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: MALTA ISD Academic Excellence Indicator System Total Enrollment: 69
Campus Name: MALTA EL 1992-93 Campus Performance Grade Span: PK - 08
Campus #: 019910101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 100.0% 85.6% 100.0% (+) - - 100.0% (+) -
% Mastery 48.7% 80.0% 54.3% 80.0% - - 80.0% -
Writing % Passing {90%} 68.3% 80.0% 74.8% 80.0% (-) - - 80.0% (-) -
% Mastery 22.8% 20.0% 21.6% 20.0% - - 20.0% -
Math % Passing {90%} 84.5% 100.0% 90.3% 100.0% (+) - - 100.0% (+) -
% Mastery 30.3% 20.0% 30.4% 20.0% - - 20.0% -
All Tests % Passing {90%} 60.8% 80.0% 66.5% 80.0% (-) - - 80.0% (-) -
% Mastery 11.6% 20.0% 10.5% 20.0% - - 20.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 85.7% 86.9% 85.7% (-) - - 85.7% (-) -
% Mastery 53.6% 57.1% 61.3% 57.1% - - 57.1% -
Writing % Passing {90%} 62.5% 28.6% 69.9% 28.6% (-) - - 28.6% (-) -
% Mastery 18.3% 14.3% 19.8% 14.3% - - 14.3% -
Math % Passing {90%} 85.2% 85.7% 91.5% 85.7% (-) - - 85.7% (-) -
% Mastery 34.7% 28.6% 39.9% 28.6% - - 28.6% -
All Tests % Passing {90%} 57.0% 28.6% 65.5% 28.6% (-) - - 28.6% (-) -
% Mastery 10.8% 14.3% 11.2% 14.3% - - 14.3% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% * ? * - - * -
% Mastery 10.1% * ? * - - * -
Writing % Passing {90%} 69.1% * ? * - - * -
% Mastery 25.8% * ? * - - * -
Math % Passing {90%} 52.4% * ? * - - * -
% Mastery 8.8% * ? * - - * -
All Tests % Passing {90%} 39.6% * ? * - - * -
% Mastery 3.2% * ? * - - * -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% * ? * - - * -
% Mastery 9.4% * ? * - - * -
Writing % Passing {90%} 59.5% * ? * - - * -
% Mastery 19.4% * ? * - - * -
Math % Passing {90%} 50.8% * ? * - - * -
% Mastery 10.0% * ? * - - * -
All Tests % Passing {90%} 36.3% * ? * - - * -
% Mastery 2.9% * ? * - - * -
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: MALTA ISD Academic Excellence Indicator System Total Enrollment: 69
Campus Name: MALTA EL 1992-93 Campus Performance Grade Span: PK - 08
Campus #: 019910101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 97.9% 96.6% 97.9% (+) 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% 6.9% 0.0% - - 0.0% -
Grade 2 2.5% 0.0% 1.1% 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% - - 0.0% -
Grade 5 1.1% * 0.0% * - - * -
Grade 6 2.3% 20.0% 0.0% 20.0% - - 20.0% -
Grade 7 3.1% 0.0% ? 0.0% - - 0.0% -
Grade 8 2.3% * ? * - - * -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 0.0% ? 0.0% (+) - - 0.0% (+) -
(1990/91) {1%} 3.9% 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 I - Page 3
District Name: MALTA ISD Academic Excellence Indicator System Total Enrollment: 69
Campus Name: MALTA EL 1992-93 Campus Performance Grade Span: PK - 08
Campus #: 019910101 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%} 100.0% (+) * * * - * - - -
% Mastery 80.0% * * * - * - - -
Writing % Passing {90%} 80.0% (-) * * * - * - - -
% Mastery 20.0% * * * - * - - -
Math % Passing {90%} 100.0% (+) * * * - * - - *
% Mastery 20.0% * * * - * - - *
All Tests % Passing {90%} 80.0% (-) * * * - * - - *
% Mastery 20.0% * * * - * - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 85.7% (-) * * 83.3% (-) * * - - -
% Mastery 57.1% * * 66.7% * * - - -
Writing % Passing {90%} 28.6% (-) * * 33.3% (-) * * - - -
% Mastery 14.3% * * 16.7% * * - - -
Math % Passing {90%} 85.7% (-) * * 83.3% (-) * * - - -
% Mastery 28.6% * * 33.3% * * - - -
All Tests % Passing {90%} 28.6% (-) * * 33.3% (-) * * - - -
% Mastery 14.3% * * 16.7% * * - - -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} * * * * * - - - -
% Mastery * * * * * - - - -
Writing % Passing {90%} * * * * * - - - -
% Mastery * * * * * - - - -
Math % Passing {90%} * * * * * - - - *
% Mastery * * * * * - - - *
All Tests % Passing {90%} * * * * * - - - *
% Mastery * * * * * - - - *
TAAS Grd. 7 (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: MALTA ISD Academic Excellence Indicator System Total Enrollment: 69
Campus Name: MALTA EL 1992-93 Campus Performance Grade Span: PK - 08
Campus #: 019910101 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 0.0% * * * n/a - - - -
Grade 1 0.0% 0.0% 0.0% 0.0% n/a * - - *
Grade 2 0.0% * * * n/a - - - *
Grade 3 0.0% * * * n/a * - - *
Grade 4 0.0% 0.0% * 0.0% n/a * - - *
Grade 5 * * * * n/a * - - -
Grade 6 20.0% * * * n/a * - - -
Grade 7 0.0% * * * n/a - - - *
