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: MALAKOFF ISD Academic Excellence Indicator System Total Enrollment: 275 Campus Name: MALAKOFF H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 107906001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 87.2% 80.3% 87.2% (-) 50.0% (-) * 92.3% (+) * % Mastery 30.4% 36.2% 33.3% 36.2% 0.0% * 43.6% * Writing % Passing {90%} 83.2% 91.5% 86.6% 91.5% (+) 50.0% (-) * 100.0% (+) * % Mastery 28.6% 31.9% 31.0% 31.9% 16.7% * 35.9% * Math % Passing {90%} 60.7% 74.5% 63.6% 74.5% (-) 66.7% (-) * 76.9% (-) * % Mastery 18.7% 19.1% 18.3% 19.1% 16.7% * 20.5% * All Tests % Passing {90%} 54.4% 68.8% 57.7% 68.8% (-) 50.0% (-) * 72.5% (-) * % Mastery 8.3% 8.3% 8.4% 8.3% 0.0% * 10.0% * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 72.2% 75.4% 72.2% (-) 33.3% (-) - 80.0% (-) - % Mastery 26.7% 24.1% 27.8% 24.1% 0.0% - 28.9% - Writing % Passing {90%} 78.2% 73.6% 82.3% 73.6% (-) 33.3% (-) - 81.8% (-) - % Mastery 21.6% 7.5% 23.3% 7.5% 0.0% - 9.1% - Math % Passing {90%} 56.6% 45.3% 58.9% 45.3% (-) 0.0% (-) - 54.5% (-) - % Mastery 15.8% 7.5% 16.7% 7.5% 0.0% - 9.1% - All Tests % Passing {90%} 48.6% 37.0% 51.4% 37.0% (-) 0.0% (-) - 44.4% (-) - % Mastery 6.4% 0.0% 6.9% 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 2 District Name: MALAKOFF ISD Academic Excellence Indicator System Total Enrollment: 275 Campus Name: MALAKOFF H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 107906001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.7% 94.7% 93.7% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 0.0% 3.9% 0.0% (+) 0.0% (+) * 0.0% (+) * (1990/91) {1%} 3.9% 0.0% 3.6% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) * % Advanced Courses __________________ (1992/93) 3.7% 3.4% 3.4% 3.4% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 94.6% 94.9% 94.6% (-) * - 94.1% (-) * (Class of 1991) {99%} 95.6% 112.8% 96.3% 112.8% (+) * * 120.6% (+) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 51.4% 33.8% 51.4% * * 53.1% * (Class of 1991) 33.2% 0.0% 32.3% 0.0% * - 0.0% - College Prepared ________________ (Class of 1993) 16.7% 1.8% 16.8% 1.8% 0.0% - 2.2% * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 17.1% 11.8% 17.1% (-) * * 18.8% (-) * (Class of 1991) {35%} 15.6% 15.9% 13.1% 15.9% (-) * - 17.1% (-) - % Tested (Class of 1992) {70%} 63.6% 42.9% 62.5% 42.9% (-) * * 46.9% (-) * (Class of 1991) {70%} 62.4% 40.9% 61.7% 40.9% (-) * - 39.0% (-) - Average SAT Total Score (Class of 1992) 874 * 863 * - - * - (Class of 1991) 873 1038 864 1038 - - 1038 - Average ACT Composite Score (Class of 1992) 19.9 22.2 19.9 22.2 - * 21.5 - (Class of 1991) 19.9 21.6 20.0 21.6 * - 23.5 - 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: MALAKOFF ISD Academic Excellence Indicator System Total Enrollment: 275 Campus Name: MALAKOFF H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 107906001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 87.2% (-) 66.7% (-) 73.7% (-) 96.4% (+) 57.1% - - - * % Mastery 36.2% 0.0% 26.3% 42.9% 14.3% - - - * Writing % Passing {90%} 91.5% (+) 80.0% (-) 85.0% (-) 96.3% (+) 57.1% - - - * % Mastery 31.9% 20.0% 30.0% 33.3% 0.0% - - - * Math % Passing {90%} 74.5% (-) 83.3% (-) 85.0% (-) 66.7% (-) 14.3% - - - * % Mastery 