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: 564
Campus Name: MALAKOFF EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 107906102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% * n/a * - * - -
% Mastery 27.7% * n/a * - * - -
Writing % Passing 42.0% * n/a * - * - -
% Mastery 17.9% * n/a * - * - -
Math % Passing 72.0% * n/a * - * - -
% Mastery 13.8% * n/a * - * - -
All Tests % Passing 33.0% * n/a * - * - -
% Mastery 4.6% * n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 75.4% 80.0% 75.4% (-) 53.3% (-) * 87.0% (-) *
% Mastery 48.7% 46.2% 48.7% 46.2% 13.3% * 58.7% *
Writing % Passing {90%} 68.3% 49.2% 68.0% 49.2% (-) 20.0% (-) * 56.5% (-) *
% Mastery 22.8% 26.2% 20.5% 26.2% 6.7% * 34.8% *
Math % Passing {90%} 84.5% 84.8% 86.7% 84.8% (-) 73.3% (-) * 89.4% (-) *
% Mastery 30.3% 42.4% 27.1% 42.4% 20.0% * 51.1% *
All Tests % Passing {90%} 60.8% 45.5% 58.8% 45.5% (-) 20.0% (-) * 55.3% (-) *
% Mastery 11.6% 21.2% 8.6% 21.2% 6.7% * 27.7% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 71.4% 83.8% 71.4% (-) 47.1% (-) * 78.8% (-) -
% Mastery 53.6% 38.6% 54.7% 38.6% 5.9% * 50.0% -
Writing % Passing {90%} 62.5% 32.9% 64.8% 32.9% (-) 17.6% (-) * 38.5% (-) -
% Mastery 18.3% 5.7% 14.7% 5.7% 0.0% * 7.7% -
Math % Passing {90%} 85.2% 77.1% 89.2% 77.1% (-) 52.9% (-) * 84.6% (-) -
% Mastery 34.7% 21.4% 34.1% 21.4% 11.8% * 25.0% -
All Tests % Passing {90%} 57.0% 27.1% 57.6% 27.1% (-) 5.9% (-) * 34.6% (-) -
% Mastery 10.8% 1.4% 7.8% 1.4% 0.0% * 1.9% -
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: 564
Campus Name: MALAKOFF EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 107906102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 96.4% 96.2% (-) 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% -
Grade 1 7.6% 13.6% 5.9% 13.6% 23.5% 14.3% 10.9% -
Grade 2 2.5% 2.5% 1.0% 2.5% 9.1% * 1.4% -
Grade 3 1.4% 3.9% 0.0% 3.9% 20.0% * 0.0% *
Grade 4 1.2% 2.6% 0.0% 2.6% 5.9% * 1.8% -
Grade 5 1.1% 3.1% 0.0% 3.1% 0.0% * 3.9% -
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: 564
Campus Name: MALAKOFF EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 107906102 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%} 75.4% (-) 65.0% (-) 65.4% (-) 82.1% (-) 57.9% 40.9% - - *
% Mastery 46.2% 30.0% 34.6% 53.8% 26.3% 4.5% - - *
Writing % Passing {90%} 49.2% (-) 37.5% (-) 44.4% (-) 52.6% (-) 26.3% 9.1% - - *
% Mastery 26.2% 15.0% 11.1% 36.8% 15.8% 4.5% - - *
Math % Passing {90%} 84.8% (-) 80.0% (-) 81.5% (-) 87.2% (-) 84.2% 72.7% - - *
% Mastery 42.4% 30.0% 37.0% 46.2% 21.1% 0.0% - - *
All Tests % Passing {90%} 45.5% (-) 32.5% (-) 40.7% (-) 48.7% (-) 26.3% 4.5% - - *
% Mastery 21.2% 12.5% 11.1% 28.2% 15.8% 0.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 71.4% (-) 57.1% (-) 75.0% (-) 67.6% (-) 36.4% 25.0% - - *
% Mastery 38.6% 23.8% 41.7% 35.3% 18.2% 0.0% - - *
Writing % Passing {90%} 32.9% (-) 19.0% (-) 38.9% (-) 26.5% (-) 9.1% 0.0% - - *
% Mastery 5.7% 4.8% 2.8% 8.8% 9.1% 0.0% - - *
Math % Passing {90%} 77.1% (-) 73.8% (-) 80.6% (-) 73.5% (-) 100.0% 50.0% - - *
% Mastery 21.4% 9.5% 30.6% 11.8% 0.0% 0.0% - - *
All Tests % Passing {90%} 27.1% (-) 14.3% (-) 36.1% (-) 17.6% (-) 9.1% 0.0% - - *
% Mastery 1.4% 0.0% 0.0% 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 4
District Name: MALAKOFF ISD Academic Excellence Indicator System Total Enrollment: 564
Campus Name: MALAKOFF EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 107906102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.2% (-) 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 - - - -
Grade 1 13.6% 15.7% 18.4% 7.7% n/a 33.3% * * 28.6%
Grade 2 2.5% 3.6% 4.7% 0.0% n/a 5.3% - - 8.3%
Grade 3 3.9% 6.8% 3.1% 4.4% n/a 12.5% - - 0.0%
Grade 4 2.6% 3.8% 4.9% 0.0% n/a 0.0% * * 0.0%
Grade 5 3.1% 5.9% 5.6% 0.0% n/a 4.0% * * 6.3%
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: 564
Campus Name: MALAKOFF EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 107906102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 564 n/a 47,145 1,115 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.4% - 0.4%
