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: 447 Campus Name: PORTER EL 1992-93 Campus Performance Grade Span: PK - 06 Campus #: 057914117 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% 89.0% 92.6% (+) * * 93.8% (+) * % Mastery 48.7% 57.0% 60.6% 74.1% * * 72.9% * Writing % Passing {90%} 68.3% 79.6% 81.0% 90.9% (+) * * 91.8% (+) * % Mastery 22.8% 35.1% 29.1% 49.1% * * 49.0% * Math % Passing {90%} 84.5% 90.4% 93.6% 96.3% (+) * * 95.8% (+) * % Mastery 30.3% 35.1% 35.6% 48.1% * * 47.9% * All Tests % Passing {90%} 60.8% 71.6% 73.1% 89.1% (-) * * 89.8% (-) * % Mastery 11.6% 16.6% 15.0% 29.1% * * 28.6% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 82.6% 89.9% 90.2% (+) * 71.4% (-) 92.5% (+) * % Mastery 53.6% 56.4% 66.2% 66.7% * 57.1% 70.0% * Writing % Passing {90%} 62.5% 66.0% 74.1% 72.5% (-) * 57.1% (-) 75.0% (-) * % Mastery 18.3% 20.6% 21.9% 23.5% * 28.6% 25.0% * Math % Passing {90%} 85.2% 89.5% 93.6% 98.0% (+) * 100.0% (+) 97.4% (+) * % Mastery 34.7% 38.3% 42.1% 54.0% * 42.9% 56.4% * All Tests % Passing {90%} 57.0% 61.1% 70.0% 72.5% (-) * 57.1% (-) 75.0% (-) * % Mastery 10.8% 12.2% 14.0% 13.7% * 14.3% 15.0% * 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: 447 Campus Name: PORTER EL 1992-93 Campus Performance Grade Span: PK - 06 Campus #: 057914117 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.5% 97.0% 96.9% (-) 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% 3.0% 2.0% * * 2.4% * Grade 2 2.5% 1.7% 0.0% 1.6% * * 1.7% * Grade 3 1.4% 0.6% 0.0% 0.0% * * 0.0% * Grade 4 1.2% 0.7% 0.0% 1.9% * 16.7% 0.0% * Grade 5 1.1% 0.2% 0.0% 0.0% * - 0.0% * Grade 6 2.3% 0.7% 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: 447 Campus Name: PORTER EL 1992-93 Campus Performance Grade Span: PK - 06 Campus #: 057914117 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%} 92.6% (+) 100.0% (+) 96.0% (+) 89.7% (-) 100.0% - - - 87.5% % Mastery 74.1% 85.7% 64.0% 82.8% 100.0% - - - 25.0% Writing % Passing {90%} 90.9% (+) 100.0% (+) 92.3% (+) 89.7% (-) 100.0% - - - 87.5% % Mastery 49.1% 28.6% 38.5% 58.6% 50.0% - - - 50.0% Math % Passing {90%} 96.3% (+) 100.0% (+) 96.0% (+) 96.6% (+) 100.0% - - - 87.5% % Mastery 48.1% 28.6% 52.0% 44.8% 66.7% - - - 12.5% All Tests % Passing {90%} 89.1% (-) 100.0% (+) 88.5% (-) 89.7% (-) 100.0% - - - 75.0% % Mastery 29.1% 0.0% 26.9% 31.0% 33.3% - - - 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 90.2% (+) * 88.9% (-) 91.7% (+) * - * - * % Mastery 66.7% * 66.7% 66.7% * - * - * Writing % Passing {90%} 72.5% (-) * 66.7% (-) 79.2% (-) * - * - * % Mastery 23.5% * 14.8% 33.3% * - * - * Math % Passing {90%} 98.0% (+) * 96.3% (+) 100.0% (+) * - * - * % Mastery 54.0% * 48.1% 60.9% * - * - * All Tests % Passing {90%} 72.5% (-) * 66.7% (-) 79.2% (-) * - * - * % Mastery 13.7% * 7.4% 20.8% * - * - * 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: 447 Campus Name: PORTER EL 1992-93 Campus Performance Grade Span: PK - 06 Campus #: 057914117 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.9% (-) 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 2.0% 0.0% 0.0% 4.2% n/a - - - 0.0% Grade 2 1.6% 8.3% 3.1% 0.0% n/a - - - 0.0% Grade 3 0.0% 0.0% 0.0% 0.0% n/a * - - 0.0% Grade 4 1.9% * 0.0% 3.6% 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% 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: 447 Campus Name: PORTER EL 1992-93 Campus Profile Grade Span: PK - 06 Campus #: 057914117 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 447 n/a 53,748 27,310 3,535,742 Enrollment by Grade: Early Childhood Education 6 1.3% 0.6% 0.2% 0.4% Pre-Kindergarten 44 9.8% 1.0% 0.7% 2.7% Kindergarten 39 8.7% 13.8% 7.5% 7.4% Grade 1 50 11.2% 15.9% 