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: 400
Campus Name: MARY DESHAZO EL 1992-93 Campus Performance Grade Span: 03 - 05
Campus #: 009901101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 65.9% 77.5% 65.9% (-) * 57.4% (-) 78.2% (-) -
% Mastery 48.7% 40.5% 43.6% 40.5% * 27.9% 58.2% -
Writing % Passing {90%} 68.3% 45.7% 64.6% 45.7% (-) * 37.7% (-) 56.4% (-) -
% Mastery 22.8% 14.2% 18.4% 14.2% * 4.3% 27.3% -
Math % Passing {90%} 84.5% 77.8% 83.9% 77.8% (-) * 72.1% (-) 89.1% (-) -
% Mastery 30.3% 28.6% 24.6% 28.6% * 16.2% 45.5% -
All Tests % Passing {90%} 60.8% 41.7% 55.1% 41.7% (-) * 33.3% (-) 54.5% (-) -
% Mastery 11.6% 7.1% 7.6% 7.1% * 0.0% 16.4% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 82.5% 81.3% 82.5% (-) * 74.1% (-) 95.1% (+) -
% Mastery 53.6% 45.4% 51.3% 45.4% * 29.6% 68.3% -
Writing % Passing {90%} 62.5% 61.2% 61.5% 61.2% (-) * 54.5% (-) 73.2% (-) -
% Mastery 18.3% 11.2% 16.0% 11.2% * 5.5% 19.5% -
Math % Passing {90%} 85.2% 84.7% 86.1% 84.7% (-) * 80.0% (-) 92.7% (+) -
% Mastery 34.7% 28.6% 30.4% 28.6% * 21.8% 39.0% -
All Tests % Passing {90%} 57.0% 57.1% 55.7% 57.1% (-) * 47.3% (-) 73.2% (-) -
% Mastery 10.8% 4.1% 7.9% 4.1% * 0.0% 9.8% -
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: 400
Campus Name: MARY DESHAZO EL 1992-93 Campus Performance Grade Span: 03 - 05
Campus #: 009901101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.1% 96.5% 97.4% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 3 1.4% 0.0% 1.1% 0.0% * 0.0% 0.0% -
Grade 4 1.2% 0.9% 0.0% 0.9% * 1.6% 0.0% -
Grade 5 1.1% 0.8% 0.0% 0.8% * 1.9% 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: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 400
Campus Name: MARY DESHAZO EL 1992-93 Campus Performance Grade Span: 03 - 05
Campus #: 009901101 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%} 65.9% (-) 56.1% (-) 56.9% (-) 73.5% (-) 31.0% 21.2% 0.0% 0.0% 38.5%
% Mastery 40.5% 24.2% 37.9% 42.6% 10.3% 0.0% 0.0% 0.0% 15.4%
Writing % Passing {90%} 45.7% (-) 32.8% (-) 36.2% (-) 53.6% (-) 26.7% 15.2% 0.0% 0.0% 46.2%
% Mastery 14.2% 7.5% 8.6% 18.8% 10.0% 3.0% 0.0% 0.0% 0.0%
Math % Passing {90%} 77.8% (-) 71.6% (-) 81.0% (-) 75.0% (-) 63.3% 45.5% 40.0% 40.0% 46.7%
% Mastery 28.6% 17.9% 27.6% 29.4% 13.3% 3.0% 20.0% 20.0% 13.3%
All Tests % Passing {90%} 41.7% (-) 28.4% (-) 32.8% (-) 49.3% (-) 20.0% 6.1% 0.0% 0.0% 33.3%
% Mastery 7.1% 1.5% 6.9% 7.2% 6.7% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 82.5% (-) 63.6% (-) 78.0% (-) 87.0% (-) 61.5% 63.0% * * 62.5%
% Mastery 45.4% 29.5% 38.0% 52.2% 26.9% 29.6% * * 37.5%
Writing % Passing {90%} 61.2% (-) 50.0% (-) 56.0% (-) 66.0% (-) 34.6% 48.1% * * 37.5%
% Mastery 11.2% 4.5% 10.0% 10.6% 3.8% 7.4% * * 37.5%
Math % Passing {90%} 84.7% (-) 77.3% (-) 88.0% (-) 80.9% (-) 73.1% 70.4% * * 87.5%
% Mastery 28.6% 15.9% 32.0% 25.5% 11.5% 14.8% * * 12.5%
All Tests % Passing {90%} 57.1% (-) 40.9% (-) 52.0% (-) 61.7% (-) 30.8% 44.4% * * 37.5%
% Mastery 4.1% 0.0% 4.0% 4.3% 0.0% 0.0% * * 12.5%
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: 400
Campus Name: MARY DESHAZO EL 1992-93 Campus Performance Grade Span: 03 - 05
Campus #: 009901101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.4% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 4 0.9% 1.8% 0.0% 2.0% n/a 1.9% 0.0% 0.0% 0.0%
Grade 5 0.8% 1.8% 0.0% 2.0% n/a 1.9% 0.0% 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 II - Page 1
District Name: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 400
Campus Name: MARY DESHAZO EL 1992-93 Campus Profile Grade Span: 03 - 05
Campus #: 009901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 400 n/a 52,087 1,553 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.7% 0.8% 0.4%
Pre-Kindergarten 0 - 5.4% 2.4% 2.7%
Kindergarten 0 - 12.2% 9.3% 7.4%
Grade 1 0 - 16.1% 6.7% 8.5%
