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: MCDADE ISD Academic Excellence Indicator System Total Enrollment: 93 Campus Name: MCDADE EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 011905101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 55.6% * n/a * - * - - % Mastery 27.7% * n/a * - * - - Writing % Passing 42.0% * n/a * - * - - % Mastery 17.9% * n/a * - * - - Math % Passing 72.0% * n/a * - * - - % Mastery 13.8% * n/a * - * - - All Tests % Passing 33.0% * n/a * - * - - % Mastery 4.6% * n/a * - * - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 86.7% 84.6% 86.7% (-) - 100.0% (+) 80.0% (-) - % Mastery 48.7% 73.3% 54.0% 73.3% - 80.0% 70.0% - Writing % Passing {90%} 68.3% 93.3% 75.0% 93.3% (+) - 100.0% (+) 90.0% (+) - % Mastery 22.8% 60.0% 23.0% 60.0% - 60.0% 60.0% - Math % Passing {90%} 84.5% 100.0% 89.8% 100.0% (+) - 100.0% (+) 100.0% (+) - % Mastery 30.3% 66.7% 31.5% 66.7% - 60.0% 70.0% - All Tests % Passing {90%} 60.8% 80.0% 66.7% 80.0% (-) - 100.0% (+) 70.0% (-) - % Mastery 11.6% 40.0% 11.1% 40.0% - 40.0% 40.0% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 88.9% 85.7% 88.9% (-) - - 88.9% (-) - % Mastery 53.6% 77.8% 60.3% 77.8% - - 77.8% - Writing % Passing {90%} 62.5% 88.9% 67.7% 88.9% (-) - - 88.9% (-) - % Mastery 18.3% 44.4% 17.7% 44.4% - - 44.4% - Math % Passing {90%} 85.2% 100.0% 89.4% 100.0% (+) - - 100.0% (+) - % Mastery 34.7% 33.3% 36.2% 33.3% - - 33.3% - All Tests % Passing {90%} 57.0% 88.9% 63.7% 88.9% (-) - - 88.9% (-) - % Mastery 10.8% 11.1% 10.4% 11.1% - - 11.1% - 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: MCDADE ISD Academic Excellence Indicator System Total Enrollment: 93 Campus Name: MCDADE EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 011905101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 97.9% 96.7% 97.9% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 18.8% 0.0% 18.8% - 40.0% 9.1% - Grade 1 7.6% 0.0% 4.7% 0.0% - - 0.0% - Grade 2 2.5% 6.3% 1.3% 6.3% - * 7.7% - Grade 3 1.4% 0.0% 0.0% 0.0% - * 0.0% - Grade 4 1.2% 0.0% 0.0% 0.0% - * 0.0% - Grade 5 1.1% 0.0% 0.0% 0.0% - * 0.0% - Grade 6 2.3% 0.0% 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 I - Page 3 District Name: MCDADE ISD Academic Excellence Indicator System Total Enrollment: 93 Campus Name: MCDADE EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 011905101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing * * * - - - * * - % Mastery * * * - - - * * - Writing % Passing * * * - - - * * - % Mastery * * * - - - * * - Math % Passing * * * - - - * * - % Mastery * * * - - - * * - All Tests % Passing * * * - - - * * - % Mastery * * * - - - * * - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 86.7% (-) 83.3% (-) * 100.0% (+) * * - - - % Mastery 73.3% 83.3% * 81.8% * * - - - Writing % Passing {90%} 93.3% (+) 83.3% (-) * 100.0% (+) * * - - - % Mastery 60.0% 33.3% * 72.7% * * - - - Math % Passing {90%} 100.0% (+) 100.0% (+) * 100.0% (+) * * - - - % Mastery 66.7% 66.7% * 72.7% * * - - - All Tests % Passing {90%} 80.0% (-) 66.7% (-) * 100.0% (+) * * - - - % Mastery 40.0% 33.3% * 45.5% * * - - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 88.9% (-) * * 100.0% (+) * - - - * % Mastery 77.8% * * 80.0% * - - - * Writing % Passing {90%} 88.9% (-) * * 100.0% (+) * - - - * % Mastery 44.4% * * 60.0% * - - - * Math % Passing {90%} 100.0% (+) * * 100.0% (+) * - - - * % Mastery 33.3% * * 40.0% * - - - * All Tests % Passing {90%} 88.9% (-) * * 100.0% (+) * - - - * % Mastery 11.1% * * 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 4 District Name: MCDADE ISD Academic Excellence Indicator System Total Enrollment: 93 Campus Name: MCDADE EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 011905101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.9% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 18.8% 25.0% 25.0% 12.5% n/a * * * * Grade 1 0.0% * * 0.0% n/a * - - - Grade 2 6.3% 14.3% 12.5% 0.0% n/a 14.3% * * * Grade 3 0.0% 0.0% * 0.0% n/a * - - - Grade 4 0.0% 0.0% 0.0% 0.0% n/a * * * * Grade 5 0.0% * 0.0% * n/a * - - * Grade 6 0.0% 0.0% 0.0% 0.0% n/a 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: MCDADE ISD Academic Excellence Indicator