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: MCLEOD ISD Academic Excellence Indicator System Total Enrollment: 124 Campus Name: MCLEOD EL 1992-93 Campus Performance Grade Span: KG - 05 Campus #: 034906101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 80.0% 84.7% 80.0% (-) * - 88.9% (-) - % Mastery 48.7% 45.0% 54.7% 45.0% * - 50.0% - Writing % Passing {90%} 68.3% 35.0% 74.7% 35.0% (-) * - 38.9% (-) - % Mastery 22.8% 10.0% 22.8% 10.0% * - 11.1% - Math % Passing {90%} 84.5% 100.0% 89.5% 100.0% (+) * - 100.0% (+) - % Mastery 30.3% 38.1% 31.5% 38.1% * - 42.1% - All Tests % Passing {90%} 60.8% 38.1% 66.7% 38.1% (-) * - 42.1% (-) - % Mastery 11.6% 4.8% 11.1% 4.8% * - 5.3% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 87.5% 85.4% 87.5% (-) * - 86.7% (-) - % Mastery 53.6% 50.0% 58.8% 50.0% * - 46.7% - Writing % Passing {90%} 62.5% 82.4% 67.8% 82.4% (-) * - 87.5% (-) - % Mastery 18.3% 23.5% 21.0% 23.5% * - 25.0% - Math % Passing {90%} 85.2% 100.0% 88.8% 100.0% (+) * - 100.0% (+) - % Mastery 34.7% 60.0% 36.7% 60.0% * - 64.3% - All Tests % Passing {90%} 57.0% 76.5% 62.2% 76.5% (-) * - 81.3% (-) - % Mastery 10.8% 5.9% 11.1% 5.9% * - 6.3% - 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: MCLEOD ISD Academic Excellence Indicator System Total Enrollment: 124 Campus Name: MCLEOD EL 1992-93 Campus Performance Grade Span: K - 05 Campus #: 034906101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.1% 96.7% 97.0% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 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: MCLEOD ISD Academic Excellence Indicator System Total Enrollment: 124 Campus Name: MCLEOD EL 1992-93 Campus Performance Grade Span: K - 05 Campus #: 034906101 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%} 80.0% (-) 88.9% (-) 81.8% (-) 75.0% (-) * 33.3% - - - % Mastery 45.0% 44.4% 36.4% 50.0% * 16.7% - - - Writing % Passing {90%} 35.0% (-) 44.4% (-) 36.4% (-) 25.0% (-) * 16.7% - - - % Mastery 10.0% 11.1% 9.1% 12.5% * 0.0% - - - Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * 100.0% - - - % Mastery 38.1% 20.0% 33.3% 50.0% * 0.0% - - - All Tests % Passing {90%} 38.1% (-) 50.0% (-) 41.7% (-) 25.0% (-) * 16.7% - - - % Mastery 4.8% 10.0% 0.0% 12.5% * 0.0% - - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 87.5% (-) * 100.0% (+) 75.0% (-) * * - - - % Mastery 50.0% * 62.5% 37.5% * * - - - Writing % Passing {90%} 82.4% (-) * 87.5% (-) 77.8% (-) * * - - - % Mastery 23.5% * 25.0% 22.2% * * - - - Math % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) * * - - - % Mastery 60.0% * 62.5% 57.1% * * - - - All Tests % Passing {90%} 76.5% (-) * 87.5% (-) 66.7% (-) * * - - - % Mastery 5.9% * 0.0% 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 4 District Name: MCLEOD ISD Academic Excellence Indicator System Total Enrollment: 124 Campus Name: MCLEOD EL 1992-93 Campus Performance Grade Span: K - 05 Campus #: 034906101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.0% (+) 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 - - - * 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: MCLEOD ISD Academic Excellence Indicator System Total Enrollment: 124 Campus Name: MCLEOD EL 1992-93 Campus Profile Grade Span: KG - 05 Campus #: 034906101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 124 n/a 48,233 271 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.6% - 0.4% Pre-Kindergarten 0 - 2.0% - 2.7% Kindergarten 14 11.3% 13.5% 5.2% 7.4% Grade 1 18 14.5% 17.0% 6.6% 8.5% Grade 2 22 17.7% 17.8% 8.1% 8.2% Grade 3 23 18.5% 17.4% 8.5% 8.0% Grade 4 23 18.5% 15.1% 8.5% 8.0% Grade 5 24 19.4% 12.1% 8.9% 7.9% Grade 6 0 - 3.8% 7.7% 8.0% Grade 