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: 784 Campus Name: FLOYD EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 057914116 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% 83.3% 78.8% (-) 85.7% (-) 78.6% (-) 78.1% (-) * % Mastery 48.7% 57.0% 53.2% 46.5% 57.1% 50.0% 45.2% * Writing % Passing {90%} 68.3% 79.6% 69.9% 62.1% (-) 28.6% (-) 61.5% (-) 65.7% (-) * % Mastery 22.8% 35.1% 22.5% 20.0% 0.0% 15.4% 22.9% * Math % Passing {90%} 84.5% 90.4% 88.3% 83.8% (-) 71.4% (-) 78.6% (-) 86.3% (-) * % Mastery 30.3% 35.1% 29.9% 30.3% 28.6% 21.4% 32.9% * All Tests % Passing {90%} 60.8% 71.6% 63.5% 55.6% (-) 28.6% (-) 57.1% (-) 57.5% (-) * % Mastery 11.6% 16.6% 9.9% 13.1% 0.0% 14.3% 15.1% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 82.6% 83.6% 59.6% (-) 75.0% (-) 50.0% (-) 58.3% (-) - % Mastery 53.6% 56.4% 56.0% 32.6% 25.0% 21.4% 35.0% - Writing % Passing {90%} 62.5% 66.0% 65.5% 30.0% (-) 30.8% (-) 15.4% (-) 31.1% (-) - % Mastery 18.3% 20.6% 18.8% 1.1% 0.0% 0.0% 1.6% - Math % Passing {90%} 85.2% 89.5% 86.9% 78.9% (-) 53.8% (-) 71.4% (-) 85.0% (-) - % Mastery 34.7% 38.3% 34.4% 23.3% 7.7% 7.1% 30.0% - All Tests % Passing {90%} 57.0% 61.1% 58.3% 27.5% (-) 15.4% (-) 21.4% (-) 29.5% (-) - % Mastery 10.8% 12.2% 9.8% 1.1% 0.0% 0.0% 1.6% - 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: 784 Campus Name: FLOYD EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 057914116 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.5% 96.4% 94.5% (-) 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% 4.1% 3.4% 0.0% 0.0% 4.1% * Grade 2 2.5% 1.7% 0.0% 0.9% 0.0% * 1.1% * Grade 3 1.4% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% * Grade 4 1.2% 0.7% 0.0% 0.9% 0.0% 0.0% 1.3% * Grade 5 1.1% 0.2% 0.0% 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: 784 Campus Name: FLOYD EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 057914116 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%} 78.8% (-) 82.9% (-) 81.6% (-) 76.0% (-) 63.6% 52.4% * * 80.0% % Mastery 46.5% 51.2% 42.9% 50.0% 31.8% 23.8% * * 60.0% Writing % Passing {90%} 62.1% (-) 64.1% (-) 58.7% (-) 65.3% (-) 45.0% 33.3% * * 60.0% % Mastery 20.0% 20.5% 17.4% 22.4% 5.0% 0.0% * * 0.0% Math % Passing {90%} 83.8% (-) 87.8% (-) 87.8% (-) 80.0% (-) 63.6% 61.9% * * 100.0% % Mastery 30.3% 29.3% 28.6% 32.0% 18.2% 14.3% * * 40.0% All Tests % Passing {90%} 55.6% (-) 58.5% (-) 59.2% (-) 52.0% (-) 40.9% 33.3% * * 60.0% % Mastery 13.1% 9.8% 12.2% 14.0% 4.5% 0.0% * * 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 59.6% (-) 70.3% (-) 43.9% (-) 72.9% (-) 48.0% 33.3% - - - % Mastery 32.6% 27.0% 19.5% 43.8% 8.0% 8.3% - - - Writing % Passing {90%} 30.0% (-) 30.8% (-) 19.0% (-) 39.6% (-) 20.0% 0.0% - - - % Mastery 1.1% 0.0% 0.0% 2.1% 0.0% 0.0% - - - Math % Passing {90%} 78.9% (-) 81.6% (-) 73.2% (-) 83.7% (-) 70.8% 83.3% - - - % Mastery 23.3% 21.1% 22.0% 24.5% 12.5% 16.7% - - - All Tests % Passing {90%} 27.5% (-) 28.2% (-) 19.0% (-) 34.7% (-) 16.0% 0.0% - - - % Mastery 1.1% 0.0% 0.0% 2.0% 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 4 District Name: MESQUITE ISD Academic Excellence Indicator System Total Enrollment: 784 Campus Name: FLOYD EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 057914116 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 94.5% (-) 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 3.4% 4.2% 3.9% 2.9% n/a 7.5% * * 8.3% Grade 2 0.9% 0.0% 0.0% 2.0% n/a 0.0% * * 6.3% Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0% Grade 4 0.9% 1.5% 1.9% 0.0% n/a - * * 5.3% Grade 5 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: 784 Campus Name: FLOYD EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 057914116 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 784 n/a 49,183 27,310 3,535,742 Enrollment by Grade: Early