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: MORGAN MILL ISD Academic Excellence Indicator System Total Enrollment: 79 Campus Name: MORGAN MILL EL 1992-93 Campus Performance Grade Span: KG - 08 Campus #: 072910101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 62.5% 84.9% 62.5% (-) - * 71.4% (-) - % Mastery 48.7% 37.5% 54.4% 37.5% - * 42.9% - Writing % Passing {90%} 68.3% 57.1% 74.2% 57.1% (-) - * 66.7% (-) - % Mastery 22.8% 14.3% 21.0% 14.3% - * 16.7% - Math % Passing {90%} 84.5% 50.0% 91.0% 50.0% (-) - * 57.1% (-) - % Mastery 30.3% 12.5% 32.3% 12.5% - * 14.3% - All Tests % Passing {90%} 60.8% 37.5% 67.6% 37.5% (-) - * 42.9% (-) - % Mastery 11.6% 12.5% 10.4% 12.5% - * 14.3% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 72.7% 88.5% 72.7% (-) - - 72.7% (-) - % Mastery 53.6% 54.5% 62.1% 54.5% - - 54.5% - Writing % Passing {90%} 62.5% 63.6% 72.9% 63.6% (-) - - 63.6% (-) - % Mastery 18.3% 54.5% 23.7% 54.5% - - 54.5% - Math % Passing {90%} 85.2% 81.8% 92.5% 81.8% (-) - - 81.8% (-) - % Mastery 34.7% 36.4% 38.2% 36.4% - - 36.4% - All Tests % Passing {90%} 57.0% 63.6% 66.0% 63.6% (-) - - 63.6% (-) - % Mastery 10.8% 27.3% 13.2% 27.3% - - 27.3% - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 57.1% ? 57.1% (-) - * 50.0% (-) - % Mastery 10.1% 0.0% ? 0.0% - * 0.0% - Writing % Passing {90%} 69.1% 57.1% ? 57.1% (-) - * 50.0% (-) - % Mastery 25.8% 42.9% ? 42.9% - * 33.3% - Math % Passing {90%} 52.4% 57.1% ? 57.1% (-) - * 50.0% (-) - % Mastery 8.8% 0.0% ? 0.0% - * 0.0% - All Tests % Passing {90%} 39.6% 57.1% ? 57.1% (-) - * 50.0% (-) - % Mastery 3.2% 0.0% ? 0.0% - * 0.0% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 75.0% ? 75.0% (-) - - 75.0% (-) - % Mastery 9.4% 8.3% ? 8.3% - - 8.3% - Writing % Passing {90%} 59.5% 100.0% ? 100.0% (+) - - 100.0% (+) - % Mastery 19.4% 66.7% ? 66.7% - - 66.7% - Math % Passing {90%} 50.8% 83.3% ? 83.3% (-) - - 83.3% (-) - % Mastery 10.0% 25.0% ? 25.0% - - 25.0% - All Tests % Passing {90%} 36.3% 75.0% ? 75.0% (-) - - 75.0% (-) - % Mastery 2.9% 8.3% ? 8.3% - - 8.3% - 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: MORGAN MILL ISD Academic Excellence Indicator System Total Enrollment: 79 Campus Name: MORGAN MILL EL 1992-93 Campus Performance Grade Span: K - 08 Campus #: 072910101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 97.7% 96.9% 97.7% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 16.7% 0.0% 16.7% - * * - Grade 1 7.6% 16.7% 4.5% 16.7% - * 12.5% - Grade 2 2.5% 0.0% 1.2% 0.0% - * 0.0% - Grade 3 1.4% 0.0% 0.0% 0.0% - * 0.0% - Grade 4 1.2% 0.0% 0.0% 0.0% - - 0.0% - Grade 5 1.1% 0.0% 0.0% 0.0% - * * - Grade 6 2.3% 0.0% 0.0% 0.0% - - 0.0% - Grade 7 3.1% 0.0% ? 0.0% - * 0.0% - Grade 8 2.3% 0.0% ? 0.0% - - 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 0.0% ? 