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: KLEIN ISD Academic Excellence Indicator System Total Enrollment: 677
Campus Name: MITTELSTADT EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101915116 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 24.0% n/a * - * - -
% Mastery 27.7% 8.0% n/a * - * - -
Writing % Passing 42.0% 8.0% n/a * - * - -
% Mastery 17.9% 0.0% n/a * - * - -
Math % Passing 72.0% 44.0% n/a * - * - -
% Mastery 13.8% 0.0% n/a * - * - -
All Tests % Passing 33.0% 0.0% n/a * - * - -
% Mastery 4.6% 0.0% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 87.4% 92.5% 91.2% (+) * 50.0% (-) 93.6% (+) *
% Mastery 48.7% 61.4% 65.8% 74.7% * 33.3% 75.6% *
Writing % Passing {90%} 68.3% 71.8% 83.8% 84.8% (-) * 83.3% (-) 83.5% (-) *
% Mastery 22.8% 27.9% 33.9% 46.7% * 33.3% 46.8% *
Math % Passing {90%} 84.5% 89.9% 95.2% 91.3% (+) * 83.3% (-) 91.1% (+) *
% Mastery 30.3% 36.3% 40.4% 53.3% * 16.7% 54.4% *
All Tests % Passing {90%} 60.8% 66.9% 79.3% 78.3% (-) * 50.0% (-) 78.5% (-) *
% Mastery 11.6% 15.4% 17.9% 34.8% * 16.7% 34.2% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 88.2% 89.0% 97.2% (+) * 90.0% (+) 100.0% (+) -
% Mastery 53.6% 63.7% 66.1% 75.0% * 70.0% 78.3% -
Writing % Passing {90%} 62.5% 67.6% 74.4% 81.9% (-) * 50.0% (-) 88.3% (-) -
% Mastery 18.3% 20.3% 25.5% 31.9% * 10.0% 36.7% -
Math % Passing {90%} 85.2% 91.4% 92.8% 97.2% (+) * 100.0% (+) 98.3% (+) -
% Mastery 34.7% 40.5% 43.8% 58.3% * 10.0% 66.7% -
All Tests % Passing {90%} 57.0% 64.6% 70.5% 81.9% (-) * 50.0% (-) 88.3% (-) -
% Mastery 10.8% 12.9% 14.3% 19.4% * 0.0% 23.3% -
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: KLEIN ISD Academic Excellence Indicator System Total Enrollment: 677
Campus Name: MITTELSTADT EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101915116 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 97.1% 96.5% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.1% 0.0% 6.0% * 20.0% 4.2% -
Grade 1 7.6% 6.3% 3.8% 8.7% * * 9.7% *
Grade 2 2.5% 1.4% 0.9% 0.8% * 7.1% 0.0% *
Grade 3 1.4% 0.9% 0.0% 1.0% * * 1.1% *
Grade 4 1.2% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 5 1.1% 0.5% 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: KLEIN ISD Academic Excellence Indicator System Total Enrollment: 677
Campus Name: MITTELSTADT EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101915116 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing * - * - * - - * -
% Mastery * - * - * - - * -
Writing % Passing * - * - * - - * -
% Mastery * - * - * - - * -
Math % Passing * - * - * - - * -
% Mastery * - * - * - - * -
All Tests % Passing * - * - * - - * -
% Mastery * - * - * - - * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 91.2% (+) 80.0% (-) 87.0% (-) 95.5% (+) 88.2% - * * 66.7%
% Mastery 74.7% 40.0% 67.4% 81.8% 52.9% - * * 50.0%
Writing % Passing {90%} 84.8% (-) 80.0% (-) 80.4% (-) 88.9% (-) 76.5% - * * 66.7%
% Mastery 46.7% 0.0% 41.3% 51.1% 35.3% - * * 44.4%
Math % Passing {90%} 91.3% (+) 40.0% (-) 91.3% (+) 91.1% (+) 82.4% - * * 93.8%
% Mastery 53.3% 0.0% 56.5% 48.9% 58.8% - * * 43.8%
All Tests % Passing {90%} 78.3% (-) 40.0% (-) 76.1% (-) 80.0% (-) 76.5% - * * 61.1%
% Mastery 34.8% 0.0% 30.4% 37.8% 35.3% - * * 27.8%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 97.2% (+) 90.0% (+) 95.2% (+) 100.0% (+) 100.0% - * * 100.0%
% Mastery 75.0% 50.0% 69.0% 83.3% 57.1% - * * 80.0%
Writing % Passing {90%} 81.9% (-) 60.0% (-) 81.0% (-) 83.3% (-) 71.4% - * * 60.0%
% Mastery 31.9% 10.0% 28.6% 36.7% 28.6% - * * 20.0%
Math % Passing {90%} 97.2% (+) 90.0% (+) 97.6% (+) 96.7% (+) 100.0% - * * 100.0%
% Mastery 58.3% 20.0% 59.5% 56.7% 28.6% - * * 60.0%
All Tests % Passing {90%} 81.9% (-) 60.0% (-) 81.0% (-) 83.3% (-) 71.4% - * * 60.0%
% Mastery 19.4% 0.0% 16.7% 23.3% 14.3% - * * 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: KLEIN ISD Academic Excellence Indicator System Total Enrollment: 677
Campus Name: MITTELSTADT EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101915116 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 6.0% * 5.3% 6.7% n/a - 22.2% 22.2% 16.7%
Grade 1 8.7% * 8.6% 8.8% n/a - * * 0.0%
Grade 2 0.8% 8.3% 0.0% 1.7% n/a - 0.0% 0.0% 7.1%
Grade 3 1.0% 0.0% 0.0% 2.1% n/a - * * 5.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a - - * 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a - * * 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: KLEIN ISD Academic Excellence Indicator System Total Enrollment: 677