7 0 - 0.4% 8.5% 7.9% Grade 8 0 - 0.4% 8.1% 7.4% Grade 9 0 - - 10.7% 8.3% Grade 10 0 - - 7.0% 6.6% Grade 11 0 - - 5.9% 5.6% Grade 12 0 - - 6.3% 5.1% Ethnic Distribution: White 116 93.5% 70.9% 94.1% 48.4% Hispanic (a) 0 - 16.4% - 34.9% African American (a) 8 6.5% 9.9% 5.9% 14.3% Other (a) 0 - 2.9% - 2.4% Economically Disadvantaged (a) 58 46.8% 35.2% 43.5% 43.6% Limited English Proficient (LEP) (a) 0 - 5.1% - 11.3% Student/Teacher Ratio 14.9 n/a 16.3 14.3 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: MCLEOD ISD Academic Excellence Indicator System Total Enrollment: 124 Campus Name: MCLEOD EL 1992-93 Campus Profile Grade Span: KG - 05 Campus #: 034906101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 9.0 79.6% 85.8% 66.7% 62.3% Teachers 8.3 73.7% 76.3% 57.6% 52.3% Professional Support 0.3 3.0% 6.0% 3.0% 6.6% Campus Administrators 0.3 3.0% 3.4% 3.0% 2.5% Educational Aides: 2.3 20.4% 14.2% 12.1% 8.8% Total Staff: 11.3 n/a 3,885.5 33.0 419,589.7 Total Minority Staff: 0.0 - 10.7% - 33.8% Teachers By Ethnicity and Sex: Males 0.1 1.4% 5.1% 5.3% 21.6% Females 8.2 98.6% 94.9% 94.7% 78.4% African-American 0.0 - 4.8% - 8.3% Hispanic 0.0 - 4.1% - 13.9% White 8.3 100.0% 90.8% 100.0% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 24.1% 4.9% 26.3% 6.5% 1-5 Years Experience 1.1 13.5% 26.1% 21.0% 24.7% 6-10 Years Experience 1.0 12.0% 21.3% 10.5% 20.0% 11-20 Years Experience 3.2 38.3% 33.2% 31.6% 32.6% 0ver 20 Years Experience 1.0 12.0% 14.5% 10.5% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.4 11.1 9.1 11.4 Average Years Experience of Teachers with District: 7.6 7.4 5.3 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,698 $20,939 $18,379 $21,365 1-5 Years Experience $23,031 $22,967 $21,373 $23,441 6-10 Years Experience $24,534 $26,394 $25,108 $27,113 11-20 Years Experience $27,728 $29,660 $27,174 $30,836 0ver 20 Years Experience $29,100 $34,381 $29,102 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,459 $27,476 $23,624 $28,398 Professional Support $32,004 $31,954 $32,004 $35,374 Campus Administration $41,194 $43,844 $41,194 $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: MCLEOD ISD Academic Excellence Indicator System Total Enrollment: 124 Campus Name: MCLEOD EL 1992-93 Campus Profile Grade Span: KG - 05 Campus #: 034906101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $318,613 $136,086,218 $1,024,093 $14,190,304,738 Operating Expenditures Per Pupil $2,569 $2,821 $3,779 $4,013 % Expenditures by Function: Instruction 77.5% 79.6% 62.9% 61.2% Instructional Administration - 0.1% - 2.4% Campus Administration 6.3% 6.7% 5.8% 5.7% Other Campus Costs 16.2% 13.6% 31.2% 30.8% Instructional Operating Expenditures $246,850 $108,322,119 $644,665 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,991 $2,246 $2,379 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 21 16.9% 11.8% 11.8% 10.3% Vocational Education 0 - 0.1% 22.9% 13.6% Bilingual/ESL Education 0 - 4.5% - 9.7% Gifted & Talented Education 7 5.6% 8.3% 7.0% 7.0% Teachers by Program (Population Served): Regular Education 6.6 79.3% 77.9% 78.5% 71.1% Special Education 0.5 6.5% 9.1% 5.3% 9.2% Compensatory Education 1.2 14.3% 4.7% 9.4% 5.7% Vocational Education 0.0 - - 6.8% 3.9% Bilingual/ESL Education 0.0 - 3.7% - 6.0% Gifted & Talented Education 0.0 - 4.5% - 2.2% Other 0.0 - 0.1% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $191,435 77.6% 73.3% 69.9% 68.5% Special Education $20,119 8.2% 11.2% 11.4% 10.9% Compensatory Education $33,369 13.5% 9.1% 11.0% 11.5% Vocational Education 0 - 0.1% 6.8% 4.0% Bilingual/ESL Education 0 - 3.2% - 3.2% Gifted & Talented Education $1,927 0.8% 3.1% 0.9% 1.8% <