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: MCKINNEY ISD Academic Excellence Indicator System Total Enrollment: 456 Campus Name: BURKS EL 1992-93 Campus Performance Grade Span: KG - 03 Campus #: 043907105 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 77.4% 85.5% 78.0% (-) 45.5% (-) 58.3% (-) 87.9% (-) * % Mastery 48.7% 52.8% 54.0% 57.3% 18.2% 50.0% 65.5% * Writing % Passing {90%} 68.3% 67.7% 76.4% 69.1% (-) 27.3% (-) 58.3% (-) 78.9% (-) * % Mastery 22.8% 27.0% 24.7% 30.9% 9.1% 33.3% 35.1% * Math % Passing {90%} 84.5% 88.8% 90.2% 91.5% (+) 54.5% (-) 91.7% (+) 98.3% (+) * % Mastery 30.3% 39.6% 30.8% 46.3% 27.3% 16.7% 55.2% * All Tests % Passing {90%} 60.8% 63.7% 67.6% 65.9% (-) 18.2% (-) 50.0% (-) 77.6% (-) * % Mastery 11.6% 18.4% 11.6% 23.2% 9.1% 8.3% 29.3% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 81.1% 86.8% 83.6% (-) 55.6% (-) * 92.9% (+) - % Mastery 53.6% 56.1% 58.9% 61.8% 33.3% * 71.4% - Writing % Passing {90%} 62.5% 63.7% 68.3% 57.1% (-) 40.0% (-) * 64.3% (-) - % Mastery 18.3% 23.5% 17.3% 10.7% 0.0% * 14.3% - Math % Passing {90%} 85.2% 87.2% 90.1% 83.9% (-) 70.0% (-) * 90.5% (+) - % Mastery 34.7% 37.1% 36.8% 35.7% 0.0% * 45.2% - All Tests % Passing {90%} 57.0% 60.6% 62.7% 53.6% (-) 40.0% (-) * 59.5% (-) - % Mastery 10.8% 14.7% 10.6% 10.7% 0.0% * 14.3% - 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: MCKINNEY ISD Academic Excellence Indicator System Total Enrollment: 456 Campus Name: BURKS EL 1992-93 Campus Performance Grade Span: KG - 03 Campus #: 043907105 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.0% 96.6% 96.3% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.8% 0.0% 0.0% 0.0% 0.0% 0.0% * Grade 1 7.6% 1.2% 6.6% 0.9% 7.1% 0.0% 0.0% * Grade 2 2.5% 0.9% 1.3% 0.0% 0.0% 0.0% 0.0% * Grade 3 1.4% 0.3% 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: MCKINNEY ISD Academic Excellence Indicator System Total Enrollment: 456 Campus Name: BURKS EL 1992-93 Campus Performance Grade Span: KG - 03 Campus #: 043907105 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%} 78.0% (-) 57.1% (-) 78.9% (-) 77.3% (-) 60.0% - - - * % Mastery 57.3% 23.8% 57.9% 56.8% 20.0% - - - * Writing % Passing {90%} 69.1% (-) 28.6% (-) 65.8% (-) 72.1% (-) 33.3% - - - * % Mastery 30.9% 9.5% 28.9% 32.6% 13.3% - - - * Math % Passing {90%} 91.5% (+) 76.2% (-) 89.5% (-) 93.2% (+) 73.3% - - - * % Mastery 46.3% 23.8% 42.1% 50.0% 40.0% - - - * All Tests % Passing {90%} 65.9% (-) 28.6% (-) 63.2% (-) 68.2% (-) 26.7% - - - * % Mastery 23.2% 4.8% 23.7% 22.7% 13.3% - - - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 83.6% (-) 53.3% (-) 79.4% (-) 90.5% (+) 40.0% - - - * % Mastery 61.8% 33.3% 55.9% 71.4% 30.0% - - - * Writing % Passing {90%} 57.1% (-) 37.5% (-) 54.3% (-) 61.9% (-) 10.0% - - - * % Mastery 10.7% 6.3% 8.6% 14.3% 0.0% - - - * Math % Passing {90%} 83.9% (-) 62.5% (-) 80.0% (-) 90.5% (+) 50.0% - - - * % Mastery 35.7% 6.3% 34.3% 38.1% 10.0% - - - * All Tests % Passing {90%} 53.6% (-) 37.5% (-) 48.6% (-) 61.9% (-) 10.0% - - - * % Mastery 10.7% 6.3% 8.6% 14.3% 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: MCKINNEY ISD Academic Excellence Indicator System Total Enrollment: 456 Campus Name: BURKS EL 1992-93 Campus Performance Grade Span: KG - 03 Campus #: 043907105 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.3% (-) 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% - - * Grade 1 0.9% 2.9% 0.0% 1.7% n/a 0.0% - - * Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0% Grade 3 0.0% 0.0% 0.0% 0.0% n/a - - - 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: MCKINNEY ISD Academic Excellence Indicator System Total Enrollment: 456 Campus Name: BURKS EL 1992-93 Campus Profile Grade Span: KG - 03 Campus #: 043907105 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 456 n/a 49,021 5,667 3,535,742 Enrollment by Grade: Early Childhood Education 1 0.2% 0.4% 0.3% 0.4% Pre-Kindergarten 0 - 1.6% 2.4% 2.7% Kindergarten 109 23.9% 