System Total Enrollment: 93 Campus Name: MCDADE EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 011905101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 93 n/a 48,057 93 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.6% - 0.4% Pre-Kindergarten 0 - 1.9% - 2.7% Kindergarten 16 17.2% 14.0% 17.2% 7.4% Grade 1 8 8.6% 17.0% 8.6% 8.5% Grade 2 16 17.2% 17.7% 17.2% 8.2% Grade 3 15 16.1% 17.2% 16.1% 8.0% Grade 4 12 12.9% 15.0% 12.9% 8.0% Grade 5 11 11.8% 12.3% 11.8% 7.9% Grade 6 15 16.1% 3.6% 16.1% 8.0% Grade 7 0 - 0.4% - 7.9% Grade 8 0 - 0.4% - 7.4% Grade 9 0 - - - 8.3% Grade 10 0 - - - 6.6% Grade 11 0 - - - 5.6% Grade 12 0 - - - 5.1% Ethnic Distribution: White 74 79.6% 71.0% 79.6% 48.4% Hispanic (a) 19 20.4% 16.0% 20.4% 34.9% African American (a) 0 - 9.9% - 14.3% Other (a) 0 - 3.2% - 2.4% Economically Disadvantaged (a) 43 46.2% 34.5% 46.2% 43.6% Limited English Proficient (LEP) (a) 8 8.6% 4.7% 8.6% 11.3% Student/Teacher Ratio 10.3 n/a 16.4 10.3 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: MCDADE ISD Academic Excellence Indicator System Total Enrollment: 93 Campus Name: MCDADE EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 011905101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 9.5 70.4% 86.1% 59.0% 62.3% Teachers 9.0 66.7% 76.4% 53.1% 52.3% Professional Support 0.0 - 6.2% - 6.6% Campus Administrators 0.5 3.7% 3.5% 2.9% 2.5% Educational Aides: 4.0 29.6% 13.9% 23.6% 8.8% Total Staff: 13.5 n/a 3,825.9 17.0 419,589.7 Total Minority Staff: 2.0 14.8% 11.0% 17.4% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - 4.9% - 21.6% Females 9.0 100.0% 95.1% 100.0% 78.4% African-American 0.0 - 5.0% - 8.3% Hispanic 1.0 11.1% 4.2% 11.1% 13.9% White 8.0 88.9% 90.5% 88.9% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 11.1% 5.4% 11.1% 6.5% 1-5 Years Experience 5.0 55.6% 25.7% 55.6% 24.7% 6-10 Years Experience 1.0 11.1% 21.5% 11.1% 20.0% 11-20 Years Experience 1.0 11.1% 32.8% 11.1% 32.6% 0ver 20 Years Experience 1.0 11.1% 14.5% 11.1% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 7.9 11.1 7.9 11.4 Average Years Experience of Teachers with District: 3.2 7.5 3.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,000 $21,338 $17,000 $21,365 1-5 Years Experience $21,680 $23,117 $21,680 $23,441 6-10 Years Experience $23,025 $26,485 $23,025 $27,113 11-20 Years Experience $26,900 $29,708 $26,900 $30,836 0ver 20 Years Experience $30,150 $34,772 $30,150 $35,466 Average Actual Salaries (excluding supplements): Teachers $22,830 $27,600 $22,830 $28,398 Professional Support $0 $32,166 $0 $35,374 Campus Administration $53,182 $44,256 $53,182 $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: MCDADE ISD Academic Excellence Indicator System Total Enrollment: 93 Campus Name: MCDADE EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 011905101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $431,371 $135,998,557 $473,140 $14,190,304,738 Operating Expenditures Per Pupil $4,638 $2,830 $5,088 $4,013 % Expenditures by Function: Instruction 88.5% 78.7% 80.7% 61.2% Instructional Administration - 0.1% - 2.4% Campus Administration - 6.7% - 5.7% Other Campus Costs 11.5% 14.5% 19.3% 30.8% Instructional Operating Expenditures $381,947 $107,008,435 $381,947 $8,678,868,610 Instructional Operating Expenditures Per Pupil $4,107 $2,227 $4,107 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 11 11.8% 11.8% 11.8% 10.3% Vocational Education 0 - 0.1% - 13.6% Bilingual/ESL Education 8 8.6% 3.9% 8.6% 9.7% Gifted & Talented Education 19 20.4% 7.5% 20.4% 7.0% Teachers by Program (Population Served): Regular Education 6.6 73.8% 78.3% 73.8% 71.1% Special Education 0.0 - 9.6% - 9.2% Compensatory Education 1.9 20.9% 4.6% 20.9% 5.7% Vocational Education 0.0 - - - 3.9% Bilingual/ESL Education 0.2 2.4% 3.4% 2.4% 6.0% Gifted & Talented Education 0.3 2.9% 4.1% 2.9% 2.2% Other 0.0 - 0.1% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $309,873 81.1% 73.3% 81.1% 68.5% Special Education $14,145 3.7% 11.7% 3.7% 10.9% Compensatory Education $53,799 14.1% 8.7% 14.1% 11.5% Vocational Education 0 - - - 4.0% Bilingual/ESL Education $2,450 0.6% 2.9% 0.6% 3.2% Gifted & Talented Education $1,680 0.4% 3.4% 0.4% 1.8% <