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: 826 Campus Name: JOHN HANBY EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 057914104 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% 82.6% 87.2% (-) 82.4% (-) 70.0% (-) 89.5% (-) 100.0% (+) % Mastery 48.7% 57.0% 51.7% 59.6% 35.3% 40.0% 65.8% 83.3% Writing % Passing {90%} 68.3% 79.6% 70.6% 78.3% (-) 81.3% (-) 60.0% (-) 79.7% (-) 83.3% (-) % Mastery 22.8% 35.1% 23.5% 29.2% 6.3% 10.0% 35.1% 50.0% Math % Passing {90%} 84.5% 90.4% 88.2% 93.5% (+) 88.2% (-) 100.0% (+) 93.3% (+) 100.0% (+) % Mastery 30.3% 35.1% 32.1% 39.8% 17.6% 30.0% 44.0% 66.7% All Tests % Passing {90%} 60.8% 71.6% 64.0% 74.3% (-) 64.7% (-) 60.0% (-) 77.6% (-) 83.3% (-) % Mastery 11.6% 16.6% 11.1% 22.9% 5.9% 10.0% 27.6% 33.3% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 82.6% 82.1% 88.8% (-) 84.6% (-) 68.8% (-) 93.5% (+) * % Mastery 53.6% 56.4% 53.8% 64.5% 53.8% 50.0% 70.1% * Writing % Passing {90%} 62.5% 66.0% 62.3% 79.2% (-) 83.3% (-) 75.0% (-) 79.2% (-) * % Mastery 18.3% 20.6% 15.1% 26.4% 8.3% 25.0% 29.9% * Math % Passing {90%} 85.2% 89.5% 86.6% 94.2% (+) 100.0% (+) 86.7% (-) 94.7% (+) * % Mastery 34.7% 38.3% 34.6% 48.5% 41.7% 73.3% 45.3% * All Tests % Passing {90%} 57.0% 61.1% 56.5% 75.7% (-) 84.6% (-) 62.5% (-) 76.6% (-) * % Mastery 10.8% 12.2% 7.7% 14.0% 7.7% 12.5% 15.6% * 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: 826 Campus Name: JOHN HANBY EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 057914104 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.5% 96.3% 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% 4.7% 10.1% 19.2% 14.3% 7.4% 0.0% Grade 2 2.5% 1.7% 1.0% 5.5% 20.0% 0.0% 2.3% * 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% 1.2% * Grade 5 1.1% 0.2% 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: 826 Campus Name: JOHN HANBY EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 057914104 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%} 87.2% (-) 81.5% (-) 79.6% (-) 93.3% (+) 73.7% 14.3% * * 100.0% % Mastery 59.6% 48.1% 49.0% 68.3% 31.6% 14.3% * * 16.7% Writing % Passing {90%} 78.3% (-) 73.1% (-) 60.9% (-) 91.7% (+) 66.7% 16.7% * * 66.7% % Mastery 29.2% 17.3% 28.3% 30.0% 16.7% 0.0% * * 33.3% Math % Passing {90%} 93.5% (+) 90.6% (+) 89.6% (-) 96.7% (+) 100.0% 57.1% * * 100.0% % Mastery 39.8% 37.7% 37.5% 41.7% 38.9% 0.0% * * 33.3% All Tests % Passing {90%} 74.3% (-) 70.4% (-) 59.2% (-) 86.7% (-) 63.2% 14.3% * * 66.7% % Mastery 22.9% 16.7% 26.5% 20.0% 21.1% 0.0% * * 16.7% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 88.8% (-) 80.8% (-) 90.7% (+) 87.5% (-) 68.2% 57.1% * - 50.0% % Mastery 64.5% 53.8% 72.1% 59.4% 54.5% 28.6% * - 33.3% Writing % Passing {90%} 79.2% (-) 68.6% (-) 72.1% (-) 84.1% (-) 63.6% 64.3% * - 50.0% % Mastery 26.4% 17.6% 18.6% 31.7% 13.6% 14.3% * - 0.0% Math % Passing {90%} 94.2% (+) 93.9% (+) 95.0% (+) 93.7% (+) 90.0% 84.6% * - 83.3% % Mastery 48.5% 42.9% 55.0% 44.4% 40.0% 15.4% * - 16.7% All Tests % Passing {90%} 75.7% (-) 63.5% (-) 72.1% (-) 78.1% (-) 54.5% 50.0% * - 50.0% % Mastery 14.0% 3.8% 11.6% 15.6% 4.5% 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: 826 Campus Name: JOHN HANBY EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 057914104 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 10.1% 13.7% 9.7% 10.4% n/a 2.6% 20.0% 20.0% 40.0% Grade 2 5.5% 6.0% 6.3% 4.8% n/a 14.0% * * 0.0% Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 4 0.8% 0.0% 1.8% 0.0% n/a - * * 5.0% Grade 5 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: 826 Campus Name: JOHN HANBY EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 057914104 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 826 n/a 49,071 27,310 3,535,742 Enrollment by Grade: Early Childhood