T E X A S E D U C A T I O N A G E N C Y Section I - Page 1 District Name: MEGARGEL ISD Academic Excellence Indicator System Total Enrollment: 37 Campus Name: MEGARGEL EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 005903101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% * 88.0% * - - * - % Mastery 48.7% * 58.8% * - - * - Writing % Passing {90%} 68.3% * 76.4% * - - * - % Mastery 22.8% * 25.6% * - - * - Math % Passing {90%} 84.5% * 90.6% * - - * - % Mastery 30.3% * 34.7% * - - * - All Tests % Passing {90%} 60.8% * 70.2% * - - * - % Mastery 11.6% * 13.2% * - - * - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% * 89.0% * - - * - % Mastery 53.6% * 65.9% * - - * - Writing % Passing {90%} 62.5% * 73.4% * - - * - % Mastery 18.3% * 24.1% * - - * - Math % Passing {90%} 85.2% * 92.7% * - - * - % Mastery 34.7% * 41.8% * - - * - All Tests % Passing {90%} 57.0% * 67.7% * - - * - % Mastery 10.8% * 13.3% * - - * - T E X A S E D U C A T I O N A G E N C Y Section I - Page 2 District Name: MEGARGEL ISD Academic Excellence Indicator System Total Enrollment: 37 Campus Name: MEGARGEL EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 005903101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.8% 97.0% 98.3% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.0% 0.0% 0.0% - * 0.0% - Grade 1 7.6% * 4.8% * - * * - Grade 3 1.4% 0.0% 0.0% 0.0% - * * - Grade 4 1.2% * 0.0% * - - * - Grade 6 2.3% * 0.0% * - - * - T E X A S E D U C A T I O N A G E N C Y Section I - Page 3 District Name: MEGARGEL ISD Academic Excellence Indicator System Total Enrollment: 37 Campus Name: MEGARGEL EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 005903101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} * - * * - * - - * % Mastery * - * * - * - - * Writing % Passing {90%} * - * * - * - - - % Mastery * - * * - * - - - Math % Passing {90%} * - * * - * - - * % Mastery * - * * - * - - * All Tests % Passing {90%} * - * * - * - - * % Mastery * - * * - * - - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} * * * * - * - - - % Mastery * * * * - * - - - Writing % Passing {90%} * * * * - * - - - % Mastery * * * * - * - - - Math % Passing {90%} * * * * - * - - * % Mastery * * * * - * - - * All Tests % Passing {90%} * * * * - * - - * % Mastery * * * * - * - - * T E X A S E D U C A T I O N A G E N C Y Section I - Page 4 District Name: MEGARGEL ISD Academic Excellence Indicator System Total Enrollment: 37 Campus Name: MEGARGEL EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 005903101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 98.3% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 0.0% 0.0% * 0.0% n/a * - - - Grade 1 * * * * n/a * - - * Grade 3 0.0% * * * n/a * - - * Grade 4 * * * * n/a * - - * Grade 6 * * * * n/a - - - * T E X A S E D U C A T I O N A G E N C Y Section II - Page 1 District Name: MEGARGEL ISD Academic Excellence Indicator System Total Enrollment: 37 Campus Name: MEGARGEL EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 005903101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 37 n/a 52,979 65 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.6% - 0.4% Pre-Kindergarten 0 - 1.7% - 2.7% Kindergarten 8 21.6% 13.5% 12.3% 7.4% Grade 1 4 10.8% 16.3% 6.2% 8.5% Grade 2 3 8.1% 16.1% 4.6% 8.2% Grade 3 7 18.9% 17.1% 10.8% 8.0% Grade 4 7 18.9% 16.1% 10.8% 8.0% Grade 5 5 13.5% 15.4% 7.7% 7.9% Grade 6 3 8.1% 2.8% 4.6% 8.0% Grade 7 0 - 0.2% 6.2% 7.9% Grade 8 0 - 0.2% 3.1% 7.4% Grade 9 0 - - 10.8% 8.3% Grade 10 0 - - 9.2% 6.6% Grade 11 0 - - 12.3% 5.6% Grade 12 0 - - 1.5% 5.1% Ethnic Distribution: White 32 86.5% 74.2% 89.2% 