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: MORTON ISD Academic Excellence Indicator System Total Enrollment: 410 Campus Name: MORTON EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 040901102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 54.4% * n/a * - * - - % Mastery 26.5% * n/a * - * - - Writing % Passing 54.3% * n/a * - * - - % Mastery 20.9% * n/a * - * - - Math % Passing 72.4% * n/a * - * - - % Mastery 21.8% * n/a * - * - - All Tests % Passing 40.2% * n/a * - * - - % Mastery 7.3% * n/a * - * - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 76.0% 73.3% 76.0% (-) * 70.6% (-) 92.3% (+) - % Mastery 48.7% 34.0% 37.8% 34.0% * 26.5% 53.8% - Writing % Passing {90%} 68.3% 57.1% 60.9% 57.1% (-) * 57.6% (-) 53.8% (-) - % Mastery 22.8% 12.2% 14.4% 12.2% * 3.0% 30.8% - Math % Passing {90%} 84.5% 92.2% 78.6% 92.2% (+) * 88.2% (-) 100.0% (+) - % Mastery 30.3% 27.5% 20.5% 27.5% * 20.6% 42.9% - All Tests % Passing {90%} 60.8% 47.1% 50.0% 47.1% (-) * 44.1% (-) 57.1% (-) - % Mastery 11.6% 7.8% 5.0% 7.8% * 2.9% 21.4% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 75.7% 70.2% 75.7% (-) * 68.2% (-) 84.6% (-) - % Mastery 53.6% 56.8% 38.9% 56.8% * 50.0% 69.2% - Writing % Passing {90%} 62.5% 62.2% 48.0% 62.2% (-) * 54.5% (-) 69.2% (-) - % Mastery 18.3% 5.4% 6.9% 5.4% * 0.0% 15.4% - Math % Passing {90%} 85.2% 81.1% 77.1% 81.1% (-) * 68.2% (-) 100.0% (+) - % Mastery 34.7% 24.3% 22.4% 24.3% * 13.6% 46.2% - All Tests % Passing {90%} 57.0% 54.1% 40.5% 54.1% (-) * 40.9% (-) 69.2% (-) - % Mastery 10.8% 0.0% 3.8% 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: MORTON ISD Academic Excellence Indicator System Total Enrollment: 410 Campus Name: MORTON EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 040901102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.9% 96.0% 97.5% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - Grade 1 7.6% 0.0% 10.3% 0.0% * 0.0% 0.0% - Grade 2 2.5% 0.0% 2.8% 0.0% * 0.0% 0.0% - Grade 3 1.4% 0.0% 1.3% 0.0% * 0.0% 0.0% - Grade 4 1.2% 0.0% 1.0% 0.0% * 0.0% 0.0% - Grade 5 1.1% 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 I - Page 3 District Name: MORTON ISD Academic Excellence Indicator System Total Enrollment: 410 Campus Name: MORTON EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 040901102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing * * - * * - * * - % Mastery * * - * * - * * - Writing % Passing * * - * * - * * - % Mastery * * - * * - * * - Math % Passing * * - * * - * * - % Mastery * * - * * - * * - All Tests % Passing * * - * * - * * - % Mastery * * - * * - * * - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 76.0% (-) 81.3% (-) 81.0% (-) 71.4% (-) 55.6% 70.0% - - * % Mastery 34.0% 34.4% 38.1% 32.1% 22.2% 25.0% - - * Writing % Passing {90%} 57.1% (-) 59.4% (-) 55.0% (-) 60.7% (-) 11.1% 53.8% - - * % Mastery 12.2% 12.5% 20.0% 7.1% 0.0% 5.1% - - * Math % Passing {90%} 92.2% (+) 87.5% (-) 86.4% (-) 96.4% (+) 88.9% 90.2% - - * % Mastery 27.5% 31.3% 22.7% 32.1% 22.2% 14.6% - - * All Tests % Passing {90%} 47.1% (-) 50.0% (-) 50.0% (-) 46.4% (-) 11.1% 41.5% - - * % Mastery 7.8% 9.4% 13.6% 3.6% 0.0% 0.0% - - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 75.7% (-) 71.4% (-) 76.2% (-) 75.0% (-) 37.5% 54.5% * * * % Mastery 56.8% 50.0% 57.1% 56.3% 37.5% 36.4% * * * Writing % Passing {90%} 62.2% (-) 60.7% (-) 57.1% (-) 68.8% (-) 25.0% 36.4% * * * % Mastery 5.4% 0.0% 9.5% 0.0% 0.0% 0.0% * * * Math % Passing {90%} 81.1% (-) 75.0% (-) 81.0% (-) 81.3% (-) 62.5% 63.6% * * * % Mastery 24.3% 17.9% 28.6% 18.8% 12.5% 0.0% * * * All Tests % Passing {90%} 54.1% (-) 50.0% (-) 47.6% (-) 62.5% (-) 25.0% 27.3% * * * % Mastery 0.0% 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 I - Page 4 District Name: MORTON ISD Academic Excellence Indicator System Total Enrollment: 410 Campus Name: MORTON EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 040901102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.5% (+) 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 0.0% 0.0% 0.0% * Grade 1 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% - Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * * Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 5 0.0% 0.0% 0.0% 0.0% n/a 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: MORTON ISD Academic Excellence