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: 474 Campus Name: MCKENZIE EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 057914118 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% 87.4% 92.5% (+) 85.7% (-) 85.7% (-) 95.6% (+) * % Mastery 48.7% 57.0% 58.5% 62.7% 57.1% 42.9% 66.7% * Writing % Passing {90%} 68.3% 79.6% 76.5% 87.5% (-) 71.4% (-) 71.4% (-) 95.2% (+) * % Mastery 22.8% 35.1% 24.8% 42.2% 21.4% 42.9% 47.6% * Math % Passing {90%} 84.5% 90.4% 90.6% 88.1% (-) 71.4% (-) 85.7% (-) 93.3% (+) * % Mastery 30.3% 35.1% 34.6% 32.8% 14.3% 28.6% 40.0% * All Tests % Passing {90%} 60.8% 71.6% 69.5% 74.6% (-) 42.9% (-) 57.1% (-) 86.7% (-) * % Mastery 11.6% 16.6% 12.4% 16.4% 7.1% 14.3% 20.0% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 82.6% 88.1% 83.9% (-) 66.7% (-) 75.0% (-) 91.4% (+) 83.3% (-) % Mastery 53.6% 56.4% 63.9% 58.1% 33.3% 33.3% 74.3% 50.0% Writing % Passing {90%} 62.5% 66.0% 73.2% 73.8% (-) 44.4% (-) 63.6% (-) 82.9% (-) 83.3% (-) % Mastery 18.3% 20.6% 23.6% 31.1% 0.0% 27.3% 40.0% 33.3% Math % Passing {90%} 85.2% 89.5% 92.0% 93.5% (+) 88.9% (-) 83.3% (-) 100.0% (+) 83.3% (-) % Mastery 34.7% 38.3% 40.1% 45.2% 22.2% 25.0% 55.9% 50.0% All Tests % Passing {90%} 57.0% 61.1% 66.7% 71.4% (-) 44.4% (-) 58.3% (-) 80.0% (-) 83.3% (-) % Mastery 10.8% 12.2% 13.6% 19.0% 0.0% 0.0% 25.7% 33.3% 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: 474 Campus Name: MCKENZIE EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057914118 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.5% 96.9% 96.3% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.2% 0.0% 1.7% 0.0% 0.0% 2.1% - Grade 1 7.6% 3.6% 4.8% 5.7% 28.6% * 3.8% 0.0% Grade 2 2.5% 1.7% 0.0% 5.9% 0.0% 0.0% 8.2% 0.0% Grade 3 1.4% 0.6% 0.0% 1.2% 0.0% 0.0% 1.6% * Grade 4 1.2% 0.7% 0.0% 3.0% 0.0% 7.7% 2.4% 0.0% Grade 5 1.1% 0.2% 0.0% 1.6% * 0.0% 2.0% * Grade 6 2.3% 0.7% 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: 474 Campus Name: MCKENZIE EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057914118 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%} 92.5% (+) 82.4% (-) 92.1% (+) 93.1% (+) 100.0% - - - * % Mastery 62.7% 41.2% 71.1% 51.7% 71.4% - - - * Writing % Passing {90%} 87.5% (-) 81.3% (-) 88.9% (-) 85.7% (-) 80.0% - - - * % Mastery 42.2% 25.0% 47.2% 35.7% 40.0% - - - * Math % Passing {90%} 88.1% (-) 82.4% (-) 97.4% (+) 75.9% (-) 85.7% - - - 62.5% % Mastery 32.8% 23.5% 36.8% 27.6% 14.3% - - - 25.0% All Tests % Passing {90%} 74.6% (-) 64.7% (-) 84.2% (-) 62.1% (-) 85.7% - - - 62.5% % Mastery 16.4% 5.9% 13.2% 20.7% 0.0% - - - 25.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 83.9% (-) 78.6% (-) 82.9% (-) 85.7% (-) 37.5% * * * - % Mastery 58.1% 57.1% 53.7% 66.7% 12.5% * * * - Writing % Passing {90%} 73.8% (-) 61.5% (-) 70.0% (-) 81.0% (-) 12.5% * * * - % Mastery 31.1% 23.1% 25.0% 42.9% 0.0% * * * - Math % Passing {90%} 93.5% (+) 92.9% (+) 97.6% (+) 85.7% (-) 66.7% * * * - % Mastery 45.2% 50.0% 46.3% 42.9% 11.1% * * * - All Tests % Passing {90%} 71.4% (-) 64.3% (-) 69.0% (-) 76.2% (-) 22.2% * * * - % Mastery 19.0% 21.4% 14.3% 28.6% 11.1% * * * - 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: 474 Campus Name: MCKENZIE EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057914118 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.7% 0.0% 0.0% 4.2% n/a - - - * Grade 1 5.7% 18.8% 8.3% 2.9% n/a - - - * Grade 2 5.9% 5.3% 2.7% 9.7% n/a - * * 0.0% Grade 3 1.2% 4.2% 0.0% 2.7% n/a * * * 6.7% Grade 4 3.0% 4.0% 2.5% 3.7% n/a - * * 0.0% Grade 5 1.6% 7.1% 0.0% 3.3% n/a - - - 12.5% Grade 6 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: 474 Campus Name: MCKENZIE EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057914118 