13.9% 8.4% 7.4% Grade 1 133 29.2% 16.3% 9.2% 8.5% Grade 2 123 27.0% 17.9% 9.5% 8.2% Grade 3 90 19.7% 18.4% 7.8% 8.0% Grade 4 0 - 15.8% 8.0% 8.0% Grade 5 0 - 12.2% 8.1% 7.9% Grade 6 0 - 3.2% 7.2% 8.0% Grade 7 0 - 0.1% 7.7% 7.9% Grade 8 0 - 0.1% 6.8% 7.4% Grade 9 0 - - 8.1% 8.3% Grade 10 0 - - 6.8% 6.6% Grade 11 0 - - 5.0% 5.6% Grade 12 0 - - 4.8% 5.1% Ethnic Distribution: White 316 69.3% 73.5% 65.9% 48.4% Hispanic (a) 78 17.1% 14.7% 20.9% 34.9% African American (a) 55 12.1% 9.5% 12.5% 14.3% Other (a) 7 1.5% 2.3% 0.8% 2.4% Economically Disadvantaged (a) 155 34.0% 34.4% 33.2% 43.6% Limited English Proficient (LEP) (a) 0 - 3.3% 2.2% 11.3% Student/Teacher Ratio 17.6 n/a 16.5 17.3 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: MCKINNEY ISD Academic Excellence Indicator System Total Enrollment: 456 Campus Name: BURKS EL 1992-93 Campus Profile Grade Span: KG - 03 Campus #: 043907105 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 30.6 84.8% 86.5% 66.5% 62.3% Teachers 25.9 71.8% 77.0% 54.8% 52.3% Professional Support 3.7 10.2% 6.0% 7.7% 6.6% Campus Administrators 1.0 2.8% 3.5% 2.4% 2.5% Educational Aides: 5.5 15.2% 13.5% 9.0% 8.8% Total Staff: 36.1 n/a 3,865.6 596.8 419,589.7 Total Minority Staff: 1.0 2.8% 8.8% 12.0% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - 4.5% 15.6% 21.6% Females 25.9 100.0% 95.5% 84.4% 78.4% African-American 0.0 - 3.9% 4.0% 8.3% Hispanic 0.0 - 3.1% 1.2% 13.9% White 25.9 100.0% 92.7% 94.6% 77.2% Other 0.0 - 0.4% 0.3% 0.5% Teachers by Years of Experience: Beginning Teachers 1.9 7.2% 5.1% 5.7% 6.5% 1-5 Years Experience 5.0 19.3% 23.6% 24.3% 24.7% 6-10 Years Experience 6.9 26.6% 21.7% 21.3% 20.0% 11-20 Years Experience 10.2 39.2% 34.3% 38.2% 32.6% 0ver 20 Years Experience 2.0 7.7% 15.3% 10.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.1 11.5 10.8 11.4 Average Years Experience of Teachers with District: 7.8 7.9 6.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,208 $20,477 $20,048 $21,365 1-5 Years Experience $21,084 $22,804 $21,670 $23,441 6-10 Years Experience $27,475 $26,587 $26,269 $27,113 11-20 Years Experience $28,553 $29,387 $29,003 $30,836 0ver 20 Years Experience $32,335 $33,821 $33,156 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,516 $27,452 $26,568 $28,398 Professional Support $28,087 $31,467 $31,069 $35,374 Campus Administration $47,841 $43,792 $46,416 $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: MCKINNEY ISD Academic Excellence Indicator System Total Enrollment: 456 Campus Name: BURKS EL 1992-93 Campus Profile Grade Span: KG - 03 Campus #: 043907105 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,323,626 $136,948,027 $22,049,196 $14,190,304,738 Operating Expenditures Per Pupil $2,903 $2,794 $3,891 $4,013 % Expenditures by Function: Instruction 77.2% 79.1% 59.6% 61.2% Instructional Administration - 0.2% 2.0% 2.4% Campus Administration 6.0% 6.7% 4.9% 5.7% Other Campus Costs 16.8% 13.9% 33.5% 30.8% Instructional Operating Expenditures $1,021,728 $108,389,964 $13,130,736 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,241 $2,211 $2,317 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 37 8.1% 12.0% 9.5% 10.3% Vocational Education 0 - - 13.8% 13.6% Bilingual/ESL Education 0 - 2.8% 2.2% 9.7% Gifted & Talented Education 3 0.7% 6.9% 6.0% 7.0% Teachers by Program (Population Served): Regular Education 22.9 88.3% 82.0% 77.1% 71.1% Special Education 2.0 7.7% 8.9% 8.9% 9.2% Compensatory Education 0.9 3.4% 4.3% 4.8% 5.7% Vocational Education 0.0 - 0.1% 4.1% 3.9% Bilingual/ESL Education 0.0 - 1.8% 1.1% 6.0% Gifted & Talented Education 0.2 0.6% 3.0% 1.4% 2.2% Other 0.0 - - 2.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $765,961 75.0% 75.5% 71.0% 68.5% Special Education $88,989 8.7% 11.6% 10.9% 10.9% Compensatory Education $158,911 15.6% 7.6% 9.1% 11.5% Vocational Education 0 - 0.1% 5.2% 4.0% Bilingual/ESL Education 0 - 2.3% 0.8% 3.2% Gifted & Talented Education $7,867 0.8% 2.9% 3.0% 1.8% <