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: MELISSA ISD Academic Excellence Indicator System Total Enrollment: 153
Campus Name: MELISSA RIDGE EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 043908102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 100.0% 89.0% 100.0% (+) - * 100.0% (+) -
% Mastery 48.7% 68.4% 59.3% 68.4% - * 70.6% -
Writing % Passing {90%} 68.3% 83.3% 79.9% 83.3% (-) - * 88.2% (-) -
% Mastery 22.8% 33.3% 27.0% 33.3% - * 35.3% -
Math % Passing {90%} 84.5% 94.7% 92.8% 94.7% (+) - * 100.0% (+) -
% Mastery 30.3% 52.6% 37.0% 52.6% - * 58.8% -
All Tests % Passing {90%} 60.8% 84.2% 73.8% 84.2% (-) - * 88.2% (-) -
% Mastery 11.6% 15.8% 15.0% 15.8% - * 17.6% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 95.2% 89.5% 95.2% (+) - * 94.4% (+) *
% Mastery 53.6% 61.9% 66.7% 61.9% - * 61.1% *
Writing % Passing {90%} 62.5% 47.6% 74.4% 47.6% (-) - * 50.0% (-) *
% Mastery 18.3% 14.3% 23.1% 14.3% - * 16.7% *
Math % Passing {90%} 85.2% 85.7% 93.5% 85.7% (-) - * 88.9% (-) *
% Mastery 34.7% 23.8% 43.8% 23.8% - * 22.2% *
All Tests % Passing {90%} 57.0% 42.9% 71.0% 42.9% (-) - * 44.4% (-) *
% Mastery 10.8% 4.8% 13.0% 4.8% - * 5.6% *
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: MELISSA ISD Academic Excellence Indicator System Total Enrollment: 153
Campus Name: MELISSA RIDGE EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 043908102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.3% 96.9% 96.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% - - 0.0% -
Grade 1 7.6% 23.5% 3.6% 23.5% - * 21.4% *
Grade 2 2.5% 0.0% 0.0% 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% -
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: MELISSA ISD Academic Excellence Indicator System Total Enrollment: 153
Campus Name: MELISSA RIDGE EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 043908102 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%} 100.0% (+) * 100.0% (+) 100.0% (+) * - - - 80.0%
% Mastery 68.4% * 66.7% 69.2% * - - - 60.0%
Writing % Passing {90%} 83.3% (-) * 60.0% (-) 92.3% (+) * - - - *
% Mastery 33.3% * 0.0% 46.2% * - - - *
Math % Passing {90%} 94.7% (+) * 100.0% (+) 92.3% (+) * - - - *
% Mastery 52.6% * 33.3% 61.5% * - - - *
All Tests % Passing {90%} 84.2% (-) * 66.7% (-) 92.3% (+) * - - - 40.0%
% Mastery 15.8% * 0.0% 23.1% * - - - 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 95.2% (+) * 90.9% (+) 100.0% (+) 100.0% * - - *
% Mastery 61.9% * 63.6% 60.0% 20.0% * - - *
Writing % Passing {90%} 47.6% (-) * 36.4% (-) 60.0% (-) 0.0% * - - *
% Mastery 14.3% * 9.1% 20.0% 0.0% * - - *
Math % Passing {90%} 85.7% (-) * 90.9% (+) 80.0% (-) 60.0% * - - *
% Mastery 23.8% * 9.1% 40.0% 0.0% * - - *
All Tests % Passing {90%} 42.9% (-) * 27.3% (-) 60.0% (-) 0.0% * - - *
% Mastery 4.8% * 0.0% 10.0% 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: MELISSA ISD Academic Excellence Indicator System Total Enrollment: 153
Campus Name: MELISSA RIDGE EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 043908102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.7% (-) 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% * n/a * - - *
Grade 1 23.5% * 18.2% 33.3% n/a 33.3% - - *
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 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% - - *
Grade 5 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: MELISSA ISD Academic Excellence Indicator System Total Enrollment: 153
Campus Name: MELISSA RIDGE EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 043908102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 153 n/a 53,143 249 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.8% - 0.4%
Pre-Kindergarten 0 - 1.6% - 2.7%
Kindergarten 18 11.8% 13.4% 7.2% 7.4%
Grade 1 25 16.3% 16.8% 10.0% 8.5%
