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: 487 Campus Name: FLORENCE EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 057914102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 54.4% 15.4% n/a 15.4% - 15.4% - - % Mastery 26.5% 0.0% n/a 0.0% - 0.0% - - Writing % Passing 54.3% 7.7% n/a 7.7% - 7.7% - - % Mastery 20.9% 0.0% n/a 0.0% - 0.0% - - Math % Passing 72.4% 76.9% n/a 76.9% - 76.9% - - % Mastery 21.8% 7.7% n/a 7.7% - 7.7% - - All Tests % Passing 40.2% 7.7% n/a 7.7% - 7.7% - - % Mastery 7.3% 0.0% n/a 0.0% - 0.0% - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 85.7% 83.3% 88.9% (-) 100.0% (+) * 84.8% (-) * % Mastery 48.7% 57.0% 51.2% 46.7% 25.0% * 51.5% * Writing % Passing {90%} 68.3% 79.6% 71.4% 84.1% (-) 62.5% (-) * 87.5% (-) * % Mastery 22.8% 35.1% 22.8% 45.5% 25.0% * 50.0% * Math % Passing {90%} 84.5% 90.4% 87.9% 93.3% (+) 87.5% (-) * 93.9% (+) * % Mastery 30.3% 35.1% 29.1% 42.2% 12.5% * 48.5% * All Tests % Passing {90%} 60.8% 71.6% 64.9% 75.6% (-) 62.5% (-) * 75.8% (-) * % Mastery 11.6% 16.6% 11.0% 20.0% 0.0% * 24.2% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 82.6% 87.1% 83.9% (-) 75.0% (-) 100.0% (+) 85.0% (-) * % Mastery 53.6% 56.4% 61.1% 67.9% 50.0% 50.0% 75.0% * Writing % Passing {90%} 62.5% 66.0% 68.2% 77.2% (-) 75.0% (-) 57.1% (-) 82.5% (-) * % Mastery 18.3% 20.6% 19.0% 31.6% 0.0% 0.0% 42.5% * Math % Passing {90%} 85.2% 89.5% 90.6% 91.2% (+) 75.0% (-) 100.0% (+) 95.0% (+) * % Mastery 34.7% 38.3% 38.6% 35.1% 0.0% 0.0% 47.5% * All Tests % Passing {90%} 57.0% 61.1% 64.1% 72.4% (-) 62.5% (-) 57.1% (-) 78.0% (-) * % Mastery 10.8% 12.2% 11.0% 24.1% 0.0% 0.0% 31.7% * 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: MESQUITE ISD Academic Excellence Indicator System Total Enrollment: 487 Campus Name: FLORENCE EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 057914102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.5% 96.7% 96.5% (-) 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% - Grade 1 7.6% 3.6% 6.0% 0.0% 0.0% 0.0% 0.0% * Grade 2 2.5% 1.7% 0.9% 1.6% 0.0% 0.0% 3.2% - Grade 3 1.4% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% * Grade 4 1.2% 0.7% 0.0% 2.7% 0.0% 0.0% 5.0% * Grade 5 1.1% 0.2% 0.0% 0.0% * * 0.0% - Grade 6 2.3% 0.7% 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: 487 Campus Name: FLORENCE EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 057914102 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 15.4% 15.4% * 11.1% * - 15.4% 15.4% - % Mastery 0.0% 0.0% * 0.0% * - 0.0% 0.0% - Writing % Passing 7.7% 7.7% * 0.0% * - 7.7% 7.7% - % Mastery 0.0% 0.0% * 0.0% * - 0.0% 0.0% - Math % Passing 76.9% 76.9% * 66.7% * - 76.9% 76.9% - % Mastery 7.7% 7.7% * 0.0% * - 7.7% 7.7% - All Tests % Passing 7.7% 7.7% * 0.0% * - 7.7% 7.7% - % Mastery 0.0% 0.0% * 0.0% * - 0.0% 0.0% - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 88.9% (-) 83.3% (-) 75.0% (-) 100.0% (+) 60.0% - - - 57.1% % Mastery 46.7% 16.7% 35.0% 56.0% 20.0% - - - 28.6% Writing % Passing {90%} 84.1% (-) 66.7% (-) 73.7% (-) 92.0% (+) 40.0% - - - 42.9% % Mastery 45.5% 33.3% 42.1% 48.0% 0.0% - - - 14.3% Math % Passing {90%} 93.3% (+) 100.0% (+) 95.0% (+) 92.0% (+) 60.0% - - - 77.8% % Mastery 42.2% 33.3% 35.0% 48.0% 0.0% - - - 33.3% All Tests % Passing {90%} 75.6% (-) 66.7% (-) 60.0% (-) 88.0% (-) 0.0% - - - 55.6% % Mastery 20.0% 0.0% 10.0% 28.0% 0.0% - - - 22.2% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 83.9% (-) 70.6% (-) 72.4% (-) 96.3% (+) 33.3% 44.4% - - - % Mastery 67.9% 47.1% 62.1% 74.1% 33.3% 11.1% - - - Writing % Passing {90%} 77.2% (-) 70.6% (-) 66.7% (-) 88.9% (-) 33.3% 44.4% - - - % Mastery 31.6% 11.8% 23.3% 40.7% 0.0% 0.0% - - - Math % Passing {90%} 91.2% (+) 82.4% (-) 86.2% (-) 96.4% (+) 50.0% 77.8% - - - % Mastery 35.1% 17.6% 37.9% 32.1% 0.0% 11.1% - - - All Tests % Passing {90%} 72.4% (-) 52.9% (-) 60.0% (-) 85.7% (-) 16.7% 22.2% - - - % Mastery 24.1% 11.8% 23.3% 25.0% 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 4 District Name: MESQUITE ISD Academic Excellence Indicator System Total Enrollment: 487 Campus Name: FLORENCE EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 057914102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.5% (-) 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% 0.0% Grade 1 