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%
 
 
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