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: MAY ISD Academic Excellence Indicator System Total Enrollment: 164 Campus Name: MAY EL 1992-93 Campus Performance Grade Span: KG - 08 Campus #: 025905101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 76.5% 88.6% 76.5% (-) - * 75.0% (-) - % Mastery 48.7% 58.8% 59.2% 58.8% - * 62.5% - Writing % Passing {90%} 68.3% 81.3% 76.2% 81.3% (-) - * 80.0% (-) - % Mastery 22.8% 0.0% 26.7% 0.0% - * 0.0% - Math % Passing {90%} 84.5% 87.5% 90.6% 87.5% (-) - * 86.7% (-) - % Mastery 30.3% 18.8% 35.5% 18.8% - * 20.0% - All Tests % Passing {90%} 60.8% 76.5% 69.7% 76.5% (-) - * 75.0% (-) - % Mastery 11.6% 5.9% 13.4% 5.9% - * 6.3% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 100.0% 86.7% 100.0% (+) - - 100.0% (+) - % Mastery 53.6% 86.7% 59.1% 86.7% - - 86.7% - Writing % Passing {90%} 62.5% 100.0% 67.9% 100.0% (+) - - 100.0% (+) - % Mastery 18.3% 78.6% 17.3% 78.6% - - 78.6% - Math % Passing {90%} 85.2% 100.0% 89.7% 100.0% (+) - - 100.0% (+) - % Mastery 34.7% 73.3% 36.8% 73.3% - - 73.3% - All Tests % Passing {90%} 57.0% 100.0% 62.3% 100.0% (+) - - 100.0% (+) - % Mastery 10.8% 60.0% 10.7% 60.0% - - 60.0% - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 85.7% ? 85.7% (-) - - 84.6% (-) * % Mastery 10.1% 14.3% ? 14.3% - - 7.7% * Writing % Passing {90%} 69.1% 100.0% ? 100.0% (+) - - 100.0% (+) * % Mastery 25.8% 71.4% ? 71.4% - - 76.9% * Math % Passing {90%} 52.4% 84.6% ? 84.6% (-) - - 84.6% (-) - % Mastery 8.8% 15.4% ? 15.4% - - 15.4% - All Tests % Passing {90%} 39.6% 85.7% ? 85.7% (-) - - 84.6% (-) * % Mastery 3.2% 7.1% ? 7.1% - - 7.7% * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 60.0% ? 60.0% (-) - * 66.7% (-) - % Mastery 9.4% 20.0% ? 20.0% - * 22.2% - Writing % Passing {90%} 59.5% 77.8% ? 77.8% (-) - - 77.8% (-) - % Mastery 19.4% 11.1% ? 11.1% - - 11.1% - Math % Passing {90%} 50.8% 60.0% ? 60.0% (-) - * 66.7% (-) - % Mastery 10.0% 0.0% ? 0.0% - * 0.0% - All Tests % Passing {90%} 36.3% 50.0% ? 50.0% (-) - * 55.6% (-) - % Mastery 2.9% 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 2 District Name: MAY ISD Academic Excellence Indicator System Total Enrollment: 164 Campus Name: MAY EL 1992-93 Campus Performance Grade Span: K - 08 Campus #: 025905101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.2% 96.6% 96.4% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 15.4% 0.0% 15.4% - * 16.7% - Grade 1 7.6% 0.0% 4.5% 0.0% - - 0.0% - Grade 2 2.5% 0.0% 0.7% 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% 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% * Grade 8 2.3% 0.0% ? 0.0% - - 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 0.0% ? 0.0% (+) - - 0.0% (+) - (1990/91) {1%} 3.9% 0.9% ? 