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: MAYPEARL ISD Academic Excellence Indicator System Total Enrollment: 271 Campus Name: MAYPEARL EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 070915101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 87.5% 83.3% 87.5% (-) - 33.3% (-) 97.1% (+) - % Mastery 48.7% 55.0% 53.0% 55.0% - 16.7% 61.8% - Writing % Passing {90%} 68.3% 77.5% 70.0% 77.5% (-) - 33.3% (-) 85.3% (-) - % Mastery 22.8% 35.0% 21.9% 35.0% - 16.7% 38.2% - Math % Passing {90%} 84.5% 94.9% 88.1% 94.9% (+) - 83.3% (-) 97.0% (+) - % Mastery 30.3% 25.6% 30.4% 25.6% - 33.3% 24.2% - All Tests % Passing {90%} 60.8% 70.0% 63.5% 70.0% (-) - 16.7% (-) 79.4% (-) - % Mastery 11.6% 12.5% 10.3% 12.5% - 16.7% 11.8% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 92.6% 82.3% 92.6% (+) - 80.0% (-) 95.5% (+) - % Mastery 53.6% 51.9% 55.0% 51.9% - 20.0% 59.1% - Writing % Passing {90%} 62.5% 83.3% 61.7% 83.3% (-) - * 85.0% (-) - % Mastery 18.3% 20.8% 13.7% 20.8% - * 15.0% - Math % Passing {90%} 85.2% 76.0% 87.2% 76.0% (-) - 40.0% (-) 85.0% (-) - % Mastery 34.7% 20.0% 34.1% 20.0% - 0.0% 25.0% - All Tests % Passing {90%} 57.0% 70.4% 56.0% 70.4% (-) - 40.0% (-) 77.3% (-) - % Mastery 10.8% 3.7% 7.0% 3.7% - 0.0% 4.5% - 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: MAYPEARL ISD Academic Excellence Indicator System Total Enrollment: 271 Campus Name: MAYPEARL EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 070915101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.0% 96.2% 96.7% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.0% 0.0% 0.0% * * 0.0% - Grade 1 7.6% 7.0% 4.3% 7.0% * 15.4% 3.4% - Grade 2 2.5% 2.6% 0.9% 2.6% - 0.0% 3.7% - Grade 3 1.4% 0.0% 0.0% 0.0% - 0.0% 0.0% - Grade 4 1.2% 5.7% 0.0% 5.7% * 16.7% 3.6% - Grade 5 1.1% 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: MAYPEARL ISD Academic Excellence Indicator System Total Enrollment: 271 Campus Name: MAYPEARL EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 070915101 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%} 87.5% (-) 63.6% (-) 86.7% (-) 88.0% (-) * * * * - % Mastery 55.0% 18.2% 60.0% 52.0% * * * * - Writing % Passing {90%} 77.5% (-) 45.5% (-) 73.3% (-) 80.0% (-) * * * * - % Mastery 35.0% 18.2% 33.3% 36.0% * * * * - Math % Passing {90%} 94.9% (+) 90.9% (+) 100.0% (+) 91.7% (+) * * * * - % Mastery 25.6% 27.3% 33.3% 20.8% * * * * - All Tests % Passing {90%} 70.0% (-) 36.4% (-) 66.7% (-) 72.0% (-) * * * * - % Mastery 12.5% 18.2% 13.3% 12.0% * * * * - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 92.6% (+) 75.0% (-) 88.9% (-) 94.4% (+) * 66.7% - * * % Mastery 51.9% 0.0% 44.4% 55.6% * 16.7% - * * Writing % Passing {90%} 83.3% (-) 71.4% (-) 87.5% (-) 81.3% (-) * 83.3% - * * % Mastery 20.8% 14.3% 12.5% 25.0% * 0.0% - * * Math % Passing {90%} 76.0% (-) 37.5% (-) 71.4% (-) 77.8% (-) * 50.0% - * * % Mastery 20.0% 0.0% 28.6% 16.7% * 16.7% - * * All Tests % Passing {90%} 70.4% (-) 37.5% (-) 77.8% (-) 66.7% (-) * 50.0% - * * % Mastery 3.7% 0.0% 11.1% 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 4 District Name: MAYPEARL ISD Academic Excellence Indicator System Total Enrollment: 271 Campus Name: MAYPEARL EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 070915101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.7% (-) 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 - * * * Grade 1 7.0% 13.6% 10.0% 4.3% n/a - 0.0% 0.0% 0.0% Grade 2 2.6% 0.0% 5.3% 0.0% n/a * 0.0% 0.0% 12.5% Grade 3 0.0% 0.0% 0.0% 0.0% n/a * * 0.0% * Grade 4 5.7% 10.0% 11.8% 0.0% n/a 20.0% * * * Grade 5 0.0% 0.0% 0.0% 0.0% n/a 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 II - Page 1 District Name: MAYPEARL ISD Academic Excellence Indicator System Total Enrollment: 271 Campus Name: MAYPEARL EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 070915101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 271 n/a 50,620 546 3,535,742 Enrollment by Grade: Early Childhood Education 7 2.6% 0.6% 