Education 7 0.8% 0.6% 0.2% 0.4% Pre-Kindergarten 44 5.3% 3.2% 0.7% 2.7% Kindergarten 127 15.4% 12.8% 7.5% 7.4% Grade 1 139 16.8% 15.5% 9.1% 8.5% Grade 2 127 15.4% 17.5% 8.6% 8.2% Grade 3 125 15.1% 18.6% 8.7% 8.0% Grade 4 129 15.6% 15.3% 8.4% 8.0% Grade 5 128 15.5% 12.3% 8.0% 7.9% Grade 6 0 - 2.6% 8.3% 8.0% Grade 7 0 - 0.7% 8.1% 7.9% Grade 8 0 - 0.7% 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 562 68.0% 57.2% 78.3% 48.4% Hispanic (a) 95 11.5% 23.5% 10.3% 34.9% African American (a) 144 17.4% 16.0% 7.6% 14.3% Other (a) 25 3.0% 3.3% 3.8% 2.4% Economically Disadvantaged (a) 406 49.2% 42.1% 23.0% 43.6% Limited English Proficient (LEP) (a) 62 7.5% 7.2% 2.6% 11.3% Student/Teacher Ratio 19.6 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: 826 Campus Name: JOHN HANBY EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 057914104 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 47.2 85.6% 84.8% 58.3% 62.3% Teachers 42.2 76.5% 75.2% 49.1% 52.3% Professional Support 3.0 5.4% 6.4% 6.1% 6.6% Campus Administrators 2.0 3.6% 3.2% 2.7% 2.5% Educational Aides: 8.0 14.4% 15.2% 3.9% 8.8% Total Staff: 55.2 n/a 4,010.5 2,872.2 419,589.7 Total Minority Staff: 3.0 5.4% 15.1% 1.7% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - 5.8% 18.8% 21.6% Females 42.2 100.0% 94.2% 81.2% 78.4% African-American 1.0 2.4% 6.2% 0.8% 8.3% Hispanic 0.0 - 5.9% 0.6% 13.9% White 41.2 97.6% 87.5% 98.6% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 5.0 11.8% 6.4% 6.9% 6.5% 1-5 Years Experience 10.9 25.8% 24.9% 24.7% 24.7% 6-10 Years Experience 12.0 28.4% 20.3% 23.6% 20.0% 11-20 Years Experience 11.0 26.1% 33.3% 28.3% 32.6% 0ver 20 Years Experience 3.3 7.9% 15.2% 16.4% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.4 11.2 11.0 11.4 Average Years Experience of Teachers with District: 7.4 7.8 7.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,834 $21,137 $21,729 $21,365 1-5 Years Experience $24,456 $22,957 $24,522 $23,441 6-10 Years Experience $27,717 $26,569 $28,179 $27,113 11-20 Years Experience $32,194 $29,750 $31,553 $30,836 0ver 20 Years Experience $35,884 $33,469 $36,266 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,869 $27,428 $29,114 $28,398 Professional Support $35,381 $31,443 $37,314 $35,374 Campus Administration $44,650 $43,570 $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: 826 Campus Name: JOHN HANBY EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 057914104 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,113,321 $141,402,712 $89,515,439 $14,190,304,738 Operating Expenditures Per Pupil $2,559 $2,882 $3,278 $4,013 % Expenditures by Function: Instruction 72.9% 80.2% 58.0% 61.2% Instructional Administration - 0.2% 3.0% 2.4% Campus Administration 7.1% 6.3% 6.1% 5.7% Other Campus Costs 19.9% 13.2% 32.9% 30.8% Instructional Operating Expenditures $1,541,633 $113,451,844 $51,921,669 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,866 $2,312 $1,901 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 92 11.1% 11.0% 9.5% 10.3% Vocational Education 0 - 0.1% 11.4% 13.6% Bilingual/ESL Education 62 7.5% 6.4% 2.6% 9.7% Gifted & Talented Education 11 1.3% 7.2% 5.6% 7.0% Teachers by Program (Population Served): Regular Education 35.0 82.9% 80.5% 79.2% 71.1% Special Education 4.0 9.5% 8.2% 8.5% 9.2% Compensatory Education 2.9 6.8% 5.3% 3.6% 5.7% Vocational Education 0.0 - - 3.9% 3.9% Bilingual/ESL Education 0.3 0.8% 3.8% 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 $1,236,280 80.2% 72.2% 79.3% 68.5% Special Education $172,113 11.2% 10.4% 11.7% 10.9% Compensatory Education $87,060 5.6% 11.9% 3.8% 11.5% Vocational Education 0 - 0.1% 2.8% 4.0% Bilingual/ESL Education $41,530 2.7% 3.4% 1.2% 3.2% Gifted & Talented Education $4,650 0.3% 2.1% 1.2% 1.8% <