T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EZZELL ISD Academic Excellence Indicator System Total Enrollment: 79 Campus Name: EZZELL EL 1991-92 Campus Performance Grade Span: KG - 08 Campus #: 143906101 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% 100.0% 88.3% 100.0% (+) - * 100.0% (+) 100.0% (+) % Mastery 53.7% 44.4% 63.5% 44.4% - * 50.0% 16.7% Writing % Passing {90%} 62.6% 77.8% 72.3% 77.8% (-) - * 87.5% (-) 66.7% (-) % Mastery 18.4% 0.0% 22.2% 0.0% - * 0.0% 0.0% Math % Passing {90%} 85.3% 88.9% 92.4% 88.9% (-) - * 87.5% (-) 83.3% (-) % Mastery 34.8% 44.4% 40.1% 44.4% - * 50.0% 33.3% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 100.0% 88.3% 100.0% - - 100.0% * % Mastery 47.5% 30.0% 57.2% 30.0% - - 30.0% * Writing % Passing 67.0% 100.0% 78.6% 100.0% - - 100.0% * % Mastery 23.1% 40.0% 28.3% 40.0% - - 40.0% * Math % Passing 81.7% 100.0% 90.3% 100.0% - - 100.0% * % Mastery 33.8% 40.0% 41.0% 40.0% - - 40.0% * TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 77.8% 73.3% 77.8% (-) - * 75.0% (-) 80.0% (-) % Mastery 19.2% 22.2% 23.2% 22.2% - * 25.0% 20.0% Writing % Passing {90%} 77.2% 100.0% 86.1% 100.0% (+) - * 100.0% (+) 100.0% (+) % Mastery 21.9% 11.1% 24.2% 11.1% - * 12.5% 0.0% Math % Passing {90%} 57.7% 77.8% 68.4% 77.8% (-) - * 75.0% (-) 80.0% (-) % Mastery 15.9% 44.4% 18.5% 44.4% - * 50.0% 20.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 70.0% 74.0% 70.0% - - 70.0% * % Mastery 18.7% 20.0% 25.3% 20.0% - - 20.0% * Writing % Passing 74.9% 80.0% 82.0% 80.0% - - 80.0% * % Mastery 24.4% 40.0% 26.0% 40.0% - - 40.0% * Math % Passing 55.9% 80.0% 67.8% 80.0% - - 80.0% * % Mastery 15.0% 50.0% 18.2% 50.0% - - 50.0% * 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% 85.7% ? 85.7% - * 83.3% * % Mastery 9.4% 14.3% ? 14.3% - * 16.7% * Writing % Passing 61.9% 100.0% ? 100.0% - * 100.0% * % Mastery 19.5% 42.9% ? 42.9% - * 50.0% * Math % Passing 50.3% 71.4% ? 71.4% - * 66.7% * % Mastery 12.1% 28.6% ? 28.6% - * 33.3% * T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EZZELL ISD Academic Excellence Indicator System Total Enrollment: 79 Campus Name: EZZELL EL 1991-92 Campus Performance Grade Span: KG - 08 Campus #: 143906101 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 96.9% 96.8% 96.9% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 97.4% 97.1% 97.4% 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: EZZELL ISD Academic Excellence Indicator System Total Enrollment: 79 Campus Name: EZZELL EL 1991-92 Campus Performance Grade Span: KG - 08 Campus #: 143906101 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%} 100.0% (+) * 100.0% (+) - * - * - % Mastery 44.4% * 60.0% - * - * - Writing % Passing {90%} 77.8% (-) * 100.0% (+) - * - * - % Mastery 0.0% * 0.0% - * - * - Math % Passing {90%} 88.9% (-) * 80.0% (-) - * - * - % Mastery 44.4% * 60.0% - * - * - TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 100.0% 100.0% * - * - - - % Mastery 30.0% 37.5% * - * - - - Writing % Passing 100.0% 100.0% * - * - - - % Mastery 40.0% 50.0% * - * - - - Math % Passing 100.0% 100.0% * - * - - - % Mastery 40.0% 50.0% * - * - - - TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 77.8% (-) 83.3% (-) * * * - - - % Mastery 22.2% 33.3% * * * - - - Writing % Passing {90%} 100.0% (+) 100.0% (+) * * * - - - % Mastery 11.1% 0.0% * * * - - - Math % Passing {90%} 77.8% (-) 66.7% (-) * * * - - - % Mastery 44.4% 33.3% * * * - - - TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 70.0% * 85.7% * - - - - % Mastery 20.0% * 28.6% * - - - - Writing % Passing 80.0% * 85.7% * - - - - % Mastery 40.0% * 57.1% * - - - - Math % Passing 80.0% * 71.4% * - - - - % Mastery 50.0% * 57.1% * - - - - 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 85.7% * * - - - - - % Mastery 14.3% * * - - - - - Writing % Passing 100.0% * * - - - - * % Mastery 42.9% * * - - - - * Math % Passing 71.4% * * - - - - * % Mastery 28.6% * * - - - - * T E X A S E D U C A T I O N A G E N C Y Page 4 District Name: EZZELL ISD Academic Excellence Indicator System Total Enrollment: 79 Campus Name: EZZELL EL 1991-92 Campus Performance Grade Span: KG - 08 Campus #: 143906101 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.9% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 97.4% 