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: 877 Campus Name: HODGES EL 1992-93 Campus Performance Grade Span: KG - 05 Campus #: 057914105 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% 84.7% 75.2% (-) 54.5% (-) 76.5% (-) 77.3% (-) * % Mastery 48.7% 57.0% 54.1% 45.9% 36.4% 23.5% 52.6% * Writing % Passing {90%} 68.3% 79.6% 74.9% 59.4% (-) 54.5% (-) 47.1% (-) 59.8% (-) * % Mastery 22.8% 35.1% 22.9% 13.5% 18.2% 0.0% 15.5% * Math % Passing {90%} 84.5% 90.4% 90.0% 83.3% (-) 81.8% (-) 88.2% (-) 82.3% (-) * % Mastery 30.3% 35.1% 31.5% 29.5% 18.2% 23.5% 31.3% * All Tests % Passing {90%} 60.8% 71.6% 66.7% 51.5% (-) 45.5% (-) 41.2% (-) 53.1% (-) * % Mastery 11.6% 16.6% 10.7% 5.2% 9.1% 0.0% 6.1% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 82.6% 85.9% 75.4% (-) 88.9% (-) 66.7% (-) 75.4% (-) * % Mastery 53.6% 56.4% 59.8% 42.8% 33.3% 33.3% 45.6% * Writing % Passing {90%} 62.5% 66.0% 67.7% 65.9% (-) 55.6% (-) 41.7% (-) 69.3% (-) * % Mastery 18.3% 20.6% 19.1% 11.6% 11.1% 0.0% 13.2% * Math % Passing {90%} 85.2% 89.5% 89.2% 89.1% (-) 88.9% (-) 75.0% (-) 90.3% (+) * % Mastery 34.7% 38.3% 36.9% 36.2% 22.2% 8.3% 39.8% * All Tests % Passing {90%} 57.0% 61.1% 63.0% 57.9% (-) 55.6% (-) 41.7% (-) 59.1% (-) * % Mastery 10.8% 12.2% 11.3% 9.3% 11.1% 0.0% 10.4% * 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: 877 Campus Name: HODGES EL 1992-93 Campus Performance Grade Span: K - 05 Campus #: 057914105 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% 96.1% (-) 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% 5.1% 8.5% 18.2% 6.7% 7.8% - Grade 2 2.5% 1.7% 1.3% 1.6% 0.0% 0.0% 1.9% * Grade 3 1.4% 0.6% 0.0% 2.0% 0.0% 0.0% 2.6% * Grade 4 1.2% 0.7% 0.0% 0.0% 0.0% 0.0% 0.0% * 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: 877 Campus Name: HODGES EL 1992-93 Campus Performance Grade Span: K - 05 Campus #: 057914105 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%} 75.2% (-) 69.8% (-) 67.2% (-) 82.6% (-) 52.6% 47.2% * * * % Mastery 45.9% 47.2% 42.2% 49.3% 36.8% 19.4% * * * Writing % Passing {90%} 59.4% (-) 60.4% (-) 50.8% (-) 67.6% (-) 47.4% 28.6% * * * % Mastery 13.5% 13.2% 7.7% 19.1% 10.5% 5.7% * * * Math % Passing {90%} 83.3% (-) 84.9% (-) 90.6% (+) 76.5% (-) 89.5% 69.4% * * * % Mastery 29.5% 30.2% 34.4% 25.0% 15.8% 13.9% * * * All Tests % Passing {90%} 51.5% (-) 54.7% (-) 46.2% (-) 56.5% (-) 42.1% 16.7% * * * % Mastery 5.2% 5.7% 3.1% 7.2% 0.0% 0.0% * * * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 75.4% (-) 72.7% (-) 84.3% (-) 66.2% (-) 36.4% 37.0% * - - % Mastery 42.8% 30.9% 41.4% 44.1% 18.2% 14.8% * - - Writing % Passing {90%} 65.9% (-) 63.6% (-) 68.6% (-) 63.2% (-) 54.5% 48.1% * - - % Mastery 11.6% 7.3% 8.6% 14.7% 4.5% 0.0% * - - Math % Passing {90%} 89.1% (-) 87.0% (-) 93.0% (+) 85.1% (-) 76.2% 81.5% * - - % Mastery 36.2% 31.5% 40.8% 31.3% 19.0% 29.6% * - - All Tests % Passing {90%} 57.9% (-) 53.6% (-) 62.5% (-) 52.9% (-) 22.7% 29.6% * - - % Mastery 9.3% 5.4% 6.9% 11.8% 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: 877 Campus Name: HODGES EL 1992-93 Campus Performance Grade Span: K - 05 Campus #: 057914105 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.1% (-) 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% 0.0% n/a - - - * Grade 1 8.5% 12.5% 12.5% 3.3% n/a 13.5% - - 27.3% Grade 2 1.6% 1.7% 0.0% 2.9% n/a 4.7% 0.0% 0.0% 0.0% Grade 3 2.0% 1.5% 2.7% 1.3% n/a 0.0% * * 5.3% Grade 4 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0% Grade 5 0.0% 0.0% 0.0% 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: MESQUITE ISD Academic Excellence Indicator System Total Enrollment: 877 Campus Name: HODGES EL 1992-93 Campus Profile Grade Span: KG - 05 Campus #: 057914105 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 877 n/a 48,263 27,310 3,535,742 Enrollment by Grade: Early