Campus Name: MITTELSTADT EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101915116 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 677 n/a 59,380 27,730 3,535,742
Enrollment by Grade:
Early Childhood Education 5 0.7% 0.7% 0.4% 0.4%
Pre-Kindergarten 0 - 0.5% 1.0% 2.7%
Kindergarten 83 12.3% 13.9% 6.4% 7.4%
Grade 1 93 13.7% 16.3% 7.7% 8.5%
Grade 2 142 21.0% 17.2% 8.0% 8.2%
Grade 3 114 16.8% 17.1% 8.2% 8.0%
Grade 4 125 18.5% 15.6% 7.7% 8.0%
Grade 5 115 17.0% 14.3% 8.0% 7.9%
Grade 6 0 - 3.7% 8.2% 8.0%
Grade 7 0 - 0.3% 8.2% 7.9%
Grade 8 0 - 0.2% 7.5% 7.4%
Grade 9 0 - - 8.3% 8.3%
Grade 10 0 - - 7.3% 6.6%
Grade 11 0 - - 6.5% 5.6%
Grade 12 0 - - 6.4% 5.1%
Ethnic Distribution:
White 583 86.1% 86.0% 72.5% 48.4%
Hispanic (a) 53 7.8% 6.9% 10.9% 34.9%
African American (a) 23 3.4% 3.7% 9.8% 14.3%
Other (a) 18 2.7% 3.3% 6.9% 2.4%
Economically Disadvantaged (a) 49 7.2% 10.8% 10.2% 43.6%
Limited English Proficient (LEP) (a) 28 4.1% 1.5% 5.0% 11.3%
Student/Teacher Ratio 16.6 n/a 17.2 16.6 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: KLEIN ISD Academic Excellence Indicator System Total Enrollment: 677
Campus Name: MITTELSTADT EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101915116 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 48.4 85.8% 89.0% 62.1% 62.3%
Teachers 40.9 72.5% 78.3% 51.5% 52.3%
Professional Support 5.5 9.7% 7.3% 7.2% 6.6%
Campus Administrators 2.0 3.5% 3.4% 2.7% 2.5%
Educational Aides: 8.0 14.2% 11.0% 8.0% 8.8%
Total Staff: 56.4 n/a 4,407.6 3,250.9 419,589.7
Total Minority Staff: 4.0 7.1% 5.6% 13.0% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 4.9% 3.7% 16.2% 21.6%
Females 38.9 95.1% 96.3% 83.8% 78.4%
African-American 2.0 4.9% 2.3% 3.0% 8.3%
Hispanic 1.0 2.4% 2.5% 1.5% 13.9%
White 37.9 92.7% 94.9% 95.2% 77.2%
Other 0.0 - 0.4% 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 4.9% 3.3% 2.6% 6.5%
1-5 Years Experience 7.6 18.6% 24.0% 21.6% 24.7%
6-10 Years Experience 10.4 25.4% 23.4% 23.2% 20.0%
11-20 Years Experience 17.9 43.7% 36.2% 40.3% 32.6%
0ver 20 Years Experience 3.0 7.3% 13.2% 12.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.1 11.3 11.6 11.4
Average Years Experience of Teachers with District: 5.8 7.5 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,000 $21,832 $23,048 $21,365
1-5 Years Experience $24,587 $23,539 $24,667 $23,441
6-10 Years Experience $27,630 $26,640 $27,860 $27,113
11-20 Years Experience $32,068 $30,351 $32,211 $30,836
0ver 20 Years Experience $36,100 $35,571 $37,376 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,400 $28,258 $29,965 $28,398
Professional Support $31,865 $31,742 $36,194 $35,374
Campus Administration $48,333 $46,456 $47,515 $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: KLEIN ISD Academic Excellence Indicator System Total Enrollment: 677
Campus Name: MITTELSTADT EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101915116 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,917,281 $162,315,915 $107,539,967 $14,190,304,738
Operating Expenditures Per Pupil $2,832 $2,734 $3,878 $4,013
% Expenditures by Function:
Instruction 80.1% 79.0% 61.8% 61.2%
Instructional Administration - 0.1% 1.8% 2.4%
Campus Administration 7.7% 7.0% 6.5% 5.7%
Other Campus Costs 12.2% 13.9% 29.9% 30.8%
Instructional Operating Expenditures $1,535,841 $128,303,130 $66,424,941 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,269 $2,161 $2,395 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 78 11.5% 11.0% 9.8% 10.3%
Vocational Education 0 - 0.1% 11.0% 13.6%
Bilingual/ESL Education 25 3.7% 1.2% 4.3% 9.7%
Gifted & Talented Education 106 15.7% 8.9% 7.4% 7.0%
Teachers by Program (Population Served):
Regular Education 35.5 86.8% 83.7% 75.5% 71.1%
Special Education 4.1 10.1% 10.2% 9.8% 9.2%
Compensatory Education 0.0 - 1.3% 2.6% 5.7%
Vocational Education 0.0 - - 2.9% 3.9%
Bilingual/ESL Education 0.7 1.6% 1.9% 2.5% 6.0%
Gifted & Talented Education 0.6 1.5% 2.9% 1.3% 2.2%
Other 0.0 - - 5.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,163,643 75.8% 82.4% 79.0% 68.5%
Special Education $324,477 21.1% 12.4% 14.3% 10.9%
Compensatory Education $5,512 0.4% 2.5% 0.9% 11.5%
Vocational Education 0 - - 3.2% 4.0%
Bilingual/ESL Education $33,400 2.2% 0.7% 1.9% 3.2%
Gifted & Talented Education $8,809 0.6% 2.1% 0.6% 1.8%
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