T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: LUBBOCK ISD                    Academic Excellence Indicator System             Total Enrollment: 252
Campus Name: MAHON EL                              1991-92 Campus Performance                  Grade Span: EE - 06
Campus #: 152901119                                                                            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%    81.3%    81.4%          69.2% (-)      *          40.0% (-)    88.2% (-)    50.0% (-)
              % Mastery             53.7%    54.4%    50.5%          50.0%          *          40.0%        64.7%        40.0%
    Writing   % Passing  {90%}      62.6%    57.1%    60.7%          50.0% (-)      *          40.0% (-)    64.7% (-)    40.0% (-)
              % Mastery             18.4%    13.9%    14.9%          23.1%          *          20.0%        29.4%        20.0%
    Math      % Passing  {90%}      85.3%    87.8%    85.1%          72.0% (-)      *            *          88.2% (-)    55.6% (-)
              % Mastery             34.8%    34.8%    29.1%          36.0%          *            *          47.1%        44.4%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    82.1%    79.2%          86.7%          *          71.4%        89.5%        72.7%
              % Mastery             47.5%    48.9%    46.4%          33.3%          *          14.3%        47.4%         9.1%
    Writing   % Passing             67.0%    67.7%    65.1%          73.3%          *          85.7%        73.7%        63.6%
              % Mastery             23.1%    24.8%    17.8%          13.3%          *          28.6%        10.5%         9.1%
    Math      % Passing             81.7%    83.9%    80.4%          86.2%          *          66.7%       100.0%        63.6%
              % Mastery             33.8%    33.6%    27.5%          34.5%          *          33.3%        42.1%         9.1%
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      62.5%    65.1%    63.1%          63.4% (-)      *          42.9% (-)    73.9% (-)    46.7% (-)
              % Mastery             19.2%    20.4%    17.2%          17.1%          *          21.4%        17.4%         6.7%
    Writing   % Passing  {90%}      77.2%    80.1%    78.9%          73.2% (-)      *          57.1% (-)    82.6% (-)    60.0% (-)
              % Mastery             21.9%    22.8%    19.2%          12.2%          *          14.3%         8.7%         6.7%
    Math      % Passing  {90%}      57.7%    60.3%    59.5%          52.5% (-)      *          38.5% (-)    56.5% (-)    40.0% (-)
              % Mastery             15.9%    15.8%    15.0%          12.5%          *           7.7%        13.0%         6.7%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             62.7%    65.6%    59.8%          52.6%          -          16.7%        69.2%        30.0%
              % Mastery             18.7%    20.1%    15.7%          10.5%          -           0.0%        15.4%         0.0%
    Writing   % Passing             74.9%    80.4%    76.1%          78.9%          -          50.0%        92.3%        60.0%
              % Mastery             24.4%    27.8%    22.7%          31.6%          -          16.7%        38.5%        30.0%
    Math      % Passing             55.9%    57.6%    52.5%          52.6%          -          16.7%        69.2%        30.0%
              % Mastery             15.0%    16.0%    11.0%          10.5%          -           0.0%        15.4%         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: LUBBOCK ISD                    Academic Excellence Indicator System             Total Enrollment: 252
Campus Name: MAHON EL                              1991-92 Campus Performance                  Grade Span: EE - 06
Campus #: 152901119                                                                            School Type: Elementary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    95.4%    96.5%          96.4% (-)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    95.9%    96.9%          97.2%         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: LUBBOCK ISD                    Academic Excellence Indicator System             Total Enrollment: 252
Campus Name: MAHON EL                              1991-92 Campus Performance                  Grade Span: EE - 06
Campus #: 152901119                                                                            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%}      69.2% (-)    70.0% (-)    68.8% (-)      *            *          -          -          *
              % Mastery             50.0%        40.0%        56.3%          *            *          -          -          *
    Writing   % Passing  {90%}      50.0% (-)    50.0% (-)    50.0% (-)      *            *          -          -          *
              % Mastery             23.1%        20.0%        25.0%          *            *          -          -          *
    Math      % Passing  {90%}      72.0% (-)    88.9% (-)    62.5% (-)      *            *          -          -        85.7%
              % Mastery             36.0%        44.4%        31.3%          *            *          -          -        14.3%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             86.7%        84.6%        88.2%        66.7%          *          -          *          *
              % Mastery             33.3%        38.5%        29.4%        16.7%          *          -          *          *
    Writing   % Passing             73.3%        61.5%        82.4%        66.7%          *          -          *          *
              % Mastery             13.3%         7.7%        17.6%        16.7%          *          -          *          *
    Math      % Passing             86.2%        84.6%        87.5%        80.0%          *          -          *          *
              % Mastery             34.5%        23.1%        43.8%        20.0%          *          -          *          *
  TAAS Grd. 5 Current Year (91/92)
  ___________
    Reading   % Passing  {90%}      63.4% (-)    50.0% (-)    78.9% (-)    40.0%        27.3%        *          *        33.3%
              % Mastery             17.1%        27.3%         5.3%         0.0%         0.0%        *          *        16.7%
    Writing   % Passing  {90%}      73.2% (-)    72.7% (-)    73.7% (-)    40.0%        45.5%        *          *        50.0%
