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: MESQUITE ISD Academic Excellence Indicator System Total Enrollment: 907 Campus Name: BLACK EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 057914101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 85.7% 88.9% 74.3% (-) 63.6% (-) 85.7% (-) 73.4% (-) * % Mastery 48.7% 57.0% 57.7% 41.6% 45.5% 28.6% 40.5% * Writing % Passing {90%} 68.3% 79.6% 80.6% 57.0% (-) 36.4% (-) 57.1% (-) 57.7% (-) * % Mastery 22.8% 35.1% 29.7% 19.0% 27.3% 42.9% 14.1% * Math % Passing {90%} 84.5% 90.4% 91.5% 81.6% (-) 63.6% (-) 100.0% (+) 81.8% (-) * % Mastery 30.3% 35.1% 33.3% 19.4% 9.1% 16.7% 20.8% * All Tests % Passing {90%} 60.8% 71.6% 71.6% 51.0% (-) 27.3% (-) 50.0% (-) 51.9% (-) * % Mastery 11.6% 16.6% 14.3% 4.9% 9.1% 12.5% 3.8% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 82.6% 88.5% 79.5% (-) 90.0% (+) 66.7% (-) 80.8% (-) - % Mastery 53.6% 56.4% 62.5% 50.0% 50.0% 38.9% 51.9% - Writing % Passing {90%} 62.5% 66.0% 71.1% 43.5% (-) 22.2% (-) 33.3% (-) 47.1% (-) - % Mastery 18.3% 20.6% 21.9% 8.4% 11.1% 5.6% 8.7% - Math % Passing {90%} 85.2% 89.5% 92.4% 80.8% (-) 70.0% (-) 64.7% (-) 84.5% (-) - % Mastery 34.7% 38.3% 40.1% 22.3% 10.0% 11.8% 25.2% - All Tests % Passing {90%} 57.0% 61.1% 65.4% 42.5% (-) 30.0% (-) 33.3% (-) 45.3% (-) - % Mastery 10.8% 12.2% 12.3% 6.0% 0.0% 5.6% 6.6% - 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: MESQUITE ISD Academic Excellence Indicator System Total Enrollment: 907 Campus Name: BLACK EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 057914101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.5% 96.8% 95.8% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% - Grade 1 7.6% 3.6% 4.5% 0.0% 0.0% 0.0% 0.0% * Grade 2 2.5% 1.7% 0.8% 0.0% 0.0% 0.0% 0.0% * Grade 3 1.4% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% * Grade 4 1.2% 0.7% 0.0% 0.8% 0.0% 0.0% 1.0% * Grade 5 1.1% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% * Grade 6 2.3% 0.7% 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: MESQUITE ISD Academic Excellence Indicator System Total Enrollment: 907 Campus Name: BLACK EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 057914101 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%} 74.3% (-) 75.9% (-) 66.7% (-) 81.1% (-) 46.2% * - - 50.0% % Mastery 41.6% 41.4% 39.6% 43.4% 15.4% * - - 50.0% Writing % Passing {90%} 57.0% (-) 66.7% (-) 53.2% (-) 60.4% (-) 35.7% * - - 50.0% % Mastery 19.0% 20.0% 12.8% 24.5% 0.0% * - - 12.5% Math % Passing {90%} 81.6% (-) 75.9% (-) 83.3% (-) 80.0% (-) 46.2% * - - 71.4% % Mastery 19.4% 17.2% 16.7% 22.0% 7.7% * - - 28.6% All Tests % Passing {90%} 51.0% (-) 60.0% (-) 45.8% (-) 55.6% (-) 21.4% * - - 25.0% % Mastery 4.9% 3.3% 0.0% 9.3% 0.0% * - - 12.5% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 79.5% (-) 67.5% (-) 75.4% (-) 82.9% (-) 52.4% 41.2% * * * % Mastery 50.0% 42.5% 50.8% 48.6% 28.6% 23.5% * * * Writing % Passing {90%} 43.5% (-) 33.3% (-) 36.7% (-) 50.0% (-) 28.6% 5.9% * * * % Mastery 8.4% 5.1% 3.3% 12.9% 0.0% 0.0% * * * Math % Passing {90%} 80.8% (-) 78.0% (-) 79.7% (-) 81.4% (-) 63.6% 58.8% * * * % Mastery 22.3% 19.5% 23.7% 21.4% 18.2% 5.9% * * * All Tests % Passing {90%} 42.5% (-) 34.1% (-) 36.5% (-) 48.6% (-) 31.8% 5.9% * * * % Mastery 6.0% 4.9% 4.8% 7.1% 4.5% 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: MESQUITE ISD Academic Excellence Indicator System Total Enrollment: 907 Campus Name: BLACK EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 057914101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.8% (-) 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 - * * * Grade 1 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0% 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 0.8% 0.0% 0.0% 1.5% n/a - * * 0.0% Grade 5 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0% Grade 6 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: MESQUITE ISD Academic Excellence Indicator System Total Enrollment: 907 Campus Name: BLACK EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 057914101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 907 n/a 