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: GARLAND ISD Academic Excellence Indicator System Total Enrollment: 765
Campus Name: SHUGART EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 057909141 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 91.0% 87.5% 93.8% (+) 88.9% (-) 85.7% (-) 94.8% (+) *
% Mastery 48.7% 65.6% 57.1% 64.9% 44.4% 42.9% 70.1% *
Writing % Passing {90%} 68.3% 88.0% 76.8% 93.8% (+) 88.9% (-) 100.0% (+) 94.8% (+) *
% Mastery 22.8% 40.9% 27.5% 43.3% 33.3% 0.0% 50.6% *
Math % Passing {90%} 84.5% 96.2% 92.0% 99.0% (+) 100.0% (+) 100.0% (+) 98.7% (+) *
% Mastery 30.3% 55.9% 36.1% 59.4% 44.4% 42.9% 63.2% *
All Tests % Passing {90%} 60.8% 83.3% 70.7% 89.7% (-) 88.9% (-) 85.7% (-) 90.9% (+) *
% Mastery 11.6% 27.4% 14.3% 24.7% 11.1% 0.0% 29.9% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 90.4% 88.0% 92.2% (+) 83.3% (-) 80.0% (-) 94.1% (+) 100.0% (+)
% Mastery 53.6% 70.4% 65.4% 66.1% 50.0% 50.0% 71.8% 50.0%
Writing % Passing {90%} 62.5% 81.9% 73.3% 86.1% (-) 66.7% (-) 80.0% (-) 89.4% (-) 87.5% (-)
% Mastery 18.3% 30.1% 22.5% 45.2% 41.7% 40.0% 47.1% 37.5%
Math % Passing {90%} 85.2% 96.3% 92.5% 98.3% (+) 83.3% (-) 100.0% (+) 100.0% (+) 100.0% (+)
% Mastery 34.7% 56.8% 41.2% 49.1% 25.0% 30.0% 57.0% 25.0%
All Tests % Passing {90%} 57.0% 78.3% 67.5% 82.8% (-) 58.3% (-) 80.0% (-) 86.0% (-) 87.5% (-)
% Mastery 10.8% 20.8% 12.7% 22.4% 16.7% 10.0% 26.7% 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: GARLAND ISD Academic Excellence Indicator System Total Enrollment: 765
Campus Name: SHUGART EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 057909141 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.9% 97.0% 97.1% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 1 7.6% 4.6% 3.7% 6.3% 10.0% 0.0% 4.0% 60.0%
Grade 2 2.5% 2.5% 0.0% 2.7% 0.0% 16.7% 2.2% 0.0%
Grade 3 1.4% 1.3% 0.0% 1.7% 0.0% 0.0% 2.2% 0.0%
Grade 4 1.2% 0.8% 0.0% 0.8% 0.0% 0.0% 1.1% 0.0%
Grade 5 1.1% 0.6% 0.0% 0.8% 6.7% 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: GARLAND ISD Academic Excellence Indicator System Total Enrollment: 765
Campus Name: SHUGART EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 057909141 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%} 93.8% (+) 87.5% (-) 95.6% (+) 94.1% (+) 91.7% - - * 80.0%
% Mastery 64.9% 43.8% 68.9% 62.7% 58.3% - - * 60.0%
Writing % Passing {90%} 93.8% (+) 81.3% (-) 91.1% (+) 96.1% (+) 83.3% - - * 88.9%
% Mastery 43.3% 12.5% 35.6% 51.0% 25.0% - - * 33.3%
Math % Passing {90%} 99.0% (+) 100.0% (+) 97.7% (+) 100.0% (+) 90.9% - - * 91.7%
% Mastery 59.4% 37.5% 59.1% 60.8% 36.4% - - * 41.7%
All Tests % Passing {90%} 89.7% (-) 81.3% (-) 88.9% (-) 92.2% (+) 75.0% - - * 66.7%
% Mastery 24.7% 6.3% 17.8% 31.4% 8.3% - - * 8.3%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 92.2% (+) 86.7% (-) 93.1% (+) 91.1% (+) 89.5% - * * 50.0%
% Mastery 66.1% 60.0% 65.5% 66.1% 36.8% - * * 16.7%
Writing % Passing {90%} 86.1% (-) 80.0% (-) 82.8% (-) 89.3% (-) 78.9% - * * 50.0%
% Mastery 45.2% 26.7% 39.7% 51.8% 10.5% - * * 0.0%
Math % Passing {90%} 98.3% (+) 93.3% (+) 98.3% (+) 98.2% (+) 95.0% - * * 71.4%
% Mastery 49.1% 26.7% 59.3% 37.5% 30.0% - * * 28.6%
All Tests % Passing {90%} 82.8% (-) 73.3% (-) 79.7% (-) 85.7% (-) 70.0% - * * 28.6%
% Mastery 22.4% 13.3% 25.4% 19.6% 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: GARLAND ISD Academic Excellence Indicator System Total Enrollment: 765
Campus Name: SHUGART EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 057909141 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.1% (+) 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% n/a * 0.0% 0.0% 0.0%
Grade 1 6.3% 17.4% 7.7% 4.9% n/a - 42.9% 42.9% 6.7%
Grade 2 2.7% 11.1% 1.9% 3.5% n/a - * 0.0% 0.0%
Grade 3 1.7% 0.0% 3.5% 0.0% n/a - 0.0% 0.0% 6.3%
Grade 4 0.8% 3.7% 0.0% 1.8% n/a - 16.7% 16.7% 0.0%
Grade 5 0.8% 5.0% 0.0% 1.7% 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: GARLAND ISD Academic Excellence Indicator System Total Enrollment: 765
Campus Name: SHUGART EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 057909141 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 765 n/a 45,394 40,431 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.4% 0.4%
