -
    All Tests % Passing             40.2%    38.5%     n/a           38.5%          -          38.5%          -            -
              % Mastery              7.3%     7.7%     n/a            7.7%          -           7.7%          -            -
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    65.8%    64.5%          65.8% (-)      -          64.8% (-)      *            -
              % Mastery             48.7%    22.5%    28.9%          22.5%          -          21.3%          *            -
    Writing   % Passing  {90%}      68.3%    57.3%    52.9%          57.3% (-)      -          57.0% (-)      *            -
              % Mastery             22.8%    13.6%     9.9%          13.6%          -          13.1%          *            -
    Math      % Passing  {90%}      84.5%    84.5%    75.7%          84.5% (-)      -          84.1% (-)      *            -
              % Mastery             30.3%    24.5%    16.7%          24.5%          -          24.3%          *            -
    All Tests % Passing  {90%}      60.8%    45.9%    44.6%          45.9% (-)      -          45.4% (-)      *            -
              % Mastery             11.6%     2.7%     3.3%           2.7%          -           2.8%          *            -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    66.9%    69.8%          66.9% (-)      *          66.7% (-)      -            -
              % Mastery             53.6%    23.8%    35.0%          23.8%          *          23.3%          -            -
    Writing   % Passing  {90%}      62.5%    42.0%    51.8%          42.0% (-)      *          41.5% (-)      -            -
              % Mastery             18.3%     8.4%     7.6%           8.4%          *           8.5%          -            -
    Math      % Passing  {90%}      85.2%    89.1%    79.6%          89.1% (-)      *          89.1% (-)      -            -
              % Mastery             34.7%    30.2%    22.2%          30.2%          *          30.5%          -            -
    All Tests % Passing  {90%}      57.0%    39.8%    42.9%          39.8% (-)      *          39.4% (-)      -            -
              % Mastery             10.8%     3.8%     3.6%           3.8%          *           3.8%          -            -
 
                                           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: CRYSTAL CITY ISD               Academic Excellence Indicator System             Total Enrollment: 468
Campus Name: ZAVALA EL                             1992-93 Campus Performance                  Grade Span: 01 - 03
Campus #: 254901103                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.2%    96.5%          96.0% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 1                          7.6%    15.0%     7.4%          15.0%          *          15.1%          -            -
    Grade 2                          2.5%     7.1%     2.8%           7.1%          -           7.1%          -            -
    Grade 3                          1.4%     5.0%     1.5%           5.0%          *           5.1%          -            -
 
                                           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: CRYSTAL CITY ISD               Academic Excellence Indicator System             Total Enrollment: 468
Campus Name: ZAVALA EL                             1992-93 Campus Performance                  Grade Span: 01 - 03
Campus #: 254901103                                                                            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           50.0%       50.0%       55.6%         *           *       54.5%     50.0%     50.0%       -
              % Mastery           25.0%       25.0%       22.2%         *           *       27.3%     25.0%     25.0%       -
    Writing   % Passing           53.8%       53.8%       60.0%         *           *       58.3%     53.8%     53.8%       -
              % Mastery           23.1%       23.1%       20.0%         *           *       25.0%     23.1%     23.1%       -
    Math      % Passing           76.9%       76.9%       70.0%         *           *       83.3%     76.9%     76.9%       -
              % Mastery           30.8%       30.8%       40.0%         *           *       33.3%     30.8%     30.8%       -
    All Tests % Passing           38.5%       38.5%       40.0%         *           *       41.7%     38.5%     38.5%       -
              % Mastery            7.7%        7.7%       10.0%         *           *        8.3%      7.7%      7.7%       -
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}    65.8% (-)   61.1% (-)   70.9% (-)   59.3% (-)   44.4%     42.9%     68.4%     68.4%       *
              % Mastery           22.5%       17.8%       23.6%       20.4%        8.3%      3.6%      0.0%      0.0%       *
    Writing   % Passing  {90%}    57.3% (-)   56.2% (-)   51.9% (-)   61.1% (-)   41.7%     46.4%     63.2%     63.2%       *
              % Mastery           13.6%       10.1%        9.3%       16.7%        0.0%      3.6%     10.5%     10.5%       *
    Math      % Passing  {90%}    84.5% (-)   84.3% (-)   85.5% (-)   83.0% (-)   88.6%     78.6%     94.7%     94.7%       *
              % Mastery           24.5%       23.6%       25.5%       24.5%       20.0%     21.4%     42.1%     42.1%       *
    All Tests % Passing  {90%}    45.9% (-)   42.2% (-)   47.3% (-)   42.6% (-)   25.0%     25.0%     47.4%     47.4%       *
              % Mastery            2.7%        2.2%        1.8%        3.7%        0.0%      0.0%      0.0%      0.0%       *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    66.9% (-)   64.3% (-)   66.2% (-)   67.2% (-)   40.7%     50.0%     27.6%     27.3%       *
              % Mastery           23.8%       22.6%       22.5%       24.1%        7.4%     20.8%      0.0%      0.0%       *
    Writing   % Passing  {90%}    42.0% (-)   43.1% (-)   34.2% (-)   50.9% (-)   32.1%     20.8%     13.3%     14.7%       *