Indicator System Total Enrollment: 410 Campus Name: MORTON EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 040901102 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 410 n/a 56,460 802 3,535,742 Enrollment by Grade: Early Childhood Education 12 2.9% 0.5% 1.5% 0.4% Pre-Kindergarten 44 10.7% 7.7% 5.5% 2.7% Kindergarten 63 15.4% 13.7% 7.9% 7.4% Grade 1 50 12.2% 16.6% 6.2% 8.5% Grade 2 75 18.3% 14.8% 9.4% 8.2% Grade 3 61 14.9% 16.2% 7.6% 8.0% Grade 4 47 11.5% 14.0% 5.9% 8.0% Grade 5 58 14.1% 12.9% 7.2% 7.9% Grade 6 0 - 3.6% 10.2% 8.0% Grade 7 0 - - 8.6% 7.9% Grade 8 0 - - 5.9% 7.4% Grade 9 0 - - 8.9% 8.3% Grade 10 0 - - 5.1% 6.6% Grade 11 0 - - 4.5% 5.6% Grade 12 0 - - 5.7% 5.1% Ethnic Distribution: White 99 24.1% 15.9% 28.1% 48.4% Hispanic (a) 284 69.3% 48.6% 64.3% 34.9% African American (a) 27 6.6% 33.8% 7.5% 14.3% Other (a) 0 - 1.8% 0.1% 2.4% Economically Disadvantaged (a) 292 71.2% 75.2% 61.7% 43.6% Limited English Proficient (LEP) (a) 66 16.1% 20.0% 10.7% 11.3% Student/Teacher Ratio 12.1 n/a 16.5 10.8 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: MORTON ISD Academic Excellence Indicator System Total Enrollment: 410 Campus Name: MORTON EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 040901102 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 36.8 69.7% 82.2% 61.4% 62.3% Teachers 33.8 64.0% 72.2% 51.4% 52.3% Professional Support 2.0 3.8% 6.8% 6.5% 6.6% Campus Administrators 1.0 1.9% 3.1% 2.8% 2.5% Educational Aides: 16.0 30.3% 17.8% 16.0% 8.8% Total Staff: 52.8 n/a 4,742.5 143.9 419,589.7 Total Minority Staff: 15.0 28.4% 48.4% 25.1% 33.8% Teachers By Ethnicity and Sex: Males 1.0 3.0% 9.6% 28.4% 21.6% Females 32.8 97.0% 90.4% 71.6% 78.4% African-American 0.0 - 22.6% - 8.3% Hispanic 3.0 8.9% 18.9% 5.4% 13.9% White 30.8 91.1% 57.6% 94.6% 77.2% Other 0.0 - 0.9% - 0.5% Teachers by Years of Experience: Beginning Teachers 4.8 14.3% 9.5% 13.5% 6.5% 1-5 Years Experience 8.0 23.7% 28.2% 18.9% 24.7% 6-10 Years Experience 8.0 23.7% 18.8% 25.7% 20.0% 11-20 Years Experience 10.0 29.6% 28.3% 31.1% 32.6% 0ver 20 Years Experience 3.0 8.9% 15.2% 10.8% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.2 10.4 9.8 11.4 Average Years Experience of Teachers with District: 6.4 7.8 5.4 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,984 $21,605 $20,151 $21,365 1-5 Years Experience $21,850 $23,839 $22,026 $23,441 6-10 Years Experience $26,900 $27,212 $27,239 $27,113 11-20 Years Experience $28,502 $30,995 $28,985 $30,836 0ver 20 Years Experience $31,675 $36,426 $32,022 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,474 $28,194 $26,355 $28,398 Professional Support $32,960 $32,239 $29,651 $35,374 Campus Administration $49,407 $46,053 $48,469 $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: MORTON ISD Academic Excellence Indicator System Total Enrollment: 410 Campus Name: MORTON EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 040901102 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,434,842 $165,795,860 $4,557,534 $14,190,304,738 Operating Expenditures Per Pupil $3,500 $2,937 $5,683 $4,013 % Expenditures by Function: Instruction 88.0% 79.0% 60.9% 61.2% Instructional Administration - 0.2% 2.0% 2.4% Campus Administration 8.3% 7.0% 7.9% 5.7% Other Campus Costs 3.7% 13.8% 29.2% 30.8% Instructional Operating Expenditures $1,262,663 $131,002,352 $2,777,622 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,080 $2,320 $3,463 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 38 9.3% 9.4% 9.5% 10.3% Vocational Education 0 - - 14.0% 13.6% Bilingual/ESL Education 66 16.1% 17.3% 10.7% 9.7% Gifted & Talented Education 48 11.7% 4.3% 11.1% 7.0% Teachers by Program (Population Served): Regular Education 24.5 72.4% 64.8% 62.6% 71.1% Special Education 2.0 5.9% 8.1% 5.4% 9.2% Compensatory Education 4.7 13.9% 12.3% 20.4% 5.7% Vocational Education 0.0 - - 7.0% 3.9% Bilingual/ESL Education 1.9 5.5% 12.7% 2.9% 6.0% Gifted & Talented Education 0.8 2.3% 2.0% 1.4% 2.2% Other 0.0 - - 0.2% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $887,412 70.3% 61.7% 68.3% 68.5% Special Education $83,676 6.6% 9.9% 6.7% 10.9% Compensatory Education $239,276 19.0% 19.4% 16.6% 11.5% Vocational Education 0 - - 5.0% 4.0% Bilingual/ESL Education $33,878 2.7% 8.1% 2.1% 3.2% Gifted & Talented Education $18,421 1.5% 0.9% 1.2% 1.8% <