Childhood Education 3 0.3% 0.5% 0.2% 0.4% Pre-Kindergarten 0 - 2.1% 0.7% 2.7% Kindergarten 159 18.1% 14.3% 7.5% 7.4% Grade 1 141 16.1% 17.6% 9.1% 8.5% Grade 2 127 14.5% 18.1% 8.6% 8.2% Grade 3 150 17.1% 17.4% 8.7% 8.0% Grade 4 148 16.9% 14.2% 8.4% 8.0% Grade 5 149 17.0% 11.5% 8.0% 7.9% Grade 6 0 - 3.5% 8.3% 8.0% Grade 7 0 - 0.4% 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 705 80.4% 71.1% 78.3% 48.4% Hispanic (a) 105 12.0% 15.4% 10.3% 34.9% African American (a) 53 6.0% 9.9% 7.6% 14.3% Other (a) 14 1.6% 3.6% 3.8% 2.4% Economically Disadvantaged (a) 348 39.7% 34.1% 23.0% 43.6% Limited English Proficient (LEP) (a) 14 1.6% 4.6% 2.6% 11.3% Student/Teacher Ratio 19.9 n/a 16.4 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: 877 Campus Name: HODGES EL 1992-93 Campus Profile Grade Span: KG - 05 Campus #: 057914105 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 50.5 88.7% 86.0% 58.3% 62.3% Teachers 44.0 77.3% 76.3% 49.1% 52.3% Professional Support 3.5 6.2% 6.2% 6.1% 6.6% Campus Administrators 3.0 5.3% 3.5% 2.7% 2.5% Educational Aides: 6.4 11.3% 14.0% 3.9% 8.8% Total Staff: 56.9 n/a 3,861.9 2,872.2 419,589.7 Total Minority Staff: 2.0 3.5% 10.5% 1.7% 33.8% Teachers By Ethnicity and Sex: Males 4.1 9.4% 4.6% 18.8% 21.6% Females 39.8 90.6% 95.4% 81.2% 78.4% African-American 1.0 2.3% 5.1% 0.8% 8.3% Hispanic 1.0 2.3% 3.5% 0.6% 13.9% White 42.0 95.5% 91.0% 98.6% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 3.0 6.8% 5.2% 6.9% 6.5% 1-5 Years Experience 15.4 35.1% 25.6% 24.7% 24.7% 6-10 Years Experience 10.7 24.3% 21.7% 23.6% 20.0% 11-20 Years Experience 9.8 22.4% 33.3% 28.3% 32.6% 0ver 20 Years Experience 5.0 11.4% 14.2% 16.4% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.9 11.1 11.0 11.4 Average Years Experience of Teachers with District: 5.7 7.4 7.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,061 $20,830 $21,729 $21,365 1-5 Years Experience $24,128 $23,044 $24,522 $23,441 6-10 Years Experience $27,266 $26,562 $28,179 $27,113 11-20 Years Experience $30,501 $29,743 $31,553 $30,836 0ver 20 Years Experience $35,990 $34,664 $36,266 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,458 $27,571 $29,114 $28,398 Professional Support $34,057 $32,205 $37,314 $35,374 Campus Administration $43,220 $44,196 $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: 877 Campus Name: HODGES EL 1992-93 Campus Profile Grade Span: KG - 05 Campus #: 057914105 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,145,705 $137,105,317 $89,515,439 $14,190,304,738 Operating Expenditures Per Pupil $2,447 $2,841 $3,278 $4,013 % Expenditures by Function: Instruction 72.7% 79.1% 58.0% 61.2% Instructional Administration - 0.1% 3.0% 2.4% Campus Administration 6.5% 6.8% 6.1% 5.7% Other Campus Costs 20.7% 14.1% 32.9% 30.8% Instructional Operating Expenditures $1,560,629 $108,400,357 $51,921,669 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,780 $2,246 $1,901 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 112 12.8% 11.4% 9.5% 10.3% Vocational Education 0 - 0.1% 11.4% 13.6% Bilingual/ESL Education 14 1.6% 3.9% 2.6% 9.7% Gifted & Talented Education 25 2.9% 7.0% 5.6% 7.0% Teachers by Program (Population Served): Regular Education 38.6 87.8% 79.8% 79.2% 71.1% Special Education 3.0 6.8% 9.4% 8.5% 9.2% Compensatory Education 2.0 4.5% 4.7% 3.6% 5.7% Vocational Education 0.0 - - 3.9% 3.9% Bilingual/ESL Education 0.3 0.8% 2.3% 1.1% 6.0% Gifted & Talented Education 0.0 - 3.8% 1.6% 2.2% Other 0.0 - - 2.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,357,929 87.0% 74.4% 79.3% 68.5% Special Education $73,080 4.7% 11.5% 11.7% 10.9% Compensatory Education $85,060 5.5% 8.4% 3.8% 11.5% Vocational Education 0 - - 2.8% 4.0% Bilingual/ESL Education $39,910 2.6% 2.6% 1.2% 3.2% Gifted & Talented Education $4,650 0.3% 3.1% 1.2% 1.8% <