              % Mastery            8.4%        8.6%        2.7%       15.8%        3.6%      8.3%      0.0%      0.0%       *
    Math      % Passing  {90%}    89.1% (-)   87.7% (-)   90.3% (+)   87.5% (-)   88.0%     87.5%     76.7%     76.5%       *
              % Mastery           30.2%       29.8%       27.8%       32.1%       36.0%     20.8%     13.3%     17.6%       *
    All Tests % Passing  {90%}    39.8% (-)   40.7% (-)   32.9% (-)   47.5% (-)   28.6%     20.8%      9.7%     11.4%       *
              % Mastery            3.8%        3.4%        0.0%        8.5%        3.6%      8.3%      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: CRYSTAL CITY ISD               Academic Excellence Indicator System             Total Enrollment: 468
Campus Name: ZAVALA EL                             1992-93 Campus Performance                  Grade Span: 01 - 03
Campus #: 254901103                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.0% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 1                       15.0%       16.2%       17.1%       12.9%        n/a      12.8%     13.3%     14.7%     57.1%
    Grade 2                        7.1%        6.8%        5.7%        8.8%        n/a       8.2%      3.3%      9.8%      0.0%
    Grade 3                        5.0%        6.1%        2.9%        7.0%        n/a       4.0%     14.7%      6.1%      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: CRYSTAL CITY ISD          Academic Excellence Indicator System              Total Enrollment:    468
     Campus Name: ZAVALA EL                          1992-93 Campus Profile                     Grade Span: 01 - 03
     Campus #: 254901103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           468            n/a               60,292          2,161           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.3%           0.1%                0.4%
             Pre-Kindergarten                          0            -                   8.5%           6.4%                2.7%
             Kindergarten                              0            -                  12.6%           7.6%                7.4%
             Grade 1                                 152          32.5%                15.4%           7.0%                8.5%
             Grade 2                                 171          36.5%                15.2%           7.9%                8.2%
             Grade 3                                 145          31.0%                16.0%           6.7%                8.0%
             Grade 4                                   0            -                  14.8%           7.0%                8.0%
             Grade 5                                   0            -                  13.9%           8.3%                7.9%
             Grade 6                                   0            -                   3.2%           8.1%                8.0%
             Grade 7                                   0            -                    -             7.5%                7.9%
             Grade 8                                   0            -                    -             6.7%                7.4%
             Grade 9                                   0            -                    -             9.1%                8.3%
             Grade 10                                  0            -                    -             6.4%                6.6%
             Grade 11                                  0            -                    -             5.7%                5.6%
             Grade 12                                  0            -                    -             5.5%                5.1%
         Ethnic Distribution:
             White                                     3           0.6%                 1.5%           0.6%               48.4%
             Hispanic (a)                            463          98.9%                96.1%          99.0%               34.9%
             African American (a)                      2           0.4%                 2.2%           0.4%               14.3%
             Other (a)                                 0            -                   0.2%            -                  2.4%
 
         Economically Disadvantaged (a)              407          87.0%                91.2%          87.3%               43.6%
         Limited English Proficient (LEP) (a)        333          71.2%                51.0%          73.2%               11.3%
         Student/Teacher Ratio                      14.2            n/a                16.3           14.5                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: CRYSTAL CITY ISD          Academic Excellence Indicator System              Total Enrollment:    468
     Campus Name: ZAVALA EL                          1992-93 Campus Profile                     Grade Span: 01 - 03
     Campus #: 254901103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          34.9        71.4%                75.5%          52.7%               62.3%
               Teachers                               32.9        67.3%                66.1%          43.9%               52.3%
               Professional Support                    1.0         2.0%                 6.8%           4.4%                6.6%
               Campus Administrators                   1.0         2.0%                 2.6%           2.1%                2.5%
         Educational Aides:                           14.0        28.6%                24.5%          17.2%                8.8%
         Total Staff:                                 48.9          n/a              5,594.8          340.4           419,589.7
         Total Minority Staff:                        46.0        94.0%                79.0%          93.0%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   8.9        27.2%                15.6%          46.7%               21.6%
