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: 402 Campus Name: GEORGIA W KIMBALL EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 057914122 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% 88.8% 97.1% (+) * * 96.2% (+) 100.0% (+) % Mastery 48.7% 57.0% 60.2% 80.9% * * 83.0% 87.5% Writing % Passing {90%} 68.3% 79.6% 78.1% 98.5% (+) * * 100.0% (+) 100.0% (+) % Mastery 22.8% 35.1% 27.9% 75.0% * * 77.4% 75.0% Math % Passing {90%} 84.5% 90.4% 93.2% 100.0% (+) * * 100.0% (+) 100.0% (+) % Mastery 30.3% 35.1% 35.7% 60.3% * * 64.2% 75.0% All Tests % Passing {90%} 60.8% 71.6% 72.5% 95.6% (+) * * 96.2% (+) 100.0% (+) % Mastery 11.6% 16.6% 14.7% 45.6% * * 50.9% 50.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 82.6% 90.3% 97.8% (+) * * 96.9% (+) 100.0% (+) % Mastery 53.6% 56.4% 68.1% 71.1% * * 78.1% 40.0% Writing % Passing {90%} 62.5% 66.0% 73.4% 97.8% (+) * * 96.9% (+) 100.0% (+) % Mastery 18.3% 20.6% 23.0% 57.8% * * 56.3% 60.0% Math % Passing {90%} 85.2% 89.5% 94.0% 97.8% (+) * * 96.9% (+) 100.0% (+) % Mastery 34.7% 38.3% 43.5% 62.2% * * 75.0% 40.0% All Tests % Passing {90%} 57.0% 61.1% 70.5% 97.8% (+) * * 96.9% (+) 100.0% (+) % Mastery 10.8% 12.2% 13.4% 35.6% * * 43.8% 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: 402 Campus Name: GEORGIA W KIMBALL EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057914122 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% 97.5% (+) 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% 2.5% 3.0% * 0.0% 4.0% 0.0% 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% 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: 402 Campus Name: GEORGIA W KIMBALL EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057914122 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%} 97.1% (+) * 100.0% (+) 95.5% (+) 100.0% - - - 85.7% % Mastery 80.9% * 75.0% 84.1% 80.0% - - - 42.9% Writing % Passing {90%} 98.5% (+) * 100.0% (+) 97.7% (+) 100.0% - - - 100.0% % Mastery 75.0% * 79.2% 72.7% 60.0% - - - 42.9% Math % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) 100.0% - - - 71.4% % Mastery 60.3% * 62.5% 59.1% 40.0% - - - 28.6% All Tests % Passing {90%} 95.6% (+) * 100.0% (+) 93.2% (+) 100.0% - - - 57.1% % Mastery 45.6% * 41.7% 47.7% 20.0% - - - 14.3% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 97.8% (+) 83.3% (-) 95.2% (+) 100.0% (+) * - * * 75.0% % Mastery 71.1% 33.3% 81.0% 62.5% * - * * 50.0% Writing % Passing {90%} 97.8% (+) 83.3% (-) 95.2% (+) 100.0% (+) * - * * 87.5% % Mastery 57.8% 16.7% 66.7% 50.0% * - * * 25.0% Math % Passing {90%} 97.8% (+) 83.3% (-) 95.2% (+) 100.0% (+) * - * * 75.0% % Mastery 62.2% 33.3% 66.7% 58.3% * - * * 37.5% All Tests % Passing {90%} 97.8% (+) 83.3% (-) 95.2% (+) 100.0% (+) * - * * 62.5% % Mastery 35.6% 16.7% 47.6% 25.0% * - * * 25.0% 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: 402 Campus Name: GEORGIA W KIMBALL EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057914122 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.5% (+) 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% n/a - * * - Grade 1 3.0% 0.0% 0.0% 5.7% n/a - * * 14.3% Grade 2 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0% Grade 3 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0% Grade 4 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0% Grade 5 0.0% * 0.0% 0.0% n/a - * * 0.0% 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: 402 Campus Name: GEORGIA W KIMBALL EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057914122 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 402 n/a 53,513 27,310 3,535,742 Enrollment by Grade: Early Childhood Education 2 0.5% 0.7% 0.2% 0.4% Pre-Kindergarten 