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: 620 Campus Name: SHANDS EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 057914111 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% 87.4% 90.2% (+) 100.0% (+) * 90.4% (+) * % Mastery 48.7% 57.0% 57.0% 56.1% 66.7% * 54.8% * Writing % Passing {90%} 68.3% 79.6% 79.4% 84.0% (-) 100.0% (+) * 83.3% (-) * % Mastery 22.8% 35.1% 28.8% 32.1% 33.3% * 33.3% * Math % Passing {90%} 84.5% 90.4% 91.5% 92.7% (+) 100.0% (+) * 93.2% (+) * % Mastery 30.3% 35.1% 33.3% 29.3% 16.7% * 30.1% * All Tests % Passing {90%} 60.8% 71.6% 71.4% 79.3% (-) 100.0% (+) * 78.1% (-) * % Mastery 11.6% 16.6% 14.0% 7.3% 0.0% * 8.2% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 82.6% 88.3% 77.1% (-) 40.0% (-) 75.0% (-) 79.4% (-) * % Mastery 53.6% 56.4% 64.3% 42.2% 20.0% 37.5% 44.1% * Writing % Passing {90%} 62.5% 66.0% 73.6% 57.8% (-) 40.0% (-) 37.5% (-) 60.3% (-) * % Mastery 18.3% 20.6% 23.7% 14.5% 0.0% 0.0% 16.2% * Math % Passing {90%} 85.2% 89.5% 92.1% 81.0% (-) 40.0% (-) 62.5% (-) 85.5% (-) * % Mastery 34.7% 38.3% 40.5% 23.8% 0.0% 12.5% 27.5% * All Tests % Passing {90%} 57.0% 61.1% 67.3% 53.6% (-) 0.0% (-) 37.5% (-) 58.0% (-) * % Mastery 10.8% 12.2% 13.7% 2.4% 0.0% 0.0% 2.9% * 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: 620 Campus Name: SHANDS EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057914111 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.5% 96.9% 97.4% (+) 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% 4.6% 3.8% 0.0% 0.0% 4.9% 0.0% Grade 2 2.5% 1.7% 0.0% 2.2% 0.0% 0.0% 2.6% * Grade 3 1.4% 0.6% 0.0% 1.0% 0.0% * 1.2% - 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% * 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: 620 Campus Name: SHANDS EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057914111 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%} 90.2% (+) 94.1% (+) 90.5% (+) 90.0% (+) 85.0% - * * * % Mastery 56.1% 47.1% 59.5% 52.5% 55.0% - * * * Writing % Passing {90%} 84.0% (-) 88.2% (-) 82.9% (-) 85.0% (-) 80.0% - * * * % Mastery 32.1% 29.4% 29.3% 35.0% 35.0% - * * * Math % Passing {90%} 92.7% (+) 100.0% (+) 95.2% (+) 90.0% (+) 85.0% - * * * % Mastery 29.3% 17.6% 38.1% 20.0% 20.0% - * * * All Tests % Passing {90%} 79.3% (-) 88.2% (-) 83.3% (-) 75.0% (-) 75.0% - * * * % Mastery 7.3% 0.0% 4.8% 10.0% 0.0% - * * * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 77.1% (-) 77.8% (-) 71.1% (-) 84.2% (-) 80.0% - - - 80.0% % Mastery 42.2% 38.9% 35.6% 50.0% 50.0% - - - 20.0% Writing % Passing {90%} 57.8% (-) 50.0% (-) 51.1% (-) 65.8% (-) 60.0% - - - 20.0% % Mastery 14.5% 11.1% 8.9% 21.1% 0.0% - - - 0.0% Math % Passing {90%} 81.0% (-) 88.9% (-) 82.2% (-) 79.5% (-) 60.0% - - - 80.0% % Mastery 23.8% 11.1% 26.7% 20.5% 10.0% - - - 20.0% All Tests % Passing {90%} 53.6% (-) 50.0% (-) 44.4% (-) 64.1% (-) 60.0% - - - 20.0% % Mastery 2.4% 0.0% 2.2% 2.6% 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: 620 Campus Name: SHANDS EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057914111 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.4% (+) 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 3.8% 4.2% 4.1% 3.6% n/a - * * 37.5% Grade 2 2.2% 3.0% 2.0% 2.5% n/a - * * 0.0% Grade 3 1.0% 0.0% 1.9% 0.0% n/a - * * 0.0% 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% 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: 620 Campus Name: SHANDS EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057914111 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 620 n/a 51,497 27,310 3,535,742 Enrollment by Grade: Early Childhood Education 3 0.5% 0.7% 0.2% 0.4% Pre-Kindergarten 0 - 1.8% 0.7% 2.7% Kindergarten 