T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 460 Campus Name: EL MAGNET AT HAYS 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 068901112 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% 71.1% 76.2% 63.8% (-) 75.0% (-) 44.4% (-) 82.6% (-) 55.9% (-) % Mastery 53.7% 42.7% 45.3% 32.8% 50.0% 14.8% 47.8% 20.6% Writing % Passing {90%} 62.6% 53.4% 56.9% 39.7% (-) 37.5% (-) 22.2% (-) 60.9% (-) 27.3% (-) % Mastery 18.4% 14.1% 11.4% 12.1% 0.0% 3.7% 26.1% 6.1% Math % Passing {90%} 85.3% 74.7% 82.5% 61.7% (-) 62.5% (-) 44.8% (-) 82.6% (-) 52.8% (-) % Mastery 34.8% 22.0% 26.3% 18.3% 25.0% 3.4% 34.8% 13.9% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 74.1% 79.2% 66.7% 53.8% 58.6% 83.3% 66.7% % Mastery 47.5% 40.3% 41.7% 31.8% 23.1% 20.7% 50.0% 28.2% Writing % Passing 67.0% 57.0% 63.0% 34.8% 8.3% 24.1% 60.0% 18.4% % Mastery 23.1% 14.1% 16.0% 4.5% 0.0% 0.0% 12.0% 5.3% Math % Passing 81.7% 71.3% 80.1% 53.0% 30.8% 37.9% 83.3% 44.7% % Mastery 33.8% 22.3% 27.4% 18.2% 7.7% 6.9% 37.5% 7.9% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 50.8% 57.3% 31.4% (-) 12.5% (-) 25.8% (-) 58.3% (-) 25.0% (-) % Mastery 19.2% 13.7% 13.8% 7.8% 0.0% 0.0% 33.3% 2.8% Writing % Passing {90%} 77.2% 71.6% 74.0% 45.1% (-) 25.0% (-) 45.2% (-) 58.3% (-) 38.9% (-) % Mastery 21.9% 16.9% 16.5% 3.9% 0.0% 3.2% 8.3% 0.0% Math % Passing {90%} 57.7% 44.7% 50.3% 25.0% (-) 0.0% (-) 25.0% (-) 41.7% (-) 16.2% (-) % Mastery 15.9% 9.8% 9.7% 1.9% 0.0% 0.0% 8.3% 0.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 50.8% 58.2% 31.1% 30.0% 9.5% 64.3% 16.7% % Mastery 18.7% 14.0% 13.7% 8.9% 10.0% 4.8% 14.3% 4.2% Writing % Passing 74.9% 68.3% 73.1% 35.4% 25.0% 31.8% 50.0% 38.5% % Mastery 24.4% 20.0% 19.0% 4.2% 0.0% 0.0% 14.3% 0.0% Math % Passing 55.9% 38.3% 48.7% 8.3% 8.3% 0.0% 21.4% 3.8% % Mastery 15.0% 7.4% 10.1% 2.1% 0.0% 0.0% 7.1% 0.0% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 460 Campus Name: EL MAGNET AT HAYS 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 068901112 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.1% 96.3% 96.1% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 94.7% 96.8% 96.1% 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 Page 3 District Name: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 460 Campus Name: EL MAGNET AT HAYS 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 068901112 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%} 63.8% (-) 60.0% (-) 65.8% (-) 71.4% 38.1% * 33.3% * % Mastery 32.8% 25.0% 36.8% 28.6% 4.8% * 0.0% * Writing % Passing {90%} 39.7% (-) 20.0% (-) 50.0% (-) 14.3% 10.0% * 0.0% * % Mastery 12.1% 5.0% 15.8% 14.3% 0.0% * 0.0% * Math % Passing {90%} 61.7% (-) 50.0% (-) 68.4% (-) 57.1% 42.9% 0.0% 25.0% * % Mastery 18.3% 0.0% 28.9% 14.3% 0.0% 0.0% 0.0% * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 66.7% 55.6% 74.4% 36.4% 30.8% 50.0% 57.1% 14.3% % Mastery 31.8% 33.3% 30.8% 18.2% 