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: MORGAN ISD Academic Excellence Indicator System Total Enrollment: 130 Campus Name: MORGAN SCHOOL 1992-93 Campus Performance Grade Span: KG - 12 Campus #: 018903001 School Type: Both Elem/Sec Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 50.0% 75.0% 50.0% (-) - * 57.1% (-) - % Mastery 48.7% 10.0% 40.0% 10.0% - * 14.3% - Writing % Passing {90%} 68.3% 10.0% 57.1% 10.0% (-) - * 14.3% (-) - % Mastery 22.8% 0.0% 8.3% 0.0% - * 0.0% - Math % Passing {90%} 84.5% 60.0% 78.6% 60.0% (-) - * 71.4% (-) - % Mastery 30.3% 10.0% 22.6% 10.0% - * 14.3% - All Tests % Passing {90%} 60.8% 10.0% 50.0% 10.0% (-) - * 14.3% (-) - % Mastery 11.6% 0.0% 6.8% 0.0% - * 0.0% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 44.4% 75.0% 44.4% (-) - * 57.1% (-) - % Mastery 53.6% 11.1% 41.7% 11.1% - * 14.3% - Writing % Passing {90%} 62.5% 44.4% 50.0% 44.4% (-) - * 42.9% (-) - % Mastery 18.3% 0.0% 6.7% 0.0% - * 0.0% - Math % Passing {90%} 85.2% 66.7% 80.0% 66.7% (-) - * 85.7% (-) - % Mastery 34.7% 22.2% 26.3% 22.2% - * 28.6% - All Tests % Passing {90%} 57.0% 33.3% 46.7% 33.3% (-) - * 42.9% (-) - % Mastery 10.8% 0.0% 0.0% 0.0% - * 0.0% - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 42.9% 50.0% 42.9% (-) - * 50.0% (-) - % Mastery 10.1% 14.3% 5.6% 14.3% - * 16.7% - Writing % Passing {90%} 69.1% 42.9% 64.6% 42.9% (-) - * 50.0% (-) - % Mastery 25.8% 14.3% 16.1% 14.3% - * 16.7% - Math % Passing {90%} 52.4% 42.9% 45.9% 42.9% (-) - * 50.0% (-) - % Mastery 8.8% 0.0% 2.5% 0.0% - * 0.0% - All Tests % Passing {90%} 39.6% 28.6% 33.3% 28.6% (-) - * 33.3% (-) - % Mastery 3.2% 0.0% 0.0% 0.0% - * 0.0% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 60.0% 42.5% 60.0% (-) - - 60.0% (-) - % Mastery 9.4% 20.0% 4.8% 20.0% - - 20.0% - Writing % Passing {90%} 59.5% 20.0% 50.0% 20.0% (-) - - 20.0% (-) - % Mastery 19.4% 0.0% 8.5% 0.0% - - 0.0% - Math % Passing {90%} 50.8% 0.0% 44.4% 0.0% (-) - - 0.0% (-) - % Mastery 10.0% 0.0% 4.8% 0.0% - - 0.0% - All Tests % Passing {90%} 36.3% 0.0% 26.8% 0.0% (-) - - 0.0% (-) - % Mastery 2.9% 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 2 District Name: MORGAN ISD Academic Excellence Indicator System Total Enrollment: 130 Campus Name: MORGAN SCHOOL 1992-93 Campus Performance Grade Span: K - 12 Campus #: 018903001 School Type: Both Elem/Sec Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 70.0% 74.7% 70.0% (-) - 80.0% (-) 60.0% (-) - % Mastery 30.4% 20.0% 20.6% 20.0% - 20.0% 20.0% - Writing % Passing {90%} 83.2% 70.0% 77.8% 70.0% (-) - 80.0% (-) 60.0% (-) - % Mastery 28.6% 20.0% 16.7% 20.0% - 40.0% 0.0% - Math % Passing {90%} 60.7% 20.0% 50.7% 20.0% (-) - 20.0% (-) 20.0% (-) - % Mastery 18.7% 10.0% 11.1% 10.0% - 20.0% 0.0% - All Tests % Passing {90%} 54.4% 10.0% 42.9% 10.0% (-) - 20.0% (-) 0.0% (-) - % Mastery 8.3% 10.0% 0.0% 10.0% - 20.0% 0.0% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 100.0% 70.0% 100.0% (+) - - 100.0% (+) - % Mastery 26.7% 33.3% 22.2% 33.3% - - 33.3% - Writing % Passing {90%} 78.2% 100.0% 82.6% 100.0% (+) - - 100.0% (+) - % Mastery 21.6% 0.0% 12.5% 0.0% - - 0.0% - Math % Passing {90%} 56.6% 66.7% 59.3% 66.7% (-) - - 66.7% (-) - % Mastery 15.8% 0.0% 8.7% 0.0% - - 0.0% - All Tests % Passing {90%} 48.6% 66.7% 42.9% 66.7% (-) - - 66.7% (-) - % Mastery 6.4% 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: MORGAN ISD Academic Excellence Indicator System Total Enrollment: 130 Campus Name: MORGAN SCHOOL 1992-93 Campus Performance Grade Span: K - 12 Campus #: 018903001 School Type: Both