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: MURCHISON ISD Academic Excellence Indicator System Total Enrollment: 128 Campus Name: MURCHISON EL 1992-93 Campus Performance Grade Span: KG - 08 Campus #: 107908101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 55.6% 87.9% 55.6% (-) - - 55.6% (-) - % Mastery 48.7% 22.2% 57.8% 22.2% - - 22.2% - Writing % Passing {90%} 68.3% 77.8% 77.0% 77.8% (-) - - 77.8% (-) - % Mastery 22.8% 0.0% 26.7% 0.0% - - 0.0% - Math % Passing {90%} 84.5% 77.8% 92.1% 77.8% (-) - - 77.8% (-) - % Mastery 30.3% 33.3% 36.5% 33.3% - - 33.3% - All Tests % Passing {90%} 60.8% 50.0% 71.8% 50.0% (-) - - 50.0% (-) - % Mastery 11.6% 10.0% 13.1% 10.0% - - 10.0% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 84.6% 94.5% 84.6% (-) - - 84.6% (-) - % Mastery 53.6% 69.2% 76.6% 69.2% - - 69.2% - Writing % Passing {90%} 62.5% 46.2% 79.9% 46.2% (-) - - 46.2% (-) - % Mastery 18.3% 0.0% 28.7% 0.0% - - 0.0% - Math % Passing {90%} 85.2% 92.3% 96.8% 92.3% (+) - - 92.3% (+) - % Mastery 34.7% 38.5% 52.6% 38.5% - - 38.5% - All Tests % Passing {90%} 57.0% 46.2% 78.1% 46.2% (-) - - 46.2% (-) - % Mastery 10.8% 0.0% 18.2% 0.0% - - 0.0% - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 100.0% ? 100.0% (+) - - - 100.0% (+) % Mastery 10.1% 28.6% ? 28.6% - - - 28.6% Writing % Passing {90%} 69.1% 85.7% ? 85.7% (-) - - - 85.7% (-) % Mastery 25.8% 14.3% ? 14.3% - - - 14.3% Math % Passing {90%} 52.4% 100.0% ? 100.0% (+) - - - 100.0% (+) % Mastery 8.8% 14.3% ? 14.3% - - - 14.3% All Tests % Passing {90%} 39.6% 85.7% ? 85.7% (-) - - - 85.7% (-) % Mastery 3.2% 0.0% ? 0.0% - - - 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 23.1% ? 23.1% (-) - - 23.1% (-) - % Mastery 9.4% 0.0% ? 0.0% - - 0.0% - Writing % Passing {90%} 59.5% 30.8% ? 30.8% (-) - - 30.8% (-) - % Mastery 19.4% 7.7% ? 7.7% - - 7.7% - Math % Passing {90%} 50.8% 23.1% ? 23.1% (-) - - 23.1% (-) - % Mastery 10.0% 0.0% ? 0.0% - - 0.0% - All Tests % Passing {90%} 36.3% 7.7% ? 7.7% (-) - - 7.7% (-) - % Mastery 2.9% 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: MURCHISON ISD Academic Excellence Indicator System Total Enrollment: 128 Campus Name: MURCHISON EL 1992-93 Campus Performance Grade Span: K - 08 Campus #: 107908101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.8% 97.2% 96.8% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.0% 0.0% 0.0% - - 0.0% - Grade 1 7.6% 0.0% 5.1% 0.0% - - 0.0% - Grade 2 2.5% 0.0% 0.0% 0.0% - - 0.0% - Grade 3 1.4% 0.0% 0.0% 0.0% - - 0.0% - Grade 4 1.2% 0.0% 0.0% 0.0% - - 0.0% - Grade 5 1.1% 0.0% 0.0% 0.0% - * 0.0% - Grade 6 2.3% 0.0% 0.0% 0.0% - - 0.0% - Grade 7 3.1% 0.0% ? 0.0% - * 0.0% - Grade 8 2.3% 0.0% ? 0.0% - - 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 0.0% ? 