T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: MALTA ISD                      Academic Excellence Indicator System             Total Enrollment: 52
Campus Name: MALTA EL                              1991-92 Campus Performance                  Grade Span: KG - 08
Campus #: 019910101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      80.6%    85.7%    86.9%          85.7% (-)      -            -          85.7% (-)      *
              % Mastery             53.7%    57.1%    61.3%          57.1%          -            -          57.1%          *
    Writing   % Passing  {90%}      62.6%    28.6%    69.9%          28.6% (-)      -            -          28.6% (-)      *
              % Mastery             18.4%    14.3%    19.8%          14.3%          -            -          14.3%          *
    Math      % Passing  {90%}      85.3%    85.7%    91.5%          85.7% (-)      -            -          85.7% (-)      *
              % Mastery             34.8%    28.6%    39.9%          28.6%          -            -          28.6%          *
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%      *      88.5%            *            -            -            *            *
              % Mastery             47.5%      *      57.7%            *            -            -            *            *
    Writing   % Passing             67.0%      *      78.9%            *            -            -            *            *
              % Mastery             23.1%      *      26.2%            *            -            -            *            *
    Math      % Passing             81.7%      *      91.7%            *            -            -            *            *
              % Mastery             33.8%      *      42.3%            *            -            -            *            *
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%      *      72.3%            *            -            -            *            *
              % Mastery             19.2%      *      24.1%            *            -            -            *            *
    Writing   % Passing  {90%}      77.2%      *      85.7%            *            -            -            *            *
              % Mastery             21.9%      *      24.1%            *            -            -            *            *
    Math      % Passing  {90%}      57.7%      *      70.5%            *            -            -            *            *
              % Mastery             15.9%      *      18.3%            *            -            -            *            *
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%      *      76.0%            *            -            -            *            *
              % Mastery             18.7%      *      23.6%            *            -            -            *            *
    Writing   % Passing             74.9%      *      83.9%            *            -            -            *            *
              % Mastery             24.4%      *      31.5%            *            -            -            *            *
    Math      % Passing             55.9%      *      70.2%            *            -            -            *            *
              % Mastery             15.0%      *      22.0%            *            -            -            *            *
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      50.1%      *        ?              *            -            -            *            *
              % Mastery              9.4%      *        ?              *            -            -            *            *
    Writing   % Passing  {90%}      59.6%      *        ?              *            -            -            *            *
              % Mastery             19.4%      *        ?              *            -            -            *            *
    Math      % Passing  {90%}      50.9%      *        ?              *            -            -            *            *
              % Mastery             10.0%      *        ?              *            -            -            *            *
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             44.2%      *        ?              *            -            -            *            *
              % Mastery              9.4%      *        ?              *            -            -            *            *
    Writing   % Passing             61.9%      *        ?              *            -            -            *            *
              % Mastery             19.5%      *        ?              *            -            -            *            *
    Math      % Passing             50.3%      *        ?              *            -            -            *            *
              % Mastery             12.1%      *        ?              *            -            -            *            *
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 2
District Name: MALTA ISD                      Academic Excellence Indicator System             Total Enrollment: 52
Campus Name: MALTA EL                              1991-92 Campus Performance                  Grade Span: KG - 08
Campus #: 019910101                                                                            School Type: Elementary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    97.9%    96.6%          97.9% (+)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    97.8%    97.2%          97.8%         n/a          n/a          n/a          n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      3.9%     0.0%      ?             0.0% (+)      -            -           0.0% (+)      *
    Prior Year (89/90)               5.1%      -        ?              -            -            -            -           n/a
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 3
District Name: MALTA ISD                      Academic Excellence Indicator System             Total Enrollment: 52
Campus Name: MALTA EL                              1991-92 Campus Performance                  Grade Span: KG - 08
Campus #: 019910101                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  TAAS Grd. 3 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      85.7% (-)      *          83.3% (-)      *            *          -          -          -
              % Mastery             57.1%          *          66.7%          *            *          -          -          -
    Writing   % Passing  {90%}      28.6% (-)      *          33.3% (-)      *            *          -          -          -
              % Mastery             14.3%          *          16.7%          *            *          -          -          -
    Math      % Passing  {90%}      85.7% (-)      *          83.3% (-)      *            *          -          -          -
              % Mastery             28.6%          *          33.3%          *            *          -          -          -
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing               *            -            *            *            -          -          -          -
              % Mastery               *            -            *            *            -          -          -          -
    Writing   % Passing               *            -            *            *            -          -          -          -
              % Mastery               *            -            *            *            -          -          -          -
    Math      % Passing               *            -            *            *            -          -          -          -
