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: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 363 Campus Name: MULESHOE H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 009901001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 73.9% 76.1% 73.9% (-) - 55.9% (-) 91.4% (+) - % Mastery 30.4% 31.9% 27.5% 31.9% - 20.6% 42.9% - Writing % Passing {90%} 83.2% 88.4% 86.6% 88.4% (-) - 86.1% (-) 90.9% (+) - % Mastery 28.6% 42.0% 27.8% 42.0% - 19.4% 66.7% - Math % Passing {90%} 60.7% 52.1% 60.7% 52.1% (-) - 28.9% (-) 77.1% (-) - % Mastery 18.7% 12.3% 17.0% 12.3% - 5.3% 20.0% - All Tests % Passing {90%} 54.4% 50.0% 53.5% 50.0% (-) - 28.2% (-) 74.3% (-) - % Mastery 8.3% 9.5% 6.7% 9.5% - 2.6% 17.1% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 78.8% 68.0% 78.8% (-) * 67.6% (-) 90.2% (+) - % Mastery 26.7% 33.8% 22.7% 33.8% * 21.6% 46.3% - Writing % Passing {90%} 78.2% 70.9% 79.7% 70.9% (-) * 62.2% (-) 80.0% (-) - % Mastery 21.6% 19.0% 19.4% 19.0% * 13.5% 25.0% - Math % Passing {90%} 56.6% 68.8% 52.7% 68.8% (-) * 54.1% (-) 85.4% (-) - % Mastery 15.8% 16.3% 12.2% 16.3% * 13.5% 19.5% - All Tests % Passing {90%} 48.6% 51.3% 44.5% 51.3% (-) * 32.4% (-) 70.7% (-) - % Mastery 6.4% 5.0% 4.5% 5.0% * 2.7% 7.3% - 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: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 363 Campus Name: MULESHOE H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 009901001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.1% 94.3% 94.7% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.4% 4.8% 2.9% (-) 0.0% (+) 3.8% (-) 2.1% (-) * (1990/91) {1%} 3.9% 5.0% 3.6% 6.8% (-) 0.0% (+) 6.9% (-) 7.1% (-) * % Advanced Courses __________________ (1992/93) 3.7% 4.9% 2.9% 4.9% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 91.9% 94.0% 91.9% (-) * 89.2% (-) 93.8% (-) - (Class of 1991) {99%} 95.6% 97.4% 96.8% 97.4% (-) * 97.0% (-) 100.0% (+) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 58.2% 38.4% 58.2% * 42.4% 71.1% - (Class of 1991) 33.2% 39.2% 32.1% 39.2% - 18.8% 54.8% - College Prepared ________________ (Class of 1993) 16.7% 20.5% 13.0% 20.5% * 8.1% 31.8% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 17.7% 11.3% 17.7% (-) * 6.1% (-) 26.7% (-) - (Class of 1991) {35%} 15.6% 8.1% 8.1% 8.1% (-) - 0.0% (-) 14.3% (-) - % Tested (Class of 1992) {70%} 63.6% 69.6% 61.4% 69.6% (-) * 54.5% (-) 82.2% (+) - (Class of 1991) {70%} 62.4% 59.5% 57.7% 59.5% (-) - 37.5% (-) 76.2% (+) - Average SAT Total Score (Class of 1992) 874 826 862 826 - * 840 - (Class of 1991) 873 871 841 871 - - 871 - Average ACT Composite Score (Class of 1992) 19.9 20.2 19.3 20.2 - 18.5 21.1 * (Class of 1991) 19.9 18.9 18.9 18.9 - 16.1 20.0 - 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: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 363 Campus Name: MULESHOE H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 009901001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 73.9% (-) 37.5% (-) 65.8% (-) 83.9% (-) 23.1% - * * * % Mastery 31.9% 12.5% 23.7% 41.9% 0.0% - * * * Writing % Passing {90%} 88.4% (-) 83.3% (-) 86.5% (-) 90.6% (+) 64.3% - * * * % Mastery 42.0% 5.6% 29.7% 56.3% 0.0% - * * * Math % Passing {90%} 52.1% (-) 15.8% (-) 52.6% (-) 51.4% (-) 5.9% - * * * % Mastery 12.3% 0.0% 10.5% 14.3% 