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: PAMPA ISD                      Academic Excellence Indicator System             Total Enrollment: 406
Campus Name: MANN EL                               1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 090904106                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    89.4%    83.9%          78.0% (-)      *          66.7% (-)    80.0% (-)      *
              % Mastery             48.7%    57.9%    53.4%          48.0%          *          33.3%        52.5%          *
    Writing   % Passing  {90%}      68.3%    78.3%    70.7%          81.6% (-)      *          40.0% (-)    87.5% (-)      *
              % Mastery             22.8%    29.0%    21.1%          26.5%          *          20.0%        30.0%          *
    Math      % Passing  {90%}      84.5%    89.7%    88.5%          96.0% (+)      *         100.0% (+)    97.4% (+)      *
              % Mastery             30.3%    39.7%    30.5%          48.0%          *          28.6%        53.8%          *
    All Tests % Passing  {90%}      60.8%    70.3%    63.8%          72.5% (-)      *          57.1% (-)    77.5% (-)      *
              % Mastery             11.6%    14.7%    10.3%          15.7%          *          14.3%        17.5%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    92.1%    84.8%          85.2% (-)      *          88.9% (-)    84.1% (-)      -
              % Mastery             53.6%    65.6%    58.4%          50.0%          *          33.3%        52.3%          -
    Writing   % Passing  {90%}      62.5%    68.9%    65.5%          63.6% (-)      *          44.4% (-)    68.9% (-)      -
              % Mastery             18.3%    15.7%    18.5%          18.2%          *          11.1%        20.0%          -
    Math      % Passing  {90%}      85.2%    92.9%    89.9%          94.4% (+)      *          87.5% (-)    95.6% (+)      -
              % Mastery             34.7%    41.4%    36.7%          40.7%          *          25.0%        44.4%          -
    All Tests % Passing  {90%}      57.0%    65.7%    60.0%          60.0% (-)      *          44.4% (-)    64.4% (-)      -
              % Mastery             10.8%     8.1%    10.3%          12.7%          *           0.0%        15.6%          -
 
                                           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: PAMPA ISD                      Academic Excellence Indicator System             Total Enrollment: 406
Campus Name: MANN EL                               1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 090904106                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.6%    96.6%          96.5% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.3%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 1                          7.6%     0.0%     4.8%           0.0%          *           0.0%         0.0%          *
    Grade 2                          2.5%     0.3%     1.0%           0.0%          *           0.0%         0.0%          *
    Grade 3                          1.4%     0.3%     0.0%           0.0%          *           0.0%         0.0%          *
    Grade 4                          1.2%     0.3%     0.0%           0.0%          *           0.0%         0.0%          -
    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: PAMPA ISD                      Academic Excellence Indicator System             Total Enrollment: 406
Campus Name: MANN EL                               1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 090904106                                                                            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%}    78.0% (-)   67.9% (-)   63.0% (-)   95.7% (+)   69.6%     50.0%       -         -         *
              % Mastery           48.0%       42.9%       37.0%       60.9%       43.5%     14.3%       -         -         *
    Writing   % Passing  {90%}    81.6% (-)   70.4% (-)   76.9% (-)   87.0% (-)   77.3%     57.1%       -         -         *
              % Mastery           26.5%       22.2%       23.1%       30.4%       18.2%      0.0%       -         -         *
    Math      % Passing  {90%}    96.0% (+)   93.1% (+)   96.2% (+)   95.8% (+)  100.0%     92.9%       -         -         *
              % Mastery           48.0%       41.4%       42.3%       54.2%       45.8%     28.6%       -         -         *
    All Tests % Passing  {90%}    72.5% (-)   58.6% (-)   59.3% (-)   87.5% (-)   70.8%     35.7%       -         -         *
              % Mastery           15.7%       17.2%       14.8%       16.7%       16.7%      0.0%       -         -         *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    85.2% (-)   93.3% (+)   80.8% (-)   88.5% (-)   84.2%     73.3%       -         -         *
              % Mastery           50.0%       60.0%       50.0%       53.8%       42.1%     26.7%       -         -         *
    Writing   % Passing  {90%}    63.6% (-)   53.3% (-)   63.0% (-)   69.2% (-)   60.0%     33.3%       -         -         *
              % Mastery           18.2%       13.3%       18.5%       19.2%       10.0%      0.0%       -         -         *
    Math      % Passing  {90%}    94.4% (+)   92.9% (+)   88.9% (-)  100.0% (+)   89.5%     86.7%       -         -         *
              % Mastery           40.7%       42.9%       33.3%       52.0%       31.6%     20.0%       -         -         *
    All Tests % Passing  {90%}    60.0% (-)   53.3% (-)   55.6% (-)   69.2% (-)   55.0%     26.7%       -         -         *
              % Mastery           12.7%        6.7%       11.1%       15.4%       10.0%      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: PAMPA ISD                      Academic Excellence Indicator System             Total Enrollment: 406
Campus Name: MANN EL                               1992-93 Campus Performance                  Grade Span: PK - 05
Campus #: 090904106                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.5% (-)    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%
    Grade 1                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       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: PAMPA ISD                 Academic Excellence Indicator System              Total Enrollment:    406
     Campus Name: MANN EL                            1992-93 Campus Profile                     Grade Span: PK - 05
     Campus #: 090904106                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           406            n/a               49,883          4,114           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.5%           0.3%                0.4%
             Pre-Kindergarten                         44          10.8%                 2.6%           2.1%                2.7%
             Kindergarten                             65          16.0%                12.4%           7.3%                7.4%
             Grade 1                                  58          14.3%                16.1%           7.9%                8.5%
             Grade 2                                  61          15.0%                16.0%           8.3%                8.2%
             Grade 3                                  57          14.0%                18.4%           8.3%                8.0%
             Grade 4                                  65          16.0%                16.4%           7.6%                8.0%
             Grade 5                                  56          13.8%                13.5%           7.0%                7.9%
             Grade 6                                   0            -                   3.3%           7.9%                8.0%
             Grade 7                                   0            -                   0.5%           8.4%                7.9%
             Grade 8                                   0            -                   0.4%           7.0%                7.4%
             Grade 9                                   0            -                    -             9.0%                8.3%
             Grade 10                                  0            -                    -             6.9%                6.6%
             Grade 11                                  0            -                    -             5.9%                5.6%
             Grade 12                                  0            -                    -             6.0%                5.1%
         Ethnic Distribution:
             White                                   320          78.8%                68.7%          78.4%               48.4%
             Hispanic (a)                             64          15.8%                18.1%          14.6%               34.9%
             African American (a)                     14           3.4%                11.0%           5.3%               14.3%
             Other (a)                                 8           2.0%                 2.2%           1.6%                2.4%
 
