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: 701 Campus Name: MCWHORTER EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 057914106 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% 83.8% 75.9% (-) 73.3% (-) 60.0% (-) 81.4% (-) * % Mastery 48.7% 57.0% 53.1% 46.0% 46.7% 10.0% 52.5% * Writing % Passing {90%} 68.3% 79.6% 72.2% 66.3% (-) 50.0% (-) 60.0% (-) 71.7% (-) * % Mastery 22.8% 35.1% 22.9% 30.3% 31.3% 10.0% 33.3% * Math % Passing {90%} 84.5% 90.4% 88.2% 80.7% (-) 60.0% (-) 70.0% (-) 86.7% (-) * % Mastery 30.3% 35.1% 30.3% 22.7% 6.7% 10.0% 28.3% * All Tests % Passing {90%} 60.8% 71.6% 66.7% 58.4% (-) 43.8% (-) 30.0% (-) 68.3% (-) * % Mastery 11.6% 16.6% 10.0% 12.4% 6.3% 0.0% 16.7% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 82.6% 83.6% 77.9% (-) 100.0% (+) 62.5% (-) 78.8% (-) - % Mastery 53.6% 56.4% 56.0% 50.0% 70.0% 37.5% 50.0% - Writing % Passing {90%} 62.5% 66.0% 65.5% 72.6% (-) 80.0% (-) 37.5% (-) 76.6% (-) - % Mastery 18.3% 20.6% 18.8% 16.7% 40.0% 0.0% 15.6% - Math % Passing {90%} 85.2% 89.5% 86.9% 89.5% (-) 90.0% (+) 75.0% (-) 90.9% (+) - % Mastery 34.7% 38.3% 34.5% 33.7% 20.0% 12.5% 37.9% - All Tests % Passing {90%} 57.0% 61.1% 58.3% 67.0% (-) 80.0% (-) 37.5% (-) 70.6% (-) - % Mastery 10.8% 12.2% 10.5% 9.1% 20.0% 0.0% 8.8% - 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: 701 Campus Name: MCWHORTER EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057914106 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.5% 96.4% 95.7% (-) 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% 5.6% 2.8% 0.0% 0.0% 3.5% * Grade 2 2.5% 1.7% 0.9% 2.5% 0.0% 0.0% 3.1% * Grade 3 1.4% 0.6% 0.0% 0.9% 6.3% 0.0% 0.0% * Grade 4 1.2% 0.7% 0.0% 1.0% 0.0% 0.0% 1.4% * 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: 701 Campus Name: MCWHORTER EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057914106 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%} 75.9% (-) 60.0% (-) 76.0% (-) 75.7% (-) 55.6% 13.3% * * 62.5% % Mastery 46.0% 30.0% 44.0% 48.6% 22.2% 0.0% * * 37.5% Writing % Passing {90%} 66.3% (-) 51.2% (-) 61.5% (-) 73.0% (-) 50.0% 26.7% * * 25.0% % Mastery 30.3% 24.4% 28.8% 32.4% 11.1% 6.7% * * 12.5% Math % Passing {90%} 80.7% (-) 73.2% (-) 78.4% (-) 83.8% (-) 83.3% 53.3% * * 62.5% % Mastery 22.7% 17.1% 29.4% 13.5% 22.2% 0.0% * * 37.5% All Tests % Passing {90%} 58.4% (-) 43.9% (-) 53.8% (-) 64.9% (-) 38.9% 6.7% * * 12.5% % Mastery 12.4% 9.8% 13.5% 10.8% 0.0% 0.0% * * 12.5% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 77.9% (-) 57.1% (-) 75.7% (-) 79.6% (-) 62.5% 68.2% * - - % Mastery 50.0% 28.6% 48.6% 51.0% 37.5% 36.4% * - - Writing % Passing {90%} 72.6% (-) 55.6% (-) 66.7% (-) 77.1% (-) 60.0% 56.5% * - - % Mastery 16.7% 7.4% 11.1% 20.8% 13.3% 4.3% * - - Math % Passing {90%} 89.5% (-) 85.2% (-) 94.4% (+) 86.0% (-) 75.0% 86.4% * - - % Mastery 33.7% 22.2% 38.9% 30.0% 18.8% 22.7% * - - All Tests % Passing {90%} 67.0% (-) 48.3% (-) 62.2% (-) 70.6% (-) 43.8% 50.0% * - - % Mastery 9.1% 6.9% 5.4% 11.8% 6.3% 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: 701 Campus Name: MCWHORTER EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057914106 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.7% (-) 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 2.8% 4.2% 1.8% 4.0% n/a 4.7% * * 6.7% Grade 2 2.5% 1.8% 3.5% 1.6% n/a 2.1% 0.0% 0.0% 12.5% Grade 3 0.9% 1.8% 1.5% 0.0% n/a 0.0% * * 0.0% Grade 4 1.0% 0.0% 2.1% 0.0% n/a - * * 7.1% Grade 5 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 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: 701 Campus Name: MCWHORTER EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057914106 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 701 n/a 48,717 27,310 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.5% 