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0% Grade 2 1.6% 0.0% 0.0% 2.6% n/a * 0.0% 0.0% 0.0% Grade 3 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0% Grade 4 2.7% 0.0% 2.7% 2.6% n/a - 0.0% 0.0% 9.1% 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: 487 Campus Name: FLORENCE EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 057914102 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 487 n/a 50,157 27,310 3,535,742 Enrollment by Grade: Early Childhood Education 6 1.2% 0.6% 0.2% 0.4% Pre-Kindergarten 1 0.2% 3.5% 0.7% 2.7% Kindergarten 69 14.2% 13.0% 7.5% 7.4% Grade 1 90 18.5% 15.9% 9.1% 8.5% Grade 2 61 12.5% 17.1% 8.6% 8.2% Grade 3 73 15.0% 17.8% 8.7% 8.0% Grade 4 75 15.4% 15.7% 8.4% 8.0% Grade 5 57 11.7% 12.1% 8.0% 7.9% Grade 6 55 11.3% 3.8% 8.3% 8.0% Grade 7 0 - 0.3% 8.1% 7.9% Grade 8 0 - 0.3% 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 290 59.5% 65.0% 78.3% 48.4% Hispanic (a) 140 28.7% 21.5% 10.3% 34.9% African American (a) 48 9.9% 11.0% 7.6% 14.3% Other (a) 9 1.8% 2.5% 3.8% 2.4% Economically Disadvantaged (a) 150 30.8% 40.3% 23.0% 43.6% Limited English Proficient (LEP) (a) 96 19.7% 5.7% 2.6% 11.3% Student/Teacher Ratio 19.1 n/a 16.3 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: 487 Campus Name: FLORENCE EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 057914102 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 30.1 93.8% 84.8% 58.3% 62.3% Teachers 25.4 79.3% 75.1% 49.1% 52.3% Professional Support 3.6 11.3% 6.5% 6.1% 6.6% Campus Administrators 1.0 3.1% 3.2% 2.7% 2.5% Educational Aides: 2.0 6.2% 15.2% 3.9% 8.8% Total Staff: 32.1 n/a 4,103.3 2,872.2 419,589.7 Total Minority Staff: 1.0 3.1% 14.1% 1.7% 33.8% Teachers By Ethnicity and Sex: Males 1.0 3.9% 4.8% 18.8% 21.6% Females 24.4 96.1% 95.2% 81.2% 78.4% African-American 0.0 - 4.7% 0.8% 8.3% Hispanic 1.0 3.9% 7.0% 0.6% 13.9% White 24.4 96.1% 88.0% 98.6% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 4.4% 6.9% 6.5% 1-5 Years Experience 3.0 11.8% 26.7% 24.7% 24.7% 6-10 Years Experience 3.4 13.5% 22.3% 23.6% 20.0% 11-20 Years Experience 16.0 62.9% 31.9% 28.3% 32.6% 0ver 20 Years Experience 3.0 11.8% 14.8% 16.4% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 13.8 11.1 11.0 11.4 Average Years Experience of Teachers with District: 7.5 7.6 7.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $20,457 $21,729 $21,365 1-5 Years Experience $24,333 $22,958 $24,522 $23,441 6-10 Years Experience $27,824 $26,323 $28,179 $27,113 11-20 Years Experience $31,266 $29,815 $31,553 $30,836 0ver 20 Years Experience $35,940 $34,457 $36,266 $35,466 Average Actual Salaries (excluding supplements): Teachers $30,533 $27,485 $29,114 $28,398 Professional Support $33,830 $30,691 $37,314 $35,374 Campus Administration $52,750 $43,906 $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: 487 Campus Name: FLORENCE EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 057914102 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,475,344 $142,004,171 $89,515,439 $14,190,304,738 Operating Expenditures Per Pupil $3,029 $2,831 $3,278 $4,013 % Expenditures by Function: Instruction 67.6% 79.7% 58.0% 61.2% Instructional Administration - 0.2% 3.0% 2.4% Campus Administration 8.3% 6.3% 6.1% 5.7% Other Campus Costs 24.1% 13.9% 32.9% 30.8% Instructional Operating Expenditures $996,778 $113,112,521 $51,921,669 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,047 $2,255 $1,901 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 84 17.2% 11.6% 9.5% 10.3% Vocational Education 0 - - 11.4% 13.6% Bilingual/ESL Education 96 19.7% 5.0% 2.6% 9.7% Gifted & Talented Education 9 1.8% 7.1% 5.6% 7.0% Teachers by Program (Population Served): Regular Education 16.4 64.6% 79.3% 79.2% 71.1% Special Education 4.0 15.7% 9.4% 8.5% 9.2% Compensatory Education 0.0 - 5.6% 3.6% 5.7% Vocational Education 0.0 - - 3.9% 3.9% Bilingual/ESL Education 5.0 19.6% 3.4% 1.1% 6.0% Gifted & Talented Education 0.0 - 2.2% 1.6% 2.2% Other 0.0 - - 2.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $731,378 73.4% 73.9% 79.3% 68.5% Special Education $223,490 22.4% 12.1% 11.7% 10.9% Compensatory Education 0 - 9.2% 3.8% 11.5% Vocational Education 0 - - 2.8% 4.0% Bilingual/ESL Education $36,210 3.6% 2.4% 1.2% 3.2% Gifted & Talented Education $5,700 0.6% 2.3% 1.2% 1.8% <