0.0% (+) - - 0.0% (+) - (1990/91) {1%} 3.9% 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 3 District Name: MURCHISON ISD Academic Excellence Indicator System Total Enrollment: 128 Campus Name: MURCHISON EL 1992-93 Campus Performance Grade Span: K - 08 Campus #: 107908101 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%} 55.6% (-) * * 66.7% (-) * * - - - % Mastery 22.2% * * 33.3% * * - - - Writing % Passing {90%} 77.8% (-) * * 83.3% (-) * * - - - % Mastery 0.0% * * 0.0% * * - - - Math % Passing {90%} 77.8% (-) * * 83.3% (-) * * - - - % Mastery 33.3% * * 33.3% * * - - - All Tests % Passing {90%} 50.0% (-) * * 66.7% (-) * * - - - % Mastery 10.0% * * 0.0% * * - - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 84.6% (-) * 75.0% (-) 100.0% (+) * * - - * % Mastery 69.2% * 75.0% 60.0% * * - - * Writing % Passing {90%} 46.2% (-) * 50.0% (-) 40.0% (-) * * - - * % Mastery 0.0% * 0.0% 0.0% * * - - * Math % Passing {90%} 92.3% (+) * 87.5% (-) 100.0% (+) * * - - * % Mastery 38.5% * 50.0% 20.0% * * - - * All Tests % Passing {90%} 46.2% (-) * 50.0% (-) 40.0% (-) * * - - * % Mastery 0.0% * 0.0% 0.0% * * - - * TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 100.0% (+) * * * * - - - - % Mastery 28.6% * * * * - - - - Writing % Passing {90%} 85.7% (-) * * * * - - - - % Mastery 14.3% * * * * - - - - Math % Passing {90%} 100.0% (+) * * * * - - - - % Mastery 14.3% * * * * - - - - All Tests % Passing {90%} 85.7% (-) * * * * - - - - % Mastery 0.0% * * * * - - - - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 23.1% (-) * 33.3% (-) 14.3% (-) * * - - * % Mastery 0.0% * 0.0% 0.0% * * - - * Writing % Passing {90%} 30.8% (-) * 16.7% (-) 42.9% (-) * * - - - % Mastery 7.7% * 0.0% 14.3% * * - - - Math % Passing {90%} 23.1% (-) * 33.3% (-) 14.3% (-) * * - - * % Mastery 0.0% * 0.0% 0.0% * * - - * All Tests % Passing {90%} 7.7% (-) * 16.7% (-) 0.0% (-) * * - - * % Mastery 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: MURCHISON ISD Academic Excellence Indicator System Total Enrollment: 128 Campus Name: MURCHISON EL 1992-93 Campus Performance Grade Span: K - 08 Campus #: 107908101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.8% (-) 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% n/a - - - * Grade 1 0.0% * 0.0% * n/a * - - * Grade 2 0.0% 0.0% 0.0% * n/a * - - * Grade 3 0.0% * 0.0% 0.0% n/a 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% n/a * - - * Grade 6 0.0% 0.0% 0.0% 0.0% n/a * - - 0.0% Grade 7 0.0% * * 0.0% n/a - - - * Grade 8 0.0% * 0.0% 0.0% n/a - - - * Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) * 0.0% (+) 0.0% (+) * * - - 0.0% (1990/91) {1%} 0.0% (+) 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 II - Page 1 District Name: MURCHISON ISD Academic Excellence Indicator System Total Enrollment: 128 Campus Name: MURCHISON EL 1992-93 Campus Profile Grade Span: KG - 08 Campus #: 107908101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 128 n/a 47,023 128 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.7% - 0.4% Pre-Kindergarten 0 - 1.0% - 2.7% Kindergarten 10 7.8% 13.3% 7.8% 7.4% Grade 1 15 11.7% 16.2% 11.7% 8.5% Grade 2 14 10.9% 16.9% 10.9% 8.2% Grade 3 12 9.4% 17.5% 9.4% 8.0% Grade 4 19 14.8% 15.7% 14.8% 8.0% Grade 5 12 9.4% 13.7% 9.4% 7.9% Grade 