              % Mastery             12.2%         9.1%        15.8%         0.0%         0.0%        *          *        16.7%
    Math      % Passing  {90%}      52.5% (-)    47.6% (-)    57.9% (-)    20.0%        18.2%        *          *        50.0%
              % Mastery             12.5%        19.0%         5.3%         0.0%         0.0%        *          *        16.7%
  TAAS Grd. 5 Prior Year (90/91)
  ___________
    Reading   % Passing             52.6%        60.0%        44.4%          *            *          -          *         0.0%
              % Mastery             10.5%         0.0%        22.2%          *            *          -          *         0.0%
    Writing   % Passing             78.9%        80.0%        77.8%          *            *          -          *        60.0%
              % Mastery             31.6%        10.0%        55.6%          *            *          -          *         0.0%
    Math      % Passing             52.6%        70.0%        33.3%          *            *          -          *         0.0%
              % Mastery             10.5%        20.0%         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: LUBBOCK ISD                    Academic Excellence Indicator System             Total Enrollment: 252
Campus Name: MAHON EL                              1991-92 Campus Performance                  Grade Span: EE - 06
Campus #: 152901119                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     96.4% (-)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              97.2%         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: LUBBOCK ISD               Academic Excellence Indicator System              Total Enrollment:    252
     Campus Name: MAHON EL                           1991-92 Campus Profile                     Grade Span: EE - 06
     Campus #: 152901119                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           252            n/a               47,784         30,637           3,460,378
         Enrollment by Grade:
             Early Childhood Education                 0             -                  0.4%           0.3%                0.4%
             Pre-Kindergarten                         13           5.2%                 3.3%           2.2%                2.5%
             Kindergarten                             23           9.1%                11.9%           7.4%                7.5%
             Grade 1                                  18           7.1%                16.2%           8.7%                8.8%
             Grade 2                                  43          17.1%                15.6%           8.2%                8.2%
             Grade 3                                  37          14.7%                18.2%           8.2%                8.1%
             Grade 4                                  47          18.7%                16.5%           8.1%                8.1%
             Grade 5                                  51          20.2%                14.3%           7.9%                8.0%
             Grade 6                                  20           7.9%                 3.5%           7.9%                8.0%
             Grade 7                                   0             -                  0.1%           7.7%                7.7%
             Grade 8                                   0             -                  0.1%           7.7%                7.3%
             Grade 9                                   0             -                    -            7.0%                8.2%
             Grade 10                                  0             -                    -            7.2%                6.6%
             Grade 11                                  0             -                    -            6.2%                5.8%
             Grade 12                                  0             -                    -            5.4%                5.1%
         Ethnic Distribution:
             White                                   115          45.6%                46.3%          48.1%               49.0%
             Hispanic (a)                            102          40.5%                32.6%          37.3%               34.4%
             African American (a)                     33          13.1%                19.3%          13.5%               14.3%
             Other (a)                                 2           0.8%                 1.8%           1.1%                2.3%
 
         Mobility (a)                                 12          20.3% (b)            28.0% (b)      17.2% (b)           23.7% (b)
         Economically Disadvantaged (a)              143          56.7%                53.4%          44.0%               41.8%
         Limited English Proficient (LEP) (a)         13           5.2%                 8.8%           4.2%               10.4%
         Student/Teacher Ratio                       n/a          14.0                 16.1           15.1                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: LUBBOCK ISD               Academic Excellence Indicator System              Total Enrollment:    252
     Campus Name: MAHON EL                           1991-92 Campus Profile                     Grade Span: EE - 06
     Campus #: 152901119                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          19.0        79.4%                83.8%          76.4%               62.7%
               Teachers                               18.0        75.2%                74.7%          64.5%               52.8%
               Professional Support                    0.0           -                  5.7%           8.3%                5.7%
               Campus Administrators                   1.0         4.2%                 3.4%           2.8%                2.6%
         Educational Aides:                            4.9        20.6%                16.2%          12.8%                8.4%
         Total Staff By Ethnicity and Sex:            23.9          n/a              3,967.4        3,133.2           402,547.2
               White Male                              0.0           -                  4.7%          14.0%               14.6%
               White Female                           21.0        87.8%                76.4%          65.0%               52.2%
               Hispanic Male                           0.0           -                  0.8%           2.9%                6.5%