Grade 2 23 15.0% 16.5% 9.2% 8.2%
Grade 3 27 17.6% 16.8% 10.8% 8.0%
Grade 4 36 23.5% 15.8% 14.5% 8.0%
Grade 5 24 15.7% 14.7% 9.6% 7.9%
Grade 6 0 - 3.4% 16.9% 8.0%
Grade 7 0 - 0.3% 10.8% 7.9%
Grade 8 0 - 0.3% 10.8% 7.4%
Grade 9 0 - - - 8.3%
Grade 10 0 - - - 6.6%
Grade 11 0 - - - 5.6%
Grade 12 0 - - - 5.1%
Ethnic Distribution:
White 136 88.9% 82.3% 85.1% 48.4%
Hispanic (a) 14 9.2% 8.8% 10.8% 34.9%
African American (a) 0 - 5.4% 0.4% 14.3%
Other (a) 3 2.0% 3.5% 3.6% 2.4%
Economically Disadvantaged (a) 46 30.1% 20.4% 30.9% 43.6%
Limited English Proficient (LEP) (a) 0 - 3.0% - 11.3%
Student/Teacher Ratio 12.5 n/a 17.0 13.0 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: MELISSA ISD Academic Excellence Indicator System Total Enrollment: 153
Campus Name: MELISSA RIDGE EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 043908102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 12.3 84.9% 87.1% 54.2% 62.3%
Teachers 12.3 84.9% 76.9% 49.2% 52.3%
Professional Support 0.0 - 6.8% 2.5% 6.6%
Campus Administrators 0.0 - 3.4% 1.3% 2.5%
Educational Aides: 2.2 15.1% 12.9% 7.7% 8.8%
Total Staff: 14.5 n/a 4,062.1 38.9 419,589.7
Total Minority Staff: 0.0 - 5.9% 2.6% 33.8%
Teachers By Ethnicity and Sex:
Males 0.6 4.9% 4.4% 22.1% 21.6%
Females 11.7 95.1% 95.6% 77.9% 78.4%
African-American 0.0 - 2.3% - 8.3%
Hispanic 0.0 - 2.1% - 13.9%
White 12.3 100.0% 95.3% 100.0% 77.2%
Other 0.0 - 0.4% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 4.8% 10.4% 6.5%
1-5 Years Experience 4.3 34.8% 27.3% 42.6% 24.7%
6-10 Years Experience 3.0 24.4% 22.5% 15.7% 20.0%
11-20 Years Experience 4.0 32.6% 32.5% 26.1% 32.6%
0ver 20 Years Experience 1.0 8.1% 12.9% 5.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.4 10.7 6.7 11.4
Average Years Experience of Teachers with District: 3.5 7.2 2.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $22,391 $18,396 $21,365
1-5 Years Experience $21,237 $23,127 $21,525 $23,441
6-10 Years Experience $24,480 $26,563 $24,480 $27,113
11-20 Years Experience $27,399 $30,134 $27,315 $30,836
0ver 20 Years Experience $33,819 $34,774 $33,819 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,063 $27,642 $23,814 $28,398
Professional Support $0 $31,626 $23,310 $35,374
Campus Administration $0 $44,915 $57,200 $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: MELISSA ISD Academic Excellence Indicator System Total Enrollment: 153
Campus Name: MELISSA RIDGE EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 043908102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $579,349 $142,199,104 $1,166,708 $14,190,304,738
Operating Expenditures Per Pupil $3,787 $2,676 $4,686 $4,013
% Expenditures by Function:
Instruction 70.2% 79.3% 63.4% 61.2%
Instructional Administration - 0.1% - 2.4%
Campus Administration 7.2% 6.7% 7.3% 5.7%
Other Campus Costs 22.6% 13.9% 29.3% 30.8%
Instructional Operating Expenditures $406,916 $112,701,178 $739,279 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,660 $2,121 $2,969 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 27 17.6% 11.5% 18.5% 10.3%
Vocational Education 0 - 0.1% - 13.6%
Bilingual/ESL Education 0 - 2.7% - 9.7%
Gifted & Talented Education 35 22.9% 7.5% 22.1% 7.0%
Teachers by Program (Population Served):
Regular Education 10.4 84.4% 83.0% 80.5% 71.1%
Special Education 1.0 8.1% 9.7% 10.4% 9.2%
Compensatory Education 0.6 4.8% 2.8% 6.7% 5.7%
Vocational Education 0.0 - - - 3.9%
Bilingual/ESL Education 0.0 - 2.2% - 6.0%
Gifted & Talented Education 0.3 2.7% 2.1% 2.4% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $331,127 81.4% 80.0% 82.4% 68.5%
Special Education $34,166 8.4% 11.5% 10.3% 10.9%
Compensatory Education $33,357 8.2% 4.9% 5.7% 11.5%
Vocational Education 0 - 0.1% - 4.0%
Bilingual/ESL Education 0 - 1.4% - 3.2%
Gifted & Talented Education $8,266 2.0% 2.0% 1.6% 1.8%
<