1.3% 0.4% Pre-Kindergarten 10 3.7% 2.7% 1.8% 2.7% Kindergarten 39 14.4% 12.1% 7.1% 7.4% Grade 1 48 17.7% 15.8% 8.8% 8.5% Grade 2 40 14.8% 16.1% 7.3% 8.2% Grade 3 42 15.5% 18.9% 7.7% 8.0% Grade 4 40 14.8% 17.0% 7.3% 8.0% Grade 5 45 16.6% 13.3% 8.2% 7.9% Grade 6 0 - 2.9% 8.1% 8.0% Grade 7 0 - 0.3% 6.4% 7.9% Grade 8 0 - 0.3% 8.2% 7.4% Grade 9 0 - - 9.2% 8.3% Grade 10 0 - - 7.0% 6.6% Grade 11 0 - - 6.4% 5.6% Grade 12 0 - - 5.1% 5.1% Ethnic Distribution: White 211 77.9% 68.6% 78.6% 48.4% Hispanic (a) 55 20.3% 17.9% 17.4% 34.9% African American (a) 5 1.8% 11.3% 3.7% 14.3% Other (a) 0 - 2.1% 0.4% 2.4% Economically Disadvantaged (a) 105 38.7% 39.9% 32.2% 43.6% Limited English Proficient (LEP) (a) 37 13.7% 5.3% 9.0% 11.3% Student/Teacher Ratio 15.3 n/a 16.4 13.2 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: MAYPEARL ISD Academic Excellence Indicator System Total Enrollment: 271 Campus Name: MAYPEARL EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 070915101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 18.7 82.4% 83.7% 62.5% 62.3% Teachers 17.7 78.0% 74.2% 55.8% 52.3% Professional Support 0.0 - 6.2% 1.3% 6.6% Campus Administrators 1.0 4.4% 3.3% 4.0% 2.5% Educational Aides: 4.0 17.6% 16.3% 13.6% 8.8% Total Staff: 22.7 n/a 4,152.6 74.4 419,589.7 Total Minority Staff: 0.0 - 10.9% 8.5% 33.8% Teachers By Ethnicity and Sex: Males 1.7 9.5% 4.8% 33.7% 21.6% Females 16.0 90.5% 95.2% 66.3% 78.4% African-American 0.0 - 4.5% - 8.3% Hispanic 0.0 - 3.8% - 13.9% White 17.7 100.0% 91.4% 100.0% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.5 2.9% 6.2% 12.0% 6.5% 1-5 Years Experience 6.7 37.9% 24.9% 38.6% 24.7% 6-10 Years Experience 2.0 11.3% 21.9% 9.6% 20.0% 11-20 Years Experience 5.5 31.0% 32.2% 27.7% 32.6% 0ver 20 Years Experience 3.0 16.9% 14.9% 12.1% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.4 11.1 8.9 11.4 Average Years Experience of Teachers with District: 5.4 7.7 3.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,801 $21,089 $17,294 $21,365 1-5 Years Experience $21,400 $22,835 $21,536 $23,441 6-10 Years Experience $26,480 $26,404 $26,780 $27,113 11-20 Years Experience $27,749 $29,735 $28,911 $30,836 0ver 20 Years Experience $29,900 $34,466 $29,901 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,276 $27,462 $24,581 $28,398 Professional Support $0 $30,565 $30,232 $35,374 Campus Administration $38,140 $44,311 $40,427 $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: MAYPEARL ISD Academic Excellence Indicator System Total Enrollment: 271 Campus Name: MAYPEARL EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 070915101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $629,510 $144,749,783 $2,199,016 $14,190,304,738 Operating Expenditures Per Pupil $2,323 $2,860 $4,028 $4,013 % Expenditures by Function: Instruction 91.3% 79.2% 63.6% 61.2% Instructional Administration - 0.2% 1.5% 2.4% Campus Administration 8.2% 6.6% 7.9% 5.7% Other Campus Costs 0.6% 14.1% 27.0% 30.8% Instructional Operating Expenditures $574,578 $114,650,445 $1,398,530 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,120 $2,265 $2,561 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 38 14.0% 12.2% 13.0% 10.3% Vocational Education 0 - - 13.4% 13.6% Bilingual/ESL Education 26 9.6% 4.6% 5.3% 9.7% Gifted & Talented Education 15 5.5% 6.4% 9.9% 7.0% Teachers by Program (Population Served): Regular Education 13.2 74.6% 80.1% 83.1% 71.1% Special Education 3.5 19.7% 9.6% 10.8% 9.2% Compensatory Education 1.0 5.6% 5.1% 2.4% 5.7% Vocational Education 0.0 - - 3.6% 3.9% Bilingual/ESL Education 0.0 - 3.3% - 6.0% Gifted & Talented Education 0.0 - 1.9% - 2.2% Other 0.0 - - - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $410,878 71.5% 74.3% 72.9% 68.5% Special Education $76,391 13.3% 12.6% 8.6% 10.9% Compensatory Education $74,699 13.0% 9.3% 8.7% 11.5% Vocational Education 0 - - 8.1% 4.0% Bilingual/ESL Education $11,960 2.1% 2.0% 0.9% 3.2% Gifted & Talented Education $650 0.1% 1.9% 0.8% 1.8% <