               Hispanic Female                         2.0         8.4%                 9.5%          11.6%               15.1%
               African American Male                   0.4         1.8%                 0.5%           1.5%                2.9%
               African American Female                 0.5         2.1%                 7.8%           4.7%                8.3%
               Other Male                              0.0           -                    -              -                 0.2%
               Other Female                            0.0           -                  0.3%           0.1%                0.4%
         Teachers by Years of Experience:
               Beginning Teachers                      4.0        22.0%                 5.8%           6.9%                6.3%
               1-5 Years Experience                    7.0        39.0%                27.6%          23.9%               24.1%
               6-10 Years Experience                   5.0        27.9%                19.7%          19.3%               20.6%
               11-20 Years Experience                  2.0        11.1%                32.6%          32.8%               33.4%
               0ver 20 Years Experience                0.0           -                 14.2%          17.1%               15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                             4.7                11.0            11.5               11.3
         Average Experience of Teachers with District:               2.6                 7.9             8.6                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $20,400             $20,000         $20,492            $20,712
               1-5 Years Experience                              $20,971             $22,182         $21,306            $22,833
               6-10 Years Experience                             $24,020             $25,589         $24,379            $26,180
               11-20 Years Experience                            $28,600             $28,855         $28,420            $29,989
               0ver 20 Years Experience                               $0             $32,879         $33,470            $34,258
         Average Actual Salaries:
               Teachers                                          $22,545             $26,422         $26,257            $27,557
               Professional Support                                   $0             $30,133         $33,724            $33,491
               Campus Administration                             $45,500             $43,018         $46,308            $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: LUBBOCK ISD               Academic Excellence Indicator System              Total Enrollment:    252
     Campus Name: MAHON EL                           1991-92 Campus Profile                     Grade Span: EE - 06
     Campus #: 152901119                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                            $708,379         $130,189,090   $121,869,204     $12,948,885,450
             Operating Expenditures Per Pupil                    $2,811               $2,725         $3,978              $3,742
           % Expenditures by Function:
             Instruction                                          75.6%                79.5%          58.2%               61.3%
             Instructional Administration                            -                  0.2%           3.7%                2.4%
             Campus Administration                                10.2%                 6.8%           5.6%                5.7%
             Other Campus Costs                                   14.2%                13.5%          32.5%               30.5%
         Instructional Operating Expenditures                  $535,565         $103,556,516    $70,960,044      $7,941,370,265
         Instructional Operating Expenditures Per Pupil          $2,125               $2,167         $2,316              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        37          14.7%                11.3%          11.9%                9.9%
             Vocational Education                      0             -                    -           13.0%               13.0%
             Bilingual/ESL Education                   0             -                  7.8%           2.0%                8.9%
             Gifted & Talented Education              41          16.2%                 6.6%           8.3%                7.4%
         Teachers by Program (Population Served):
             Regular Education                       8.5          47.1%                75.6%          70.9%               71.5%
             Special Education                       1.0           5.6%                 8.8%          10.0%                9.0%
             Compensatory Education                  3.0          16.7%                 6.5%           6.1%                5.4%
             Vocational Education                    0.0             -                    -            3.1%                4.0%
             Bilingual/ESL Education                 0.0             -                  6.2%           2.9%                6.1%
             Gifted & Talented Education             5.5          30.6%                 2.8%           6.7%                2.2%
             Other                                   0.0             -                    -            0.3%                1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                  $374,760          70.0%                72.1%          69.0%               69.9%
             Special Education                   $50,266           9.4%                10.1%          13.2%               10.7%
             Compensatory Education              $48,641           9.1%                12.1%           9.9%               10.7%
             Vocational Education                     $0             -                  0.1%           3.4%                4.1%
             Bilingual/ESL Education                  $0             -                  3.2%           1.8%                2.7%
             Gifted & Talented Education         $61,898          11.6%                 2.3%           2.8%                1.7%
             Other                                    $0             -                    -              -                 0.2%
 
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