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: PLANO ISD Academic Excellence Indicator System Total Enrollment: 642
Campus Name: MITCHELL EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 043910126 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 95.2% 95.3% 99.0% (+) * * 100.0% (+) 90.0% (+)
% Mastery 48.7% 74.2% 75.3% 77.1% * * 82.5% 70.0%
Writing % Passing {90%} 68.3% 89.6% 90.2% 86.2% (-) * * 88.5% (-) 80.0% (-)
% Mastery 22.8% 40.8% 39.5% 50.0% * * 51.3% 60.0%
Math % Passing {90%} 84.5% 96.5% 97.5% 93.6% (+) * * 98.7% (+) 90.0% (+)
% Mastery 30.3% 51.0% 51.8% 43.6% * * 46.2% 40.0%
All Tests % Passing {90%} 60.8% 86.3% 86.6% 83.3% (-) * * 87.5% (-) 80.0% (-)
% Mastery 11.6% 25.8% 24.2% 27.1% * * 27.5% 40.0%
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: PLANO ISD Academic Excellence Indicator System Total Enrollment: 642
Campus Name: MITCHELL EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 043910126 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.2% n/a - n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.6% 0.0% 1.0% 0.0% * 1.2% 0.0%
Grade 1 7.6% 1.5% 2.4% 1.3% * * 1.4% *
Grade 2 2.5% 0.6% 0.0% 0.0% * * 0.0% 0.0%
Grade 3 1.4% 0.2% 0.0% 0.0% * * 0.0% 0.0%
Grade 4 1.2% 0.2% 0.0% 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: PLANO ISD Academic Excellence Indicator System Total Enrollment: 642
Campus Name: MITCHELL EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 043910126 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%} 99.0% (+) * 97.8% (+) 100.0% (+) 100.0% - - - 40.0%
% Mastery 77.1% * 71.1% 84.0% 70.0% - - - 0.0%
Writing % Passing {90%} 86.2% (-) * 86.7% (-) 87.5% (-) 70.0% - - - 16.7%
% Mastery 50.0% * 51.1% 50.0% 50.0% - - - 0.0%
Math % Passing {90%} 93.6% (+) * 97.7% (+) 91.8% (+) 90.0% - - - 66.7%
% Mastery 43.6% * 47.7% 40.8% 40.0% - - - 16.7%
All Tests % Passing {90%} 83.3% (-) * 86.7% (-) 82.0% (-) 70.0% - - - 0.0%
% Mastery 27.1% * 26.7% 28.0% 20.0% - - - 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: PLANO ISD Academic Excellence Indicator System Total Enrollment: 642
Campus Name: MITCHELL EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 043910126 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} - n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.0% * 1.7% 0.0% n/a - - * 0.0%
Grade 1 1.3% * 0.0% 2.6% n/a - * * 0.0%
Grade 2 0.0% * 0.0% 0.0% n/a - * * 0.0%
Grade 3 0.0% * 0.0% 0.0% n/a - - - 0.0%
Grade 4 0.0% * 0.0% 0.0% n/a - * * 0.0%
Grade 5 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: PLANO ISD Academic Excellence Indicator System Total Enrollment: 642
Campus Name: MITCHELL EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 043910126 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 642 n/a 63,805 33,100 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.7% 0.4% 0.4%
Pre-Kindergarten 0 - 0.2% 0.4% 2.7%
Kindergarten 98 15.3% 14.0% 7.3% 7.4%
Grade 1 118 18.4% 16.4% 8.4% 8.5%
Grade 2 111 17.3% 16.6% 8.6% 8.2%
Grade 3 103 16.0% 16.9% 8.0% 8.0%
Grade 4 105 16.4% 16.5% 7.8% 8.0%
Grade 5 107 16.7% 15.2% 7.9% 7.9%
Grade 6 0 - 3.4% 8.1% 8.0%
Grade 7 0 - 0.1% 7.9% 7.9%
Grade 8 0 - 0.1% 7.6% 7.4%
Grade 9 0 - - 7.6% 8.3%
Grade 10 0 - - 7.0% 6.6%
Grade 11 0 - - 6.5% 5.6%
Grade 12 0 - - 6.6% 5.1%
Ethnic Distribution:
White 552 86.0% 89.9% 82.5% 48.4%
Hispanic (a) 13 2.0% 3.7% 5.3% 34.9%
African American (a) 23 3.6% 2.4% 5.1% 14.3%
Other (a) 54 8.4% 3.9% 7.1% 2.4%