Elem/Sec Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.7% 96.0% 94.7% (-) 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% 0.0% 1.3% 0.0% - 0.0% * - Grade 2 2.5% 0.0% 0.0% 0.0% - 0.0% 0.0% - Grade 3 1.4% 0.0% 0.0% 0.0% - * 0.0% - Grade 4 1.2% 0.0% 0.0% 0.0% - * * - Grade 5 1.1% 0.0% 0.0% 0.0% - 0.0% 0.0% - Grade 6 2.3% 0.0% 0.0% 0.0% - * 0.0% - Grade 7 3.1% 0.0% 0.0% 0.0% - * 0.0% - Grade 8 2.3% 0.0% 0.0% 0.0% - - 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 0.0% 3.5% 0.0% (+) - 0.0% (+) 0.0% (+) - (1990/91) {1%} 3.9% 9.6% 1.3% 9.6% (-) * 0.0% (+) 17.9% (-) * % Advanced Courses __________________ (1992/93) 3.7% 1.5% 1.1% 1.5% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 66.7% 100.0% 66.7% (-) - 80.0% (-) * - (Class of 1991) {99%} 95.6% * 100.0% * - * * - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% * 22.5% * - * - - (Class of 1991) 33.2% * 20.0% * - * * - College Prepared ________________ (Class of 1993) 16.7% 28.6% 6.7% 28.6% - * 33.3% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% * 0.0% * - * - - (Class of 1991) {35%} 15.6% * 0.0% * - * * - % Tested (Class of 1992) {70%} 63.6% * 54.2% * - * - - (Class of 1991) {70%} 62.4% * 60.0% * - * * - Average SAT Total Score (Class of 1992) 874 - ? - - - - - (Class of 1991) 873 - ? - - - - - Average ACT Composite Score (Class of 1992) 19.9 - 18.5 - - - - - (Class of 1991) 19.9 - 18.8 - - - - - 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: MORGAN ISD Academic Excellence Indicator System Total Enrollment: 130 Campus Name: MORGAN SCHOOL 1992-93 Campus Performance Grade Span: K - 12 Campus #: 018903001 School Type: Both Elem/Sec Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 50.0% (-) 50.0% (-) 60.0% (-) 40.0% (-) * 42.9% - * - % Mastery 10.0% 10.0% 20.0% 0.0% * 0.0% - * - Writing % Passing {90%} 10.0% (-) 10.0% (-) 0.0% (-) 20.0% (-) * 14.3% - * - % Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% - * - Math % Passing {90%} 60.0% (-) 60.0% (-) 60.0% (-) 60.0% (-) * 42.9% - * - % Mastery 10.0% 10.0% 20.0% 0.0% * 0.0% - * - All Tests % Passing {90%} 10.0% (-) 10.0% (-) 0.0% (-) 20.0% (-) * 14.3% - * - % Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% - * - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 44.4% (-) 37.5% (-) 50.0% (-) * * * - * - % Mastery 11.1% 12.5% 0.0% * * * - * - Writing % Passing {90%} 44.4% (-) 37.5% (-) 33.3% (-) * * * - * - % Mastery 0.0% 0.0% 0.0% * * * - * - Math % Passing {90%} 66.7% (-) 62.5% (-) 83.3% (-) * * * - * - % Mastery 22.2% 12.5% 16.7% * * * - * - All Tests % Passing {90%} 33.3% (-) 25.0% (-) 33.3% (-) * * * - * - % Mastery 0.0% 0.0% 0.0% * * * - * - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 42.9% (-) 33.3% (-) 20.0% (-) * * - - - - % Mastery 14.3% 16.7% 0.0% * * - - - - Writing % Passing {90%} 42.9% (-) 50.0% (-) 20.0% (-) * * - - - - % Mastery 14.3% 16.7% 0.0% * * - - - - Math % Passing {90%} 42.9% (-) 50.0% (-) 20.0% (-) * * - - - - % Mastery 0.0% 0.0% 0.0% * * - - - - All Tests % Passing {90%} 28.6% (-) 33.3% (-) 0.0% (-) * * - - - - % Mastery 0.0% 0.0% 0.0% * * - - - - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 60.0% (-) * * * * * - - - % Mastery 20.0% * * * * * - - - Writing % Passing {90%} 20.0% (-) * * * * * - - - % Mastery 0.0% * * * * * - - - Math % Passing {90%} 0.0% (-) * * * * * - - - % Mastery 0.0% * * * * * - - - All Tests % Passing {90%} 0.0% (-) * * * * * - - - % Mastery 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 5 District Name: MORGAN ISD Academic Excellence Indicator System Total Enrollment: 