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: 511 Campus Name: S M SEABOURN EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 057914114 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% 82.5% 86.0% (-) 85.7% (-) * 86.4% (-) * % Mastery 48.7% 57.0% 50.5% 47.4% 42.9% * 47.7% * Writing % Passing {90%} 68.3% 79.6% 71.1% 71.9% (-) 75.0% (-) * 72.1% (-) * % Mastery 22.8% 35.1% 24.0% 22.8% 0.0% * 27.9% * Math % Passing {90%} 84.5% 90.4% 87.2% 87.9% (-) 87.5% (-) * 88.6% (-) * % Mastery 30.3% 35.1% 29.2% 20.7% 12.5% * 25.0% * All Tests % Passing {90%} 60.8% 71.6% 63.4% 69.0% (-) 62.5% (-) * 70.5% (-) * % Mastery 11.6% 16.6% 10.7% 12.1% 0.0% * 15.9% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 82.6% 84.9% 77.3% (-) 85.7% (-) 83.3% (-) 71.7% (-) 100.0% (+) % Mastery 53.6% 56.4% 57.3% 54.5% 42.9% 33.3% 52.2% 100.0% Writing % Passing {90%} 62.5% 66.0% 66.1% 62.5% (-) 50.0% (-) 40.0% (-) 60.9% (-) 100.0% (+) % Mastery 18.3% 20.6% 18.5% 17.2% 16.7% 0.0% 15.2% 20.0% Math % Passing {90%} 85.2% 89.5% 89.5% 80.3% (-) 71.4% (-) 66.7% (-) 80.4% (-) 100.0% (+) % Mastery 34.7% 38.3% 36.7% 27.3% 14.3% 0.0% 30.4% 20.0% All Tests % Passing {90%} 57.0% 61.1% 61.5% 51.5% (-) 14.3% (-) 33.3% (-) 52.2% (-) 100.0% (+) % Mastery 10.8% 12.2% 10.5% 10.6% 0.0% 0.0% 8.7% 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 2 District Name: MESQUITE ISD Academic Excellence Indicator System Total Enrollment: 511 Campus Name: S M SEABOURN EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 057914114 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.5% 96.6% 95.0% (-) 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% 6.2% 7.4% 0.0% 14.3% 8.1% * Grade 2 2.5% 1.7% 0.9% 2.7% 8.3% 0.0% 1.9% * Grade 3 1.4% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% * 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% 0.0% Grade 6 2.3% 0.7% 0.0% 1.4% 0.0% 0.0% 1.8% * 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: 511 Campus Name: S M SEABOURN EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 057914114 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%} 86.0% (-) 82.1% (-) 78.6% (-) 93.1% (+) 87.5% 63.6% * * * % Mastery 47.4% 39.3% 42.9% 51.7% 50.0% 27.3% * * * Writing % Passing {90%} 71.9% (-) 60.7% (-) 64.3% (-) 79.3% (-) 55.6% 41.7% * * * % Mastery 22.8% 14.3% 28.6% 17.2% 11.1% 8.3% * * * Math % Passing {90%} 87.9% (-) 82.8% (-) 82.8% (-) 93.1% (+) 77.8% 58.3% * * 100.0% % Mastery 20.7% 20.7% 34.5% 6.9% 11.1% 0.0% * * 0.0% All Tests % Passing {90%} 69.0% (-) 58.6% (-) 62.1% (-) 75.9% (-) 55.6% 41.7% * * 40.0% % Mastery 12.1% 10.3% 17.2% 6.9% 11.1% 0.0% * * 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 77.3% (-) 61.9% (-) 71.4% (-) 81.6% (-) 50.0% 58.3% * * * % Mastery 54.5% 23.8% 42.9% 63.2% 25.0% 33.3% * * * Writing % Passing {90%} 62.5% (-) 60.0% (-) 48.1% (-) 73.0% (-) 33.3% 36.4% * - * % Mastery 17.2% 5.0% 7.4% 24.3% 0.0% 0.0% * - * Math % Passing {90%} 80.3% (-) 76.2% (-) 75.0% (-) 84.2% (-) 58.3% 66.7% * * * % Mastery 27.3% 19.0% 25.0% 28.9% 8.3% 16.7% * * * All Tests % Passing {90%} 51.5% (-) 52.4% (-) 39.3% (-) 60.5% (-) 16.7% 25.0% * * * % Mastery 10.6% 0.0% 3.6% 15.8% 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: 511 Campus Name: S M SEABOURN EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 057914114 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.0% (-) 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 - - - 0.0% Grade 1 7.4% 11.1% 7.5% 7.3% n/a 9.5% * * 40.0% Grade 2 2.7% 3.4% 5.1% 0.0% n/a 9.5% * * 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% 0.0% 0.0% Grade 5 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0% Grade 6 1.4% 0.0% 2.7% 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: 511 Campus Name: S M SEABOURN EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 057914114 