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: BRYAN ISD Academic Excellence Indicator System Total Enrollment: 746
Campus Name: MARY BRANCH EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 021902114 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 71.1% 81.0% 65.2% (-) 42.1% (-) 56.0% (-) 78.7% (-) *
% Mastery 48.7% 42.2% 46.2% 43.5% 31.6% 32.0% 55.3% *
Writing % Passing {90%} 68.3% 63.3% 66.7% 60.9% (-) 31.6% (-) 44.0% (-) 80.9% (-) *
% Mastery 22.8% 21.1% 19.5% 13.0% 10.5% 4.0% 19.1% *
Math % Passing {90%} 84.5% 79.3% 85.9% 78.7% (-) 55.6% (-) 70.8% (-) 91.3% (+) *
% Mastery 30.3% 25.0% 26.9% 22.5% 16.7% 8.3% 32.6% *
All Tests % Passing {90%} 60.8% 53.9% 60.2% 53.8% (-) 25.0% (-) 40.0% (-) 72.3% (-) *
% Mastery 11.6% 9.9% 9.0% 5.4% 5.0% 0.0% 8.5% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 73.8% 80.7% 70.3% (-) 68.8% (-) 52.6% (-) 88.9% (-) -
% Mastery 53.6% 49.9% 50.4% 45.1% 18.8% 31.6% 69.4% -
Writing % Passing {90%} 62.5% 55.7% 60.8% 58.9% (-) 26.7% (-) 50.0% (-) 80.6% (-) -
% Mastery 18.3% 15.7% 13.8% 16.7% 0.0% 10.5% 30.6% -
Math % Passing {90%} 85.2% 79.8% 86.3% 84.8% (-) 62.5% (-) 87.2% (-) 94.4% (+) -
% Mastery 34.7% 27.7% 33.3% 33.7% 12.5% 23.1% 55.6% -
All Tests % Passing {90%} 57.0% 49.8% 55.8% 54.3% (-) 25.0% (-) 46.2% (-) 77.8% (-) -
% Mastery 10.8% 8.3% 7.2% 9.8% 0.0% 5.1% 19.4% -
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: BRYAN ISD Academic Excellence Indicator System Total Enrollment: 746
Campus Name: MARY BRANCH EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 021902114 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 93.6% 96.3% 95.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 2.3% 0.0% 1.9% 2.6% 3.6% 0.0% -
Grade 1 7.6% 9.4% 4.6% 5.9% 4.0% 6.4% 6.4% -
Grade 2 2.5% 1.1% 1.6% 0.8% 0.0% 1.8% 0.0% -
Grade 3 1.4% 0.7% 0.7% 1.1% 5.3% 0.0% 0.0% -
Grade 4 1.2% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0% -
Grade 5 1.1% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% -
Grade 6 2.3% 5.2% ? * - - * -
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: BRYAN ISD Academic Excellence Indicator System Total Enrollment: 746
Campus Name: MARY BRANCH EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 021902114 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%} 65.2% (-) 87.5% (-) 72.2% (-) 60.7% (-) 37.5% 41.7% - - 20.0%
% Mastery 43.5% 87.5% 44.4% 42.9% 31.3% 12.5% - - 20.0%
Writing % Passing {90%} 60.9% (-) 87.5% (-) 72.2% (-) 53.6% (-) 25.0% 37.5% - - 40.0%
% Mastery 13.0% 25.0% 8.3% 16.1% 6.3% 2.1% - - 0.0%
Math % Passing {90%} 78.7% (-) 100.0% (+) 77.8% (-) 79.2% (-) 62.5% 58.7% - - 66.7%
% Mastery 22.5% 50.0% 22.2% 22.6% 6.3% 4.3% - - 16.7%
All Tests % Passing {90%} 53.8% (-) 87.5% (-) 64.9% (-) 46.4% (-) 23.5% 26.5% - - 16.7%
% Mastery 5.4% 12.5% 2.7% 7.1% 0.0% 0.0% - - 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 70.3% (-) 52.9% (-) 62.2% (-) 75.9% (-) 47.6% 30.8% - * 25.0%
% Mastery 45.1% 29.4% 37.8% 50.0% 33.3% 15.4% - * 8.3%
Writing % Passing {90%} 58.9% (-) 40.0% (-) 52.8% (-) 63.0% (-) 38.1% 18.2% - * 8.3%
% Mastery 16.7% 0.0% 13.9% 18.5% 4.8% 0.0% - * 8.3%
Math % Passing {90%} 84.8% (-) 76.9% (-) 83.8% (-) 85.5% (-) 72.7% 53.8% - * 57.1%
% Mastery 33.7% 19.2% 35.1% 32.7% 22.7% 0.0% - * 7.1%
All Tests % Passing {90%} 54.3% (-) 34.6% (-) 45.9% (-) 60.0% (-) 31.8% 15.4% - * 7.1%
% Mastery 9.8% 0.0% 10.8% 9.1% 4.5% 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: BRYAN ISD Academic Excellence Indicator System Total Enrollment: 746
Campus Name: MARY BRANCH EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 021902114 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.9% 3.5% 1.1% 3.1% n/a - 4.5% 4.0% 9.1%
Grade 1 5.9% 7.4% 7.0% 4.8% n/a 7.1% 13.3% 12.5% 40.0%
Grade 2 0.8% 1.3% 0.0% 1.5% n/a 6.3% 0.0% 4.8% 0.0%
Grade 3 1.1% 2.3% 0.0% 2.0% n/a 0.0% - * 8.3%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - * 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - * 0.0%
Grade 6 * - - * 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: BRYAN ISD Academic Excellence Indicator System Total Enrollment: 746
Campus Name: MARY BRANCH EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 021902114 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 746 n/a 54,983 12,296 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.7% 0.3% 0.4%
