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: MIDLOTHIAN ISD Academic Excellence Indicator System Total Enrollment: 493
Campus Name: T E BAXTER EL 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 070908104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.0% n/a 94.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% - 0.0% 0.0% 0.0% 0.0% *
Grade 1 7.6% 1.7% - 1.7% 0.0% 0.0% 2.1% *
Grade 2 2.5% 1.4% - 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 2
District Name: MIDLOTHIAN ISD Academic Excellence Indicator System Total Enrollment: 493
Campus Name: T E BAXTER EL 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 070908104 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.6% (-) 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% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 1 1.7% 1.8% 3.0% 0.0% n/a 0.0% 0.0% 0.0% 4.2%
Grade 2 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: MIDLOTHIAN ISD Academic Excellence Indicator System Total Enrollment: 493
Campus Name: T E BAXTER EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 070908104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 493 n/a - 2,909 3,535,742
Enrollment by Grade:
Early Childhood Education 7 1.4% - 0.2% 0.4%
Pre-Kindergarten 58 11.8% - 2.0% 2.7%
Kindergarten 197 40.0% - 6.8% 7.4%
Grade 1 209 42.4% - 7.2% 8.5%
Grade 2 22 4.5% - 8.3% 8.2%
Grade 3 0 - - 8.3% 8.0%
Grade 4 0 - - 7.0% 8.0%
Grade 5 0 - - 8.8% 7.9%
Grade 6 0 - - 8.8% 8.0%
Grade 7 0 - - 7.9% 7.9%
Grade 8 0 - - 7.6% 7.4%
Grade 9 0 - - 8.2% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 6.6% 5.6%
Grade 12 0 - - 5.4% 5.1%
Ethnic Distribution:
White 406 82.4% - 87.1% 48.4%
Hispanic (a) 67 13.6% - 9.6% 34.9%
African American (a) 18 3.7% - 2.5% 14.3%
Other (a) 2 0.4% - 0.9% 2.4%
Economically Disadvantaged (a) 198 40.2% - 22.7% 43.6%
Limited English Proficient (LEP) (a) 26 5.3% - 4.2% 11.3%
Student/Teacher Ratio 15.0 n/a - 15.8 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: MIDLOTHIAN ISD Academic Excellence Indicator System Total Enrollment: 493
Campus Name: T E BAXTER EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 070908104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 36.6 90.1% - 65.0% 62.3%
Teachers 32.9 81.1% - 55.0% 52.3%
Professional Support 2.3 5.8% - 5.6% 6.6%
Campus Administrators 1.3 3.3% - 3.0% 2.5%
Educational Aides: 4.0 9.9% - 3.9% 8.8%
Total Staff: 40.6 n/a - 334.9 419,589.7
Total Minority Staff: 1.0 2.5% - 6.0% 33.8%
Teachers By Ethnicity and Sex:
Males 1.9 5.7% - 18.8% 21.6%
Females 31.0 94.3% - 81.2% 78.4%
African-American 0.0 - - 0.5% 8.3%
Hispanic 1.0 3.0% - 1.1% 13.9%
White 31.9 97.0% - 97.8% 77.2%
Other 0.0 - - 0.5% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.0% - 6.5% 6.5%
1-5 Years Experience 5.9 17.9% - 20.6% 24.7%
6-10 Years Experience 10.5 31.9% - 18.7% 20.0%
11-20 Years Experience 13.5 41.0% - 43.2% 32.6%
0ver 20 Years Experience 2.0 6.1% - 10.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.2 - 11.1 11.4
Average Years Experience of Teachers with District: 7.5 - 6.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,500 ? $18,500 $21,365
1-5 Years Experience $20,995 ? $21,199 $23,441
6-10 Years Experience $25,985 ? $26,208 $27,113
11-20 Years Experience $27,277 ? $28,477 $30,836
0ver 20 Years Experience $32,180 ? $32,639 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,771 ? $26,354 $28,398
Professional Support $33,315 ? $31,053 $35,374
Campus Administration $40,978 ? $46,313 $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: MIDLOTHIAN ISD Academic Excellence Indicator System Total Enrollment: 493
Campus Name: T E BAXTER EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 070908104 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,249,647 0 $9,768,466 $14,190,304,738
Operating Expenditures Per Pupil $2,535 0 $3,358 $4,013
% Expenditures by Function:
Instruction 85.0% - 61.8% 61.2%
Instructional Administration - - 1.4% 2.4%
Campus Administration 6.7% - 6.3% 5.7%
Other Campus Costs 8.3% - 30.5% 30.8%
Instructional Operating Expenditures $1,062,370 0 $6,038,968 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,155 0 $2,076 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 78 15.8% - 8.1% 10.3%
Vocational Education 0 - - 11.6% 13.6%
Bilingual/ESL Education 26 5.3% - 2.9% 9.7%
Gifted & Talented Education 68 13.8% - 10.2% 7.0%
Teachers by Program (Population Served):
Regular Education 25.4 77.2% - 77.2% 71.1%
Special Education 4.0 12.2% - 6.5% 9.2%
Compensatory Education 2.5 7.6% - 5.6% 5.7%
Vocational Education 0.0 - - 2.8% 3.9%
Bilingual/ESL Education 1.0 3.0% - 1.9% 6.0%
Gifted & Talented Education 0.0 - - 2.3% 2.2%
Other 0.0 - - 3.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $797,498 75.1% - 79.2% 68.5%
Special Education $111,045 10.5% - 6.5% 10.9%
Compensatory Education $93,337 8.8% - 5.3% 11.5%
Vocational Education 0 - - 3.1% 4.0%
Bilingual/ESL Education $30,713 2.9% - 2.0% 3.2%
Gifted & Talented Education $29,777 2.8% - 3.8% 1.8%
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