T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: AMARILLO ISD                   Academic Excellence Indicator System             Total Enrollment: 295
Campus Name: MESA VERDE EL                         1991-92 Campus Performance                  Grade Span: EE - 03
Campus #: 188901134                                                                            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%    84.2%    77.5%          82.5% (-)    85.7% (-)    88.9% (-)    76.0% (-)    80.5% (-)
              % Mastery             53.7%    57.3%    48.3%          50.9%        50.0%        50.0%        52.0%        51.2%
    Writing   % Passing  {90%}      62.6%    68.5%    58.4%          71.9% (-)    85.7% (-)    61.1% (-)    72.0% (-)    63.4% (-)
              % Mastery             18.4%    24.9%    13.3%          21.1%        21.4%        16.7%        24.0%        17.1%
    Math      % Passing  {90%}      85.3%    89.7%    83.9%          83.9% (-)    85.7% (-)    77.8% (-)    87.5% (-)    80.0% (-)
              % Mastery             34.8%    40.6%    29.4%          35.7%        28.6%        22.2%        50.0%        30.0%
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             80.2%    82.9%    79.2%          71.4%        56.3%        70.0%        80.0%        68.3%
              % Mastery             47.5%    52.1%    42.1%          41.1%        25.0%        40.0%        50.0%        36.6%
    Writing   % Passing             67.0%    67.3%    63.5%          68.5%        56.3%        66.7%        75.9%        65.0%
              % Mastery             23.1%    20.9%    16.0%          18.5%        18.8%        11.1%        20.7%        20.0%
    Math      % Passing             81.7%    83.0%    80.1%          80.4%        75.0%        80.0%        83.3%        76.2%
              % Mastery             33.8%    35.1%    27.5%          23.2%         0.0%        10.0%        40.0%        19.0%
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 2
District Name: AMARILLO ISD                   Academic Excellence Indicator System             Total Enrollment: 295
Campus Name: MESA VERDE EL                         1991-92 Campus Performance                  Grade Span: EE - 03
Campus #: 188901134                                                                            School Type: Elementary
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    94.8%    96.1%          94.4% (-)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    95.5%    96.8%          96.4%         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: AMARILLO ISD                   Academic Excellence Indicator System             Total Enrollment: 295
Campus Name: MESA VERDE EL                         1991-92 Campus Performance                  Grade Span: EE - 03
Campus #: 188901134                                                                            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%}      82.5% (-)    76.0% (-)    87.5% (-)    55.6%        46.7%        *          -          *
              % Mastery             50.9%        48.0%        53.1%        22.2%        20.0%        *          -          *
    Writing   % Passing  {90%}      71.9% (-)    68.0% (-)    75.0% (-)    44.4%        40.0%        *          -          *
              % Mastery             21.1%        12.0%        28.1%        11.1%         0.0%        *          -          *
    Math      % Passing  {90%}      83.9% (-)    83.3% (-)    84.4% (-)    66.7%        57.1%        *          -          *
              % Mastery             35.7%        45.8%        28.1%        55.6%        21.4%        *          -          *
  TAAS Grd. 3 Prior Year (90/91)
  ___________
    Reading   % Passing             71.4%        71.9%        70.8%        47.4%        61.5%        -          -          *
              % Mastery             41.1%        43.8%        37.5%        15.8%        30.8%        -          -          *
    Writing   % Passing             68.5%        67.7%        69.6%        31.6%        54.2%        -          -          *
              % Mastery             18.5%        19.4%        17.4%        10.5%        12.5%        -          -          *
    Math      % Passing             80.4%        84.8%        73.9%        68.4%        69.2%        -          -          *
              % Mastery             23.2%        27.3%        17.4%         5.3%        11.5%        -          -          *
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 4
District Name: AMARILLO ISD                   Academic Excellence Indicator System             Total Enrollment: 295
Campus Name: MESA VERDE EL                         1991-92 Campus Performance                  Grade Span: EE - 03
Campus #: 188901134                                                                            School Type: Elementary
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     94.4% (-)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              96.4%         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:    295
     Campus Name: MESA VERDE EL                      1991-92 Campus Profile                     Grade Span: EE - 03
     Campus #: 188901134                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           295            n/a               53,797         27,943           3,460,378
         Enrollment by Grade:
             Early Childhood Education                11           3.7%                 0.4%           0.5%                0.4%
             Pre-Kindergarten                         29           9.8%                 5.2%           2.5%                2.5%
             Kindergarten                             45          15.3%                12.9%           8.0%                7.5%
             Grade 1                                  73          24.7%                15.2%           8.8%                8.8%
             Grade 2                                  71          24.1%                15.5%           8.5%                8.2%
             Grade 3                                  66          22.4%                16.4%           8.1%                8.1%
             Grade 4                                   0             -                 15.5%           8.2%                8.1%
             Grade 5                                   0             -                 13.8%           8.2%                8.0%
             Grade 6                                   0             -                  4.6%           8.2%                8.0%
             Grade 7                                   0             -                  0.2%           7.7%                7.7%
             Grade 8                                   0             -                  0.2%           7.1%                7.3%
             Grade 9                                   0             -                    -            7.7%                8.2%
             Grade 10                                  0             -                    -            6.2%                6.6%
             Grade 11                                  0             -                    -            5.6%                5.8%
             Grade 12                                  0             -                    -            4.8%                5.1%
         Ethnic Distribution:
             White                                   158          53.6%                34.1%          65.3%               49.0%
             Hispanic (a)                             74          25.1%                44.2%          22.6%               34.4%
             African American (a)                     61          20.7%                19.5%           8.9%               14.3%
             Other (a)                                 2           0.7%                 2.2%           3.2%                2.3%
 
         Mobility (a)                                 13          22.8% (b)            27.7% (b)      13.3% (b)           23.7% (b)
         Economically Disadvantaged (a)              226          76.6%                58.8%          38.0%               41.8%
