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: GALVESTON ISD Academic Excellence Indicator System Total Enrollment: 783
Campus Name: MORGAN EL 1992-93 Campus Performance Grade Span: PK - 04
Campus #: 084902104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 79.2% 73.3% 62.1% (-) 57.1% (-) 66.7% (-) 74.1% (-) -
% Mastery 48.7% 44.2% 36.2% 21.6% 14.3% 27.8% 37.0% -
Writing % Passing {90%} 68.3% 70.5% 58.2% 38.6% (-) 35.3% (-) 33.3% (-) 51.9% (-) -
% Mastery 22.8% 29.0% 12.5% 0.0% 0.0% 0.0% 0.0% -
Math % Passing {90%} 84.5% 87.9% 78.3% 62.8% (-) 49.3% (-) 93.8% (+) 81.5% (-) -
% Mastery 30.3% 37.3% 17.4% 12.4% 7.2% 6.3% 29.6% -
All Tests % Passing {90%} 60.8% 63.5% 48.5% 25.9% (-) 18.6% (-) 33.3% (-) 40.7% (-) -
% Mastery 11.6% 15.1% 4.7% 0.0% 0.0% 0.0% 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 82.4% 76.6% 60.2% (-) 44.4% (-) 61.9% (-) 95.5% (+) *
% Mastery 53.6% 54.1% 45.7% 31.6% 22.2% 47.6% 36.4% *
Writing % Passing {90%} 62.5% 66.5% 53.8% 29.9% (-) 20.4% (-) 33.3% (-) 47.6% (-) *
% Mastery 18.3% 27.1% 10.9% 6.2% 1.9% 4.8% 19.0% *
Math % Passing {90%} 85.2% 89.2% 81.3% 65.6% (-) 50.9% (-) 75.0% (-) 90.9% (+) *
% Mastery 34.7% 45.9% 26.7% 19.8% 13.2% 20.0% 31.8% *
All Tests % Passing {90%} 57.0% 60.7% 46.7% 25.5% (-) 16.7% (-) 23.8% (-) 45.5% (-) *
% Mastery 10.8% 17.5% 5.9% 4.1% 1.9% 0.0% 13.6% *
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: GALVESTON ISD Academic Excellence Indicator System Total Enrollment: 783
Campus Name: MORGAN EL 1992-93 Campus Performance Grade Span: PK - 04
Campus #: 084902104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.1% 96.1% 94.9% (-) 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% 0.0% -
Grade 1 7.6% 20.5% 8.1% 21.9% 22.5% 23.1% 18.5% *
Grade 2 2.5% 3.7% 1.7% 4.5% 1.3% 6.7% 17.6% -
Grade 3 1.4% 2.4% 1.3% 2.7% 1.5% 0.0% 8.3% -
Grade 4 1.2% 2.0% 0.8% 1.8% 2.9% 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: GALVESTON ISD Academic Excellence Indicator System Total Enrollment: 783
Campus Name: MORGAN EL 1992-93 Campus Performance Grade Span: PK - 04
Campus #: 084902104 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%} 62.1% (-) 59.7% (-) 61.8% (-) 62.3% (-) 57.1% 52.2% - - -
% Mastery 21.6% 19.5% 25.5% 18.0% 10.7% 14.5% - - -
Writing % Passing {90%} 38.6% (-) 40.0% (-) 34.0% (-) 42.6% (-) 18.5% 27.9% - - -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - -
Math % Passing {90%} 62.8% (-) 62.2% (-) 69.8% (-) 56.7% (-) 50.0% 56.7% - - -
% Mastery 12.4% 12.2% 18.9% 6.7% 11.5% 4.5% - - -
All Tests % Passing {90%} 25.9% (-) 27.3% (-) 25.5% (-) 26.2% (-) 10.7% 15.9% - - -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 60.2% (-) 51.7% (-) 58.3% (-) 62.0% (-) 40.9% 33.3% * * 40.0%
% Mastery 31.6% 30.0% 29.2% 34.0% 31.8% 6.7% * * 20.0%
Writing % Passing {90%} 29.9% (-) 20.3% (-) 27.7% (-) 32.0% (-) 22.7% 6.9% * * *
% Mastery 6.2% 1.7% 8.5% 4.0% 0.0% 0.0% * * *
Math % Passing {90%} 65.6% (-) 60.3% (-) 70.2% (-) 61.2% (-) 59.1% 32.1% * * 62.5%
% Mastery 19.8% 12.1% 23.4% 16.3% 4.5% 3.6% * * 0.0%
All Tests % Passing {90%} 25.5% (-) 18.3% (-) 25.0% (-) 26.0% (-) 18.2% 0.0% * * 37.5%
% Mastery 4.1% 1.7% 6.3% 2.0% 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 4
District Name: GALVESTON ISD Academic Excellence Indicator System Total Enrollment: 783
Campus Name: MORGAN EL 1992-93 Campus Performance Grade Span: PK - 04
Campus #: 084902104 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.9% (-) 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%
Grade 1 21.9% 25.2% 22.5% 21.3% n/a 42.1% 30.0% 30.0% 50.0%
Grade 2 4.5% 3.4% 1.8% 7.5% n/a 6.2% - - 0.0%
Grade 3 2.7% 2.5% 5.2% 0.0% n/a 2.7% - - 7.1%
Grade 4 1.8% 2.3% 1.8% 1.8% n/a 2.8% * * 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: GALVESTON ISD Academic Excellence Indicator System Total Enrollment: 783
Campus Name: MORGAN EL 1992-93 Campus Profile Grade Span: PK - 04
Campus #: 084902104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 783 n/a 56,370 10,005 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.2% 0.4%
Pre-Kindergarten 172 22.0% 7.4% 2.8% 2.7%