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% (+) 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: EZZELL ISD Academic Excellence Indicator System Total Enrollment: 79 Campus Name: EZZELL EL 1991-92 Campus Profile Grade Span: KG - 08 Campus #: 143906101 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 79 n/a 46,889 79 3,460,378 Enrollment by Grade: Early Childhood Education 2 2.5% 0.7% 2.5% 0.4% Pre-Kindergarten 0 - 0.7% - 2.5% Kindergarten 11 13.9% 12.1% 13.9% 7.5% Grade 1 11 13.9% 14.5% 13.9% 8.8% Grade 2 7 8.9% 14.8% 8.9% 8.2% Grade 3 9 11.4% 16.6% 11.4% 8.1% Grade 4 11 13.9% 18.6% 13.9% 8.1% Grade 5 9 11.4% 15.6% 11.4% 8.0% Grade 6 7 8.9% 5.9% 8.9% 8.0% Grade 7 5 6.3% 0.3% 6.3% 7.7% Grade 8 7 8.9% 0.3% 8.9% 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 77 97.5% 82.0% 97.5% 49.0% Hispanic (a) 2 2.5% 9.5% 2.5% 34.4% African American (a) 0 - 6.1% - 14.3% Other (a) 0 - 2.3% - 2.3% Mobility (a) 11 52.4% (b) 31.2% (b) 52.4% (b) 23.7% (b) Economically Disadvantaged (a) 34 43.0% 23.0% 43.0% 41.8% Limited English Proficient (LEP) (a) 0 - 2.0% - 10.4% Student/Teacher Ratio n/a 15.5 17.0 15.5 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: EZZELL ISD Academic Excellence Indicator System Total Enrollment: 79 Campus Name: EZZELL EL 1991-92 Campus Profile Grade Span: KG - 08 Campus #: 143906101 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 5.1 63.9% 87.3% 45.5% 62.7% Teachers 5.1 63.9% 77.5% 38.8% 52.8% Professional Support 0.0 - 6.5% - 5.7% Campus Administrators 0.0 - 3.4% - 2.6% Educational Aides: 2.9 36.1% 12.7% 21.9% 8.4% Total Staff By Ethnicity and Sex: 8.0 n/a 3,555.5 13.2 402,547.2 White Male 0.1 1.3% 5.0% 11.4% 14.6% White Female 7.9 98.7% 89.3% 88.6% 52.2% Hispanic Male 0.0 - 0.2% - 6.5% Hispanic Female 0.0 - 2.5% - 15.1% African American Male 0.0 - 0.2% - 2.9% African American Female 0.0 - 2.4% - 8.3% Other Male 0.0 - 0.1% - 0.2% Other Female 0.0 - 0.4% - 0.4% Teachers by Years of Experience: Beginning Teachers 1.0 19.6% 5.4% 19.6% 6.3% 1-5 Years Experience 0.0 - 25.1% - 24.1% 6-10 Years Experience 0.0 - 22.1% - 20.6% 11-20 Years Experience 4.1 80.4% 33.8% 80.4% 33.4% 0ver 20 Years Experience 0.0 - 13.6% - 15.5% Campus Campus District State Group Average Experience of Teachers: 11.2 11.0 11.1 11.3 Average Experience of Teachers with District: 7.8 7.4 7.8 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,700 $20,705 $18,700 $20,712 1-5 Years Experience $0 $22,367 $0 $22,833 6-10 Years Experience $0 $25,458 $0 $26,180 11-20 Years Experience $27,777 $29,024 $27,777 $29,989 0ver 20 Years Experience $0 $32,860 $0 $34,258 Average Actual Salaries: Teachers $26,000 $26,633 $26,000 $27,557 Professional Support $0 $30,033 $0 $33,491 Campus Administration $0 $43,242 $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: EZZELL ISD Academic Excellence Indicator System Total Enrollment: 79 Campus Name: EZZELL EL 1991-92 Campus Profile Grade Span: KG - 08 Campus #: 143906101 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $282,565 $120,125,369 $282,565 $12,948,885,450 Operating Expenditures Per Pupil $3,577 $2,562 $3,577 $3,742 % Expenditures by Function: Instruction 64.7% 79.7% 64.7% 61.3% Instructional Administration - 0.1% - 2.4% Campus Administration - 6.4% - 5.7% Other Campus Costs 35.3% 13.8% 35.3% 30.5% Instructional Operating Expenditures $182,884 $95,723,376 $182,884 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,315 $2,042 $2,315 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 11 13.9% 11.5% 13.9% 9.9% Vocational Education 0 - - - 13.0% Bilingual/ESL Education 0 - 1.8% - 8.9% Gifted & Talented Education 2 2.5% 7.7% 2.5% 7.4% Teachers by Program (Population Served): Regular Education 5.1 100.0% 84.1% 100.0% 71.5% Special Education 0.0 - 8.8% - 9.0% Compensatory Education 0.0 - 3.1% - 5.4% Vocational Education 0.0 - - - 4.0% Bilingual/ESL Education 0.0 - 1.7% - 6.1% Gifted & Talented Education 0.0 - 2.1% - 2.2% Other 0.0 - - - 1.8% Instructional Operating Expenditures by Program: Regular Education $153,458 83.9% 80.6% 83.9% 69.9% Special Education $7,700 4.2% 11.3% 4.2% 10.7% Compensatory Education $21,726 11.9% 5.6% 11.9% 10.7% Vocational Education $0 - - - 4.1% Bilingual/ESL Education $0 - 0.6% - 2.7% Gifted & Talented Education $0 - 1.9% - 1.7% Other $0 - - - 0.2% <