7.7% 0.0% 14.3% 0.0% Writing % Passing 34.8% 28.6% 39.5% 25.0% 0.0% 14.3% 25.0% 0.0% % Mastery 4.5% 3.6% 5.3% 0.0% 0.0% 0.0% 0.0% 0.0% Math % Passing 53.0% 62.1% 45.9% 41.7% 23.1% 57.1% 50.0% 0.0% % Mastery 18.2% 20.7% 16.2% 8.3% 0.0% 14.3% 12.5% 0.0% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 31.4% (-) 24.0% (-) 38.5% (-) 6.7% 20.0% 20.0% 16.7% 14.3% % Mastery 7.8% 12.0% 3.8% 0.0% 0.0% 0.0% 0.0% 0.0% Writing % Passing {90%} 45.1% (-) 48.0% (-) 42.3% (-) 20.0% 33.3% 40.0% 33.3% 0.0% % Mastery 3.9% 4.0% 3.8% 6.7% 6.7% 0.0% 0.0% 0.0% Math % Passing {90%} 25.0% (-) 23.1% (-) 26.9% (-) 6.7% 6.7% 16.7% 14.3% 0.0% % Mastery 1.9% 3.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 31.1% 12.5% 41.4% 16.7% 0.0% * * - % Mastery 8.9% 0.0% 13.8% 0.0% 0.0% * * - Writing % Passing 35.4% 22.2% 43.3% 14.3% 0.0% 20.0% 20.0% - % Mastery 4.2% 0.0% 6.7% 0.0% 0.0% 0.0% 0.0% - Math % Passing 8.3% 0.0% 13.3% 0.0% 0.0% 0.0% 0.0% * % Mastery 2.1% 0.0% 3.3% 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 Page 4 District Name: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 460 Campus Name: EL MAGNET AT HAYS 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 068901112 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.1% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 96.1% 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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 460 Campus Name: EL MAGNET AT HAYS 1991-92 Campus Profile Grade Span: KG - 06 Campus #: 068901112 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 460 n/a 58,153 27,527 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.5% 0.4% 0.4% Pre-Kindergarten 0 - 5.8% 2.9% 2.5% Kindergarten 71 15.4% 13.1% 7.6% 7.5% Grade 1 83 18.0% 15.7% 8.6% 8.8% Grade 2 57 12.4% 15.6% 8.4% 8.2% Grade 3 65 14.1% 16.0% 8.6% 8.1% Grade 4 70 15.2% 14.8% 8.3% 8.1% Grade 5 64 13.9% 13.7% 8.2% 8.0% Grade 6 50 10.9% 4.5% 7.8% 8.0% Grade 7 0 - 0.2% 8.1% 7.7% Grade 8 0 - 0.2% 7.3% 7.3% Grade 9 0 - - 7.5% 8.2% Grade 10 0 - - 6.6% 6.6% Grade 11 0 - - 5.3% 5.8% Grade 12 0 - - 4.2% 5.1% Ethnic Distribution: White 166 36.1% 29.6% 50.1% 49.0% Hispanic (a) 204 44.3% 45.5% 43.7% 34.4% African American (a) 90 19.6% 23.0% 5.4% 14.3% Other (a) 0 - 2.0% 0.8% 2.3% Mobility (a) 53 48.2% (b) 28.3% (b) 31.8% (b) 23.7% (b) Economically Disadvantaged (a) 317 68.9% 62.6% 42.0% 41.8% Limited English Proficient (LEP) (a) 76 16.5% 14.0% 13.4% 10.4% Student/Teacher Ratio n/a 13.2 16.8 16.9 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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 460 Campus Name: EL MAGNET AT HAYS 1991-92 Campus Profile Grade Span: KG - 06 Campus #: 068901112 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 40.2 92.1% 84.6% 61.7% 62.7% Teachers 34.8 79.8% 75.6% 51.9% 52.8% Professional Support 2.3 5.4% 5.6% 6.3% 5.7% Campus Administrators 3.0 6.9% 3.4% 2.5% 2.6% Educational Aides: 