               Females                                24.0        72.8%                84.4%          53.3%               78.4%
               African-American                        0.0          -                   4.4%           1.3%                8.3%
               Hispanic                               30.0        91.1%                69.0%          86.0%               13.9%
               White                                   2.9         8.9%                26.3%          12.7%               77.2%
               Other                                   0.0          -                   0.3%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      4.9        15.0%                 7.8%          19.8%                6.5%
               1-5 Years Experience                    6.0        18.2%                27.0%          18.7%               24.7%
               6-10 Years Experience                   4.0        12.1%                21.1%          15.2%               20.0%
               11-20 Years Experience                 17.0        51.6%                30.7%          41.5%               32.6%
               0ver 20 Years Experience                1.0         3.0%                13.3%           4.7%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      10.2                10.5             9.1               11.4
         Average Years Experience of Teachers with District:        10.5                 8.0            10.5                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $17,594             $20,929         $18,017            $21,365
               1-5 Years Experience                              $20,884             $24,420         $20,822            $23,441
               6-10 Years Experience                             $25,810             $28,752         $25,585            $27,113
               11-20 Years Experience                            $28,645             $33,023         $28,384            $30,836
               0ver 20 Years Experience                          $30,400             $37,420         $30,373            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $25,287             $29,432         $24,577            $28,398
               Professional Support                              $36,152             $34,737         $35,216            $35,374
               Campus Administration                             $38,325             $47,074         $38,170            $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: CRYSTAL CITY ISD          Academic Excellence Indicator System              Total Enrollment:    468
     Campus Name: ZAVALA EL                          1992-93 Campus Profile                     Grade Span: 01 - 03
     Campus #: 254901103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,377,526         $196,987,236     $9,498,481     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,943               $3,267         $4,395              $4,013
         % Expenditures by Function:
             Instruction                                          90.9%                79.8%          60.9%               61.2%
             Instructional Administration                          1.0%                 0.6%           4.2%                2.4%
             Campus Administration                                 4.1%                 6.0%           4.2%                5.7%
             Other Campus Costs                                    4.0%                13.7%          30.7%               30.8%
         Instructional Operating Expenditures                $1,252,581         $157,124,131     $5,788,641      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,676               $2,606         $2,679              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        33           7.1%                 8.3%           9.8%               10.3%
             Vocational Education                      0            -                    -            11.8%               13.6%
             Bilingual/ESL Education                 158          33.8%                47.2%          43.6%                9.7%
             Gifted & Talented Education              45           9.6%                 4.5%           7.1%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      15.9          48.4%                47.8%          56.1%               71.1%
             Special Education                       1.0           3.0%                 7.8%           5.1%                9.2%
             Compensatory Education                  4.0          12.1%                 3.8%          11.5%                5.7%
             Vocational Education                    0.0            -                    -             3.8%                3.9%
             Bilingual/ESL Education                11.0          33.4%                37.6%          20.6%                6.0%
             Gifted & Talented Education             1.0           3.0%                 2.5%           2.2%                2.2%
             Other                                   0.0            -                   0.4%           0.7%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $924,629          73.8%                54.0%          66.4%               68.5%
             Special Education                   $30,737           2.5%                 9.4%           3.2%               10.9%
             Compensatory Education             $269,309          21.5%                21.1%          22.8%               11.5%
             Vocational Education                      0            -                    -             4.3%                4.0%
             Bilingual/ESL Education             $25,406           2.0%                13.6%           3.0%                3.2%
             Gifted & Talented Education          $2,500           0.2%                 1.9%           0.3%                1.8%
 
 
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