9.1% 8.5% Grade 2 62 13.9% 15.9% 8.6% 8.2% Grade 3 63 14.1% 16.3% 8.7% 8.0% Grade 4 54 12.1% 16.3% 8.4% 8.0% Grade 5 64 14.3% 14.6% 8.0% 7.9% Grade 6 65 14.5% 5.4% 8.3% 8.0% Grade 7 0 - - 8.1% 7.9% Grade 8 0 - - 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 363 81.2% 81.5% 78.3% 48.4% Hispanic (a) 28 6.3% 8.3% 10.3% 34.9% African American (a) 31 6.9% 6.3% 7.6% 14.3% Other (a) 25 5.6% 3.9% 3.8% 2.4% Economically Disadvantaged (a) 43 9.6% 16.2% 23.0% 43.6% Limited English Proficient (LEP) (a) 44 9.8% 2.1% 2.6% 11.3% Student/Teacher Ratio 20.2 n/a 17.7 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: 447 Campus Name: PORTER EL 1992-93 Campus Profile Grade Span: PK - 06 Campus #: 057914117 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 24.9 87.0% 89.5% 58.3% 62.3% Teachers 22.1 77.4% 79.0% 49.1% 52.3% Professional Support 1.8 6.1% 6.8% 6.1% 6.6% Campus Administrators 1.0 3.5% 3.7% 2.7% 2.5% Educational Aides: 3.7 13.0% 10.5% 3.9% 8.8% Total Staff: 28.6 n/a 3,851.6 2,872.2 419,589.7 Total Minority Staff: 0.0 - 5.3% 1.7% 33.8% Teachers By Ethnicity and Sex: Males 2.0 9.2% 3.7% 18.8% 21.6% Females 20.1 90.8% 96.3% 81.2% 78.4% African-American 0.0 - 2.3% 0.8% 8.3% Hispanic 0.0 - 2.0% 0.6% 13.9% White 22.1 100.0% 95.4% 98.6% 77.2% Other 0.0 - 0.2% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 4.5% 5.5% 6.9% 6.5% 1-5 Years Experience 5.9 26.7% 26.0% 24.7% 24.7% 6-10 Years Experience 10.0 45.2% 22.2% 23.6% 20.0% 11-20 Years Experience 3.0 13.6% 33.5% 28.3% 32.6% 0ver 20 Years Experience 2.2 10.0% 12.7% 16.4% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.4 10.8 11.0 11.4 Average Years Experience of Teachers with District: 7.0 7.4 7.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,492 $22,261 $21,729 $21,365 1-5 Years Experience $25,057 $23,313 $24,522 $23,441 6-10 Years Experience $26,926 $26,844 $28,179 $27,113 11-20 Years Experience $33,026 $30,493 $31,553 $30,836 0ver 20 Years Experience $35,989 $35,010 $36,266 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,872 $27,937 $29,114 $28,398 Professional Support $37,626 $32,196 $37,314 $35,374 Campus Administration $47,800 $45,365 $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: 447 Campus Name: PORTER EL 1992-93 Campus Profile Grade Span: PK - 06 Campus #: 057914117 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,317,989 $141,630,624 $89,515,439 $14,190,304,738 Operating Expenditures Per Pupil $2,949 $2,635 $3,278 $4,013 % Expenditures by Function: Instruction 68.6% 77.4% 58.0% 61.2% Instructional Administration - 0.2% 3.0% 2.4% Campus Administration 6.2% 6.9% 6.1% 5.7% Other Campus Costs 25.1% 15.6% 32.9% 30.8% Instructional Operating Expenditures $904,750 $109,576,052 $51,921,669 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,024 $2,039 $1,901 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 55 12.3% 10.4% 9.5% 10.3% Vocational Education 0 - - 11.4% 13.6% Bilingual/ESL Education 44 9.8% 1.9% 2.6% 9.7% Gifted & Talented Education 19 4.3% 7.0% 5.6% 7.0% Teachers by Program (Population Served): Regular Education 17.9 81.1% 85.5% 79.2% 71.1% Special Education 3.0 13.6% 8.1% 8.5% 9.2% Compensatory Education 1.0 4.5% 2.2% 3.6% 5.7% Vocational Education 0.0 - - 3.9% 3.9% Bilingual/ESL Education 0.2 0.8% 1.7% 1.1% 6.0% Gifted & Talented Education 0.0 - 2.6% 1.6% 2.2% Other 0.0 - - 2.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $742,365 82.1% 82.9% 79.3% 68.5% Special Education $156,685 17.3% 10.4% 11.7% 10.9% Compensatory Education 0 - 3.6% 3.8% 11.5% Vocational Education 0 - 0.1% 2.8% 4.0% Bilingual/ESL Education 0 - 0.9% 1.2% 3.2% Gifted & Talented Education $5,700 0.6% 2.1% 1.2% 1.8% <