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 511 n/a 50,100 27,310 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.5% 0.2% 0.4% Pre-Kindergarten 0 - 3.1% 0.7% 2.7% Kindergarten 56 11.0% 12.4% 7.5% 7.4% Grade 1 81 15.9% 15.9% 9.1% 8.5% Grade 2 75 14.7% 17.6% 8.6% 8.2% Grade 3 75 14.7% 18.3% 8.7% 8.0% Grade 4 79 15.5% 15.4% 8.4% 8.0% Grade 5 71 13.9% 12.4% 8.0% 7.9% Grade 6 74 14.5% 3.6% 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 369 72.2% 64.2% 78.3% 48.4% Hispanic (a) 63 12.3% 22.5% 10.3% 34.9% African American (a) 56 11.0% 11.0% 7.6% 14.3% Other (a) 23 4.5% 2.3% 3.8% 2.4% Economically Disadvantaged (a) 229 44.8% 40.4% 23.0% 43.6% Limited English Proficient (LEP) (a) 20 3.9% 6.5% 2.6% 11.3% Student/Teacher Ratio 16.7 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: 511 Campus Name: S M SEABOURN EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 057914114 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 38.4 89.7% 85.4% 58.3% 62.3% Teachers 30.7 71.7% 75.7% 49.1% 52.3% Professional Support 6.7 15.7% 6.4% 6.1% 6.6% Campus Administrators 1.0 2.3% 3.4% 2.7% 2.5% Educational Aides: 4.4 10.3% 14.6% 3.9% 8.8% Total Staff: 42.8 n/a 4,073.9 2,872.2 419,589.7 Total Minority Staff: 0.0 - 13.9% 1.7% 33.8% Teachers By Ethnicity and Sex: Males 2.1 6.7% 4.9% 18.8% 21.6% Females 28.6 93.3% 95.1% 81.2% 78.4% African-American 0.0 - 4.7% 0.8% 8.3% Hispanic 0.0 - 7.0% 0.6% 13.9% White 30.7 100.0% 88.0% 98.6% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 4.1 13.3% 4.1% 6.9% 6.5% 1-5 Years Experience 10.2 33.3% 26.6% 24.7% 24.7% 6-10 Years Experience 9.3 30.4% 22.0% 23.6% 20.0% 11-20 Years Experience 6.1 19.8% 32.1% 28.3% 32.6% 0ver 20 Years Experience 1.0 3.3% 15.1% 16.4% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 7.4 11.2 11.0 11.4 Average Years Experience of Teachers with District: 5.0 7.7 7.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $23,806 $20,375 $21,729 $21,365 1-5 Years Experience $24,389 $22,919 $24,522 $23,441 6-10 Years Experience $28,712 $26,360 $28,179 $27,113 11-20 Years Experience $31,658 $29,924 $31,553 $30,836 0ver 20 Years Experience $35,990 $34,397 $36,266 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,441 $27,559 $29,114 $28,398 Professional Support $31,200 $30,802 $37,314 $35,374 Campus Administration $53,200 $43,712 $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: 511 Campus Name: S M SEABOURN EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 057914114 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,094,905 $142,062,134 $89,515,439 $14,190,304,738 Operating Expenditures Per Pupil $4,100 $2,836 $3,278 $4,013 % Expenditures by Function: Instruction 72.1% 79.8% 58.0% 61.2% Instructional Administration - 0.1% 3.0% 2.4% Campus Administration 6.2% 6.5% 6.1% 5.7% Other Campus Costs 21.6% 13.6% 32.9% 30.8% Instructional Operating Expenditures $1,511,214 $113,309,865 $51,921,669 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,957 $2,262 $1,901 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 62 12.1% 11.4% 9.5% 10.3% Vocational Education 0 - 0.1% 11.4% 13.6% Bilingual/ESL Education 20 3.9% 5.7% 2.6% 9.7% Gifted & Talented Education 13 2.5% 6.8% 5.6% 7.0% Teachers by Program (Population Served): Regular Education 24.9 81.3% 79.4% 79.2% 71.1% Special Education 4.0 13.0% 9.1% 8.5% 9.2% Compensatory Education 1.0 3.3% 5.5% 3.6% 5.7% Vocational Education 0.0 - - 3.9% 3.9% Bilingual/ESL Education 0.7 2.4% 3.7% 1.1% 6.0% Gifted & Talented Education 0.0 - 2.2% 1.6% 2.2% Other 0.0 - - 2.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $797,472 52.8% 74.0% 79.3% 68.5% Special Education $567,902 37.6% 11.3% 11.7% 10.9% Compensatory Education $50,060 3.3% 9.3% 3.8% 11.5% Vocational Education 0 - - 2.8% 4.0% Bilingual/ESL Education $90,080 6.0% 2.9% 1.2% 3.2% Gifted & Talented Education $5,700 0.4% 2.4% 1.2% 1.8% <