Pre-Kindergarten 0 - 5.3% 2.7% 2.7%
Kindergarten 155 20.8% 12.4% 8.3% 7.4%
Grade 1 138 18.5% 15.4% 9.4% 8.5%
Grade 2 143 19.2% 16.0% 8.7% 8.2%
Grade 3 100 13.4% 17.6% 8.5% 8.0%
Grade 4 109 14.6% 16.1% 8.3% 8.0%
Grade 5 100 13.4% 13.2% 8.0% 7.9%
Grade 6 1 0.1% 2.9% 8.0% 8.0%
Grade 7 0 - 0.2% 8.0% 7.9%
Grade 8 0 - 0.2% 6.7% 7.4%
Grade 9 0 - - 7.0% 8.3%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 4.7% 5.6%
Grade 12 0 - - 4.2% 5.1%
Ethnic Distribution:
White 316 42.4% 39.7% 49.2% 48.4%
Hispanic (a) 273 36.6% 37.3% 26.8% 34.9%
African American (a) 155 20.8% 20.4% 23.4% 14.3%
Other (a) 2 0.3% 2.6% 0.6% 2.4%
Economically Disadvantaged (a) 423 56.7% 55.7% 47.0% 43.6%
Limited English Proficient (LEP) (a) 72 9.7% 11.1% 4.9% 11.3%
Student/Teacher Ratio 17.8 n/a 16.1 15.7 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: BRYAN ISD Academic Excellence Indicator System Total Enrollment: 746
Campus Name: MARY BRANCH EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 021902114 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 45.7 85.1% 83.4% 59.2% 62.3%
Teachers 42.0 78.3% 73.8% 49.6% 52.3%
Professional Support 1.6 3.1% 6.5% 7.1% 6.6%
Campus Administrators 2.0 3.7% 3.1% 2.2% 2.5%
Educational Aides: 8.0 14.9% 16.6% 7.6% 8.8%
Total Staff: 53.7 n/a 4,621.4 1,580.7 419,589.7
Total Minority Staff: 9.0 16.8% 24.9% 29.0% 33.8%
Teachers By Ethnicity and Sex:
Males 3.0 7.1% 5.7% 15.2% 21.6%
Females 39.0 92.9% 94.3% 84.8% 78.4%
African-American 3.0 7.1% 9.1% 7.6% 8.3%
Hispanic 3.0 7.1% 12.0% 5.9% 13.9%
White 36.0 85.7% 78.4% 86.4% 77.2%
Other 0.0 - 0.6% 0.1% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 4.8% 6.2% 8.4% 6.5%
1-5 Years Experience 15.0 35.6% 28.0% 28.8% 24.7%
6-10 Years Experience 9.0 21.5% 20.1% 21.0% 20.0%
11-20 Years Experience 13.0 30.9% 30.9% 29.2% 32.6%
0ver 20 Years Experience 3.0 7.1% 14.8% 12.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.0 10.7 10.0 11.4
Average Years Experience of Teachers with District: 5.5 7.5 6.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,000 $21,441 $20,926 $21,365
1-5 Years Experience $22,546 $23,303 $22,414 $23,441
6-10 Years Experience $26,716 $26,583 $26,388 $27,113
11-20 Years Experience $28,927 $30,298 $29,457 $30,836
0ver 20 Years Experience $32,400 $35,158 $33,389 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,049 $27,757 $26,569 $28,398
Professional Support $25,174 $32,574 $32,753 $35,374
Campus Administration $40,776 $45,953 $43,439 $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: BRYAN ISD Academic Excellence Indicator System Total Enrollment: 746
Campus Name: MARY BRANCH EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 021902114 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,338,913 $163,287,262 $47,484,560 $14,190,304,738
Operating Expenditures Per Pupil $1,795 $2,970 $3,862 $4,013
% Expenditures by Function:
Instruction 70.6% 78.3% 61.9% 61.2%
Instructional Administration 0.5% 0.1% 1.9% 2.4%
Campus Administration 7.9% 6.8% 4.4% 5.7%
Other Campus Costs 21.0% 14.8% 31.7% 30.8%
Instructional Operating Expenditures $945,595 $127,808,640 $29,408,564 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,268 $2,325 $2,392 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 68 9.1% 10.9% 10.9% 10.3%
Vocational Education 0 - - 17.5% 13.6%
Bilingual/ESL Education 62 8.3% 9.8% 3.8% 9.7%
Gifted & Talented Education 30 4.0% 6.8% 13.5% 7.0%
Teachers by Program (Population Served):
Regular Education 35.0 83.2% 71.8% 76.8% 71.1%
Special Education 3.0 7.3% 9.7% 9.3% 9.2%
Compensatory Education 0.7 1.7% 6.7% 4.4% 5.7%
Vocational Education 0.0 - - 3.8% 3.9%
Bilingual/ESL Education 3.0 7.1% 8.2% 3.0% 6.0%
Gifted & Talented Education 0.3 0.7% 3.5% 2.6% 2.2%
Other 0.0 - 0.1% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $845,916 89.5% 68.8% 75.1% 68.5%
Special Education $40,663 4.3% 11.7% 9.8% 10.9%
Compensatory Education $46,056 4.9% 11.4% 9.4% 11.5%
Vocational Education 0 - - 4.9% 4.0%
Bilingual/ESL Education $1,950 0.2% 5.3% 0.3% 3.2%
Gifted & Talented Education $11,010 1.2% 2.8% 0.6% 1.8%
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