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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 1066
Campus Name: MOUNT AUBURN EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 057905188 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 33.8% n/a 12.7% - 12.7% - -
% Mastery 26.5% 13.3% n/a 5.1% - 5.1% - -
Writing % Passing 54.3% 38.8% n/a 21.3% - 21.3% - -
% Mastery 20.9% 11.5% n/a 2.5% - 2.5% - -
Math % Passing 72.4% 64.2% n/a 63.8% - 63.8% - -
% Mastery 21.8% 15.6% n/a 6.3% - 6.3% - -
All Tests % Passing 40.2% 23.9% n/a 10.0% - 10.0% - -
% Mastery 7.3% 3.1% n/a 1.3% - 1.3% - -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 31.6% n/a 31.8% - 33.3% * -
% Mastery 27.7% 12.5% n/a 13.6% - 14.3% * -
Writing % Passing 42.0% 26.5% n/a 30.3% - 30.2% * -
% Mastery 17.9% 8.6% n/a 10.6% - 9.5% * -
Math % Passing 72.0% 59.9% n/a 65.2% - 65.1% * -
% Mastery 13.8% 8.4% n/a 10.6% - 9.5% * -
All Tests % Passing 33.0% 16.2% n/a 15.2% - 15.9% * -
% Mastery 4.6% 1.2% n/a 0.0% - 0.0% * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 70.1% 68.3% 76.8% (-) 58.3% (-) 82.5% (-) * -
% Mastery 48.7% 39.6% 30.6% 39.3% 41.7% 37.5% * -
Writing % Passing {90%} 68.3% 64.5% 58.0% 71.4% (-) 58.3% (-) 77.5% (-) * -
% Mastery 22.8% 20.1% 9.3% 23.2% 16.7% 27.5% * -
Math % Passing {90%} 84.5% 78.1% 78.3% 94.4% (+) 81.8% (-) 97.4% (+) * -
% Mastery 30.3% 29.4% 17.1% 42.6% 45.5% 41.0% * -
All Tests % Passing {90%} 60.8% 55.1% 48.1% 58.9% (-) 41.7% (-) 67.5% (-) * -
% Mastery 11.6% 10.7% 3.3% 12.5% 16.7% 12.5% * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 68.4% 71.9% 83.3% (-) 68.8% (-) 89.2% (-) 83.3% (-) *
% Mastery 53.6% 40.5% 37.2% 48.3% 37.5% 48.6% 66.7% *
Writing % Passing {90%} 62.5% 52.1% 51.4% 74.1% (-) 56.3% (-) 83.3% (-) 60.0% (-) *
% Mastery 18.3% 14.0% 7.6% 44.8% 31.3% 52.8% 20.0% *
Math % Passing {90%} 85.2% 77.0% 78.9% 90.0% (+) 75.0% (-) 100.0% (+) 66.7% (-) *
% Mastery 34.7% 29.1% 22.7% 38.3% 25.0% 43.2% 50.0% *
All Tests % Passing {90%} 57.0% 45.6% 42.3% 66.7% (-) 43.8% (-) 78.4% (-) 50.0% (-) *
% Mastery 10.8% 8.3% 3.0% 16.7% 12.5% 18.9% 16.7% *
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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 1066
Campus Name: MOUNT AUBURN EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 057905188 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 92.5% 95.9% 95.4% (-) 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% * -
Grade 1 7.6% 8.4% 8.1% 7.0% 6.7% 7.3% * *
Grade 2 2.5% 4.2% 3.5% 2.1% 0.0% 2.4% 0.0% -
Grade 3 1.4% 1.8% 1.4% 3.8% 0.0% 4.2% * -
Grade 4 1.2% 1.4% 1.3% 0.8% 4.5% 0.0% 0.0% *
Grade 5 1.1% 1.1% 0.0% 1.5% 0.0% 1.7% * *
Grade 6 2.3% 0.4% 0.0% 1.1% 5.9% 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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 1066
Campus Name: MOUNT AUBURN EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 057905188 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 12.7% 13.2% 2.4% 23.7% 4.8% - 13.5% 12.7% *
% Mastery 5.1% 4.4% 0.0% 10.5% 0.0% - 5.4% 5.1% *
Writing % Passing 21.3% 22.1% 9.5% 34.2% 4.8% - 21.3% 21.3% *
% Mastery 2.5% 2.9% 0.0% 5.3% 0.0% - 2.7% 2.5% *
Math % Passing 63.8% 61.8% 59.5% 68.4% 66.7% - 64.0% 63.8% *
% Mastery 6.3% 5.9% 0.0% 13.2% 0.0% - 6.7% 6.3% *
All Tests % Passing 10.0% 10.3% 2.4% 18.4% 4.8% - 10.7% 10.0% *
% Mastery 1.3% 1.5% 0.0% 2.6% 0.0% - 1.3% 1.3% *