         Limited English Proficient (LEP) (a)          3           1.0%                13.0%           3.7%               10.4%
         Student/Teacher Ratio                       n/a          15.1                 16.5           17.0                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: AMARILLO ISD              Academic Excellence Indicator System              Total Enrollment:    295
     Campus Name: MESA VERDE EL                      1991-92 Campus Profile                     Grade Span: EE - 03
     Campus #: 188901134                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          22.9        83.4%                85.4%          66.4%               62.7%
               Teachers                               19.5        70.9%                76.4%          55.4%               52.8%
               Professional Support                    1.9         7.0%                 5.8%           6.1%                5.7%
               Campus Administrators                   1.5         5.5%                 3.3%           3.0%                2.6%
         Educational Aides:                            4.6        16.6%                14.6%           5.6%                8.4%
         Total Staff By Ethnicity and Sex:            27.5          n/a              4,276.2        2,971.2           402,547.2
               White Male                              2.0         7.3%                 4.7%          18.3%               14.6%
               White Female                           24.7        89.7%                67.6%          68.9%               52.2%
               Hispanic Male                           0.0           -                  1.4%           2.4%                6.5%
               Hispanic Female                         0.8         3.0%                15.1%           6.0%               15.1%
               African American Male                   0.0           -                  0.7%           1.3%                2.9%
               African American Female                 0.0           -                 10.2%           2.6%                8.3%
               Other Male                              0.0           -                    -            0.2%                0.2%
               Other Female                            0.0           -                  0.4%           0.3%                0.4%
         Teachers by Years of Experience:
               Beginning Teachers                      3.0        15.4%                 7.5%           5.5%                6.3%
               1-5 Years Experience                    5.0        25.6%                26.6%          26.6%               24.1%
               6-10 Years Experience                   5.5        28.2%                21.1%          19.6%               20.6%
               11-20 Years Experience                  3.0        15.4%                30.5%          31.4%               33.4%
               0ver 20 Years Experience                3.0        15.4%                14.3%          16.9%               15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                             9.4                10.7            11.3               11.3
         Average Experience of Teachers with District:               5.1                 7.6             8.9                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $20,200             $20,825         $20,628            $20,712
               1-5 Years Experience                              $21,970             $22,655         $21,923            $22,833
               6-10 Years Experience                             $24,405             $25,847         $24,750            $26,180
               11-20 Years Experience                            $27,560             $29,359         $28,124            $29,989
               0ver 20 Years Experience                          $33,167             $33,742         $33,857            $34,258
         Average Actual Salaries:
               Teachers                                          $24,967             $26,827         $26,365            $27,557
               Professional Support                              $26,069             $30,458         $30,398            $33,491
               Campus Administration                             $41,575             $43,735         $42,174            $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: AMARILLO ISD              Academic Excellence Indicator System              Total Enrollment:    295
     Campus Name: MESA VERDE EL                      1991-92 Campus Profile                     Grade Span: EE - 03
     Campus #: 188901134                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                            $908,043         $144,270,720    $93,585,816     $12,948,885,450
             Operating Expenditures Per Pupil                    $3,078               $2,682         $3,349              $3,742
           % Expenditures by Function:
             Instruction                                          74.3%                79.8%          62.5%               61.3%
             Instructional Administration                            -                  0.2%           1.7%                2.4%
             Campus Administration                                 9.1%                 6.5%           5.8%                5.7%
             Other Campus Costs                                   16.6%                13.5%          30.0%               30.5%
         Instructional Operating Expenditures                  $675,115         $115,163,502    $58,483,919      $7,941,370,265
         Instructional Operating Expenditures Per Pupil          $2,289               $2,141         $2,093              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        58          19.7%                10.9%           8.9%                9.9%
             Vocational Education                      0             -                    -            9.4%               13.0%
             Bilingual/ESL Education                   0             -                 11.5%           3.0%                8.9%
             Gifted & Talented Education              10           3.4%                 6.2%           5.3%                7.4%
         Teachers by Program (Population Served):
             Regular Education                      15.5          79.5%                72.2%          76.9%               71.5%
             Special Education                       2.0          10.3%                 8.6%           8.8%                9.0%
             Compensatory Education                  2.0          10.3%                 6.3%           6.0%                5.4%
             Vocational Education                    0.0             -                    -            3.8%                4.0%
             Bilingual/ESL Education                 0.0             -                  9.5%           1.6%                6.1%
             Gifted & Talented Education             0.0             -                  3.0%             -                 2.2%
             Other                                   0.0             -                  0.4%           2.9%                1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                  $486,784          72.1%                70.0%          75.3%               69.9%
             Special Education                  $100,343          14.9%                10.5%          10.1%               10.7%
             Compensatory Education              $81,360          12.1%                11.2%           7.4%               10.7%
             Vocational Education                     $0             -                    -            4.3%                4.1%
             Bilingual/ESL Education                  $0             -                  5.9%           2.5%                2.7%
             Gifted & Talented Education          $6,628           1.0%                 2.3%           0.4%                1.7%
             Other                                    $0             -                    -              -                 0.2%
 
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