130 Campus Name: MORGAN SCHOOL 1992-93 Campus Performance Grade Span: K - 12 Campus #: 018903001 School Type: Both Elem/Sec Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 70.0% (-) 70.0% (-) * 57.1% (-) * - - - - % Mastery 20.0% 20.0% * 14.3% * - - - - Writing % Passing {90%} 70.0% (-) 70.0% (-) * 71.4% (-) * - - - - % Mastery 20.0% 20.0% * 28.6% * - - - - Math % Passing {90%} 20.0% (-) 20.0% (-) * 28.6% (-) * - - - - % Mastery 10.0% 10.0% * 14.3% * - - - - All Tests % Passing {90%} 10.0% (-) 10.0% (-) * 14.3% (-) * - - - - % Mastery 10.0% 10.0% * 14.3% * - - - - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 100.0% (+) * * * * - - - * % Mastery 33.3% * * * * - - - * Writing % Passing {90%} 100.0% (+) * * * * - - - - % Mastery 0.0% * * * * - - - - Math % Passing {90%} 66.7% (-) * * * * - - - * % Mastery 0.0% * * * * - - - * All Tests % Passing {90%} 66.7% (-) * * * * - - - * % Mastery 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 6 District Name: MORGAN ISD Academic Excellence Indicator System Total Enrollment: 130 Campus Name: MORGAN SCHOOL 1992-93 Campus Performance Grade Span: K - 12 Campus #: 018903001 School Type: Both Elem/Sec 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 Retention Rate (1991/92) ______________ Grade K 0.0% 0.0% 0.0% 0.0% n/a - - - - Grade 1 0.0% 0.0% * 0.0% n/a * - - * Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0% Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * - Grade 4 0.0% * 0.0% * n/a * * * * Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * * Grade 6 0.0% 0.0% * 0.0% n/a 0.0% * * * Grade 7 0.0% 0.0% * * n/a - * * * Grade 8 0.0% * * 0.0% n/a - - - * Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% * * 0.0% (1990/91) {1%} 9.6% (-) 11.1% (-) 12.0% (-) 7.4% (-) 13.8% 0.0% * * 12.5% % Advanced Courses __________________ (1992/93) 1.5% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 66.7% (-) 66.7% (-) * * * * - - - (Class of 1991) {99%} * * - * * - - - * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) * * * * * * - - - (Class of 1991) * * - * * - - - * College Prepared ________________ (Class of 1993) 28.6% * * * 28.6% - - - * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} * n/a * * n/a n/a n/a n/a n/a (Class of 1991) {35%} * n/a - * n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} * n/a * * n/a n/a n/a n/a n/a (Class of 1991) {70%} * n/a - * n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) - n/a - - n/a n/a n/a n/a n/a (Class of 1991) - n/a - - n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) - n/a - - n/a n/a n/a n/a n/a (Class of 1991) - 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 - Page 1 District Name: MORGAN ISD Academic Excellence Indicator System Total Enrollment: 130 Campus Name: MORGAN SCHOOL 1992-93 Campus Profile Grade Span: KG - 12 Campus #: 018903001 School Type: Both Elem/Sec _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 130 n/a 23,530 130 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.4% - 0.4% Pre-Kindergarten 1 0.8% 1.7% 0.8% 2.7% Kindergarten 10 7.7% 4.1% 7.7% 7.4% Grade 1 9 6.9% 4.5% 6.9% 8.5% Grade 2 19 14.6% 4.4% 14.6% 8.2% Grade 3 10 7.7% 4.7% 7.7% 8.0% Grade 4 6 4.6% 4.2% 4.6% 8.0% Grade 5 13 10.0% 4.6% 10.0% 7.9% Grade 6 10 7.7% 13.9% 7.7% 8.0% Grade 7 7 5.4% 14.8% 5.4% 7.9% Grade 8 9 6.9% 13.4% 6.9% 7.4% Grade 9 7 5.4% 9.8% 5.4% 8.3% Grade 10 13 10.0% 7.5% 10.0% 6.6% Grade 11 10 7.7% 6.4% 7.7% 5.6% Grade 12 6 4.6% 5.6% 4.6% 5.1% Ethnic Distribution: White 81 62.3% 33.7% 62.3% 48.4% Hispanic (a) 49 37.7% 51.3% 37.7% 34.9% African