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: 515 Campus Name: TOSCH EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 057914113 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% 88.5% 82.1% (-) * 75.0% (-) 84.8% (-) * % Mastery 48.7% 57.0% 57.6% 53.6% * 62.5% 54.3% * Writing % Passing {90%} 68.3% 79.6% 77.0% 70.9% (-) * 75.0% (-) 73.3% (-) * % Mastery 22.8% 35.1% 26.4% 29.1% * 50.0% 26.7% * Math % Passing {90%} 84.5% 90.4% 90.6% 82.1% (-) * 75.0% (-) 84.8% (-) * % Mastery 30.3% 35.1% 32.8% 26.8% * 25.0% 28.3% * All Tests % Passing {90%} 60.8% 71.6% 70.2% 61.4% (-) * 50.0% (-) 66.0% (-) * % Mastery 11.6% 16.6% 12.8% 10.5% * 12.5% 10.6% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 82.6% 86.8% 84.5% (-) 60.0% (-) 77.8% (-) 88.4% (-) * % Mastery 53.6% 56.4% 63.1% 50.0% 0.0% 33.3% 58.1% * Writing % Passing {90%} 62.5% 66.0% 70.1% 70.2% (-) 20.0% (-) 55.6% (-) 78.6% (-) * % Mastery 18.3% 20.6% 22.1% 19.3% 0.0% 33.3% 16.7% * Math % Passing {90%} 85.2% 89.5% 91.6% 91.4% (+) 100.0% (+) 88.9% (-) 90.7% (+) * % Mastery 34.7% 38.3% 42.4% 39.7% 20.0% 44.4% 39.5% * All Tests % Passing {90%} 57.0% 61.1% 66.7% 63.8% (-) 20.0% (-) 55.6% (-) 69.8% (-) * % Mastery 10.8% 12.2% 12.6% 12.1% 0.0% 22.2% 9.3% * 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: 515 Campus Name: TOSCH EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 057914113 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% 96.8% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.2% 0.0% 3.3% * * 3.9% * Grade 1 7.6% 3.6% 4.6% 2.0% * 7.1% 1.3% * Grade 2 2.5% 1.7% 0.0% 0.0% * 0.0% 0.0% * 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: 515 Campus Name: TOSCH EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 057914113 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%} 82.1% (-) 66.7% (-) 80.6% (-) 84.0% (-) 66.7% 37.5% * - * % Mastery 53.6% 38.1% 51.6% 56.0% 33.3% 25.0% * - * Writing % Passing {90%} 70.9% (-) 50.0% (-) 61.3% (-) 83.3% (-) 36.4% 37.5% * - * % Mastery 29.1% 20.0% 16.1% 45.8% 0.0% 0.0% * - * Math % Passing {90%} 82.1% (-) 66.7% (-) 81.3% (-) 83.3% (-) 76.9% 55.6% * - * % Mastery 26.8% 28.6% 28.1% 25.0% 23.1% 11.1% * - * All Tests % Passing {90%} 61.4% (-) 33.3% (-) 50.0% (-) 76.0% (-) 30.8% 22.2% * - * % Mastery 10.5% 9.5% 6.3% 16.0% 0.0% 0.0% * - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 84.5% (-) 81.3% (-) 92.9% (+) 76.7% (-) 42.9% 58.3% - - * % Mastery 50.0% 31.3% 50.0% 50.0% 0.0% 0.0% - - * Writing % Passing {90%} 70.2% (-) 66.7% (-) 74.1% (-) 66.7% (-) 14.3% 33.3% - - * % Mastery 19.3% 13.3% 22.2% 16.7% 0.0% 8.3% - - * Math % Passing {90%} 91.4% (+) 93.8% (+) 89.3% (-) 93.3% (+) 85.7% 91.7% - - * % Mastery 39.7% 12.5% 46.4% 33.3% 28.6% 8.3% - - * All Tests % Passing {90%} 63.8% (-) 62.5% (-) 64.3% (-) 63.3% (-) 14.3% 25.0% - - * % Mastery 12.1% 6.3% 10.7% 13.3% 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: 515 Campus Name: TOSCH EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 057914113 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 3.3% * 7.4% 0.0% n/a - * * - Grade 1 2.0% 3.7% 2.0% 2.1% n/a 4.2% 0.0% 0.0% 0.0% Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 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 - * * 0.0% Grade 5 0.0% 0.0% 0.0% 0.0% n/a - * * * Grade 6 0.0% 0.0% 0.0% 0.0% n/a - * * * 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: 515 Campus Name: TOSCH EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 057914113 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 515 n/a 49,919 27,310 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.6% 0.2% 0.4% Pre-Kindergarten 0 - 1.8% 0.7% 2.7% Kindergarten 60 11.7% 13.7% 7.5% 7.4% Grade 1 