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 31.8% 32.1% 30.3% 35.5% 23.1% * 33.3% 31.8% *
% Mastery 13.6% 12.5% 12.1% 16.1% 7.7% * 14.3% 13.6% *
Writing % Passing 30.3% 26.8% 24.2% 35.5% 23.1% * 28.6% 30.3% *
% Mastery 10.6% 7.1% 3.0% 16.1% 7.7% * 9.5% 10.6% *
Math % Passing 65.2% 67.9% 57.6% 74.2% 53.8% * 65.1% 65.2% *
% Mastery 10.6% 10.7% 3.0% 16.1% 7.7% * 9.5% 10.6% *
All Tests % Passing 15.2% 12.5% 9.1% 22.6% 0.0% * 15.9% 15.2% *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% * 0.0% 0.0% *
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 76.8% (-) 85.0% (-) 71.4% (-) 82.1% (-) 58.3% * * * *
% Mastery 39.3% 47.5% 28.6% 50.0% 8.3% * * * *
Writing % Passing {90%} 71.4% (-) 80.0% (-) 67.9% (-) 75.0% (-) 66.7% * * * *
% Mastery 23.2% 27.5% 28.6% 17.9% 25.0% * * * *
Math % Passing {90%} 94.4% (+) 94.9% (+) 96.4% (+) 92.3% (+) 100.0% * * * *
% Mastery 42.6% 38.5% 46.4% 38.5% 54.5% * * * *
All Tests % Passing {90%} 58.9% (-) 67.5% (-) 53.6% (-) 64.3% (-) 50.0% * * * *
% Mastery 12.5% 15.0% 17.9% 7.1% 0.0% * * * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 83.3% (-) 83.7% (-) 78.6% (-) 87.5% (-) 83.3% 75.0% 100.0% 100.0% 62.5%
% Mastery 48.3% 44.9% 39.3% 56.3% 50.0% 25.0% 68.2% 65.2% 37.5%
Writing % Passing {90%} 74.1% (-) 74.5% (-) 66.7% (-) 80.6% (-) 60.0% 56.3% 90.5% 90.9% 44.4%
% Mastery 44.8% 42.6% 40.7% 48.4% 20.0% 25.0% 61.9% 63.6% 22.2%
Math % Passing {90%} 90.0% (+) 89.8% (-) 89.3% (-) 90.6% (+) 100.0% 75.0% 100.0% 100.0% 66.7%
% Mastery 38.3% 38.8% 42.9% 34.4% 33.3% 25.0% 40.9% 43.5% 33.3%
All Tests % Passing {90%} 66.7% (-) 65.3% (-) 57.1% (-) 75.0% (-) 66.7% 50.0% 90.9% 91.3% 44.4%
% Mastery 16.7% 18.4% 10.7% 21.9% 16.7% 12.5% 22.7% 21.7% 22.2%
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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 1066
Campus Name: MOUNT AUBURN EL 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 057905188 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.4% (-) 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% *
Grade 1 7.0% 7.3% 5.8% 8.3% n/a 7.5% 5.9% 6.7% 50.0%
Grade 2 2.1% 2.2% 4.5% 0.0% n/a 2.6% 2.1% 2.1% 5.9%
Grade 3 3.8% 3.9% 5.8% 1.6% n/a 5.3% 6.4% 6.2% 10.0%
Grade 4 0.8% 0.8% 1.4% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 5 1.5% 1.6% 1.5% 1.6% n/a - 3.4% 3.2% 8.3%
Grade 6 1.1% 0.0% 1.9% 0.0% n/a - 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 II - Page 1
District Name: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 1,066
Campus Name: MOUNT AUBURN EL 1992-93 Campus Profile Grade Span: PK - 06
Campus #: 057905188 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,066 n/a 58,171 139,711 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.3% 0.4%
Pre-Kindergarten 89 8.3% 8.3% 3.4% 2.7%
Kindergarten 149 14.0% 13.2% 8.9% 7.4%
Grade 1 169 15.9% 16.0% 9.5% 8.5%
Grade 2 152 14.3% 15.4% 8.7% 8.2%
Grade 3 139 13.0% 16.0% 8.3% 8.0%
Grade 4 132 12.4% 14.1% 8.2% 8.0%
Grade 5 136 12.8% 12.4% 7.9% 7.9%
Grade 6 100 9.4% 4.0% 7.5% 8.0%
Grade 7 0 - - 7.6% 7.9%
Grade 8 0 - - 6.7% 7.4%
Grade 9 0 - - 9.4% 8.3%
Grade 10 0 - - 5.3% 6.6%
Grade 11 0 - - 4.4% 5.6%
Grade 12 0 - - 3.9% 5.1%
Ethnic Distribution:
White 35 3.3% 4.3% 14.8% 48.4%
Hispanic (a) 915 85.8% 84.4% 38.2% 34.9%
African American (a) 111 10.4% 10.4% 44.9% 14.3%
Other (a) 5 0.5% 1.0% 2.1% 2.4%
Economically Disadvantaged (a) 1,020 95.7% 88.2% 69.0% 43.6%
Limited English Proficient (LEP) (a) 676 63.4% 38.3% 21.7% 11.3%