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 474 n/a 51,723 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 58 12.2% 13.4% 7.5% 7.4% Grade 1 70 14.8% 16.2% 9.1% 8.5% Grade 2 68 14.3% 16.0% 8.6% 8.2% Grade 3 84 17.7% 17.2% 8.7% 8.0% Grade 4 67 14.1% 16.2% 8.4% 8.0% Grade 5 62 13.1% 15.5% 8.0% 7.9% Grade 6 65 13.7% 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 353 74.5% 74.4% 78.3% 48.4% Hispanic (a) 47 9.9% 13.4% 10.3% 34.9% African American (a) 49 10.3% 9.0% 7.6% 14.3% Other (a) 25 5.3% 3.2% 3.8% 2.4% Economically Disadvantaged (a) 117 24.7% 27.3% 23.0% 43.6% Limited English Proficient (LEP) (a) 8 1.7% 3.7% 2.6% 11.3% Student/Teacher Ratio 18.4 n/a 16.6 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: 474 Campus Name: MCKENZIE EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057914118 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 29.3 100.0% 87.7% 58.3% 62.3% Teachers 25.7 87.8% 78.1% 49.1% 52.3% Professional Support 2.6 8.8% 6.3% 6.1% 6.6% Campus Administrators 1.0 3.4% 3.3% 2.7% 2.5% Educational Aides: 0.0 - 12.3% 3.9% 8.8% Total Staff: 29.3 n/a 3,987.1 2,872.2 419,589.7 Total Minority Staff: 0.0 - 9.1% 1.7% 33.8% Teachers By Ethnicity and Sex: Males 1.0 3.9% 4.0% 18.8% 21.6% Females 24.7 96.1% 96.0% 81.2% 78.4% African-American 0.0 - 3.6% 0.8% 8.3% Hispanic 0.0 - 4.3% 0.6% 13.9% White 25.7 100.0% 91.9% 98.6% 77.2% Other 0.0 - 0.2% - 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 7.8% 5.8% 6.9% 6.5% 1-5 Years Experience 4.0 15.6% 25.8% 24.7% 24.7% 6-10 Years Experience 5.4 20.9% 21.5% 23.6% 20.0% 11-20 Years Experience 9.0 35.1% 33.4% 28.3% 32.6% 0ver 20 Years Experience 5.3 20.7% 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: 11.2 7.3 7.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,346 $21,488 $21,729 $21,365 1-5 Years Experience $24,089 $23,078 $24,522 $23,441 6-10 Years Experience $26,689 $26,428 $28,179 $27,113 11-20 Years Experience $32,046 $29,990 $31,553 $30,836 0ver 20 Years Experience $35,962 $34,472 $36,266 $35,466 Average Actual Salaries (excluding supplements): Teachers $29,667 $27,552 $29,114 $28,398 Professional Support $27,893 $31,583 $37,314 $35,374 Campus Administration $51,800 $44,312 $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: 474 Campus Name: MCKENZIE EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057914118 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,208,530 $147,054,598 $89,515,439 $14,190,304,738 Operating Expenditures Per Pupil $2,550 $2,843 $3,278 $4,013 % Expenditures by Function: Instruction 69.3% 79.2% 58.0% 61.2% Instructional Administration - 0.2% 3.0% 2.4% Campus Administration 7.4% 6.7% 6.1% 5.7% Other Campus Costs 23.3% 13.9% 32.9% 30.8% Instructional Operating Expenditures $837,871 $116,472,199 $51,921,669 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,768 $2,252 $1,901 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 54 11.4% 12.0% 9.5% 10.3% Vocational Education 0 - 0.2% 11.4% 13.6% Bilingual/ESL Education 8 1.7% 3.2% 2.6% 9.7% Gifted & Talented Education 18 3.8% 8.0% 5.6% 7.0% Teachers by Program (Population Served): Regular Education 23.3 90.7% 80.8% 79.2% 71.1% Special Education 2.0 7.8% 9.8% 8.5% 9.2% Compensatory Education 0.0 - 4.0% 3.6% 5.7% Vocational Education 0.0 - - 3.9% 3.9% Bilingual/ESL Education 0.4 1.5% 2.2% 1.1% 6.0% Gifted & Talented Education 0.0 - 3.1% 1.6% 2.2% Other 0.0 - - 2.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $741,661 88.5% 76.3% 79.3% 68.5% Special Education $50,030 6.0% 12.4% 11.7% 10.9% Compensatory Education 0 - 6.7% 3.8% 11.5% Vocational Education 0 - 0.1% 2.8% 4.0% Bilingual/ESL Education $41,530 5.0% 1.9% 1.2% 3.2% Gifted & Talented Education $4,650 0.6% 2.6% 1.2% 1.8% <