0 - 1.3% 0.7% 2.7% Kindergarten 46 11.4% 13.9% 7.5% 7.4% Grade 1 67 16.7% 16.1% 9.1% 8.5% Grade 2 60 14.9% 16.1% 8.6% 8.2% Grade 3 82 20.4% 16.0% 8.7% 8.0% Grade 4 56 13.9% 15.9% 8.4% 8.0% Grade 5 44 10.9% 14.6% 8.0% 7.9% Grade 6 45 11.2% 5.0% 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 310 77.1% 81.6% 78.3% 48.4% Hispanic (a) 16 4.0% 8.9% 10.3% 34.9% African American (a) 23 5.7% 5.8% 7.6% 14.3% Other (a) 53 13.2% 3.7% 3.8% 2.4% Economically Disadvantaged (a) 35 8.7% 16.8% 23.0% 43.6% Limited English Proficient (LEP) (a) 12 3.0% 2.2% 2.6% 11.3% Student/Teacher Ratio 17.8 n/a 17.5 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: 402 Campus Name: GEORGIA W KIMBALL EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057914122 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 25.4 100.0% 88.7% 58.3% 62.3% Teachers 22.6 88.9% 78.2% 49.1% 52.3% Professional Support 1.8 7.2% 6.9% 6.1% 6.6% Campus Administrators 1.0 3.9% 3.6% 2.7% 2.5% Educational Aides: 0.0 - 11.3% 3.9% 8.8% Total Staff: 25.4 n/a 3,903.8 2,872.2 419,589.7 Total Minority Staff: 0.5 2.0% 5.8% 1.7% 33.8% Teachers By Ethnicity and Sex: Males 1.0 4.6% 4.0% 18.8% 21.6% Females 21.6 95.4% 96.0% 81.2% 78.4% African-American 0.0 - 2.1% 0.8% 8.3% Hispanic 0.0 - 2.3% 0.6% 13.9% White 22.6 100.0% 95.3% 98.6% 77.2% Other 0.0 - 0.2% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 5.1% 6.9% 6.5% 1-5 Years Experience 4.3 19.0% 25.8% 24.7% 24.7% 6-10 Years Experience 4.9 21.9% 22.6% 23.6% 20.0% 11-20 Years Experience 10.8 48.0% 33.5% 28.3% 32.6% 0ver 20 Years Experience 2.5 11.2% 13.0% 16.4% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 12.4 10.9 11.0 11.4 Average Years Experience of Teachers with District: 9.7 7.5 7.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $22,147 $21,729 $21,365 1-5 Years Experience $23,955 $23,296 $24,522 $23,441 6-10 Years Experience $28,117 $26,792 $28,179 $27,113 11-20 Years Experience $32,183 $30,534 $31,553 $30,836 0ver 20 Years Experience $35,711 $35,088 $36,266 $35,466 Average Actual Salaries (excluding supplements): Teachers $30,124 $27,985 $29,114 $28,398 Professional Support $35,089 $32,124 $37,314 $35,374 Campus Administration $48,000 $45,185 $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: 402 Campus Name: GEORGIA W KIMBALL EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057914122 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,213,890 $142,819,378 $89,515,439 $14,190,304,738 Operating Expenditures Per Pupil $3,020 $2,669 $3,278 $4,013 % Expenditures by Function: Instruction 64.9% 77.7% 58.0% 61.2% Instructional Administration - 0.2% 3.0% 2.4% Campus Administration 6.9% 6.8% 6.1% 5.7% Other Campus Costs 28.2% 15.3% 32.9% 30.8% Instructional Operating Expenditures $787,276 $111,028,867 $51,921,669 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,958 $2,075 $1,901 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 37 9.2% 10.8% 9.5% 10.3% Vocational Education 0 - - 11.4% 13.6% Bilingual/ESL Education 12 3.0% 2.0% 2.6% 9.7% Gifted & Talented Education 39 9.7% 6.9% 5.6% 7.0% Teachers by Program (Population Served): Regular Education 21.1 93.4% 84.4% 79.2% 71.1% Special Education 1.0 4.4% 8.7% 8.5% 9.2% Compensatory Education 0.0 - 2.3% 3.6% 5.7% Vocational Education 0.0 - - 3.9% 3.9% Bilingual/ESL Education 0.5 2.1% 1.5% 1.1% 6.0% Gifted & Talented Education 0.0 - 3.0% 1.6% 2.2% Other 0.0 - - 2.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $700,446 89.0% 81.7% 79.3% 68.5% Special Education $38,040 4.8% 11.4% 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 $43,090 5.5% 0.9% 1.2% 3.2% Gifted & Talented Education $5,700 0.7% 2.3% 1.2% 1.8% <