0.0% - * * * All Tests % Passing {90%} 50.0% (-) 15.0% (-) 48.7% (-) 51.4% (-) 5.6% - * * * % Mastery 9.5% 0.0% 7.7% 11.4% 0.0% - * * * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 78.8% (-) 68.0% (-) 80.0% (-) 77.5% (-) 55.6% - * 42.9% * % Mastery 33.8% 20.0% 32.5% 35.0% 16.7% - * 0.0% * Writing % Passing {90%} 70.9% (-) 56.0% (-) 66.7% (-) 75.0% (-) 61.1% - * 14.3% * % Mastery 19.0% 8.0% 12.8% 25.0% 11.1% - * 0.0% * Math % Passing {90%} 68.8% (-) 52.0% (-) 80.0% (-) 57.5% (-) 38.9% - * 42.9% * % Mastery 16.3% 8.0% 17.5% 15.0% 5.6% - * 0.0% * All Tests % Passing {90%} 51.3% (-) 32.0% (-) 52.5% (-) 50.0% (-) 27.8% - * 0.0% * % Mastery 5.0% 0.0% 5.0% 5.0% 0.0% - * 0.0% * T E X A S E D U C A T I O N A G E N C Y Section I - Page 4 District Name: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 363 Campus Name: MULESHOE H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 009901001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 94.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 2.9% (-) 4.8% (-) 3.3% (-) 2.3% (-) 7.0% 4.9% 0.0% 6.4% 0.0% (1990/91) {1%} 6.8% (-) 10.1% (-) 6.3% (-) 7.4% (-) 12.0% 14.9% 9.1% 8.6% 9.7% % Advanced Courses __________________ (1992/93) 4.9% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 91.9% (-) 83.3% (-) 90.0% (-) 94.4% (-) 73.3% 88.9% - 87.5% * (Class of 1991) {99%} 97.4% (-) 95.2% (-) 97.7% (-) 97.0% (-) 86.4% 80.0% - 100.0% 80.0% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 58.2% 36.0% 46.7% 73.5% 18.2% 50.0% - 0.0% * (Class of 1991) 39.2% 20.0% 28.6% 53.1% 10.5% 12.5% - 0.0% * College Prepared ________________ (Class of 1993) 20.5% 7.4% 18.6% 22.5% 20.5% - * 0.0% * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 17.7% (-) n/a 20.0% (-) 14.7% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 8.1% (-) n/a 7.1% (-) 9.4% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 69.6% (-) n/a 60.0% (-) 82.4% (+) n/a n/a n/a n/a n/a (Class of 1991) {70%} 59.5% (-) n/a 50.0% (-) 71.9% (+) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 826 n/a * 745 n/a n/a n/a n/a n/a (Class of 1991) 871 n/a * * n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 20.2 n/a 20.3 20.1 n/a n/a n/a n/a n/a (Class of 1991) 18.9 n/a 18.2 19.5 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 - Page 1 District Name: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 363 Campus Name: MULESHOE H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 009901001 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 363 n/a 77,661 1,553 3,535,742 Enrollment by Grade: Early Childhood Education 2 0.6% - 0.8% 0.4% Pre-Kindergarten 0 - - 2.4% 2.7% Kindergarten 0 - - 9.3% 7.4% Grade 1 0 - - 6.7% 8.5% Grade 2 0 - - 7.0% 8.2% Grade 3 0 - - 9.5% 8.0% Grade 4 0 - - 7.5% 8.0% Grade 5 0 - - 8.8% 7.9% Grade 6 0 - - 7.7% 8.0% Grade 7 0 - 1.2% 8.4% 7.9% Grade 8 0 - 1.1% 8.7% 7.4% Grade 9 110 30.3% 31.2% 7.1% 8.3% Grade 10 94 25.9% 25.5% 6.1% 6.6% Grade 11 85 23.4% 21.5% 5.5% 5.6% Grade 12 72 19.8% 19.4% 4.6% 5.1% Ethnic Distribution: White 179 49.3% 41.8% 44.1% 48.4% Hispanic (a) 176 48.5% 33.5% 53.0% 34.9% African American (a) 8 2.2% 21.7% 2.8% 14.3% Other (a) 0 - 3.0% 0.1% 2.4% Economically Disadvantaged (a) 111 30.6% 29.9% 49.5% 43.6% Limited English Proficient (LEP) (a) 8 2.2% 5.1% 6.0% 11.3% Student/Teacher