Childhood Education 1 0.1% 0.5% 0.2% 0.4% Pre-Kindergarten 65 8.3% 2.5% 0.7% 2.7% Kindergarten 123 15.7% 12.2% 7.5% 7.4% Grade 1 146 18.6% 15.9% 9.1% 8.5% Grade 2 116 14.8% 16.3% 8.6% 8.2% Grade 3 118 15.1% 18.0% 8.7% 8.0% Grade 4 112 14.3% 16.5% 8.4% 8.0% Grade 5 103 13.1% 13.9% 8.0% 7.9% Grade 6 0 - 3.5% 8.3% 8.0% Grade 7 0 - 0.4% 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 611 77.9% 68.9% 78.3% 48.4% Hispanic (a) 74 9.4% 18.5% 10.3% 34.9% African American (a) 88 11.2% 10.4% 7.6% 14.3% Other (a) 11 1.4% 2.1% 3.8% 2.4% Economically Disadvantaged (a) 354 45.2% 40.3% 23.0% 43.6% Limited English Proficient (LEP) (a) 77 9.8% 5.4% 2.6% 11.3% Student/Teacher Ratio 22.2 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: 784 Campus Name: FLOYD EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 057914116 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 40.4 87.2% 84.2% 58.3% 62.3% Teachers 35.3 76.2% 74.8% 49.1% 52.3% Professional Support 3.1 6.7% 6.1% 6.1% 6.6% Campus Administrators 2.0 4.3% 3.3% 2.7% 2.5% Educational Aides: 5.9 12.8% 15.8% 3.9% 8.8% Total Staff: 46.3 n/a 4,028.5 2,872.2 419,589.7 Total Minority Staff: 1.0 2.2% 11.5% 1.7% 33.8% Teachers By Ethnicity and Sex: Males 2.5 7.1% 5.0% 18.8% 21.6% Females 32.8 92.9% 95.0% 81.2% 78.4% African-American 1.0 2.8% 4.3% 0.8% 8.3% Hispanic 0.0 - 4.8% 0.6% 13.9% White 34.3 97.2% 90.7% 98.6% 77.2% Other 0.0 - 0.2% - 0.5% Teachers by Years of Experience: Beginning Teachers 3.2 9.2% 6.0% 6.9% 6.5% 1-5 Years Experience 13.0 36.8% 24.7% 24.7% 24.7% 6-10 Years Experience 7.6 21.4% 21.4% 23.6% 20.0% 11-20 Years Experience 9.5 26.9% 32.4% 28.3% 32.6% 0ver 20 Years Experience 2.0 5.7% 15.5% 16.4% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.4 11.2 11.0 11.4 Average Years Experience of Teachers with District: 5.1 7.7 7.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,256 $20,934 $21,729 $21,365 1-5 Years Experience $23,396 $22,761 $24,522 $23,441 6-10 Years Experience $27,850 $26,296 $28,179 $27,113 11-20 Years Experience $31,746 $29,684 $31,553 $30,836 0ver 20 Years Experience $38,803 $34,331 $36,266 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,366 $27,446 $29,114 $28,398 Professional Support $30,068 $30,464 $37,314 $35,374 Campus Administration $46,810 $44,174 $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: 784 Campus Name: FLOYD EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 057914116 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,916,932 $139,783,322 $89,515,439 $14,190,304,738 Operating Expenditures Per Pupil $2,445 $2,842 $3,278 $4,013 % Expenditures by Function: Instruction 72.7% 79.3% 58.0% 61.2% Instructional Administration - 0.1% 3.0% 2.4% Campus Administration 6.6% 6.6% 6.1% 5.7% Other Campus Costs 20.6% 14.0% 32.9% 30.8% Instructional Operating Expenditures $1,394,432 $110,885,059 $51,921,669 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,779 $2,255 $1,901 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 84 10.7% 12.0% 9.5% 10.3% Vocational Education 0 - - 11.4% 13.6% Bilingual/ESL Education 77 9.8% 4.5% 2.6% 9.7% Gifted & Talented Education 10 1.3% 6.2% 5.6% 7.0% Teachers by Program (Population Served): Regular Education 30.0 85.1% 80.0% 79.2% 71.1% Special Education 3.0 8.5% 9.4% 8.5% 9.2% Compensatory Education 2.0 5.7% 5.3% 3.6% 5.7% Vocational Education 0.0 - - 3.9% 3.9% Bilingual/ESL Education 0.3 0.8% 3.3% 1.1% 6.0% Gifted & Talented Education 0.0 - 1.9% 1.6% 2.2% Other 0.0 - - 2.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,119,252 80.3% 74.3% 79.3% 68.5% Special Education $188,320 13.5% 11.9% 11.7% 10.9% Compensatory Education $81,160 5.8% 10.1% 3.8% 11.5% Vocational Education 0 - - 2.8% 4.0% Bilingual/ESL Education 0 - 1.8% 1.2% 3.2% Gifted & Talented Education $5,700 0.4% 1.8% 1.2% 1.8% <