T E X A S E D U C A T I O N A G E N C Y Section I-1
District Name: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 308
Campus Name: MESA VERDE EL Final 1990-91 Campus Performance Grade Span: EE - 03
Campus #: 188901134 School Type: Elementary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 3 (Int. Std. 65%)
___________
All Tests % Passing 64.9% 66.0% 60.5% 63.2% 50.0% 60.0% 71.0% - 59.5% - *
% Academic Recog. 3.1% 2.4% 0.9% 0.0% 0.0% 0.0% 0.0% - 0.0% - *
Reading % Passing 84.8% 86.7% 84.4% 75.0% 62.5% 80.0% 80.0% - 73.2% - *
% Academic Recog. 48.3% 52.8% 42.4% 41.1% 25.0% 40.0% 50.0% - 36.6% - *
Writing % Passing 71.0% 71.7% 69.6% 74.1% 68.8% 77.8% 75.9% - 70.0% - *
% Academic Recog. 4.6% 3.6% 1.4% 0.0% 0.0% 0.0% 0.0% - 0.0% - *
Math % Passing 86.9% 88.1% 85.9% 83.9% 75.0% 80.0% 90.0% - 81.0% - *
% Academic Recog. 33.8% 35.1% 27.5% 23.2% 0.0% 10.0% 40.0% - 19.0% - *
% Student Attendance
____________________ 95.6% 95.4% 96.7% 96.3% n/a n/a n/a n/a n/a n/a n/a
T E X A S E D U C A T I O N A G E N C Y Section II - 1
District Name: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 308
Campus Name: MESA VERDE EL Final 1990-91 Campus Profile Grade Span: EE - 03
Campus #: 188901134 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 308 n/a 57,955 27,374 3,378,318
Enrollment by Grade:
Early Childhood Education 8 2.6% 0.5% 0.5% 0.3%
Pre-Kindergarten 44 14.3% 4.2% 2.0% 2.3%
Kindergarten 52 16.9% 12.7% 8.4% 7.6%
Grade 1 76 24.7% 14.9% 9.1% 8.8%
Grade 2 67 21.8% 15.4% 8.3% 8.3%
Grade 3 61 19.8% 16.3% 8.5% 8.1%
Grade 4 0 - 15.9% 8.3% 8.1%
Grade 5 0 - 14.1% 8.2% 8.0%
Grade 6 0 - 5.0% 8.1% 7.7%
Grade 7 0 - 0.5% 7.4% 7.6%
Grade 8 0 - 0.5% 6.9% 7.3%
Grade 9 0 - - 7.5% 8.1%
Grade 10 0 - - 6.2% 6.6%
Grade 11 0 - - 5.5% 5.8%
Grade 12 0 - - 5.2% 5.3%
Ethnic Distribution:
White 172 55.8% 33.5% 66.0% 49.5%
Hispanic (a) 67 21.8% 41.4% 22.0% 33.9%
African American (a) 68 22.1% 22.8% 8.9% 14.4%
Other (a) 1 0.3% 2.3% 3.1% 2.2%
Mobility (a) 13 22.8% (b) 29.4% (b) 11.1% (b) 24.3% (b)
Economically Disadvantaged (a) 224 72.7% 54.5% 35.6% 39.1%
Limited English Proficient (LEP) (a) 1 0.3% 10.6% 3.2% 9.4%
Student/Teacher Ratio n/a 15.7 17.0 17.0 16.4
(a) Indicates this variable was used to assign campuses to demographic groups.