Grade 2 0 - 15.7% 7.0% 8.2%
Grade 3 148 37.0% 18.0% 9.5% 8.0%
Grade 4 116 29.0% 16.3% 7.5% 8.0%
Grade 5 136 34.0% 12.6% 8.8% 7.9%
Grade 6 0 - 2.7% 7.7% 8.0%
Grade 7 0 - 0.1% 8.4% 7.9%
Grade 8 0 - 0.1% 8.7% 7.4%
Grade 9 0 - - 7.1% 8.3%
Grade 10 0 - - 6.1% 6.6%
Grade 11 0 - - 5.5% 5.6%
Grade 12 0 - - 4.6% 5.1%
Ethnic Distribution:
White 184 46.0% 39.9% 44.1% 48.4%
Hispanic (a) 205 51.3% 36.8% 53.0% 34.9%
African American (a) 10 2.5% 20.8% 2.8% 14.3%
Other (a) 1 0.3% 2.5% 0.1% 2.4%
Economically Disadvantaged (a) 209 52.3% 53.6% 49.5% 43.6%
Limited English Proficient (LEP) (a) 23 5.8% 11.1% 6.0% 11.3%
Student/Teacher Ratio 12.3 n/a 16.3 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: 400
Campus Name: MARY DESHAZO EL 1992-93 Campus Profile Grade Span: 03 - 05
Campus #: 009901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 36.5 71.4% 82.7% 62.6% 62.3%
Teachers 32.6 63.8% 73.1% 50.4% 52.3%
Professional Support 2.9 5.7% 6.4% 5.7% 6.6%
Campus Administrators 1.0 2.0% 3.2% 4.3% 2.5%
Educational Aides: 14.6 28.6% 17.3% 16.0% 8.8%
Total Staff: 51.1 n/a 4,385.6 230.5 419,589.7
Total Minority Staff: 6.6 12.9% 26.2% 18.6% 33.8%
Teachers By Ethnicity and Sex:
Males 1.6 4.9% 5.9% 21.5% 21.6%
Females 31.0 95.1% 94.1% 78.5% 78.4%
African-American 0.0 - 9.2% - 8.3%
Hispanic 0.6 1.8% 12.6% 5.2% 13.9%
White 32.0 98.2% 77.8% 94.8% 77.2%
Other 0.0 - 0.4% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 9.2% 6.6% 7.4% 6.5%
1-5 Years Experience 18.6 57.1% 28.5% 37.0% 24.7%
6-10 Years Experience 1.0 3.1% 21.5% 22.4% 20.0%
11-20 Years Experience 8.0 24.5% 29.6% 25.5% 32.6%
0ver 20 Years Experience 2.0 6.1% 13.8% 7.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 6.3 10.4 8.7 11.4
Average Years Experience of Teachers with District: 5.0 7.3 6.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,067 $21,703 $17,980 $21,365
1-5 Years Experience $20,431 $23,406 $20,607 $23,441
6-10 Years Experience $24,840 $26,615 $25,372 $27,113
11-20 Years Experience $27,555 $30,322 $29,154 $30,836
0ver 20 Years Experience $30,540 $35,155 $30,730 $35,466
Average Actual Salaries (excluding supplements):
Teachers $22,717 $27,655 $24,443 $28,398
Professional Support $29,530 $32,276 $29,471 $35,374
Campus Administration $43,570 $45,661 $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: 400
Campus Name: MARY DESHAZO EL 1992-93 Campus Profile Grade Span: 03 - 05
Campus #: 009901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,543,480 $154,837,357 $7,457,225 $14,190,304,738
Operating Expenditures Per Pupil $3,859 $2,973 $4,802 $4,013
% Expenditures by Function:
Instruction 74.3% 78.8% 60.8% 61.2%
Instructional Administration - 0.1% 2.6% 2.4%
Campus Administration 5.7% 6.8% 6.7% 5.7%
Other Campus Costs 19.9% 14.3% 30.0% 30.8%
Instructional Operating Expenditures $1,147,188 $121,983,462 $4,530,664 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,868 $2,342 $2,917 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 36 9.0% 10.8% 13.4% 10.3%
Vocational Education 0 - - 12.9% 13.6%
Bilingual/ESL Education 23 5.8% 9.4% 5.4% 9.7%
Gifted & Talented Education 34 8.5% 6.1% 5.2% 7.0%
Teachers by Program (Population Served):
Regular Education 24.9 76.5% 73.3% 80.5% 71.1%
Special Education 1.4 4.2% 9.7% 6.3% 9.2%
Compensatory Education 4.7 14.4% 6.8% 5.1% 5.7%
Vocational Education 0.0 - - 3.5% 3.9%
Bilingual/ESL Education 1.0 3.1% 7.4% 3.7% 6.0%
Gifted & Talented Education 0.6 1.8% 2.6% 0.9% 2.2%
Other 0.0 - 0.1% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $752,514 65.6% 68.8% 68.3% 68.5%
Special Education $104,970 9.2% 11.4% 8.6% 10.9%
Compensatory Education $266,518 23.2% 12.5% 17.8% 11.5%
Vocational Education 0 - 0.1% 4.3% 4.0%
Bilingual/ESL Education $9,730 0.8% 5.3% 0.6% 3.2%
Gifted & Talented Education $13,456 1.2% 1.9% 0.5% 1.8%
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