19.1% 0.0% 15.0% 22.2% 0.0% - - - * All Tests % Passing {90%} 68.8% (-) 50.0% (-) 70.0% (-) 67.9% (-) 0.0% - - - * % Mastery 8.3% 0.0% 0.0% 14.3% 0.0% - - - * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.2% (-) 44.4% (-) 89.3% (-) 53.8% (-) 78.6% - - - - % Mastery 24.1% 0.0% 35.7% 11.5% 21.4% - - - - Writing % Passing {90%} 73.6% (-) 55.6% (-) 78.6% (-) 68.0% (-) 76.9% - - - - % Mastery 7.5% 0.0% 7.1% 8.0% 0.0% - - - - Math % Passing {90%} 45.3% (-) 11.1% (-) 50.0% (-) 40.0% (-) 23.1% - - - - % Mastery 7.5% 0.0% 10.7% 4.0% 15.4% - - - - All Tests % Passing {90%} 37.0% (-) 11.1% (-) 42.9% (-) 30.8% (-) 28.6% - - - - % Mastery 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 4 District Name: MALAKOFF ISD Academic Excellence Indicator System Total Enrollment: 275 Campus Name: MALAKOFF H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 107906001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 93.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% - - 0.0% (1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * * * 0.0% % Advanced Courses __________________ (1992/93) 3.4% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 94.6% (-) 75.0% (-) 106.7% (+) 86.4% (-) * - - - * (Class of 1991) {99%} 112.8% (+) 62.5% (-) 118.8% (+) 108.7% (+) 100.0% - - - 87.5% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 51.4% 33.3% 25.0% 73.7% 0.0% - - - * (Class of 1991) 0.0% 0.0% 0.0% 0.0% 0.0% - - - 0.0% College Prepared ________________ (Class of 1993) 1.8% 0.0% 0.0% 3.7% 1.9% - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 17.1% (-) n/a 12.5% (-) 21.1% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 15.9% (-) n/a 15.8% (-) 16.0% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 42.9% (-) n/a 12.5% (-) 68.4% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 40.9% (-) n/a 52.6% (-) 32.0% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) * n/a * * n/a n/a n/a n/a n/a (Class of 1991) 1038 n/a 985 * n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 22.2 n/a * 21.6 n/a n/a n/a n/a n/a (Class of 1991) 21.6 n/a 20.4 22.6 n/a n/a n/a n/a n/a 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: MALAKOFF ISD Academic Excellence Indicator System Total Enrollment: 275 Campus Name: MALAKOFF H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 107906001 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 275 n/a 74,355 1,115 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - - 0.4% Pre-Kindergarten 0 - - 6.5% 2.7% Kindergarten 0 - - 5.7% 7.4% Grade 1 0 - - 8.6% 8.5% Grade 2 0 - - 7.3% 8.2% Grade 3 0 - - 6.9% 8.0% Grade 4 0 - - 7.0% 8.0% Grade 5 0 - - 8.6% 7.9% Grade 6 0 - - 9.1% 8.0% Grade 7 0 - 1.3% 8.8% 7.9% Grade 8 0 - 1.2% 6.8% 7.4% Grade 9 107 38.9% 28.9% 9.6% 8.3% Grade 10 57 20.7% 25.1% 5.1% 6.6% Grade 11 55 20.0% 22.8% 4.9% 5.6% Grade 12 56 20.4% 20.7% 5.0% 5.1% Ethnic Distribution: White 222 80.7% 60.7% 79.2% 48.4% Hispanic (a) 3 1.1% 22.3% 2.6% 34.9% African American (a) 47 17.1% 14.0% 17.6% 14.3% Other (a) 3 1.1% 3.0% 0.6% 2.4% Economically Disadvantaged (a) 110 40.0% 21.8% 56.6% 43.6% Limited English Proficient (LEP) (a) 0 - 2.9% 0.8% 11.3% Student/Teacher Ratio 13.1 n/a 15.1 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: MALAKOFF