Pre-Kindergarten 73 12.9% 3.0% 6.5% 2.7%
Kindergarten 63 11.2% 12.5% 5.7% 7.4%
Grade 1 96 17.0% 15.1% 8.6% 8.5%
Grade 2 81 14.4% 16.9% 7.3% 8.2%
Grade 3 77 13.7% 18.8% 6.9% 8.0%
Grade 4 78 13.8% 16.4% 7.0% 8.0%
Grade 5 96 17.0% 12.8% 8.6% 7.9%
Grade 6 0 - 3.3% 9.1% 8.0%
Grade 7 0 - 0.5% 8.8% 7.9%
Grade 8 0 - 0.4% 6.8% 7.4%
Grade 9 0 - - 9.6% 8.3%
Grade 10 0 - - 5.1% 6.6%
Grade 11 0 - - 4.9% 5.6%
Grade 12 0 - - 5.0% 5.1%
Ethnic Distribution:
White 438 77.7% 57.6% 79.2% 48.4%
Hispanic (a) 22 3.9% 25.0% 2.6% 34.9%
African American (a) 102 18.1% 13.3% 17.6% 14.3%
Other (a) 2 0.4% 4.2% 0.6% 2.4%
Economically Disadvantaged (a) 389 69.0% 46.2% 56.6% 43.6%
Limited English Proficient (LEP) (a) 9 1.6% 8.6% 0.8% 11.3%
Student/Teacher Ratio 17.3 n/a 16.2 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: 564
Campus Name: MALAKOFF EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 107906102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 35.5 83.5% 85.5% 61.2% 62.3%
Teachers 32.5 76.5% 75.8% 52.4% 52.3%
Professional Support 2.0 4.7% 6.4% 2.9% 6.6%
Campus Administrators 1.0 2.4% 3.4% 2.2% 2.5%
Educational Aides: 7.0 16.5% 14.5% 9.5% 8.8%
Total Staff: 42.5 n/a 3,846.7 136.3 419,589.7
Total Minority Staff: 3.0 7.1% 14.3% 13.9% 33.8%
Teachers By Ethnicity and Sex:
Males 2.5 7.6% 6.1% 25.2% 21.6%
Females 30.0 92.4% 93.9% 74.8% 78.4%
African-American 2.0 6.1% 5.5% 9.8% 8.3%
Hispanic 1.0 3.1% 5.4% 1.4% 13.9%
White 29.5 90.8% 88.8% 88.8% 77.2%
Other 0.0 - 0.2% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 6.3% 6.3% 11.8% 6.5%
1-5 Years Experience 8.5 26.1% 25.3% 28.0% 24.7%
6-10 Years Experience 5.0 15.4% 21.0% 14.0% 20.0%
11-20 Years Experience 11.0 33.8% 31.9% 29.4% 32.6%
0ver 20 Years Experience 6.0 18.4% 15.4% 16.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.5 11.1 10.8 11.4
Average Years Experience of Teachers with District: 6.1 7.7 5.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers ? $20,734 $17,075 $21,365
1-5 Years Experience $18,894 $22,930 $19,351 $23,441
6-10 Years Experience $24,296 $26,617 $24,434 $27,113
11-20 Years Experience $26,224 $29,858 $26,581 $30,836
0ver 20 Years Experience $28,942 $33,771 $29,191 $35,466
Average Actual Salaries (excluding supplements):
Teachers $23,920 $27,449 $23,572 $28,398
Professional Support $28,089 $31,476 $29,130 $35,374
Campus Administration $39,780 $43,782 $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: 564
Campus Name: MALAKOFF EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 107906102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,209,851 $134,003,999 $3,887,869 $14,190,304,738
Operating Expenditures Per Pupil $2,145 $2,842 $3,487 $4,013
% Expenditures by Function:
Instruction 83.5% 80.8% 57.5% 61.2%
Instructional Administration - 0.1% 2.0% 2.4%
Campus Administration 5.5% 6.9% 5.6% 5.7%
Other Campus Costs 11.0% 12.2% 34.9% 30.8%
Instructional Operating Expenditures $1,010,247 $108,274,922 $2,233,592 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,791 $2,297 $2,003 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 67 11.9% 11.2% 15.4% 10.3%
Vocational Education 0 - - 13.0% 13.6%
Bilingual/ESL Education 9 1.6% 7.5% 0.8% 9.7%
Gifted & Talented Education 17 3.0% 6.1% 3.7% 7.0%
Teachers by Program (Population Served):
Regular Education 28.4 87.3% 80.7% 81.7% 71.1%
Special Education 2.9 8.9% 7.9% 8.9% 9.2%
Compensatory Education 0.8 2.3% 5.0% 3.2% 5.7%
Vocational Education 0.0 - - 3.3% 3.9%
Bilingual/ESL Education 0.4 1.2% 4.6% 0.5% 6.0%
Gifted & Talented Education 0.1 0.3% 1.7% 1.1% 2.2%
Other 0.0 - 0.1% 1.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $578,480 57.3% 73.8% 67.4% 68.5%
Special Education $91,801 9.1% 9.7% 10.2% 10.9%
Compensatory Education $319,056 31.6% 12.0% 17.0% 11.5%
Vocational Education 0 - - 4.1% 4.0%
Bilingual/ESL Education $11,500 1.1% 3.4% 0.5% 3.2%
Gifted & Talented Education $9,410 0.9% 1.1% 0.8% 1.8%
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