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: 585 Campus Name: J C AUSTIN EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 057914125 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% 89.7% 89.6% (-) * * 91.1% (+) 89.5% (-) % Mastery 48.7% 57.0% 62.1% 68.7% * * 68.9% 68.4% Writing % Passing {90%} 68.3% 79.6% 81.8% 75.8% (-) * * 79.5% (-) 68.4% (-) % Mastery 22.8% 35.1% 28.3% 31.8% * * 31.8% 31.6% Math % Passing {90%} 84.5% 90.4% 94.1% 86.6% (-) * * 88.9% (-) 84.2% (-) % Mastery 30.3% 35.1% 37.8% 28.4% * * 33.3% 21.1% All Tests % Passing {90%} 60.8% 71.6% 75.6% 64.2% (-) * * 66.7% (-) 57.9% (-) % Mastery 11.6% 16.6% 15.3% 16.4% * * 20.0% 10.5% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 82.6% 93.2% 91.5% (+) 71.4% (-) * 92.5% (+) 100.0% (+) % Mastery 53.6% 56.4% 69.8% 64.8% 57.1% * 62.3% 88.9% Writing % Passing {90%} 62.5% 66.0% 79.3% 76.1% (-) 85.7% (-) * 77.4% (-) 55.6% (-) % Mastery 18.3% 20.6% 28.3% 11.3% 0.0% * 15.1% 0.0% Math % Passing {90%} 85.2% 89.5% 94.6% 91.3% (+) 85.7% (-) * 92.2% (+) 88.9% (-) % Mastery 34.7% 38.3% 45.6% 36.2% 42.9% * 43.1% 0.0% All Tests % Passing {90%} 57.0% 61.1% 75.4% 70.4% (-) 71.4% (-) * 73.6% (-) 44.4% (-) % Mastery 10.8% 12.2% 17.5% 8.5% 0.0% * 11.3% 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 2 District Name: MESQUITE ISD Academic Excellence Indicator System Total Enrollment: 585 Campus Name: J C AUSTIN EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057914125 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% 98.3% (+) 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% 2.9% 1.2% * 0.0% 0.0% 14.3% Grade 2 2.5% 1.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Grade 3 1.4% 0.6% 0.0% 1.3% * * 1.5% 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% 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: 585 Campus Name: J C AUSTIN EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057914125 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%} 89.6% (-) - 92.9% (+) 87.2% (-) 83.3% - * - * % Mastery 68.7% - 60.7% 74.4% 50.0% - * - * Writing % Passing {90%} 75.8% (-) - 60.7% (-) 86.8% (-) 83.3% - * - * % Mastery 31.8% - 28.6% 34.2% 16.7% - * - * Math % Passing {90%} 86.6% (-) - 82.1% (-) 89.7% (-) 83.3% - * - * % Mastery 28.4% - 21.4% 33.3% 33.3% - * - * All Tests % Passing {90%} 64.2% (-) - 53.6% (-) 71.8% (-) 50.0% - * - * % Mastery 16.4% - 10.7% 20.5% 16.7% - * - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 91.5% (+) * 92.3% (+) 90.3% (+) * - - - - % Mastery 64.8% * 66.7% 61.3% * - - - - Writing % Passing {90%} 76.1% (-) * 74.4% (-) 77.4% (-) * - - - - % Mastery 11.3% * 5.1% 19.4% * - - - - Math % Passing {90%} 91.3% (+) * 92.1% (+) 90.0% (+) * - - - - % Mastery 36.2% * 36.8% 36.7% * - - - - All Tests % Passing {90%} 70.4% (-) * 74.4% (-) 64.5% (-) * - - - - % Mastery 8.5% * 2.6% 16.1% * - - - - 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: 585 Campus Name: J C AUSTIN EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057914125 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 98.3% (+) 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 1.2% * 0.0% 2.3% n/a - * * 0.0% Grade 2 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0% Grade 3 1.3% * 0.0% 2.1% n/a - * * 7.7% Grade 4 0.0% 0.0% 0.0% 0.0% 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: 585 Campus Name: J C AUSTIN EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057914125 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 585 n/a 53,467 27,310 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.7% 0.2% 0.4% Pre-Kindergarten 0 - 1.0% 0.7% 2.7% Kindergarten 91 15.6% 14.1% 7.5% 7.4% Grade 1 82 14.0% 15.9% 9.1% 