Kindergarten 101 12.9% 14.0% 8.0% 7.4%
Grade 1 156 19.9% 16.2% 9.8% 8.5%
Grade 2 114 14.6% 14.7% 8.3% 8.2%
Grade 3 121 15.5% 16.2% 8.0% 8.0%
Grade 4 119 15.2% 14.1% 8.0% 8.0%
Grade 5 0 - 13.4% 8.3% 7.9%
Grade 6 0 - 3.6% 7.8% 8.0%
Grade 7 0 - - 7.4% 7.9%
Grade 8 0 - - 7.3% 7.4%
Grade 9 0 - - 8.5% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 4.8% 5.6%
Grade 12 0 - - 3.9% 5.1%
Ethnic Distribution:
White 141 18.0% 17.3% 30.3% 48.4%
Hispanic (a) 181 23.1% 48.8% 26.6% 34.9%
African American (a) 447 57.1% 32.6% 40.3% 14.3%
Other (a) 14 1.8% 1.3% 2.8% 2.4%
Economically Disadvantaged (a) 626 79.9% 73.2% 56.3% 43.6%
Limited English Proficient (LEP) (a) 59 7.5% 18.7% 7.6% 11.3%
Student/Teacher Ratio 16.6 n/a 16.7 15.6 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: GALVESTON ISD Academic Excellence Indicator System Total Enrollment: 783
Campus Name: MORGAN EL 1992-93 Campus Profile Grade Span: PK - 04
Campus #: 084902104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 57.2 79.5% 82.8% 60.5% 62.3%
Teachers 47.2 65.5% 73.0% 49.8% 52.3%
Professional Support 8.1 11.2% 6.6% 7.8% 6.6%
Campus Administrators 2.0 2.8% 3.2% 1.9% 2.5%
Educational Aides: 14.8 20.5% 17.2% 8.3% 8.8%
Total Staff: 72.0 n/a 4,618.1 1,287.9 419,589.7
Total Minority Staff: 31.6 43.9% 45.9% 48.3% 33.8%
Teachers By Ethnicity and Sex:
Males 1.6 3.3% 9.3% 22.1% 21.6%
Females 45.6 96.7% 90.7% 77.9% 78.4%
African-American 14.5 30.7% 20.1% 29.2% 8.3%
Hispanic 2.9 6.1% 19.5% 7.8% 13.9%
White 29.8 63.2% 59.9% 62.6% 77.2%
Other 0.0 - 0.4% 0.5% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 6.4% 7.9% 7.2% 6.5%
1-5 Years Experience 8.9 18.9% 29.4% 20.5% 24.7%
6-10 Years Experience 8.4 17.9% 18.7% 14.0% 20.0%
11-20 Years Experience 18.0 38.1% 28.6% 33.0% 32.6%
0ver 20 Years Experience 8.9 18.8% 15.4% 25.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.7 10.5 13.3 11.4
Average Years Experience of Teachers with District: 9.5 8.0 10.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,816 $21,574 $22,375 $21,365
1-5 Years Experience $23,070 $23,993 $23,502 $23,441
6-10 Years Experience $24,789 $27,319 $25,737 $27,113
11-20 Years Experience $30,328 $31,061 $30,644 $30,836
0ver 20 Years Experience $35,100 $36,385 $36,434 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,389 $28,357 $29,369 $28,398
Professional Support $32,399 $32,624 $35,213 $35,374
Campus Administration $39,910 $46,078 $47,589 $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: GALVESTON ISD Academic Excellence Indicator System Total Enrollment: 783
Campus Name: MORGAN EL 1992-93 Campus Profile Grade Span: PK - 04
Campus #: 084902104 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,987,903 $163,599,872 $46,252,631 $14,190,304,738
Operating Expenditures Per Pupil $3,816 $2,902 $4,623 $4,013
% Expenditures by Function:
Instruction 78.7% 79.5% 62.1% 61.2%
Instructional Administration - 0.2% 2.6% 2.4%
Campus Administration 5.5% 7.0% 5.5% 5.7%
Other Campus Costs 15.8% 13.3% 29.9% 30.8%
Instructional Operating Expenditures $2,352,764 $130,123,177 $28,717,926 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,005 $2,308 $2,870 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 70 8.9% 9.2% 12.2% 10.3%
Vocational Education 0 - - 10.9% 13.6%
Bilingual/ESL Education 59 7.5% 16.0% 7.4% 9.7%
Gifted & Talented Education 18 2.3% 4.7% 5.5% 7.0%
Teachers by Program (Population Served):
Regular Education 35.2 74.6% 67.3% 69.9% 71.1%
Special Education 2.0 4.2% 8.2% 10.5% 9.2%
Compensatory Education 10.0 21.2% 10.3% 7.7% 5.7%
Vocational Education 0.0 - - 4.4% 3.9%
Bilingual/ESL Education 0.0 - 12.3% 3.3% 6.0%
Gifted & Talented Education 0.0 - 1.9% 1.7% 2.2%
Other 0.0 - - 2.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,819,776 77.3% 61.6% 66.2% 68.5%
Special Education $119,782 5.1% 10.0% 14.0% 10.9%
Compensatory Education $400,551 17.0% 19.8% 11.0% 11.5%
Vocational Education 0 - - 4.6% 4.0%
Bilingual/ESL Education $12,655 0.5% 7.5% 2.9% 3.2%
Gifted & Talented Education 0 - 1.0% 1.2% 1.8%
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