48.4% Hispanic (a) 5 13.5% 13.7% 9.2% 34.9% African American (a) 0 - 8.9% 1.5% 14.3% Other (a) 0 - 3.2% - 2.4% Economically Disadvantaged (a) 17 45.9% 27.2% 43.1% 43.6% Limited English Proficient (LEP) (a) 0 - 3.9% - 11.3% Student/Teacher Ratio 9.6 n/a 16.6 7.6 16.1 (a) Indicates this variable was used to assign campuses to demographic groups. T E X A S E D U C A T I O N A G E N C Y Section II - Page 2 District Name: MEGARGEL ISD Academic Excellence Indicator System Total Enrollment: 37 Campus Name: MEGARGEL EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 005903101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 4.0 69.6% 87.9% 63.9% 62.3% Teachers 3.8 66.7% 78.2% 56.8% 52.3% Professional Support 0.0 - 6.4% - 6.6% Campus Administrators 0.2 2.9% 3.3% 2.2% 2.5% Educational Aides: 1.7 30.4% 12.1% 13.2% 8.8% Total Staff: 5.8 n/a 4,073.8 15.0 419,589.7 Total Minority Staff: 0.0 - 8.9% - 33.8% Teachers By Ethnicity and Sex: Males 0.0 - 4.1% 17.6% 21.6% Females 3.8 100.0% 95.9% 82.4% 78.4% African-American 0.0 - 3.4% - 8.3% Hispanic 0.0 - 4.4% - 13.9% White 3.8 100.0% 92.0% 100.0% 77.2% Other 0.0 - 0.2% - 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 52.0% 5.7% 23.5% 6.5% 1-5 Years Experience 1.1 28.0% 25.2% 52.9% 24.7% 6-10 Years Experience 0.8 19.9% 21.5% 11.8% 20.0% 11-20 Years Experience 0.0 - 34.1% 11.8% 32.6% 0ver 20 Years Experience 0.0 - 13.5% - 16.2% Campus Campus District State Group Average Years Experience of Teachers: 3.1 11.0 4.0 11.4 Average Years Experience of Teachers with District: 0.3 7.4 1.9 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,851 $21,589 $19,851 $21,365 1-5 Years Experience $19,115 $23,121 $19,638 $23,441 6-10 Years Experience $23,843 $26,501 $23,842 $27,113 11-20 Years Experience $0 $30,045 $27,257 $30,836 0ver 20 Years Experience $0 $34,510 $0 $35,466 Average Actual Salaries (excluding supplements): Teachers $20,440 $27,658 $21,079 $28,398 Professional Support $0 $31,538 $0 $35,374 Campus Administration $28,494 $44,406 $28,494 $45,558 ? 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 - Page 3 District Name: MEGARGEL ISD Academic Excellence Indicator System Total Enrollment: 37 Campus Name: MEGARGEL EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 005903101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $138,134 $150,473,139 $394,247 $14,190,304,738 Operating Expenditures Per Pupil $3,733 $2,840 $6,065 $4,013 % Expenditures by Function: Instruction 91.6% 79.1% 62.0% 61.2% Instructional Administration - 0.2% - 2.4% Campus Administration 4.2% 6.7% 3.5% 5.7% Other Campus Costs 4.2% 14.1% 34.5% 30.8% Instructional Operating Expenditures $126,486 $118,951,904 $244,598 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,419 $2,245 $3,763 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 8 21.6% 12.0% 16.9% 10.3% Vocational Education 0 - 0.2% 30.8% 13.6% Bilingual/ESL Education 0 - 3.4% - 9.7% Gifted & Talented Education 2 5.4% 7.9% 6.2% 7.0% Teachers by Program (Population Served): Regular Education 3.4 88.8% 80.5% 77.2% 71.1% Special Education 0.4 11.2% 10.0% 7.8% 9.2% Compensatory Education 0.0 - 4.1% - 5.7% Vocational Education 0.0 - - 15.0% 3.9% Bilingual/ESL Education 0.0 - 2.3% - 6.0% Gifted & Talented Education 0.0 - 3.1% - 2.2% Other 0.0 - - - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $78,893 62.4% 76.2% 68.4% 68.5% Special Education $18,633 14.7% 12.4% 8.1% 10.9% Compensatory Education $27,207 21.5% 6.6% 11.3% 11.5% Vocational Education 0 - 0.1% 10.8% 4.0% Bilingual/ESL Education 0 - 2.2% - 3.2% Gifted & Talented Education $1,753 1.4% 2.6% 1.4% 1.8% <