ISD Academic Excellence Indicator System Total Enrollment: 275 Campus Name: MALAKOFF H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 107906001 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 23.6 88.7% 93.9% 61.2% 62.3% Teachers 21.1 79.3% 82.1% 52.4% 52.3% Professional Support 1.5 5.6% 7.5% 2.9% 6.6% Campus Administrators 1.0 3.8% 4.3% 2.2% 2.5% Educational Aides: 3.0 11.3% 6.1% 9.5% 8.8% Total Staff: 26.6 n/a 5,981.9 136.3 419,589.7 Total Minority Staff: 3.2 11.9% 12.0% 13.9% 33.8% Teachers By Ethnicity and Sex: Males 10.7 50.8% 42.3% 25.2% 21.6% Females 10.4 49.2% 57.7% 74.8% 78.4% African-American 2.2 10.3% 5.3% 9.8% 8.3% Hispanic 0.0 - 4.5% 1.4% 13.9% White 18.9 89.7% 89.7% 88.8% 77.2% Other 0.0 - 0.5% - 0.5% Teachers by Years of Experience: Beginning Teachers 3.2 15.4% 5.6% 11.8% 6.5% 1-5 Years Experience 2.5 12.0% 20.2% 28.0% 24.7% 6-10 Years Experience 4.2 19.8% 19.0% 14.0% 20.0% 11-20 Years Experience 6.1 29.1% 33.6% 29.4% 32.6% 0ver 20 Years Experience 5.0 23.8% 21.6% 16.8% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 13.1 12.8 10.8 11.4 Average Years Experience of Teachers with District: 6.2 8.2 5.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,384 $20,767 $17,075 $21,365 1-5 Years Experience $20,245 $23,310 $19,351 $23,441 6-10 Years Experience $24,495 $27,142 $24,434 $27,113 11-20 Years Experience $26,623 $31,091 $26,581 $30,836 0ver 20 Years Experience $29,650 $35,043 $29,191 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,739 $29,052 $23,572 $28,398 Professional Support $29,580 $35,306 $29,130 $35,374 Campus Administration $44,423 $45,338 $41,433 $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: MALAKOFF ISD Academic Excellence Indicator System Total Enrollment: 275 Campus Name: MALAKOFF H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 107906001 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $818,215 $259,798,600 $3,887,869 $14,190,304,738 Operating Expenditures Per Pupil $2,975 $3,494 $3,487 $4,013 % Expenditures by Function: Instruction 77.9% 72.3% 57.5% 61.2% Instructional Administration - 0.2% 2.0% 2.4% Campus Administration 7.6% 7.4% 5.6% 5.7% Other Campus Costs 14.5% 20.0% 34.9% 30.8% Instructional Operating Expenditures $636,985 $187,836,428 $2,233,592 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,316 $2,526 $2,003 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 51 18.5% 9.0% 15.4% 10.3% Vocational Education 145 52.7% 43.2% 13.0% 13.6% Bilingual/ESL Education 0 - 2.2% 0.8% 9.7% Gifted & Talented Education 12 4.4% 8.6% 3.7% 7.0% Teachers by Program (Population Served): Regular Education 14.3 67.7% 68.8% 81.7% 71.1% Special Education 1.5 7.0% 7.6% 8.9% 9.2% Compensatory Education 1.3 6.3% 3.6% 3.2% 5.7% Vocational Education 2.3 11.1% 13.0% 3.3% 3.9% Bilingual/ESL Education 0.0 - 0.7% 0.5% 6.0% Gifted & Talented Education 0.7 3.2% 1.1% 1.1% 2.2% Other 1.0 4.8% 5.2% 1.4% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $456,028 71.6% 71.1% 67.4% 68.5% Special Education $69,265 10.9% 8.5% 10.2% 10.9% Compensatory Education $20,900 3.3% 6.3% 17.0% 11.5% Vocational Education $85,192 13.4% 12.4% 4.1% 4.0% Bilingual/ESL Education 0 - 0.4% 0.5% 3.2% Gifted & Talented Education $5,600 0.9% 1.2% 0.8% 1.8% <