8.5% Grade 2 98 16.8% 16.1% 8.6% 8.2% Grade 3 79 13.5% 16.4% 8.7% 8.0% Grade 4 74 12.6% 16.3% 8.4% 8.0% Grade 5 77 13.2% 13.3% 8.0% 7.9% Grade 6 84 14.4% 6.1% 8.3% 8.0% Grade 7 0 - 0.1% 8.1% 7.9% Grade 8 0 - 0.1% 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 455 77.8% 81.8% 78.3% 48.4% Hispanic (a) 37 6.3% 7.8% 10.3% 34.9% African American (a) 27 4.6% 6.4% 7.6% 14.3% Other (a) 66 11.3% 4.1% 3.8% 2.4% Economically Disadvantaged (a) 35 6.0% 14.6% 23.0% 43.6% Limited English Proficient (LEP) (a) 11 1.9% 1.9% 2.6% 11.3% Student/Teacher Ratio 20.8 n/a 17.4 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: 585 Campus Name: J C AUSTIN EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057914125 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 32.1 97.1% 89.3% 58.3% 62.3% Teachers 28.1 85.1% 78.6% 49.1% 52.3% Professional Support 3.0 9.0% 6.9% 6.1% 6.6% Campus Administrators 1.0 3.0% 3.8% 2.7% 2.5% Educational Aides: 1.0 2.9% 10.7% 3.9% 8.8% Total Staff: 33.1 n/a 3,906.0 2,872.2 419,589.7 Total Minority Staff: 0.0 - 5.0% 1.7% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - 3.6% 18.8% 21.6% Females 28.1 100.0% 96.4% 81.2% 78.4% African-American 0.0 - 2.0% 0.8% 8.3% Hispanic 0.0 - 2.0% 0.6% 13.9% White 28.1 100.0% 95.5% 98.6% 77.2% Other 0.0 - 0.6% - 0.5% Teachers by Years of Experience: Beginning Teachers 7.0 24.9% 4.7% 6.9% 6.5% 1-5 Years Experience 9.4 33.4% 25.8% 24.7% 24.7% 6-10 Years Experience 6.1 21.5% 22.5% 23.6% 20.0% 11-20 Years Experience 4.1 14.5% 34.7% 28.3% 32.6% 0ver 20 Years Experience 1.6 5.7% 12.3% 16.4% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 6.3 10.8 11.0 11.4 Average Years Experience of Teachers with District: 3.0 7.4 7.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,224 $22,036 $21,729 $21,365 1-5 Years Experience $23,884 $23,503 $24,522 $23,441 6-10 Years Experience $28,082 $26,858 $28,179 $27,113 11-20 Years Experience $30,490 $30,447 $31,553 $30,836 0ver 20 Years Experience $37,581 $34,800 $36,266 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,866 $27,985 $29,114 $28,398 Professional Support $28,721 $32,423 $37,314 $35,374 Campus Administration $47,800 $45,216 $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: 585 Campus Name: J C AUSTIN EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057914125 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,213,002 $143,848,623 $89,515,439 $14,190,304,738 Operating Expenditures Per Pupil $2,074 $2,690 $3,278 $4,013 % Expenditures by Function: Instruction 67.9% 77.4% 58.0% 61.2% Instructional Administration - 0.2% 3.0% 2.4% Campus Administration 6.5% 7.0% 6.1% 5.7% Other Campus Costs 25.5% 15.4% 32.9% 30.8% Instructional Operating Expenditures $824,033 $111,367,747 $51,921,669 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,409 $2,083 $1,901 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 56 9.6% 10.2% 9.5% 10.3% Vocational Education 0 - - 11.4% 13.6% Bilingual/ESL Education 11 1.9% 1.7% 2.6% 9.7% Gifted & Talented Education 46 7.9% 7.2% 5.6% 7.0% Teachers by Program (Population Served): Regular Education 24.5 86.9% 85.3% 79.2% 71.1% Special Education 1.0 3.6% 8.9% 8.5% 9.2% Compensatory Education 0.0 - 1.8% 3.6% 5.7% Vocational Education 0.0 - - 3.9% 3.9% Bilingual/ESL Education 0.7 2.4% 1.4% 1.1% 6.0% Gifted & Talented Education 2.0 7.1% 2.6% 1.6% 2.2% Other 0.0 - - 2.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $752,343 91.3% 82.7% 79.3% 68.5% Special Education $65,490 7.9% 11.5% 11.7% 10.9% Compensatory Education 0 - 2.9% 3.8% 11.5% Vocational Education 0 - - 2.8% 4.0% Bilingual/ESL Education $500 0.1% 0.9% 1.2% 3.2% Gifted & Talented Education $5,700 0.7% 2.1% 1.2% 1.8% <