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: 272 Campus Name: MOTLEY EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 057914107 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% 84.9% 81.3% (-) * 100.0% (+) 75.0% (-) - % Mastery 48.7% 57.0% 54.5% 37.5% * 50.0% 37.5% - Writing % Passing {90%} 68.3% 79.6% 75.2% 90.6% (+) * 100.0% (+) 87.5% (-) - % Mastery 22.8% 35.1% 21.4% 56.3% * 50.0% 58.3% - Math % Passing {90%} 84.5% 90.4% 91.0% 100.0% (+) * 100.0% (+) 100.0% (+) - % Mastery 30.3% 35.1% 32.6% 31.3% * 33.3% 29.2% - All Tests % Passing {90%} 60.8% 71.6% 67.5% 81.3% (-) * 100.0% (+) 75.0% (-) - % Mastery 11.6% 16.6% 10.5% 18.8% * 16.7% 20.8% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 82.6% 85.4% 97.2% (+) - 100.0% (+) 96.6% (+) - % Mastery 53.6% 56.4% 57.1% 69.4% - 85.7% 65.5% - Writing % Passing {90%} 62.5% 66.0% 66.7% 80.6% (-) - 100.0% (+) 75.9% (-) - % Mastery 18.3% 20.6% 18.0% 25.0% - 42.9% 20.7% - Math % Passing {90%} 85.2% 89.5% 89.6% 97.2% (+) - 100.0% (+) 96.6% (+) - % Mastery 34.7% 38.3% 36.8% 41.7% - 57.1% 37.9% - All Tests % Passing {90%} 57.0% 61.1% 62.2% 80.6% (-) - 100.0% (+) 75.9% (-) - % Mastery 10.8% 12.2% 10.6% 13.9% - 28.6% 10.3% - 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: 272 Campus Name: MOTLEY EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057914107 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% 94.9% (-) 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% 4.5% 5.7% * * 3.6% * Grade 2 2.5% 1.7% 0.9% 2.7% - 0.0% 3.2% - Grade 3 1.4% 0.6% 0.0% 0.0% * 0.0% 0.0% - Grade 4 1.2% 0.7% 0.0% 0.0% - 0.0% 0.0% * Grade 5 1.1% 0.2% 0.0% 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: 272 Campus Name: MOTLEY EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057914107 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%} 81.3% (-) 87.5% (-) 78.6% (-) 83.3% (-) * 50.0% - - * % Mastery 37.5% 37.5% 28.6% 44.4% * 0.0% - - * Writing % Passing {90%} 90.6% (+) 93.8% (+) 85.7% (-) 94.4% (+) * 62.5% - - * % Mastery 56.3% 50.0% 35.7% 72.2% * 12.5% - - * Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * 100.0% - - * % Mastery 31.3% 37.5% 21.4% 38.9% * 12.5% - - * All Tests % Passing {90%} 81.3% (-) 87.5% (-) 78.6% (-) 83.3% (-) * 50.0% - - * % Mastery 18.8% 18.8% 14.3% 22.2% * 0.0% - - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 97.2% (+) 100.0% (+) 90.9% (+) 100.0% (+) - * - - - % Mastery 69.4% 66.7% 72.7% 68.0% - * - - - Writing % Passing {90%} 80.6% (-) 75.0% (-) 81.8% (-) 80.0% (-) - * - - - % Mastery 25.0% 0.0% 9.1% 32.0% - * - - - Math % Passing {90%} 97.2% (+) 91.7% (+) 100.0% (+) 96.0% (+) - * - - - % Mastery 41.7% 25.0% 45.5% 40.0% - * - - - All Tests % Passing {90%} 80.6% (-) 75.0% (-) 81.8% (-) 80.0% (-) - * - - - % Mastery 13.9% 0.0% 0.0% 20.0% - * - - - 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: 272 Campus Name: MOTLEY EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057914107 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 94.9% (-) 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% n/a - - - * Grade 1 5.7% 11.8% 0.0% 10.5% n/a 8.3% - - 0.0% Grade 2 2.7% 0.0% 0.0% 4.3% n/a 16.7% * * 0.0% Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0% Grade 4 0.0% 0.0% 0.0% 0.0% n/a - * * * 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: 272 Campus Name: MOTLEY EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057914107 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 272 n/a 47,953 27,310 3,535,742 Enrollment by Grade: Early Childhood Education 8 2.9% 0.6% 0.2% 0.4% Pre-Kindergarten 0 - 2.3% 0.7% 2.7% Kindergarten 37 13.6% 13.7% 7.5% 7.4% Grade 