         Economically Disadvantaged (a)              211          52.0%                39.4%          30.4%               43.6%
         Limited English Proficient (LEP) (a)          2           0.5%                 5.6%           1.8%               11.3%
         Student/Teacher Ratio                      17.9            n/a                16.4           14.6                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: PAMPA ISD                 Academic Excellence Indicator System              Total Enrollment:    406
     Campus Name: MANN EL                            1992-93 Campus Profile                     Grade Span: PK - 05
     Campus #: 090904106                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          25.2        83.4%                84.1%          65.5%               62.3%
               Teachers                               22.7        75.2%                74.7%          56.6%               52.3%
               Professional Support                    1.5         5.0%                 6.2%           5.4%                6.6%
               Campus Administrators                   1.0         3.3%                 3.3%           2.3%                2.5%
         Educational Aides:                            5.0        16.6%                15.9%           9.3%                8.8%
         Total Staff:                                 30.2          n/a              4,077.7          498.1           419,589.7
         Total Minority Staff:                         1.0         3.3%                10.5%           7.0%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   0.0          -                   4.9%          20.2%               21.6%
               Females                                22.7       100.0%                95.1%          79.8%               78.4%
               African-American                        0.0          -                   4.3%           1.8%                8.3%
               Hispanic                                0.0          -                   3.6%           1.1%               13.9%
               White                                  22.7       100.0%                91.7%          96.5%               77.2%
               Other                                   0.0          -                   0.3%           0.7%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         4.4%                 6.1%           6.3%                6.5%
               1-5 Years Experience                    5.2        22.9%                24.6%          22.0%               24.7%
               6-10 Years Experience                   6.5        28.6%                21.2%          17.7%               20.0%
               11-20 Years Experience                  5.0        22.0%                33.3%          37.0%               32.6%
               0ver 20 Years Experience                5.0        22.0%                14.8%          16.9%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      12.3                11.2            12.1               11.4
         Average Years Experience of Teachers with District:         9.0                 7.7             8.3                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $20,000             $21,090         $20,188            $21,365
               1-5 Years Experience                              $21,779             $22,765         $21,670            $23,441
               6-10 Years Experience                             $25,085             $26,344         $25,316            $27,113
               11-20 Years Experience                            $28,450             $29,774         $28,171            $30,836
               0ver 20 Years Experience                          $32,970             $34,577         $33,104            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $26,581             $27,500         $26,561            $28,398
               Professional Support                              $28,862             $30,619         $31,120            $35,374
               Campus Administration                             $45,152             $44,396         $45,709            $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: PAMPA ISD                 Academic Excellence Indicator System              Total Enrollment:    406
     Campus Name: MANN EL                            1992-93 Campus Profile                     Grade Span: PK - 05
     Campus #: 090904106                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,043,166         $141,991,550    $16,124,803     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,569               $2,846         $3,919              $4,013
         % Expenditures by Function:
             Instruction                                          82.9%                79.7%          61.7%               61.2%
             Instructional Administration                           -                   0.1%           3.1%                2.4%
             Campus Administration                                 7.0%                 6.6%           5.8%                5.7%
             Other Campus Costs                                   10.1%                13.5%          29.4%               30.8%
         Instructional Operating Expenditures                  $864,867         $113,218,759     $9,956,042      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,130               $2,270         $2,420              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        69          17.0%                12.1%          11.9%               10.3%
             Vocational Education                      0            -                   0.1%          11.6%               13.6%
             Bilingual/ESL Education                   2           0.5%                 4.9%           1.8%                9.7%
             Gifted & Talented Education              34           8.4%                 6.5%           6.2%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      21.7          95.6%                80.2%          88.8%               71.1%
             Special Education                       1.0           4.4%                 9.5%           5.1%                9.2%
             Compensatory Education                  0.0            -                   4.8%           0.7%                5.7%
             Vocational Education                    0.0            -                    -             4.6%                3.9%
             Bilingual/ESL Education                 0.0            -                   3.4%           0.4%                6.0%
             Gifted & Talented Education             0.0            -                   2.1%           0.4%                2.2%
             Other                                   0.0            -                    -              -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $688,656          79.6%                74.6%          73.0%               68.5%
             Special Education                   $66,371           7.7%                12.7%          10.0%               10.9%
             Compensatory Education              $85,909           9.9%                 8.7%           9.1%               11.5%
             Vocational Education                      0            -                    -             5.1%                4.0%
             Bilingual/ESL Education             $11,166           1.3%                 2.1%           1.0%                3.2%
             Gifted & Talented Education         $12,765           1.5%                 1.8%           1.8%                1.8%
 
 
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