78 12.6% 13.9% 7.5% 7.4% Grade 1 104 16.8% 16.6% 9.1% 8.5% Grade 2 91 14.7% 16.7% 8.6% 8.2% Grade 3 96 15.5% 17.3% 8.7% 8.0% Grade 4 93 15.0% 15.9% 8.4% 8.0% Grade 5 80 12.9% 13.0% 8.0% 7.9% Grade 6 75 12.1% 3.4% 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 517 83.4% 77.3% 78.3% 48.4% Hispanic (a) 48 7.7% 11.3% 10.3% 34.9% African American (a) 39 6.3% 8.3% 7.6% 14.3% Other (a) 16 2.6% 3.0% 3.8% 2.4% Economically Disadvantaged (a) 166 26.8% 25.6% 23.0% 43.6% Limited English Proficient (LEP) (a) 10 1.6% 2.9% 2.6% 11.3% Student/Teacher Ratio 21.2 n/a 16.7 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: 620 Campus Name: SHANDS EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057914111 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 34.9 94.6% 87.3% 58.3% 62.3% Teachers 29.2 79.0% 77.1% 49.1% 52.3% Professional Support 3.8 10.2% 6.8% 6.1% 6.6% Campus Administrators 2.0 5.4% 3.4% 2.7% 2.5% Educational Aides: 2.0 5.4% 12.7% 3.9% 8.8% Total Staff: 36.9 n/a 4,007.7 2,872.2 419,589.7 Total Minority Staff: 0.0 - 7.2% 1.7% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - 4.5% 18.8% 21.6% Females 29.2 100.0% 95.5% 81.2% 78.4% African-American 0.0 - 2.7% 0.8% 8.3% Hispanic 0.0 - 2.7% 0.6% 13.9% White 29.2 100.0% 94.2% 98.6% 77.2% Other 0.0 - 0.5% - 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 6.9% 5.1% 6.9% 6.5% 1-5 Years Experience 6.0 20.6% 26.9% 24.7% 24.7% 6-10 Years Experience 9.6 32.8% 22.3% 23.6% 20.0% 11-20 Years Experience 4.4 15.1% 32.8% 28.3% 32.6% 0ver 20 Years Experience 7.2 24.7% 12.9% 16.4% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 11.5 10.7 11.0 11.4 Average Years Experience of Teachers with District: 9.7 7.0 7.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,492 $21,329 $21,729 $21,365 1-5 Years Experience $23,636 $22,991 $24,522 $23,441 6-10 Years Experience $27,983 $26,343 $28,179 $27,113 11-20 Years Experience $30,337 $30,029 $31,553 $30,836 0ver 20 Years Experience $35,948 $34,322 $36,266 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,901 $27,419 $29,114 $28,398 Professional Support $32,804 $31,419 $37,314 $35,374 Campus Administration $42,500 $44,506 $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: 620 Campus Name: SHANDS EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057914111 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,568,501 $142,014,055 $89,515,439 $14,190,304,738 Operating Expenditures Per Pupil $2,530 $2,758 $3,278 $4,013 % Expenditures by Function: Instruction 70.5% 79.0% 58.0% 61.2% Instructional Administration - 0.1% 3.0% 2.4% Campus Administration 8.4% 6.7% 6.1% 5.7% Other Campus Costs 21.1% 14.2% 32.9% 30.8% Instructional Operating Expenditures $1,105,698 $112,177,735 $51,921,669 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,783 $2,178 $1,901 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 67 10.8% 11.8% 9.5% 10.3% Vocational Education 0 - - 11.4% 13.6% Bilingual/ESL Education 10 1.6% 2.4% 2.6% 9.7% Gifted & Talented Education 12 1.9% 7.3% 5.6% 7.0% Teachers by Program (Population Served): Regular Education 27.8 95.2% 82.8% 79.2% 71.1% Special Education 1.0 3.4% 9.1% 8.5% 9.2% Compensatory Education 0.0 - 3.6% 3.6% 5.7% Vocational Education 0.0 - - 3.9% 3.9% Bilingual/ESL Education 0.4 1.4% 2.2% 1.1% 6.0% Gifted & Talented Education 0.0 - 2.3% 1.6% 2.2% Other 0.0 - - 2.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,052,128 95.2% 79.4% 79.3% 68.5% Special Education $49,470 4.5% 10.8% 11.7% 10.9% Compensatory Education 0 - 6.5% 3.8% 11.5% Vocational Education 0 - - 2.8% 4.0% Bilingual/ESL Education $500 - 1.2% 1.2% 3.2% Gifted & Talented Education $3,600 0.3% 2.1% 1.2% 1.8% <