Ratio 12.2 n/a 15.4 13.4 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: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 363 Campus Name: MULESHOE H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 009901001 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 36.8 92.5% 93.3% 62.6% 62.3% Teachers 29.9 75.0% 81.2% 50.4% 52.3% Professional Support 2.9 7.4% 7.9% 5.7% 6.6% Campus Administrators 4.0 10.0% 4.2% 4.3% 2.5% Educational Aides: 3.0 7.5% 6.7% 16.0% 8.8% Total Staff: 39.8 n/a 6,218.1 230.5 419,589.7 Total Minority Staff: 3.0 7.5% 20.6% 18.6% 33.8% Teachers By Ethnicity and Sex: Males 14.8 49.7% 43.7% 21.5% 21.6% Females 15.0 50.3% 56.3% 78.5% 78.4% African-American 0.0 - 9.9% - 8.3% Hispanic 1.0 3.3% 7.7% 5.2% 13.9% White 28.9 96.7% 81.8% 94.8% 77.2% Other 0.0 - 0.6% - 0.5% Teachers by Years of Experience: Beginning Teachers 3.3 11.0% 5.4% 7.4% 6.5% 1-5 Years Experience 4.0 13.4% 20.2% 37.0% 24.7% 6-10 Years Experience 7.0 23.4% 17.9% 22.4% 20.0% 11-20 Years Experience 11.6 38.7% 34.0% 25.5% 32.6% 0ver 20 Years Experience 4.0 13.4% 22.5% 7.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 12.9 13.1 8.7 11.4 Average Years Experience of Teachers with District: 7.8 9.0 6.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,190 $21,242 $17,980 $21,365 1-5 Years Experience $21,454 $23,363 $20,607 $23,441 6-10 Years Experience $25,908 $27,194 $25,372 $27,113 11-20 Years Experience $31,272 $30,859 $29,154 $30,836 0ver 20 Years Experience $30,634 $35,114 $30,730 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,170 $29,125 $24,443 $28,398 Professional Support $30,615 $35,568 $29,471 $35,374 Campus Administration $36,862 $45,535 $36,893 $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: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 363 Campus Name: MULESHOE H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 009901001 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,928,153 $264,026,301 $7,457,225 $14,190,304,738 Operating Expenditures Per Pupil $5,312 $3,400 $4,802 $4,013 % Expenditures by Function: Instruction 62.5% 71.9% 60.8% 61.2% Instructional Administration - 0.3% 2.6% 2.4% Campus Administration 9.3% 7.6% 6.7% 5.7% Other Campus Costs 28.2% 20.1% 30.0% 30.8% Instructional Operating Expenditures $1,205,063 $189,932,739 $4,530,664 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,320 $2,446 $2,917 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 38 10.5% 9.4% 13.4% 10.3% Vocational Education 201 55.4% 44.0% 12.9% 13.6% Bilingual/ESL Education 5 1.4% 3.7% 5.4% 9.7% Gifted & Talented Education 15 4.1% 6.5% 5.2% 7.0% Teachers by Program (Population Served): Regular Education 23.4 78.4% 65.5% 80.5% 71.1% Special Education 2.0 6.7% 7.8% 6.3% 9.2% Compensatory Education 0.2 0.8% 4.5% 5.1% 5.7% Vocational Education 4.1 13.6% 13.3% 3.5% 3.9% Bilingual/ESL Education 0.2 0.5% 1.1% 3.7% 6.0% Gifted & Talented Education 0.0 - 1.6% 0.9% 2.2% Other 0.0 - 6.2% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $871,501 72.3% 67.0% 68.3% 68.5% Special Education $80,057 6.6% 8.4% 8.6% 10.9% Compensatory Education $69,348 5.8% 7.1% 17.8% 11.5% Vocational Education $181,696 15.1% 14.1% 4.3% 4.0% Bilingual/ESL Education 0 - 1.1% 0.6% 3.2% Gifted & Talented Education $2,461 0.2% 2.4% 0.5% 1.8% <