American (a) 0 - 14.7% - 14.3% Other (a) 0 - 0.3% - 2.4% Economically Disadvantaged (a) 99 76.2% 64.0% 76.2% 43.6% Limited English Proficient (LEP) (a) 10 7.7% 10.0% 7.7% 11.3% Student/Teacher Ratio 8.0 n/a 11.7 8.0 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: MORGAN ISD Academic Excellence Indicator System Total Enrollment: 130 Campus Name: MORGAN SCHOOL 1992-93 Campus Profile Grade Span: KG - 12 Campus #: 018903001 School Type: Both Elem/Sec _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 17.3 94.5% 83.5% 78.1% 62.3% Teachers 16.3 89.1% 72.4% 71.5% 52.3% Professional Support 0.0 - 6.6% - 6.6% Campus Administrators 1.0 5.5% 4.6% 4.4% 2.5% Educational Aides: 1.0 5.5% 16.5% 4.4% 8.8% Total Staff: 18.3 n/a 2,777.7 22.8 419,589.7 Total Minority Staff: 0.0 - 27.1% - 33.8% Teachers By Ethnicity and Sex: Males 4.3 26.5% 32.9% 26.5% 21.6% Females 12.0 73.5% 67.1% 73.5% 78.4% African-American 0.0 - 7.9% - 8.3% Hispanic 0.0 - 11.2% - 13.9% White 16.3 100.0% 79.9% 100.0% 77.2% Other 0.0 - 1.0% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 6.1% 8.0% 6.1% 6.5% 1-5 Years Experience 7.0 42.9% 26.4% 42.9% 24.7% 6-10 Years Experience 1.0 6.1% 18.3% 6.1% 20.0% 11-20 Years Experience 4.8 29.6% 31.4% 29.6% 32.6% 0ver 20 Years Experience 2.5 15.3% 15.9% 15.3% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.9 11.0 10.9 11.4 Average Years Experience of Teachers with District: 3.8 6.7 3.8 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,000 $19,577 $17,000 $21,365 1-5 Years Experience $19,767 $22,246 $19,767 $23,441 6-10 Years Experience $23,833 $26,415 $23,833 $27,113 11-20 Years Experience $27,200 $30,361 $27,200 $30,836 0ver 20 Years Experience $28,395 $34,175 $28,395 $35,466 Average Actual Salaries (excluding supplements): Teachers $23,367 $27,234 $23,367 $28,398 Professional Support $0 $33,183 $0 $35,374 Campus Administration $35,700 $43,276 $35,700 $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: MORGAN ISD Academic Excellence Indicator System Total Enrollment: 130 Campus Name: MORGAN SCHOOL 1992-93 Campus Profile Grade Span: KG - 12 Campus #: 018903001 School Type: Both Elem/Sec _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $705,785 $110,340,437 $705,785 $14,190,304,738 Operating Expenditures Per Pupil $5,429 $4,689 $5,429 $4,013 % Expenditures by Function: Instruction 66.6% 71.9% 66.6% 61.2% Instructional Administration - 0.8% - 2.4% Campus Administration 5.6% 7.3% 5.6% 5.7% Other Campus Costs 27.7% 20.0% 27.7% 30.8% Instructional Operating Expenditures $470,294 $79,346,927 $470,294 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,618 $3,372 $3,618 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 20 15.4% 14.2% 15.4% 10.3% Vocational Education 29 22.3% 22.5% 22.3% 13.6% Bilingual/ESL Education 10 7.7% 7.6% 7.7% 9.7% Gifted & Talented Education 5 3.8% 5.6% 3.8% 7.0% Teachers by Program (Population Served): Regular Education 13.1 80.2% 67.3% 80.2% 71.1% Special Education 0.5 2.9% 10.9% 2.9% 9.2% Compensatory Education 1.0 6.2% 11.5% 6.2% 5.7% Vocational Education 1.3 8.0% 6.1% 8.0% 3.9% Bilingual/ESL Education 0.2 1.3% 2.3% 1.3% 6.0% Gifted & Talented Education 0.2 1.4% 1.1% 1.4% 2.2% Other 0.0 - 0.7% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $364,662 77.5% 50.4% 77.5% 68.5% Special Education $12,450 2.6% 15.3% 2.6% 10.9% Compensatory Education $46,222 9.8% 25.1% 9.8% 11.5% Vocational Education $37,640 8.0% 6.6% 8.0% 4.0% Bilingual/ESL Education $4,086 0.9% 1.7% 0.9% 3.2% Gifted & Talented Education $5,234 1.1% 1.0% 1.1% 1.8% <