Student/Teacher Ratio 17.6 n/a 16.5 16.9 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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 1,066
Campus Name: MOUNT AUBURN EL 1992-93 Campus Profile Grade Span: PK - 06
Campus #: 057905188 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 67.4 89.4% 80.1% 65.4% 62.3%
Teachers 60.4 80.1% 70.3% 53.8% 52.3%
Professional Support 5.0 6.6% 6.6% 8.5% 6.6%
Campus Administrators 2.0 2.7% 3.1% 2.8% 2.5%
Educational Aides: 8.0 10.6% 19.9% 5.3% 8.8%
Total Staff: 75.4 n/a 5,017.6 15,354.1 419,589.7
Total Minority Staff: 32.4 43.0% 65.7% 56.5% 33.8%
Teachers By Ethnicity and Sex:
Males 9.0 14.9% 11.4% 21.8% 21.6%
Females 51.4 85.1% 88.6% 78.2% 78.4%
African-American 8.4 13.9% 11.4% 37.3% 8.3%
Hispanic 13.0 21.5% 47.4% 8.0% 13.9%
White 39.0 64.5% 40.9% 53.9% 77.2%
Other 0.0 - 0.3% 0.8% 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.0 6.6% 8.5% 5.3% 6.5%
1-5 Years Experience 15.0 24.8% 27.1% 18.3% 24.7%
6-10 Years Experience 12.0 19.9% 19.9% 17.9% 20.0%
11-20 Years Experience 17.0 28.1% 31.0% 33.2% 32.6%
0ver 20 Years Experience 12.4 20.6% 13.5% 25.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.3 10.5 13.7 11.4
Average Years Experience of Teachers with District: 8.7 7.7 10.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $24,250 $21,454 $23,269 $21,365
1-5 Years Experience $24,995 $23,974 $24,847 $23,441
6-10 Years Experience $27,368 $27,857 $27,492 $27,113
11-20 Years Experience $32,047 $32,296 $32,142 $30,836
0ver 20 Years Experience $39,057 $37,688 $39,086 $35,466
Average Actual Salaries (excluding supplements):
Teachers $30,292 $28,962 $31,262 $28,398
Professional Support $36,341 $33,696 $38,656 $35,374
Campus Administration $51,637 $46,766 $47,673 $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: DALLAS ISD Academic Excellence Indicator System Total Enrollment: 1,066
Campus Name: MOUNT AUBURN EL 1992-93 Campus Profile Grade Span: PK - 06
Campus #: 057905188 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,879,332 $179,680,471 $576,991,728 $14,190,304,738
Operating Expenditures Per Pupil $2,701 $3,089 $4,130 $4,013
% Expenditures by Function:
Instruction 82.3% 80.0% 63.2% 61.2%
Instructional Administration - 0.3% 2.3% 2.4%
Campus Administration 5.3% 6.7% 6.2% 5.7%
Other Campus Costs 12.4% 13.0% 28.3% 30.8%
Instructional Operating Expenditures $2,369,700 $143,700,800 $364,392,597 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,223 $2,470 $2,608 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 75 7.0% 8.9% 7.6% 10.3%
Vocational Education 0 - - 10.8% 13.6%
Bilingual/ESL Education 637 59.8% 34.3% 18.3% 9.7%
Gifted & Talented Education 104 9.8% 4.8% 11.4% 7.0%
Teachers by Program (Population Served):
Regular Education 37.8 62.6% 55.9% 76.0% 71.1%
Special Education 0.0 - 8.2% 5.4% 9.2%
Compensatory Education 1.0 1.7% 7.2% 1.9% 5.7%
Vocational Education 0.0 - - 3.4% 3.9%
Bilingual/ESL Education 21.6 35.7% 26.9% 9.8% 6.0%
Gifted & Talented Education 0.0 - 1.7% 3.5% 2.2%
Other 0.0 - 0.1% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $693,695 29.3% 49.9% 58.5% 68.5%
Special Education $140,879 5.9% 10.1% 9.4% 10.9%
Compensatory Education $1,499,958 63.3% 28.9% 23.9% 11.5%
Vocational Education 0 - 0.3% 3.7% 4.0%
Bilingual/ESL Education 0 - 9.4% 1.9% 3.2%
Gifted & Talented Education $35,168 1.5% 1.4% 2.6% 1.8%
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