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: MAY ISD Academic Excellence Indicator System Total Enrollment: 164 Campus Name: MAY EL 1992-93 Campus Performance Grade Span: K - 08 Campus #: 025905101 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%} 76.5% (-) 77.8% (-) 66.7% (-) 87.5% (-) * * - - - % Mastery 58.8% 44.4% 44.4% 75.0% * * - - - Writing % Passing {90%} 81.3% (-) 77.8% (-) 77.8% (-) 85.7% (-) * * - - - % Mastery 0.0% 0.0% 0.0% 0.0% * * - - - Math % Passing {90%} 87.5% (-) 88.9% (-) 75.0% (-) 100.0% (+) * * - - * % Mastery 18.8% 0.0% 25.0% 12.5% * * - - * All Tests % Passing {90%} 76.5% (-) 77.8% (-) 66.7% (-) 87.5% (-) * * - - * % Mastery 5.9% 0.0% 0.0% 12.5% * * - - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * * - - * % Mastery 86.7% 80.0% 100.0% 77.8% * * - - * Writing % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * * - - * % Mastery 78.6% 80.0% 100.0% 62.5% * * - - * Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * * - - * % Mastery 73.3% 60.0% 100.0% 55.6% * * - - * All Tests % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * * - - * % Mastery 60.0% 40.0% 100.0% 33.3% * * - - * TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 85.7% (-) * * 90.0% (+) * - - - - % Mastery 14.3% * * 20.0% * - - - - Writing % Passing {90%} 100.0% (+) * * 100.0% (+) * - - - - % Mastery 71.4% * * 70.0% * - - - - Math % Passing {90%} 84.6% (-) * * 88.9% (-) - - - - - % Mastery 15.4% * * 22.2% - - - - - All Tests % Passing {90%} 85.7% (-) * * 90.0% (+) * - - - - % Mastery 7.1% * * 10.0% * - - - - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 60.0% (-) * * 33.3% (-) * * - - - % Mastery 20.0% * * 0.0% * * - - - Writing % Passing {90%} 77.8% (-) * * 60.0% (-) * - - - * % Mastery 11.1% * * 0.0% * - - - * Math % Passing {90%} 60.0% (-) * * 33.3% (-) * * - - - % Mastery 0.0% * * 0.0% * * - - - All Tests % Passing {90%} 50.0% (-) * * 16.7% (-) * * - - * % Mastery 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: MAY ISD Academic Excellence Indicator System Total Enrollment: 164 Campus Name: MAY EL 1992-93 Campus Performance Grade Span: K - 08 Campus #: 025905101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 15.4% 25.0% 14.3% 16.7% n/a * - - * Grade 1 0.0% 0.0% 0.0% 0.0% n/a - - - * Grade 2 0.0% 0.0% 0.0% 0.0% n/a * - - * Grade 3 0.0% 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% 0.0% 0.0% n/a * - - * Grade 6 0.0% 0.0% 0.0% 0.0% n/a * - - * Grade 7 0.0% * 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% - - * (1990/91) {1%} 0.0% (+) 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 II - Page 1 District Name: MAY ISD Academic Excellence Indicator System Total Enrollment: 164 Campus Name: MAY EL 1992-93 Campus Profile Grade Span: KG - 08 Campus #: 025905101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 164 n/a 51,926 238 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.7% - 0.4% Pre-Kindergarten 0 - 1.9% - 2.7% Kindergarten 13 7.9% 13.6% 5.5% 7.4% Grade 1 12 7.3% 16.3% 5.0% 8.5% Grade 2 20 12.2% 16.0% 8.4% 8.2% Grade 3 22 13.4% 17.1% 9.2% 8.0% Grade 4 23 14.0% 16.0% 9.7% 8.0% Grade 5 26 15.9% 15.2% 10.9% 7.9% Grade 6 22 13.4% 2.8% 9.2% 8.0% Grade 7 17 10.4% 0.2% 7.1% 7.9% Grade 8 9 5.5% 0.2% 3.8% 7.4% Grade 9 0 - - 8.0% 8.3% Grade 10 0 - - 10.1% 6.6% Grade 11 0 - - 8.8% 5.6% Grade 12 0 - - 4.2% 5.1% Ethnic Distribution: White 154 93.9% 74.1% 94.1% 48.4% Hispanic (a) 4 2.4% 13.3% 3.4% 34.9% African American (a) 0 - 9.1% - 14.3% Other (a) 6 3.7% 3.5% 2.5% 2.4% Economically Disadvantaged (a) 77 47.0% 27.1% 42.9% 43.6% Limited English Proficient (LEP) (a) 0 - 4.3% - 11.3% Student/Teacher Ratio 13.4 n/a 16.7 12.8 