T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EAGLE MT-SAGINAW ISD Academic Excellence Indicator System Total Enrollment: 523 Campus Name: SAGINAW EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 220918103 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% 90.3% 91.1% 92.8% (+) - 40.0% (-) 96.9% (+) 88.9% (- % Mastery 53.7% 68.9% 66.6% 69.6% - 0.0% 75.0% 72.2% Writing % Passing {90%} 62.6% 69.0% 75.6% 77.9% (-) - 80.0% (-) 77.8% (-) 50.0% (- % Mastery 18.4% 17.0% 24.6% 33.8% - 0.0% 36.5% 22.2% Math % Passing {90%} 85.3% 91.6% 93.1% 92.5% (+) - 60.0% (-) 95.2% (+) 88.2% (- % Mastery 34.8% 42.6% 41.9% 40.3% - 0.0% 43.5% 52.9% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 85.2% 91.8% 79.5% * 50.0% 81.3% 70.6% % Mastery 47.5% 55.5% 63.2% 47.7% * 33.3% 47.5% 52.9% Writing % Passing 67.0% 77.0% 83.5% 66.7% * 33.3% 68.4% 64.7% % Mastery 23.1% 31.5% 31.0% 21.8% * 0.0% 24.1% 23.5% Math % Passing 81.7% 91.5% 93.1% 85.2% * 66.7% 86.3% 82.4% % Mastery 33.8% 41.8% 47.3% 29.5% * 16.7% 30.0% 29.4% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 71.0% 77.3% 76.0% (-) - 57.1% (-) 77.9% (-) 80.0% (- % Mastery 19.2% 25.7% 28.3% 28.0% - 57.1% 25.0% 40.0% Writing % Passing {90%} 77.2% 90.1% 88.5% 94.7% (+) - 85.7% (-) 95.6% (+) 95.0% (+ % Mastery 21.9% 33.2% 30.1% 38.7% - 28.6% 39.7% 35.0% Math % Passing {90%} 57.7% 73.3% 72.5% 85.3% (-) - 66.7% (-) 87.0% (-) 90.0% (+ % Mastery 15.9% 25.2% 20.3% 37.3% - 16.7% 39.1% 40.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 70.6% 81.0% 72.5% * 85.7% 70.5% 91.7% % Mastery 18.7% 20.3% 29.7% 15.9% * 14.3% 16.4% 8.3% Writing % Passing 74.9% 86.9% 88.1% 88.4% * 85.7% 88.5% 91.7% % Mastery 24.4% 34.7% 35.9% 33.3% * 28.6% 32.8% 50.0% Math % Passing 55.9% 71.6% 74.8% 76.8% * 71.4% 77.0% 91.7% % Mastery 15.0% 15.2% 24.8% 11.6% * 0.0% 13.1% 8.3% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EAGLE MT-SAGINAW ISD Academic Excellence Indicator System Total Enrollment: 523 Campus Name: SAGINAW EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 220918103 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.7% 97.0% 96.2% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 96.2% 97.3% 97.7% 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: EAGLE MT-SAGINAW ISD Academic Excellence Indicator System Total Enrollment: 523 Campus Name: SAGINAW EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 220918103 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%} 92.8% (+) 85.7% (-) 100.0% (+) 80.0% - - - * % Mastery 69.6% 51.4% 88.2% 40.0% - - - * Writing % Passing {90%} 77.9% (-) 72.7% (-) 82.9% (-) * - - - * % Mastery 33.8% 24.2% 42.9% * - - - * Math % Passing {90%} 92.5% (+) 87.9% (-) 97.1% (+) * - - - * % Mastery 40.3% 36.4% 44.1% * - - - * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 79.5% 74.5% 84.8% 69.2% - - - 83.3% % Mastery 47.7% 45.1% 48.5% 23.1% - - - 33.3% Writing % Passing 66.7% 62.0% 69.7% 53.8% - - - 20.0% % Mastery 21.8% 14.0% 33.3% 23.1% - - - 0.0% Math % Passing 85.2% 92.2% 75.8% 84.6% - - - 85.7% % Mastery 29.5% 29.4% 27.3% 15.4% - - - 28.6% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 76.0% (-) 79.5% (-) 72.2% (-) 42.9% - - - - % Mastery 28.0% 33.3% 22.2% 0.0% - - - - Writing % Passing {90%} 94.7% (+) 89.7% (-) 100.0% (+) 100.0% - - - - % Mastery 38.7% 35.9% 41.7% 28.6% - - - - Math % Passing {90%} 85.3% (-) 89.5% (-) 81.1% (-) 57.1% - - - - % Mastery 37.3% 47.4% 27.0% 0.0% - - - - TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 72.5% 62.5% 81.1% 40.0% - - - * % Mastery 15.9% 15.6% 16.2% 0.0% - - - * Writing % Passing 88.4% 75.0% 100.0% 80.0% - - - - % Mastery 33.3% 34.4% 32.4% 20.0% - - - - Math % Passing 76.8% 68.8% 83.8% 20.0% - - - * % Mastery 11.6% 9.4% 13.5% 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: EAGLE MT-SAGINAW ISD Academic Excellence Indicator System Total Enrollment: 523 Campus Name: SAGINAW EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 220918103 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.2% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 97.7% 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 - District Name: EAGLE MT-SAGINAW ISD Academic Excellence Indicator System Total Enrollment: 523 Campus Name: SAGINAW EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 220918103 