98 19.0% 15.9% 9.1% 8.5% Grade 2 85 16.5% 16.0% 8.6% 8.2% Grade 3 63 12.2% 17.1% 8.7% 8.0% Grade 4 71 13.8% 16.4% 8.4% 8.0% Grade 5 58 11.3% 15.3% 8.0% 7.9% Grade 6 80 15.5% 2.8% 8.3% 8.0% Grade 7 0 - 0.2% 8.1% 7.9% Grade 8 0 - 0.2% 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 404 78.4% 75.4% 78.3% 48.4% Hispanic (a) 79 15.3% 12.2% 10.3% 34.9% African American (a) 23 4.5% 8.8% 7.6% 14.3% Other (a) 9 1.7% 3.6% 3.8% 2.4% Economically Disadvantaged (a) 134 26.0% 27.1% 23.0% 43.6% Limited English Proficient (LEP) (a) 17 3.3% 3.4% 2.6% 11.3% Student/Teacher Ratio 18.6 n/a 16.5 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: 515 Campus Name: TOSCH EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 057914113 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 31.4 91.4% 87.7% 58.3% 62.3% Teachers 27.7 80.7% 77.8% 49.1% 52.3% Professional Support 2.7 7.8% 6.6% 6.1% 6.6% Campus Administrators 1.0 2.9% 3.4% 2.7% 2.5% Educational Aides: 3.0 8.6% 12.3% 3.9% 8.8% Total Staff: 34.3 n/a 3,894.2 2,872.2 419,589.7 Total Minority Staff: 0.0 - 8.3% 1.7% 33.8% Teachers By Ethnicity and Sex: Males 1.0 3.6% 4.1% 18.8% 21.6% Females 26.7 96.4% 95.9% 81.2% 78.4% African-American 0.0 - 3.4% 0.8% 8.3% Hispanic 0.0 - 3.3% 0.6% 13.9% White 27.7 100.0% 93.1% 98.6% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 5.6% 6.9% 6.5% 1-5 Years Experience 7.0 25.3% 26.5% 24.7% 24.7% 6-10 Years Experience 6.2 22.5% 21.3% 23.6% 20.0% 11-20 Years Experience 7.5 26.9% 33.1% 28.3% 32.6% 0ver 20 Years Experience 7.0 25.3% 13.5% 16.4% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 13.0 10.9 11.0 11.4 Average Years Experience of Teachers with District: 10.5 7.3 7.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $21,741 $21,729 $21,365 1-5 Years Experience $23,557 $23,256 $24,522 $23,441 6-10 Years Experience $27,577 $26,406 $28,179 $27,113 11-20 Years Experience $31,031 $30,085 $31,553 $30,836 0ver 20 Years Experience $35,940 $34,602 $36,266 $35,466 Average Actual Salaries (excluding supplements): Teachers $29,605 $27,628 $29,114 $28,398 Professional Support $33,099 $31,910 $37,314 $35,374 Campus Administration $51,360 $44,956 $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: 515 Campus Name: TOSCH EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 057914113 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,855,699 $141,469,862 $89,515,439 $14,190,304,738 Operating Expenditures Per Pupil $3,603 $2,834 $3,278 $4,013 % Expenditures by Function: Instruction 76.5% 79.1% 58.0% 61.2% Instructional Administration - 0.1% 3.0% 2.4% Campus Administration 4.6% 6.7% 6.1% 5.7% Other Campus Costs 18.9% 14.1% 32.9% 30.8% Instructional Operating Expenditures $1,419,518 $111,841,722 $51,921,669 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,756 $2,240 $1,901 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 40 7.8% 11.7% 9.5% 10.3% Vocational Education 0 - - 11.4% 13.6% Bilingual/ESL Education 17 3.3% 2.9% 2.6% 9.7% Gifted & Talented Education 20 3.9% 7.9% 5.6% 7.0% Teachers by Program (Population Served): Regular Education 24.4 88.0% 81.9% 79.2% 71.1% Special Education 2.0 7.2% 9.0% 8.5% 9.2% Compensatory Education 1.0 3.6% 4.3% 3.6% 5.7% Vocational Education 0.0 - - 3.9% 3.9% Bilingual/ESL Education 0.3 1.1% 1.9% 1.1% 6.0% Gifted & Talented Education 0.0 - 2.9% 1.6% 2.2% Other 0.0 - - 2.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $852,028 60.0% 77.2% 79.3% 68.5% Special Education $468,590 33.0% 10.9% 11.7% 10.9% Compensatory Education $50,850 3.6% 7.5% 3.8% 11.5% Vocational Education 0 - 0.1% 2.8% 4.0% Bilingual/ESL Education $43,400 3.1% 1.6% 1.2% 3.2% Gifted & Talented Education $4,650 0.3% 2.6% 1.2% 1.8% <