3.5 7.9% 15.4% 6.0% 8.4% Total Staff By Ethnicity and Sex: 43.6 n/a 4,568.3 3,133.4 402,547.2 White Male 3.0 6.9% 4.8% 16.3% 14.6% White Female 31.6 72.5% 64.1% 54.6% 52.2% Hispanic Male 4.0 9.2% 1.7% 5.7% 6.5% Hispanic Female 3.0 6.9% 16.9% 15.8% 15.1% African American Male 0.0 - 1.1% 2.7% 2.9% African American Female 2.0 4.6% 10.8% 4.5% 8.3% Other Male 0.0 - - 0.1% 0.2% Other Female 0.0 - 0.6% 0.3% 0.4% Teachers by Years of Experience: Beginning Teachers 1.0 2.9% 8.2% 8.0% 6.3% 1-5 Years Experience 16.1 46.2% 28.3% 27.7% 24.1% 6-10 Years Experience 6.2 17.9% 19.5% 18.6% 20.6% 11-20 Years Experience 5.5 15.7% 29.6% 28.2% 33.4% 0ver 20 Years Experience 6.0 17.2% 14.5% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 10.7 10.6 11.0 11.3 Average Experience of Teachers with District: 6.6 7.4 8.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,000 $20,718 $20,737 $20,712 1-5 Years Experience $22,260 $22,680 $22,152 $22,833 6-10 Years Experience $25,379 $25,897 $25,474 $26,180 11-20 Years Experience $29,419 $29,746 $28,290 $29,989 0ver 20 Years Experience $31,757 $33,747 $32,447 $34,258 Average Actual Salaries: Teachers $25,545 $26,840 $26,182 $27,557 Professional Support $27,151 $30,784 $34,333 $33,491 Campus Administration $41,519 $43,361 $43,768 $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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 460 Campus Name: EL MAGNET AT HAYS 1991-92 Campus Profile Grade Span: KG - 06 Campus #: 068901112 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,367,275 $153,607,604 $96,974,169 $12,948,885,450 Operating Expenditures Per Pupil $2,972 $2,641 $3,523 $3,742 % Expenditures by Function: Instruction 82.7% 80.6% 59.3% 61.3% Instructional Administration 2.6% 0.1% 3.8% 2.4% Campus Administration 6.2% 6.3% 5.2% 5.7% Other Campus Costs 8.6% 12.9% 31.8% 30.5% Instructional Operating Expenditures $1,130,337 $123,805,092 $57,471,123 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,457 $2,129 $2,088 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 45 9.8% 9.7% 8.8% 9.9% Vocational Education 0 - - 12.2% 13.0% Bilingual/ESL Education 63 13.7% 12.1% 9.3% 8.9% Gifted & Talented Education 30 6.5% 4.9% 8.1% 7.4% Teachers by Program (Population Served): Regular Education 26.3 75.7% 71.6% 72.4% 71.5% Special Education 2.0 5.7% 8.8% 7.9% 9.0% Compensatory Education 3.0 8.6% 7.2% 5.6% 5.4% Vocational Education 0.0 - - 3.0% 4.0% Bilingual/ESL Education 3.0 8.6% 9.6% 7.1% 6.1% Gifted & Talented Education 0.5 1.3% 2.8% 1.9% 2.2% Other 0.0 - - 2.1% 1.8% Instructional Operating Expenditures by Program: Regular Education $902,211 79.8% 69.5% 71.8% 69.9% Special Education $36,973 3.3% 9.9% 9.8% 10.7% Compensatory Education $105,121 9.3% 13.1% 8.3% 10.7% Vocational Education $0 - - 3.4% 4.1% Bilingual/ESL Education $85,878 7.6% 4.7% 6.0% 2.7% Gifted & Talented Education $154 - 2.8% 0.8% 1.7% Other $0 - - - 0.2% <