              % Mastery               *            -            *            *            -          -          -          -
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}        *            *            *            *            *          -          -          *
              % Mastery               *            *            *            *            *          -          -          *
    Writing   % Passing  {90%}        *            *            *            *            *          -          -          *
              % Mastery               *            *            *            *            *          -          -          *
    Math      % Passing  {90%}        *            *            *            *            *          -          -          *
              % Mastery               *            *            *            *            *          -          -          *
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing               *            *            *            -            -          -          -          -
              % Mastery               *            *            *            -            -          -          -          -
    Writing   % Passing               *            *            *            -            -          -          -          -
              % Mastery               *            *            *            -            -          -          -          -
    Math      % Passing               *            *            *            -            -          -          -          *
              % Mastery               *            *            *            -            -          -          -          *
  TAAS Grd. 7 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}        *            *            *            -            -          -          -          -
              % Mastery               *            *            *            -            -          -          -          -
    Writing   % Passing  {90%}        *            *            *            -            -          -          -          -
              % Mastery               *            *            *            -            -          -          -          -
    Math      % Passing  {90%}        *            *            *            -            -          -          -          -
              % Mastery               *            *            *            -            -          -          -          -
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing               *            *            *            *            -          -          -          -
              % Mastery               *            *            *            *            -          -          -          -
    Writing   % Passing               *            *            *            *            -          -          -          -
              % Mastery               *            *            *            *            -          -          -          -
    Math      % Passing               *            *            *            *            -          -          -          -
              % Mastery               *            *            *            *            -          -          -          -
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 4
District Name: MALTA ISD                      Academic Excellence Indicator System             Total Enrollment: 52
Campus Name: MALTA EL                              1991-92 Campus Performance                  Grade Span: KG - 08
Campus #: 019910101                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     97.9% (+)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              97.8%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      0.0% (+)     0.0% (+)      *            *            -          -          -          *
    Prior Year (89/90)                -            *            *           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: MALTA ISD                 Academic Excellence Indicator System              Total Enrollment:     52
     Campus Name: MALTA EL                           1991-92 Campus Profile                     Grade Span: KG - 08
     Campus #: 019910101                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                            52            n/a               49,256             52           3,460,378
         Enrollment by Grade:
             Early Childhood Education                 1           1.9%                 0.6%           1.9%                0.4%
             Pre-Kindergarten                          0             -                  1.8%             -                 2.5%
             Kindergarten                             10          19.2%                12.5%          19.2%                7.5%
             Grade 1                                   5           9.6%                15.9%           9.6%                8.8%
             Grade 2                                   6          11.5%                15.9%          11.5%                8.2%
             Grade 3                                   8          15.4%                17.4%          15.4%                8.1%
             Grade 4                                   2           3.8%                17.3%           3.8%                8.1%
             Grade 5                                   5           9.6%                15.1%           9.6%                8.0%
             Grade 6                                   6          11.5%                 3.4%          11.5%                8.0%
             Grade 7                                   5           9.6%                 0.1%           9.6%                7.7%
             Grade 8                                   4           7.7%                 0.1%           7.7%                7.3%
             Grade 9                                   0             -                    -              -                 8.2%
             Grade 10                                  0             -                    -              -                 6.6%
             Grade 11                                  0             -                    -              -                 5.8%
             Grade 12                                  0             -                    -              -                 5.1%
         Ethnic Distribution:
             White                                    52         100.0%                76.2%         100.0%               49.0%
             Hispanic (a)                              0             -                 14.1%             -                34.4%
             African American (a)                      0             -                  7.3%             -                14.3%
             Other (a)                                 0             -                  2.4%             -                 2.3%
 
         Mobility (a)                                  4          28.6% (b)            30.5% (b)      28.6% (b)           23.7% (b)
         Economically Disadvantaged (a)               24          46.2%                27.9%          46.2%               41.8%
         Limited English Proficient (LEP) (a)          0             -                  3.0%             -                10.4%
         Student/Teacher Ratio                       n/a          10.4                 16.8           10.4                16.3
 
 
                       (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: MALTA ISD                 Academic Excellence Indicator System              Total Enrollment:     52
     Campus Name: MALTA EL                           1991-92 Campus Profile                     Grade Span: KG - 08
