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: 320 Campus Name: MARY MOSS EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 057914126 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% 88.2% 90.6% (+) * * 92.6% (+) - % Mastery 48.7% 57.0% 57.6% 62.5% * * 63.0% - Writing % Passing {90%} 68.3% 79.6% 76.9% 83.9% (-) * * 84.6% (-) - % Mastery 22.8% 35.1% 26.8% 41.9% * * 46.2% - Math % Passing {90%} 84.5% 90.4% 90.7% 90.6% (+) * * 92.6% (+) - % Mastery 30.3% 35.1% 32.8% 37.5% * * 40.7% - All Tests % Passing {90%} 60.8% 71.6% 69.9% 78.1% (-) * * 81.5% (-) - % Mastery 11.6% 16.6% 12.8% 18.8% * * 22.2% - 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: 320 Campus Name: MARY MOSS EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 057914126 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.5% n/a 93.1% (-) 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% 4.5% 5.8% 0.0% 14.3% 5.0% - Grade 2 2.5% 1.7% 0.0% 1.9% * 0.0% 0.0% - Grade 3 1.4% 0.6% 0.0% 0.0% * * 0.0% - Grade 4 1.2% 0.7% 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: 320 Campus Name: MARY MOSS EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057914126 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%} 90.6% (+) 76.9% (-) 100.0% (+) 87.5% (-) 90.9% * - - * % Mastery 62.5% 61.5% 87.5% 54.2% 45.5% * - - * Writing % Passing {90%} 83.9% (-) 69.2% (-) 100.0% (+) 78.3% (-) 60.0% * - - * % Mastery 41.9% 30.8% 25.0% 47.8% 20.0% * - - * Math % Passing {90%} 90.6% (+) 92.3% (+) 100.0% (+) 87.5% (-) 81.8% * - - * % Mastery 37.5% 38.5% 62.5% 29.2% 18.2% * - - * All Tests % Passing {90%} 78.1% (-) 61.5% (-) 100.0% (+) 70.8% (-) 63.6% * - - * % Mastery 18.8% 15.4% 25.0% 16.7% 18.2% * - - * 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: 320 Campus Name: MARY MOSS EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 057914126 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 93.1% (-) 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 5.8% 10.5% 8.0% 3.7% n/a - * * 0.0% Grade 2 1.9% 0.0% 0.0% 3.3% n/a * - - 16.7% 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% 0.0% n/a - - - * 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: 320 Campus Name: MARY MOSS EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057914126 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 320 n/a 50,230 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 47 14.7% 13.7% 7.5% 7.4% Grade 1 52 16.3% 15.9% 9.1% 8.5% Grade 2 54 16.9% 16.0% 8.6% 8.2% Grade 3 38 11.9% 17.1% 8.7% 8.0% Grade 4 39 12.2% 16.4% 8.4% 8.0% Grade 5 43 13.4% 15.3% 8.0% 7.9% Grade 6 47 14.7% 3.0% 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 264 82.5% 75.4% 78.3% 48.4% Hispanic (a) 34 10.6% 12.3% 10.3% 34.9% African American (a) 16 5.0% 8.7% 7.6% 14.3% Other (a) 6 1.9% 3.6% 3.8% 2.4% Economically Disadvantaged (a) 96 30.0% 27.0% 23.0% 43.6% Limited English Proficient (LEP) (a) 1 0.3% 3.4% 2.6% 11.3% Student/Teacher Ratio 19.9 n/a 16.5 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: 320 Campus Name: MARY MOSS EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057914126 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 19.4 100.0% 87.8% 58.3% 62.3% Teachers 16.1 82.8% 77.8% 49.1% 52.3% Professional Support 2.3 12.0% 6.6% 6.1% 6.6% Campus Administrators 1.0 5.2% 3.3% 2.7% 2.5% Educational Aides: 0.0 - 12.2% 3.9% 8.8% Total Staff: 19.4 n/a 3,906.6 2,872.2 419,589.7 Total Minority Staff: 1.0 5.2% 8.3% 1.7% 33.8% Teachers By Ethnicity and Sex: Males 2.6 16.2% 3.9% 18.8% 21.6% Females 13.5 83.8% 96.1% 81.2% 78.4% African-American 1.0 6.2% 3.3% 0.8% 8.3% Hispanic 0.0 - 3.2% 0.6% 13.9% White 15.1 93.8% 93.1% 98.6% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 3.0 18.7% 5.5% 6.9% 6.5% 1-5 Years Experience 3.6 22.2% 26.5% 24.7% 24.7% 6-10 Years Experience 4.0 24.9% 21.2% 23.6% 20.0% 11-20 Years Experience 4.1 25.7% 33.1% 28.3% 32.6% 0ver 20 Years Experience 1.4 8.6% 13.8% 16.4% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.7 10.9 11.0 11.4 Average Years Experience of Teachers with District: 4.7 7.4 7.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,061 $21,793 $21,729 $21,365 1-5 Years Experience $24,090 $23,262 $24,522 $23,441 6-10 Years Experience $27,667 $26,397 $28,179 $27,113 11-20 Years Experience $30,539 $30,093 $31,553 $30,836 0ver 20 Years Experience $35,880 $34,575 $36,266 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,085 $27,665 $29,114 $28,398 Professional Support $35,804 $31,906 $37,314 $35,374 Campus Administration $46,500 $45,045 $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: 320 Campus Name: MARY MOSS EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 057914126 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,155,075 $142,366,748 $89,515,439 $14,190,304,738 Operating Expenditures Per Pupil $3,610 $2,834 $3,278 $4,013 % Expenditures by Function: Instruction 67.5% 79.1% 58.0% 61.2% Instructional Administration - 0.1% 3.0% 2.4% Campus Administration 7.2% 6.7% 6.1% 5.7% Other Campus Costs 25.3% 14.1% 32.9% 30.8% Instructional Operating Expenditures $779,350 $112,628,995 $51,921,669 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,435 $2,242 $1,901 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 29 9.1% 11.7% 9.5% 10.3% Vocational Education 0 - - 11.4% 13.6% Bilingual/ESL Education 1 0.3% 2.9% 2.6% 9.7% Gifted & Talented Education 14 4.4% 7.9% 5.6% 7.0% Teachers by Program (Population Served): Regular Education 15.9 98.8% 81.8% 79.2% 71.1% Special Education 0.0 - 9.2% 8.5% 9.2% Compensatory Education 0.0 - 4.3% 3.6% 5.7% Vocational Education 0.0 - - 3.9% 3.9% Bilingual/ESL Education 0.2 1.2% 1.9% 1.1% 6.0% Gifted & Talented Education 0.0 - 2.9% 1.6% 2.2% Other 0.0 - - 2.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $680,070 87.3% 76.9% 79.3% 68.5% Special Education $54,140 6.9% 11.4% 11.7% 10.9% Compensatory Education 0 - 7.4% 3.8% 11.5% Vocational Education 0 - 0.1% 2.8% 4.0% Bilingual/ESL Education $39,440 5.1% 1.6% 1.2% 3.2% Gifted & Talented Education $5,700 0.7% 2.6% 1.2% 1.8% <