0.2% 0.4% Pre-Kindergarten 0 - 3.3% 0.7% 2.7% Kindergarten 85 12.1% 12.7% 7.5% 7.4% Grade 1 107 15.3% 15.7% 9.1% 8.5% Grade 2 118 16.8% 15.9% 8.6% 8.2% Grade 3 108 15.4% 17.9% 8.7% 8.0% Grade 4 97 13.8% 16.7% 8.4% 8.0% Grade 5 90 12.8% 12.7% 8.0% 7.9% Grade 6 96 13.7% 3.8% 8.3% 8.0% Grade 7 0 - 0.4% 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 526 75.0% 67.2% 78.3% 48.4% Hispanic (a) 84 12.0% 18.2% 10.3% 34.9% African American (a) 76 10.8% 12.3% 7.6% 14.3% Other (a) 15 2.1% 2.3% 3.8% 2.4% Economically Disadvantaged (a) 319 45.5% 40.4% 23.0% 43.6% Limited English Proficient (LEP) (a) 22 3.1% 5.9% 2.6% 11.3% Student/Teacher Ratio 19.1 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: 701 Campus Name: MCWHORTER EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057914106 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 40.7 95.3% 84.8% 58.3% 62.3% Teachers 36.7 85.9% 75.4% 49.1% 52.3% Professional Support 2.0 4.7% 6.2% 6.1% 6.6% Campus Administrators 2.0 4.7% 3.2% 2.7% 2.5% Educational Aides: 2.0 4.7% 15.2% 3.9% 8.8% Total Staff: 42.7 n/a 3,950.2 2,872.2 419,589.7 Total Minority Staff: 0.0 - 12.1% 1.7% 33.8% Teachers By Ethnicity and Sex: Males 2.6 7.1% 4.7% 18.8% 21.6% Females 34.1 92.9% 95.3% 81.2% 78.4% African-American 0.0 - 4.4% 0.8% 8.3% Hispanic 0.0 - 5.3% 0.6% 13.9% White 36.7 100.0% 90.1% 98.6% 77.2% Other 0.0 - 0.2% - 0.5% Teachers by Years of Experience: Beginning Teachers 2.5 6.8% 5.6% 6.9% 6.5% 1-5 Years Experience 14.7 40.1% 26.2% 24.7% 24.7% 6-10 Years Experience 9.1 24.7% 21.7% 23.6% 20.0% 11-20 Years Experience 7.4 20.2% 32.6% 28.3% 32.6% 0ver 20 Years Experience 3.0 8.2% 13.9% 16.4% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.0 11.0 11.0 11.4 Average Years Experience of Teachers with District: 6.2 7.5 7.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,834 $20,695 $21,729 $21,365 1-5 Years Experience $24,600 $22,837 $24,522 $23,441 6-10 Years Experience $27,455 $26,299 $28,179 $27,113 11-20 Years Experience $30,872 $29,638 $31,553 $30,836 0ver 20 Years Experience $35,873 $34,124 $36,266 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,239 $27,256 $29,114 $28,398 Professional Support $34,233 $30,366 $37,314 $35,374 Campus Administration $47,120 $44,320 $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: 701 Campus Name: MCWHORTER EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057914106 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,819,107 $135,401,888 $89,515,439 $14,190,304,738 Operating Expenditures Per Pupil $2,595 $2,779 $3,278 $4,013 % Expenditures by Function: Instruction 70.6% 79.6% 58.0% 61.2% Instructional Administration - 0.2% 3.0% 2.4% Campus Administration 7.0% 6.4% 6.1% 5.7% Other Campus Costs 22.4% 13.8% 32.9% 30.8% Instructional Operating Expenditures $1,284,234 $107,733,279 $51,921,669 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,832 $2,211 $1,901 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 91 13.0% 12.0% 9.5% 10.3% Vocational Education 0 - - 11.4% 13.6% Bilingual/ESL Education 22 3.1% 5.1% 2.6% 9.7% Gifted & Talented Education 17 2.4% 6.5% 5.6% 7.0% Teachers by Program (Population Served): Regular Education 32.5 88.5% 79.6% 79.2% 71.1% Special Education 2.0 5.5% 9.4% 8.5% 9.2% Compensatory Education 1.8 4.9% 5.3% 3.6% 5.7% Vocational Education 0.0 - - 3.9% 3.9% Bilingual/ESL Education 0.4 1.1% 3.5% 1.1% 6.0% Gifted & Talented Education 0.0 - 2.1% 1.6% 2.2% Other 0.0 - - 2.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,139,454 88.7% 73.3% 79.3% 68.5% Special Education $62,570 4.9% 11.8% 11.7% 10.9% Compensatory Education $77,560 6.0% 10.3% 3.8% 11.5% Vocational Education 0 - - 2.8% 4.0% Bilingual/ESL Education 0 - 2.1% 1.2% 3.2% Gifted & Talented Education $4,650 0.4% 2.5% 1.2% 1.8% <