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: MAY ISD Academic Excellence Indicator System Total Enrollment: 164 Campus Name: MAY EL 1992-93 Campus Profile Grade Span: KG - 08 Campus #: 025905101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 13.0 78.9% 88.0% 59.0% 62.3% Teachers 12.2 74.2% 78.2% 52.3% 52.3% Professional Support 0.0 - 6.4% - 6.6% Campus Administrators 0.8 4.6% 3.3% 3.9% 2.5% Educational Aides: 3.5 21.1% 12.0% 12.6% 8.8% Total Staff: 16.4 n/a 3,982.6 35.6 419,589.7 Total Minority Staff: 0.0 - 8.7% - 33.8% Teachers By Ethnicity and Sex: Males 0.7 6.0% 4.1% 14.0% 21.6% Females 11.5 94.0% 95.9% 86.0% 78.4% African-American 0.0 - 3.5% - 8.3% Hispanic 0.0 - 4.1% - 13.9% White 12.2 100.0% 92.2% 100.0% 77.2% Other 0.0 - 0.2% - 0.5% Teachers by Years of Experience: Beginning Teachers 3.2 26.2% 5.7% 26.9% 6.5% 1-5 Years Experience 1.8 15.1% 24.8% 21.5% 24.7% 6-10 Years Experience 0.7 5.9% 21.2% 5.4% 20.0% 11-20 Years Experience 3.2 26.2% 34.4% 21.5% 32.6% 0ver 20 Years Experience 3.2 26.5% 13.9% 24.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 11.2 11.1 10.0 11.4 Average Years Experience of Teachers with District: 9.6 7.4 6.9 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,082 $21,636 $20,648 $21,365 1-5 Years Experience $20,730 $23,165 $22,129 $23,441 6-10 Years Experience $24,979 $26,511 $24,979 $27,113 11-20 Years Experience $25,336 $30,056 $25,265 $30,836 0ver 20 Years Experience $29,051 $34,581 $30,799 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,489 $27,743 $24,702 $28,398 Professional Support $0 $31,474 $0 $35,374 Campus Administration $36,690 $44,577 $37,192 $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: MAY ISD Academic Excellence Indicator System Total Enrollment: 164 Campus Name: MAY EL 1992-93 Campus Profile Grade Span: KG - 08 Campus #: 025905101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $444,872 $148,393,651 $975,944 $14,190,304,738 Operating Expenditures Per Pupil $2,713 $2,858 $4,101 $4,013 % Expenditures by Function: Instruction 90.2% 78.7% 64.1% 61.2% Instructional Administration - 0.2% - 2.4% Campus Administration 6.1% 6.7% 5.7% 5.7% Other Campus Costs 3.6% 14.5% 30.2% 30.8% Instructional Operating Expenditures $401,423 $116,747,892 $625,261 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,448 $2,248 $2,627 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 23 14.0% 11.9% 12.2% 10.3% Vocational Education 0 - 0.2% 22.7% 13.6% Bilingual/ESL Education 0 - 3.8% - 9.7% Gifted & Talented Education 38 23.2% 7.8% 21.0% 7.0% Teachers by Program (Population Served): Regular Education 9.1 74.2% 80.1% 69.4% 71.1% Special Education 0.7 5.9% 10.1% 5.4% 9.2% Compensatory Education 1.1 8.7% 4.2% 9.6% 5.7% Vocational Education 0.0 - - 7.8% 3.9% Bilingual/ESL Education 0.0 - 2.6% - 6.0% Gifted & Talented Education 0.4 3.0% 3.1% 2.4% 2.2% Other 1.0 8.2% - 5.4% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $299,359 74.6% 75.8% 68.3% 68.5% Special Education $27,485 6.8% 12.5% 6.2% 10.9% Compensatory Education $68,485 17.1% 6.7% 14.5% 11.5% Vocational Education 0 - 0.1% 9.5% 4.0% Bilingual/ESL Education 0 - 2.4% - 3.2% Gifted & Talented Education $6,094 1.5% 2.6% 1.4% 1.8% <