Pre-Kindergarten 0 - 0.8% 1.3% 2.7%
Kindergarten 118 15.4% 13.0% 7.8% 7.4%
Grade 1 132 17.3% 15.5% 9.0% 8.5%
Grade 2 127 16.6% 17.0% 8.9% 8.2%
Grade 3 129 16.9% 19.4% 8.1% 8.0%
Grade 4 124 16.2% 16.7% 8.1% 8.0%
Grade 5 135 17.6% 12.8% 8.1% 7.9%
Grade 6 0 - 3.7% 7.9% 8.0%
Grade 7 0 - 0.3% 7.9% 7.9%
Grade 8 0 - 0.2% 7.2% 7.4%
Grade 9 0 - - 8.1% 8.3%
Grade 10 0 - - 6.2% 6.6%
Grade 11 0 - - 5.6% 5.6%
Grade 12 0 - - 5.2% 5.1%
Ethnic Distribution:
White 579 75.7% 82.0% 66.1% 48.4%
Hispanic (a) 58 7.6% 9.7% 15.8% 34.9%
African American (a) 66 8.6% 6.2% 12.9% 14.3%
Other (a) 62 8.1% 2.1% 5.2% 2.4%
Economically Disadvantaged (a) 130 17.0% 24.1% 24.2% 43.6%
Limited English Proficient (LEP) (a) 56 7.3% 1.7% 7.8% 11.3%
Student/Teacher Ratio 17.9 n/a 16.7 18.6 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: GARLAND ISD Academic Excellence Indicator System Total Enrollment: 765
Campus Name: SHUGART EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 057909141 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 48.3 92.3% 87.4% 64.9% 62.3%
Teachers 42.7 81.7% 77.5% 53.6% 52.3%
Professional Support 3.5 6.8% 6.5% 8.0% 6.6%
Campus Administrators 2.0 3.8% 3.3% 2.7% 2.5%
Educational Aides: 4.0 7.7% 12.6% 6.1% 8.8%
Total Staff: 52.3 n/a 3,513.9 4,063.2 419,589.7
Total Minority Staff: 2.0 3.8% 6.1% 12.9% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 4.5% 16.6% 21.6%
Females 42.7 100.0% 95.5% 83.4% 78.4%
African-American 2.0 4.7% 2.5% 4.5% 8.3%
Hispanic 0.0 - 2.3% 2.8% 13.9%
White 40.7 95.3% 94.8% 92.0% 77.2%
Other 0.0 - 0.4% 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.0 9.4% 5.4% 21.4% 6.5%
1-5 Years Experience 11.6 27.1% 25.8% 16.7% 24.7%
6-10 Years Experience 11.2 26.3% 22.2% 16.6% 20.0%
11-20 Years Experience 9.6 22.4% 33.5% 28.9% 32.6%
0ver 20 Years Experience 6.3 14.8% 13.2% 16.4% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.8 10.8 10.4 11.4
Average Years Experience of Teachers with District: 7.1 7.0 7.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $25,924 $21,331 $24,838 $21,365
1-5 Years Experience $24,110 $22,519 $24,181 $23,441
6-10 Years Experience $25,504 $26,330 $25,916 $27,113
11-20 Years Experience $29,620 $29,689 $29,845 $30,836
0ver 20 Years Experience $35,180 $33,755 $37,113 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,522 $27,184 $28,367 $28,398
Professional Support $29,353 $31,135 $36,540 $35,374
Campus Administration $48,059 $45,271 $49,593 $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: GARLAND ISD Academic Excellence Indicator System Total Enrollment: 765
Campus Name: SHUGART EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 057909141 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,946,047 $125,159,069 $139,262,807 $14,190,304,738
Operating Expenditures Per Pupil $2,544 $2,757 $3,444 $4,013
% Expenditures by Function:
Instruction 73.2% 79.2% 60.9% 61.2%
Instructional Administration - 0.3% 2.9% 2.4%
Campus Administration 7.0% 6.7% 6.1% 5.7%
Other Campus Costs 19.7% 13.8% 30.0% 30.8%
Instructional Operating Expenditures $1,425,362 $99,136,825 $84,870,234 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,863 $2,184 $2,099 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 100 13.1% 12.1% 10.0% 10.3%
Vocational Education 0 - - 16.3% 13.6%
Bilingual/ESL Education 53 6.9% 1.4% 5.4% 9.7%
Gifted & Talented Education 2 0.3% 7.3% 6.3% 7.0%
Teachers by Program (Population Served):
Regular Education 33.0 77.3% 84.2% 47.2% 71.1%
Special Education 5.0 11.7% 8.5% 9.1% 9.2%
Compensatory Education 2.7 6.3% 3.6% 27.7% 5.7%
Vocational Education 0.0 - - 4.2% 3.9%
Bilingual/ESL Education 2.0 4.7% 1.4% 4.0% 6.0%
Gifted & Talented Education 0.0 - 2.3% 2.8% 2.2%
Other 0.0 - - 5.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $903,475 63.4% 78.9% 50.9% 68.5%
Special Education $144,111 10.1% 11.2% 10.9% 10.9%
Compensatory Education $288,230 20.2% 6.6% 26.5% 11.5%
Vocational Education 0 - 0.1% 4.2% 4.0%
Bilingual/ESL Education $87,612 6.1% 0.8% 4.0% 3.2%
Gifted & Talented Education $1,934 0.1% 2.3% 3.5% 1.8%
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