     Campus #: 019910101                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                           5.0        71.4%                86.9%          66.7%               62.7%
               Teachers                                5.0        71.4%                77.4%          55.6%               52.8%
               Professional Support                    0.0           -                  6.2%             -                 5.7%
               Campus Administrators                   0.0           -                  3.3%             -                 2.6%
         Educational Aides:                            2.0        28.6%                13.1%          22.2%                8.4%
         Total Staff By Ethnicity and Sex:             7.0          n/a              3,787.7            9.0           402,547.2
               White Male                              0.0           -                  4.8%          11.1%               14.6%
               White Female                            7.0       100.0%                86.9%          88.9%               52.2%
               Hispanic Male                           0.0           -                  0.3%             -                 6.5%
               Hispanic Female                         0.0           -                  4.2%             -                15.1%
               African American Male                   0.0           -                  0.2%             -                 2.9%
               African American Female                 0.0           -                  3.2%             -                 8.3%
               Other Male                              0.0           -                  0.1%             -                 0.2%
               Other Female                            0.0           -                  0.3%             -                 0.4%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0        20.0%                 5.0%          20.0%                6.3%
               1-5 Years Experience                    2.0        40.0%                25.7%          40.0%               24.1%
               6-10 Years Experience                   0.0           -                 21.6%             -                20.6%
               11-20 Years Experience                  1.0        20.0%                35.6%          20.0%               33.4%
               0ver 20 Years Experience                1.0        20.0%                12.1%          20.0%               15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                            10.6                10.9            10.5               11.3
         Average Experience of Teachers with District:               5.8                 7.1             5.8                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $16,997             $20,346         $16,997            $20,712
               1-5 Years Experience                              $18,141             $22,182         $18,141            $22,833
               6-10 Years Experience                                  $0             $25,524              $0            $26,180
               11-20 Years Experience                            $23,840             $29,004         $23,840            $29,989
               0ver 20 Years Experience                          $28,400             $33,158         $28,400            $34,258
         Average Actual Salaries:
               Teachers                                          $21,104             $26,568         $21,104            $27,557
               Professional Support                                   $0             $30,160              $0            $33,491
               Campus Administration                                  $0             $42,445              $0            $43,933
                           ? 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: MALTA ISD                 Academic Excellence Indicator System              Total Enrollment:     52
     Campus Name: MALTA EL                           1991-92 Campus Profile                     Grade Span: KG - 08
     Campus #: 019910101                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                            $205,012         $131,565,812       $205,012     $12,948,885,450
             Operating Expenditures Per Pupil                    $3,943               $2,671         $3,943              $3,742
           % Expenditures by Function:
             Instruction                                          78.4%                80.0%          78.4%               61.3%
             Instructional Administration                            -                  0.3%             -                 2.4%
             Campus Administration                                   -                  6.4%             -                 5.7%
             Other Campus Costs                                   21.6%                13.3%          21.6%               30.5%
         Instructional Operating Expenditures                  $160,662         $105,274,001       $160,662      $7,941,370,265
         Instructional Operating Expenditures Per Pupil          $3,090               $2,137         $3,090              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        12          23.1%                11.6%          23.1%                9.9%
             Vocational Education                      0             -                    -              -                13.0%
             Bilingual/ESL Education                   0             -                  2.6%             -                 8.9%
             Gifted & Talented Education               9          17.2%                 7.3%          17.3%                7.4%
         Teachers by Program (Population Served):
             Regular Education                       4.7          94.5%                80.5%          94.5%               71.5%
             Special Education                       0.0             -                  9.9%             -                 9.0%
             Compensatory Education                  0.3           5.5%                 3.9%           5.5%                5.4%
             Vocational Education                    0.0             -                    -              -                 4.0%
             Bilingual/ESL Education                 0.0             -                  2.4%             -                 6.1%
             Gifted & Talented Education             0.0             -                  3.2%             -                 2.2%
             Other                                   0.0             -                    -              -                 1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                  $122,550          76.3%                75.2%          76.3%               69.9%
             Special Education                   $11,200           7.0%                14.6%           7.0%               10.7%
             Compensatory Education              $23,362          14.5%                 5.9%          14.5%               10.7%
             Vocational Education                     $0             -                    -              -                 4.1%
             Bilingual/ESL Education                  $0             -                  2.0%             -                 2.7%
             Gifted & Talented Education          $3,550           2.2%                 2.3%           2.2%                1.7%
             Other                                    $0             -                  0.1%             -                 0.2%
 
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