1 35 12.9% 17.3% 9.1% 8.5% Grade 2 37 13.6% 17.3% 8.6% 8.2% Grade 3 42 15.4% 17.0% 8.7% 8.0% Grade 4 43 15.8% 15.4% 8.4% 8.0% Grade 5 32 11.8% 12.1% 8.0% 7.9% Grade 6 38 14.0% 3.7% 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 210 77.2% 70.0% 78.3% 48.4% Hispanic (a) 52 19.1% 17.0% 10.3% 34.9% African American (a) 6 2.2% 10.0% 7.6% 14.3% Other (a) 4 1.5% 3.0% 3.8% 2.4% Economically Disadvantaged (a) 105 38.6% 35.6% 23.0% 43.6% Limited English Proficient (LEP) (a) 7 2.6% 5.6% 2.6% 11.3% Student/Teacher Ratio 13.9 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: 272 Campus Name: MOTLEY EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057914107 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 23.8 83.4% 86.0% 58.3% 62.3% Teachers 19.6 68.5% 76.5% 49.1% 52.3% Professional Support 3.3 11.4% 6.0% 6.1% 6.6% Campus Administrators 1.0 3.5% 3.5% 2.7% 2.5% Educational Aides: 4.7 16.6% 14.0% 3.9% 8.8% Total Staff: 28.5 n/a 3,845.1 2,872.2 419,589.7 Total Minority Staff: 0.6 2.1% 11.7% 1.7% 33.8% Teachers By Ethnicity and Sex: Males 0.5 2.8% 4.9% 18.8% 21.6% Females 19.0 97.2% 95.1% 81.2% 78.4% African-American 0.0 - 5.0% 0.8% 8.3% Hispanic 0.6 3.1% 4.8% 0.6% 13.9% White 19.0 96.9% 89.8% 98.6% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 5.2% 6.9% 6.5% 1-5 Years Experience 3.2 16.4% 26.5% 24.7% 24.7% 6-10 Years Experience 7.8 39.9% 20.5% 23.6% 20.0% 11-20 Years Experience 3.1 15.6% 33.0% 28.3% 32.6% 0ver 20 Years Experience 5.5 28.1% 14.8% 16.4% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 13.2 11.1 11.0 11.4 Average Years Experience of Teachers with District: 10.8 7.4 7.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $21,045 $21,729 $21,365 1-5 Years Experience $23,056 $22,933 $24,522 $23,441 6-10 Years Experience $28,189 $26,293 $28,179 $27,113 11-20 Years Experience $32,265 $29,781 $31,553 $30,836 0ver 20 Years Experience $35,963 $34,518 $36,266 $35,466 Average Actual Salaries (excluding supplements): Teachers $30,170 $27,496 $29,114 $28,398 Professional Support $31,070 $31,944 $37,314 $35,374 Campus Administration $46,900 $44,217 $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: 272 Campus Name: MOTLEY EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057914107 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,368,228 $134,898,780 $89,515,439 $14,190,304,738 Operating Expenditures Per Pupil $5,030 $2,813 $3,278 $4,013 % Expenditures by Function: Instruction 71.7% 79.7% 58.0% 61.2% Instructional Administration - 0.1% 3.0% 2.4% Campus Administration 6.1% 6.8% 6.1% 5.7% Other Campus Costs 22.2% 13.4% 32.9% 30.8% Instructional Operating Expenditures $981,655 $107,571,513 $51,921,669 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,609 $2,243 $1,901 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 48 17.6% 11.5% 9.5% 10.3% Vocational Education 0 - - 11.4% 13.6% Bilingual/ESL Education 7 2.6% 5.0% 2.6% 9.7% Gifted & Talented Education 10 3.7% 8.1% 5.6% 7.0% Teachers by Program (Population Served): Regular Education 13.0 66.2% 77.3% 79.2% 71.1% Special Education 5.0 25.6% 9.2% 8.5% 9.2% Compensatory Education 1.0 5.1% 4.9% 3.6% 5.7% Vocational Education 0.0 - - 3.9% 3.9% Bilingual/ESL Education 0.6 3.1% 4.0% 1.1% 6.0% Gifted & Talented Education 0.0 - 4.5% 1.6% 2.2% Other 0.0 - - 2.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $661,972 67.4% 72.7% 79.3% 68.5% Special Education $216,765 22.1% 11.6% 11.7% 10.9% Compensatory Education $53,318 5.4% 9.3% 3.8% 11.5% Vocational Education 0 - 0.1% 2.8% 4.0% Bilingual/ESL Education $43,900 4.5% 3.3% 1.2% 3.2% Gifted & Talented Education $5,700 0.6% 3.1% 1.2% 1.8% <