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 523 n/a 55,043 4,743 3,460,378 Enrollment by Grade: Early Childhood Education 13 2.5% 0.4% 0.3% 0.4% Pre-Kindergarten 0 - 0.6% 1.7% 2.5% Kindergarten 87 16.6% 14.1% 8.2% 7.5% Grade 1 78 14.9% 16.7% 7.9% 8.8% Grade 2 92 17.6% 15.5% 8.3% 8.2% Grade 3 82 15.7% 16.6% 8.6% 8.1% Grade 4 92 17.6% 16.6% 8.5% 8.1% Grade 5 79 15.1% 14.1% 7.9% 8.0% Grade 6 0 - 5.2% 8.0% 8.0% Grade 7 0 - 0.1% 7.5% 7.7% Grade 8 0 - 0.1% 7.7% 7.3% Grade 9 0 - - 7.7% 8.2% Grade 10 0 - - 6.6% 6.6% Grade 11 0 - - 5.9% 5.8% Grade 12 0 - - 5.2% 5.1% Ethnic Distribution: White 478 91.4% 84.2% 82.1% 49.0% Hispanic (a) 39 7.5% 8.0% 10.1% 34.4% African American (a) 3 0.6% 5.2% 1.5% 14.3% Other (a) 3 0.6% 2.6% 6.2% 2.3% Mobility (a) 26 18.3% (b) 30.2% (b) 23.5% (b) 23.7% ( Economically Disadvantaged (a) 134 25.6% 13.3% 22.1% 41.8% Limited English Proficient (LEP) (a) 0 - 1.3% 1.9% 10.4% Student/Teacher Ratio n/a 19.4 17.6 18.0 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 - District Name: EAGLE MT-SAGINAW ISD Academic Excellence Indicator System Total Enrollment: 523 Campus Name: SAGINAW EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 220918103 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 30.9 86.1% 89.8% 67.1% 62.7% Teachers 27.0 75.1% 79.3% 56.8% 52.8% Professional Support 2.9 8.2% 6.9% 5.0% 5.7% Campus Administrators 1.0 2.8% 3.6% 3.0% 2.6% Educational Aides: 5.0 13.9% 10.2% 4.7% 8.4% Total Staff By Ethnicity and Sex: 35.9 n/a 3,946.0 463.2 402,547.2 White Male 0.0 - 4.1% 18.8% 14.6% White Female 34.4 95.8% 91.4% 75.6% 52.2% Hispanic Male 0.0 - 0.1% 0.9% 6.5% Hispanic Female 0.5 1.4% 1.9% 3.5% 15.1% African American Male 0.0 - 0.1% - 2.9% African American Female 0.0 - 2.1% 0.4% 8.3% Other Male 0.0 - - 0.2% 0.2% Other Female 1.0 2.8% 0.3% 0.6% 0.4% Teachers by Years of Experience: Beginning Teachers 0.0 - 5.3% 5.7% 6.3% 1-5 Years Experience 8.0 29.6% 25.7% 27.8% 24.1% 6-10 Years Experience 7.0 25.9% 22.5% 23.8% 20.6% 11-20 Years Experience 7.0 25.9% 34.6% 28.7% 33.4% 0ver 20 Years Experience 5.0 18.5% 11.9% 14.1% 15.5% Campus Campus District State Group Average Experience of Teachers: 12.3 10.6 10.6 11.3 Average Experience of Teachers with District: 8.0 7.3 6.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $21,378 $21,102 $20,712 1-5 Years Experience $23,330 $22,724 $22,733 $22,833 6-10 Years Experience $26,639 $25,715 $26,259 $26,180 11-20 Years Experience $30,530 $29,262 $29,838 $29,989 0ver 20 Years Experience $33,166 $33,322 $33,211 $34,258 Average Actual Salaries: Teachers $27,876 $26,855 $26,991 $27,557 Professional Support $31,424 $30,604 $32,528 $33,491 Campus Administration $45,646 $43,796 $46,537 $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 - District Name: EAGLE MT-SAGINAW ISD Academic Excellence Indicator System Total Enrollment: 523 Campus Name: SAGINAW EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 220918103 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,311,474 $135,911,980 $16,042,651 $12,948,885,450 Operating Expenditures Per Pupil $2,508 $2,469 $3,382 $3,742 % Expenditures by Function: Instruction 84.1% 79.1% 62.0% 61.3% Instructional Administration - 0.1% 3.3% 2.4% Campus Administration 4.8% 6.8% 4.9% 5.7% Other Campus Costs 11.0% 13.9% 29.8% 30.5% Instructional Operating Expenditures $1,103,240 $107,492,656 $9,942,950 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,109 $1,953 $2,096 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 58 11.1% 9.9% 8.5% 9.9% Vocational Education 0 - - 10.2% 13.0% Bilingual/ESL Education 0 - 1.2% 1.9% 8.9% Gifted & Talented Education 11 2.1% 7.3% 6.1% 7.4% Teachers by Program (Population Served): Regular Education 23.0 85.2% 84.8% 85.6% 71.5% Special Education 4.0 14.8% 8.6% 6.9% 9.0% Compensatory Education 0.0 - 2.3% 0.8% 5.4% Vocational Education 0.0 - - 4.5% 4.0% Bilingual/ESL Education 0.0 - 1.6% 1.7% 6.1% Gifted & Talented Education 0.0 - 2.7% 0.6% 2.2% Other 0.0 - - - 1.8% Instructional Operating Expenditures by Program: Regular Education $814,358 73.8% 84.5% 81.2% 69.9% Special Education $278,865 25.3% 10.4% 9.9% 10.7% Compensatory Education $8,384 0.8% 2.6% 2.5% 10.7% Vocational Education $0 - - 5.0% 4.1% Bilingual/ESL Education $0 - 0.7% 0.9% 2.7% Gifted & Talented Education $1,633 0.1% 1.8% 0.5% 1.7% Other $0 - - - 0.2% <