Grade 8 * * * * n/a - - - *
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) * * * - - *
(1990/91) {1%} 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: MALTA ISD Academic Excellence Indicator System Total Enrollment: 69
Campus Name: MALTA EL 1992-93 Campus Profile Grade Span: PK - 08
Campus #: 019910101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 69 n/a 50,744 69 3,535,742
Enrollment by Grade:
Early Childhood Education 1 1.4% 0.5% 1.4% 0.4%
Pre-Kindergarten 9 13.0% 1.3% 13.0% 2.7%
Kindergarten 7 10.1% 14.4% 10.1% 7.4%
Grade 1 11 15.9% 16.7% 15.9% 8.5%
Grade 2 7 10.1% 17.6% 10.1% 8.2%
Grade 3 6 8.7% 18.2% 8.7% 8.0%
Grade 4 9 13.0% 16.2% 13.0% 8.0%
Grade 5 4 5.8% 11.6% 5.8% 7.9%
Grade 6 5 7.2% 3.2% 7.2% 8.0%
Grade 7 6 8.7% 0.1% 8.7% 7.9%
Grade 8 4 5.8% 0.1% 5.8% 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 69 100.0% 72.4% 100.0% 48.4%
Hispanic (a) 0 - 14.6% - 34.9%
African American (a) 0 - 9.7% - 14.3%
Other (a) 0 - 3.3% - 2.4%
Economically Disadvantaged (a) 33 47.8% 32.4% 47.8% 43.6%
Limited English Proficient (LEP) (a) 0 - 4.0% - 11.3%
Student/Teacher Ratio 11.5 n/a 16.6 11.5 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: MALTA ISD Academic Excellence Indicator System Total Enrollment: 69
Campus Name: MALTA EL 1992-93 Campus Profile Grade Span: PK - 08
Campus #: 019910101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 6.7 69.9% 86.6% 64.4% 62.3%
Teachers 6.0 62.9% 77.1% 55.2% 52.3%
Professional Support 0.3 3.5% 6.0% 3.1% 6.6%
Campus Administrators 0.3 3.5% 3.5% 3.1% 2.5%
Educational Aides: 2.9 30.1% 13.4% 26.4% 8.8%
Total Staff: 9.5 n/a 3,973.8 10.9 419,589.7
Total Minority Staff: 0.0 - 8.4% - 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 4.4% - 21.6%
Females 6.0 100.0% 95.6% 100.0% 78.4%
African-American 0.0 - 3.5% - 8.3%
Hispanic 0.0 - 3.3% - 13.9%
White 6.0 100.0% 92.9% 100.0% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 33.3% 5.7% 33.3% 6.5%
1-5 Years Experience 2.0 33.3% 24.8% 33.3% 24.7%
6-10 Years Experience 0.0 - 21.4% - 20.0%
11-20 Years Experience 1.0 16.7% 32.9% 16.7% 32.6%
0ver 20 Years Experience 1.0 16.7% 15.2% 16.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.3 11.2 9.3 11.4
Average Years Experience of Teachers with District: 5.3 7.6 5.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,000 $20,681 $17,000 $21,365
1-5 Years Experience $18,711 $22,731 $18,711 $23,441
6-10 Years Experience $0 $26,530 $0 $27,113
11-20 Years Experience $24,980 $29,444 $24,980 $30,836
0ver 20 Years Experience $28,400 $33,722 $28,400 $35,466
Average Actual Salaries (excluding supplements):
Teachers $20,800 $27,308 $20,800 $28,398
Professional Support $41,683 $31,053 $41,683 $35,374
Campus Administration $41,683 $44,002 $41,683 $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: MALTA ISD Academic Excellence Indicator System Total Enrollment: 69
Campus Name: MALTA EL 1992-93 Campus Profile Grade Span: PK - 08
Campus #: 019910101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $263,953 $139,872,006 $263,953 $14,190,304,738
Operating Expenditures Per Pupil $3,825 $2,756 $3,825 $4,013
% Expenditures by Function:
Instruction 68.4% 78.9% 68.4% 61.2%
Instructional Administration 3.3% 0.2% 3.3% 2.4%
Campus Administration 6.8% 6.7% 6.8% 5.7%
Other Campus Costs 21.5% 14.1% 21.5% 30.8%
Instructional Operating Expenditures $180,570 $110,380,353 $180,570 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,617 $2,175 $2,617 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 11 15.9% 11.8% 15.9% 10.3%
Vocational Education 0 - - - 13.6%
Bilingual/ESL Education 0 - 3.5% - 9.7%
Gifted & Talented Education 9 13.0% 5.8% 13.0% 7.0%
Teachers by Program (Population Served):
Regular Education 4.6 76.3% 81.8% 76.3% 71.1%
Special Education 0.7 11.4% 9.4% 11.4% 9.2%
Compensatory Education 0.7 12.4% 4.4% 12.4% 5.7%
Vocational Education 0.0 - 0.1% - 3.9%
Bilingual/ESL Education 0.0 - 1.9% - 6.0%
Gifted & Talented Education 0.0 - 2.5% - 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $128,700 71.3% 76.6% 71.3% 68.5%
Special Education $14,034 7.8% 12.2% 7.8% 10.9%
Compensatory Education $34,186 18.9% 7.0% 18.9% 11.5%
Vocational Education 0 - 0.1% - 4.0%
Bilingual/ESL Education 0 - 2.1% - 3.2%
Gifted & Talented Education $3,650 2.0% 2.0% 2.0% 1.8%
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