Economically Disadvantaged (a) 15 2.3% 3.7% 7.8% 43.6%
Limited English Proficient (LEP) (a) 12 1.9% 1.2% 3.3% 11.3%
Student/Teacher Ratio 19.6 n/a 17.6 16.5 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: PLANO ISD Academic Excellence Indicator System Total Enrollment: 642
Campus Name: MITCHELL EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 043910126 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 36.7 85.9% 90.4% 70.9% 62.3%
Teachers 32.8 77.0% 79.0% 59.7% 52.3%
Professional Support 2.8 6.6% 8.1% 8.5% 6.6%
Campus Administrators 1.0 2.3% 3.3% 2.1% 2.5%
Educational Aides: 6.0 14.1% 9.6% 4.4% 8.8%
Total Staff: 42.7 n/a 4,596.1 3,356.8 419,589.7
Total Minority Staff: 0.0 - 3.3% 6.4% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 3.0% 3.3% 13.3% 21.6%
Females 31.8 97.0% 96.7% 86.7% 78.4%
African-American 0.0 - 1.2% 1.8% 8.3%
Hispanic 0.0 - 1.3% 1.6% 13.9%
White 32.8 100.0% 97.1% 96.1% 77.2%
Other 0.0 - 0.4% 0.5% 0.5%
Teachers by Years of Experience:
Beginning Teachers 6.0 18.3% 3.6% 4.8% 6.5%
1-5 Years Experience 8.5 25.9% 24.3% 20.2% 24.7%
6-10 Years Experience 6.0 18.3% 24.3% 19.3% 20.0%
11-20 Years Experience 12.2 37.2% 35.7% 41.4% 32.6%
0ver 20 Years Experience 0.1 0.4% 12.1% 14.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.8 11.0 11.9 11.4
Average Years Experience of Teachers with District: 2.9 6.8 7.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,876 $22,934 $23,926 $21,365
1-5 Years Experience $26,152 $24,584 $26,466 $23,441
6-10 Years Experience $29,327 $27,145 $29,670 $27,113
11-20 Years Experience $33,536 $31,402 $35,108 $30,836
0ver 20 Years Experience $42,652 $37,108 $41,634 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,127 $29,097 $32,715 $28,398
Professional Support $32,677 $32,564 $40,119 $35,374
Campus Administration $64,744 $48,388 $59,161 $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: PLANO ISD Academic Excellence Indicator System Total Enrollment: 642
Campus Name: MITCHELL EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 043910126 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,778,357 $178,294,770 $140,633,217 $14,190,304,738
Operating Expenditures Per Pupil $2,770 $2,794 $4,249 $4,013
% Expenditures by Function:
Instruction 79.9% 78.0% 64.5% 61.2%
Instructional Administration - 0.1% 2.8% 2.4%
Campus Administration 7.4% 6.6% 6.0% 5.7%
Other Campus Costs 12.8% 15.3% 26.8% 30.8%
Instructional Operating Expenditures $1,420,138 $139,063,177 $90,648,031 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,212 $2,180 $2,739 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 48 7.5% 10.0% 9.4% 10.3%
Vocational Education 0 - - 11.9% 13.6%
Bilingual/ESL Education 7 1.1% 1.0% 2.7% 9.7%
Gifted & Talented Education 31 4.8% 8.3% 5.7% 7.0%
Teachers by Program (Population Served):
Regular Education 29.7 90.5% 85.6% 74.1% 71.1%
Special Education 1.0 3.0% 9.6% 9.8% 9.2%
Compensatory Education 1.0 3.0% 1.3% 4.9% 5.7%
Vocational Education 0.0 - - 3.6% 3.9%
Bilingual/ESL Education 0.3 0.8% 1.3% 2.0% 6.0%
Gifted & Talented Education 0.9 2.6% 2.3% 1.3% 2.2%
Other 0.0 - - 4.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,263,098 88.9% 84.1% 77.0% 68.5%
Special Education $103,206 7.3% 11.6% 11.2% 10.9%
Compensatory Education $34,508 2.4% 1.7% 5.6% 11.5%
Vocational Education 0 - 0.1% 3.1% 4.0%
Bilingual/ESL Education $50 - 0.5% 1.8% 3.2%
Gifted & Talented Education $19,276 1.4% 1.9% 1.3% 1.8%
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