50,576 27,310 3,535,742 Enrollment by Grade: Early Childhood Education 12 1.3% 0.7% 0.2% 0.4% Pre-Kindergarten 0 - 1.7% 0.7% 2.7% Kindergarten 120 13.2% 13.7% 7.5% 7.4% Grade 1 124 13.7% 16.5% 9.1% 8.5% Grade 2 135 14.9% 16.5% 8.6% 8.2% Grade 3 123 13.6% 17.4% 8.7% 8.0% Grade 4 128 14.1% 16.1% 8.4% 8.0% Grade 5 117 12.9% 13.4% 8.0% 7.9% Grade 6 148 16.3% 3.1% 8.3% 8.0% Grade 7 0 - 0.5% 8.1% 7.9% Grade 8 0 - 0.4% 7.7% 7.4% Grade 9 0 - - 8.3% 8.3% Grade 10 0 - - 6.1% 6.6% Grade 11 0 - - 5.5% 5.6% Grade 12 0 - - 4.9% 5.1% Ethnic Distribution: White 751 82.8% 77.1% 78.3% 48.4% Hispanic (a) 85 9.4% 11.5% 10.3% 34.9% African American (a) 62 6.8% 8.3% 7.6% 14.3% Other (a) 9 1.0% 3.1% 3.8% 2.4% Economically Disadvantaged (a) 244 26.9% 25.9% 23.0% 43.6% Limited English Proficient (LEP) (a) 10 1.1% 3.0% 2.6% 11.3% Student/Teacher Ratio 20.6 n/a 16.5 19.3 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: MESQUITE ISD Academic Excellence Indicator System Total Enrollment: 907 Campus Name: BLACK EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 057914101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 49.2 90.8% 87.3% 58.3% 62.3% Teachers 44.0 81.2% 77.1% 49.1% 52.3% Professional Support 3.2 5.9% 6.8% 6.1% 6.6% Campus Administrators 2.0 3.7% 3.5% 2.7% 2.5% Educational Aides: 5.0 9.2% 12.7% 3.9% 8.8% Total Staff: 54.2 n/a 3,977.7 2,872.2 419,589.7 Total Minority Staff: 0.0 - 7.6% 1.7% 33.8% Teachers By Ethnicity and Sex: Males 2.0 4.6% 4.4% 18.8% 21.6% Females 42.0 95.4% 95.6% 81.2% 78.4% African-American 0.0 - 2.8% 0.8% 8.3% Hispanic 0.0 - 2.8% 0.6% 13.9% White 44.0 100.0% 93.9% 98.6% 77.2% Other 0.0 - 0.5% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.5 3.4% 5.2% 6.9% 6.5% 1-5 Years Experience 9.0 20.5% 26.8% 24.7% 24.7% 6-10 Years Experience 10.7 24.3% 22.3% 23.6% 20.0% 11-20 Years Experience 15.8 35.9% 32.2% 28.3% 32.6% 0ver 20 Years Experience 7.0 15.9% 13.5% 16.4% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 12.3 10.8 11.0 11.4 Average Years Experience of Teachers with District: 9.7 7.1 7.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,199 $21,425 $21,729 $21,365 1-5 Years Experience $23,707 $23,018 $24,522 $23,441 6-10 Years Experience $27,841 $26,321 $28,179 $27,113 11-20 Years Experience $32,434 $30,050 $31,553 $30,836 0ver 20 Years Experience $35,940 $34,368 $36,266 $35,466 Average Actual Salaries (excluding supplements): Teachers $29,742 $27,472 $29,114 $28,398 Professional Support $36,171 $31,408 $37,314 $35,374 Campus Administration $47,290 $44,524 $46,257 $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: MESQUITE ISD Academic Excellence Indicator System Total Enrollment: 907 Campus Name: BLACK EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 057914101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,524,915 $140,932,021 $89,515,439 $14,190,304,738 Operating Expenditures Per Pupil $2,784 $2,787 $3,278 $4,013 % Expenditures by Function: Instruction 72.1% 79.1% 58.0% 61.2% Instructional Administration - 0.1% 3.0% 2.4% Campus Administration 5.7% 6.8% 6.1% 5.7% Other Campus Costs 22.2% 13.9% 32.9% 30.8% Instructional Operating Expenditures $1,819,351 $111,462,129 $51,921,669 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,006 $2,204 $1,901 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 118 13.0% 11.7% 9.5% 10.3% Vocational Education 0 - - 11.4% 13.6% Bilingual/ESL Education 10 1.1% 2.5% 2.6% 9.7% Gifted & Talented Education 24 2.6% 8.0% 5.6% 7.0% Teachers by Program (Population Served): Regular Education 39.5 89.8% 82.0% 79.2% 71.1% Special Education 4.0 9.1% 9.0% 8.5% 9.2% Compensatory Education 0.0 - 3.7% 3.6% 5.7% Vocational Education 0.0 - - 3.9% 3.9% Bilingual/ESL Education 0.5 1.1% 2.3% 1.1% 6.0% Gifted & Talented Education 0.0 - 2.9% 1.6% 2.2% Other 0.0 - - 2.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,587,236 87.2% 78.8% 79.3% 68.5% Special Education $225,915 12.4% 10.6% 11.7% 10.9% Compensatory Education 0 - 6.8% 3.8% 11.5% Vocational Education 0 - - 2.8% 4.0% Bilingual/ESL Education $500 - 1.2% 1.2% 3.2% Gifted & Talented Education $5,700 0.3% 2.6% 1.2% 1.8% <