(b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
T E X A S E D U C A T I O N A G E N C Y Section II - 2
District Name: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 308
Campus Name: MESA VERDE EL Final 1990-91 Campus Profile Grade Span: EE - 03
Campus #: 188901134 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 22.7 86.4% 85.9% 66.3% 62.6%
Teachers 19.6 74.6% 76.7% 55.8% 52.7%
Professional Support 1.8 6.7% 5.8% 5.8% 5.4%
Campus Administrators 1.3 5.1% 3.5% 3.2% 2.7%
Educational Aides: 3.6 13.6% 14.1% 3.7% 8.0%
Total Staff By Ethnicity and Sex: 26.3 n/a 4,436.0 2,880.2 390,203.5
White Male 1.0 3.8% 5.4% 19.1% 14.8%
White Female 24.4 92.9% 65.5% 69.2% 52.3%
Hispanic Male 0.0 - 1.5% 2.2% 6.3%
Hispanic Female 0.9 3.3% 14.2% 5.3% 14.6%
African American Male 0.0 - 1.2% 1.2% 3.0%
African American Female 0.0 - 11.9% 2.5% 8.5%
Other Male 0.0 - - 0.2% 0.2%
Other Female 0.0 - 0.4% 0.3% 0.3%
Teachers by Years of Experience:
Beginning Teachers 1.0 5.1% 7.5% 6.2% 6.3%
1-5 Years Experience 8.0 40.8% 27.9% 25.5% 24.4%
6-10 Years Experience 4.5 22.9% 19.8% 20.3% 20.7%
11-20 Years Experience 2.1 10.9% 30.1% 30.1% 33.8%
0ver 20 Years Experience 4.0 20.4% 14.6% 18.0% 14.8%
Campus Group District State
Average Experience of Teachers: 9.9 10.7 11.5 11.3
Average Experience of Teachers with District: 5.0 7.5 9.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,800 $20,811 $20,299 $20,259
1-5 Years Experience $21,344 $22,232 $21,876 $22,421
6-10 Years Experience $23,715 $24,933 $24,192 $25,289
11-20 Years Experience $28,056 $28,952 $27,996 $29,332
0ver 20 Years Experience $31,769 $33,359 $33,066 $33,422
Average Actual Salaries:
Teachers $24,662 $26,310 $26,107 $26,840
Professional Support $27,838 $29,454 $30,405 $32,522
Campus Administration $39,162 $41,612 $41,101 $42,167
* 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 - 3
District Name: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 308
Campus Name: MESA VERDE EL Final 1990-91 Campus Profile Grade Span: EE - 03
Campus #: 188901134 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $871,563 $139,897,029 $87,800,888 $12,016,538,649
Operating Expenditures Per Pupil $2,830 $2,414 $3,207 $3,557
% Expenditures by Function:
Instruction 76.0% 78.3% 61.4% 61.0%
Instructional Administration - 0.1% 1.9% 2.5%
Campus Administration 9.7% 6.9% 6.3% 5.7%
Other Campus Costs 14.3% 14.7% 30.4% 30.8%
Instructional Operating Expenditures $662,252 $109,567,414 $53,926,256 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,150 $1,891 $1,970 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 41 13.3% 10.1% 8.8% 9.6%
Vocational Education 0 - - 10.2% 13.0%
Bilingual/ESL Education 0 - 9.3% 2.9% 8.4%
Gifted & Talented Education 5 1.6% 5.1% 4.5% 6.9%
Teachers by Program (Population Served):
Regular Education 14.5 73.9% 72.8% 72.8% 72.1%
Special Education 2.0 10.2% 8.8% 8.9% 9.0%
Compensatory Education 3.0 15.3% 8.3% 10.1% 5.6%
Vocational Education 0.0 - 0.1% 3.5% 4.1%
Bilingual/ESL Education 0.0 - 6.9% 1.8% 5.4%
Gifted & Talented Education 0.1 0.7% 3.0% 0.2% 2.1%
Other 0.0 - 0.2% 2.7% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $465,441 70.3% 71.7% 75.7% 70.9%
Special Education $92,238 13.9% 9.7% 11.4% 10.5%
Compensatory Education $98,785 14.9% 11.9% 6.6% 10.0%
Vocational Education $0 - - 3.8% 4.2%
Bilingual/ESL Education $0 - 4.3% 2.2% 2.6%
Gifted & Talented Education $5,788 0.9% 2.3% 0.3% 1.7%
Other $0 - - - 0.2%
<