0.0% (+) - - 0.0% (+) - (1990/91) {1%} 3.9% 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: MORGAN MILL ISD Academic Excellence Indicator System Total Enrollment: 79 Campus Name: MORGAN MILL EL 1992-93 Campus Performance Grade Span: K - 08 Campus #: 072910101 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%} 62.5% (-) 66.7% (-) 66.7% (-) * * * - - - % Mastery 37.5% 33.3% 33.3% * * * - - - Writing % Passing {90%} 57.1% (-) 60.0% (-) 40.0% (-) * * * - - - % Mastery 14.3% 0.0% 20.0% * * * - - - Math % Passing {90%} 50.0% (-) 50.0% (-) 33.3% (-) * * * - - - % Mastery 12.5% 0.0% 16.7% * * * - - - All Tests % Passing {90%} 37.5% (-) 33.3% (-) 33.3% (-) * * * - - - % Mastery 12.5% 0.0% 16.7% * * * - - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 72.7% (-) * * 87.5% (-) * * - - - % Mastery 54.5% * * 62.5% * * - - - Writing % Passing {90%} 63.6% (-) * * 75.0% (-) * * - - - % Mastery 54.5% * * 62.5% * * - - - Math % Passing {90%} 81.8% (-) * * 100.0% (+) * * - - - % Mastery 36.4% * * 37.5% * * - - - All Tests % Passing {90%} 63.6% (-) * * 75.0% (-) * * - - - % Mastery 27.3% * * 25.0% * * - - - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 57.1% (-) 60.0% (-) * * * * - - - % Mastery 0.0% 0.0% * * * * - - - Writing % Passing {90%} 57.1% (-) 60.0% (-) * * * * - - - % Mastery 42.9% 40.0% * * * * - - - Math % Passing {90%} 57.1% (-) 60.0% (-) * * * * - - - % Mastery 0.0% 0.0% * * * * - - - All Tests % Passing {90%} 57.1% (-) 60.0% (-) * * * * - - - % Mastery 0.0% 0.0% * * * * - - - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 75.0% (-) * 66.7% (-) 83.3% (-) - * - - - % Mastery 8.3% * 16.7% 0.0% - * - - - Writing % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) - * - - - % Mastery 66.7% * 50.0% 83.3% - * - - - Math % Passing {90%} 83.3% (-) * 66.7% (-) 100.0% (+) - * - - - % Mastery 25.0% * 33.3% 16.7% - * - - - All Tests % Passing {90%} 75.0% (-) * 66.7% (-) 83.3% (-) - * - - - % Mastery 8.3% * 16.7% 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: MORGAN MILL ISD Academic Excellence Indicator System Total Enrollment: 79 Campus Name: MORGAN MILL EL 1992-93 Campus Performance Grade Span: K - 08 Campus #: 072910101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.7% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 16.7% * * * n/a - * * - Grade 1 16.7% 23.1% 11.1% 22.2% n/a 30.0% - - * Grade 2 0.0% * * 0.0% n/a * - - - Grade 3 0.0% 0.0% 0.0% * n/a * - - - Grade 4 0.0% * * 0.0% n/a * - - - Grade 5 0.0% * * * n/a - - - - Grade 6 0.0% 0.0% 0.0% * n/a 0.0% - - * Grade 7 0.0% 0.0% * * n/a * - - - Grade 8 0.0% * 0.0% * n/a * - - * Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) * 0.0% - - * (1990/91) {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 II - Page 1 District Name: MORGAN MILL ISD Academic Excellence Indicator System Total Enrollment: 79 Campus Name: MORGAN MILL EL 1992-93 Campus Profile Grade Span: KG - 08 Campus #: 072910101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 79 n/a 48,472 79 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.7% - 0.4% Pre-Kindergarten 0 - 2.4% - 2.7% Kindergarten 6 7.6% 13.3% 7.6% 7.4% Grade 1 18 22.8% 17.1% 22.8% 8.5% Grade 2 6 7.6% 17.3% 7.6% 8.2% Grade 3 8 10.1% 17.3% 10.1% 8.0% Grade 4 10 12.7% 15.5% 12.7% 8.0% Grade 5 5 6.3% 12.1% 6.3% 7.9% Grade 6 8 10.1% 3.4% 10.1% 8.0% Grade 7 7 8.9% 0.5% 8.9% 7.9% Grade 8 11 13.9% 0.4% 13.9% 7.4% Grade 9 0 - - - 8.3% Grade 10 0 - - - 6.6% Grade 11 0 - - - 5.6% Grade 12 0 - - - 5.1% Ethnic Distribution: White 71 89.9% 70.3% 89.9% 48.4% Hispanic (a) 8 10.1% 17.4% 10.1% 34.9% African American (a) 0 - 9.4% - 14.3% Other (a) 0 - 2.9% - 2.4% Economically Disadvantaged (a) 48 60.8% 36.3% 60.8% 43.6% Limited English Proficient (LEP) (a) 1 1.3% 5.9% 1.3% 11.3% Student/Teacher Ratio 11.2 n/a 16.2 11.2 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: MORGAN MILL ISD Academic Excellence Indicator System Total Enrollment: 79 Campus Name: MORGAN MILL EL 1992-93 Campus Profile Grade Span: KG - 08 Campus #: 072910101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 7.2 100.0% 85.9% 66.0% 62.3% Teachers 7.0 97.1% 76.4% 58.0% 52.3% Professional Support 0.2 2.9% 6.0% 1.7% 6.6% Campus Administrators 0.0 - 3.5% - 2.5% Educational Aides: 0.0 - 14.1% - 8.8% Total Staff: 7.2 n/a 3,921.1 12.1 419,589.7 Total Minority Staff: 0.0 - 10.7% 8.1% 33.8% Teachers By Ethnicity and Sex: Males 1.2 17.6% 4.2% 17.6% 21.6% Females 5.8 82.4% 95.8% 82.4% 78.4% African-American 0.0 - 4.1% - 8.3% Hispanic 0.0 - 4.6% - 13.9% White 7.0 100.0% 90.9% 100.0% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 14.2% 5.3% 14.2% 6.5% 1-5 Years Experience 0.0 - 26.8% - 24.7% 6-10 Years Experience 2.0 28.5% 20.4% 28.5% 20.0% 11-20 Years Experience 3.0 43.1% 33.0% 43.1% 32.6% 0ver 20 Years Experience 1.0 14.2% 14.5% 14.2% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 11.4 11.0 11.4 11.4 Average Years Experience of Teachers with District: 8.3 7.4 8.3 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,005 $20,975 $17,005 $21,365 1-5 Years Experience $0 $22,809 $0 $23,441 6-10 Years Experience $23,840 $26,258 $23,840 $27,113 11-20 Years Experience $27,203 $29,696 $27,203 $30,836 0ver 20 Years Experience $28,400 $34,196 $28,400 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,966 $27,341 $24,966 $28,398 Professional Support $24,971 $31,658 $24,971 $35,374 Campus Administration $0 $43,926 $0 $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: MORGAN MILL ISD Academic Excellence Indicator System Total Enrollment: 79 Campus Name: MORGAN MILL EL 1992-93 Campus Profile Grade Span: KG - 08 Campus #: 072910101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $324,628 $138,837,210 $324,628 $14,190,304,738 Operating Expenditures Per Pupil $4,109 $2,864 $4,109 $4,013 % Expenditures by Function: Instruction 70.5% 79.3% 70.5% 61.2% Instructional Administration - 0.1% - 2.4% Campus Administration - 6.7% - 5.7% Other Campus Costs 29.5% 13.9% 29.5% 30.8% Instructional Operating Expenditures $228,800 $110,138,756 $228,800 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,896 $2,272 $2,896 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 4 5.1% 11.7% 5.1% 10.3% Vocational Education 0 - - - 13.6% Bilingual/ESL Education 1 1.3% 5.3% 1.3% 9.7% Gifted & Talented Education 8 10.1% 7.6% 10.1% 7.0% Teachers by Program (Population Served): Regular Education 6.0 85.4% 76.1% 85.4% 71.1% Special Education 0.0 - 10.2% - 9.2% Compensatory Education 0.9 13.4% 5.2% 13.4% 5.7% Vocational Education 0.0 - - - 3.9% Bilingual/ESL Education 0.0 - 4.2% - 6.0% Gifted & Talented Education 0.1 1.2% 4.3% 1.2% 2.2% Other 0.0 - - - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $175,880 76.9% 72.7% 76.9% 68.5% Special Education $2,500 1.1% 12.4% 1.1% 10.9% Compensatory Education $50,020 21.9% 9.5% 21.9% 11.5% Vocational Education 0 - 0.1% - 4.0% Bilingual/ESL Education 0 - 2.9% - 3.2% Gifted & Talented Education $400 0.2% 2.4% 0.2% 1.8% <