6 21 16.4% 4.2% 16.4% 8.0% Grade 7 10 7.8% 0.3% 7.8% 7.9% Grade 8 15 11.7% 0.3% 11.7% 7.4% Grade 9 0 - - - 8.3% Grade 10 0 - - - 6.6% Grade 11 0 - - - 5.6% Grade 12 0 - - - 5.1% Ethnic Distribution: White 126 98.4% 83.6% 98.4% 48.4% Hispanic (a) 2 1.6% 8.4% 1.6% 34.9% African American (a) 0 - 5.6% - 14.3% Other (a) 0 - 2.4% - 2.4% Economically Disadvantaged (a) 49 38.3% 23.7% 38.3% 43.6% Limited English Proficient (LEP) (a) 0 - 2.2% - 11.3% Student/Teacher Ratio 10.7 n/a 16.6 10.7 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: MURCHISON ISD Academic Excellence Indicator System Total Enrollment: 128 Campus Name: MURCHISON EL 1992-93 Campus Profile Grade Span: KG - 08 Campus #: 107908101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 13.0 87.4% 87.6% 64.8% 62.3% Teachers 12.0 80.7% 77.9% 55.5% 52.3% Professional Support 1.0 6.7% 6.3% 4.6% 6.6% Campus Administrators 0.0 - 3.4% - 2.5% Educational Aides: 1.9 12.6% 12.4% 8.6% 8.8% Total Staff: 14.9 n/a 3,626.5 21.6 419,589.7 Total Minority Staff: 0.0 - 4.8% - 33.8% Teachers By Ethnicity and Sex: Males 3.0 25.0% 4.4% 25.0% 21.6% Females 9.0 75.0% 95.6% 75.0% 78.4% African-American 0.0 - 2.0% - 8.3% Hispanic 0.0 - 1.4% - 13.9% White 12.0 100.0% 96.2% 100.0% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 5.7% - 6.5% 1-5 Years Experience 4.0 33.3% 26.1% 33.3% 24.7% 6-10 Years Experience 4.0 33.3% 21.4% 33.3% 20.0% 11-20 Years Experience 2.0 16.7% 33.6% 16.7% 32.6% 0ver 20 Years Experience 2.0 16.7% 13.3% 16.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.8 10.9 9.8 11.4 Average Years Experience of Teachers with District: 6.7 7.1 6.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $21,624 $0 $21,365 1-5 Years Experience $19,827 $22,596 $19,827 $23,441 6-10 Years Experience $23,268 $26,514 $23,268 $27,113 11-20 Years Experience $27,260 $29,768 $27,260 $30,836 0ver 20 Years Experience $28,398 $33,831 $28,398 $35,466 Average Actual Salaries (excluding supplements): Teachers $23,641 $27,285 $23,641 $28,398 Professional Support ? $31,101 $8,466 $35,374 Campus Administration $0 $44,853 $0 $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: MURCHISON ISD Academic Excellence Indicator System Total Enrollment: 128 Campus Name: MURCHISON EL 1992-93 Campus Profile Grade Span: KG - 08 Campus #: 107908101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $450,690 $128,429,547 $552,506 $14,190,304,738 Operating Expenditures Per Pupil $3,521 $2,731 $4,316 $4,013 % Expenditures by Function: Instruction 95.0% 79.0% 77.5% 61.2% Instructional Administration 0.2% 0.2% 0.2% 2.4% Campus Administration - 6.9% - 5.7% Other Campus Costs 4.7% 14.0% 22.3% 30.8% Instructional Operating Expenditures $428,307 $101,432,902 $428,307 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,346 $2,157 $3,346 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 31 24.2% 11.7% 24.2% 10.3% Vocational Education 0 - 0.1% - 13.6% Bilingual/ESL Education 0 - 1.9% - 9.7% Gifted & Talented Education 15 11.7% 7.5% 11.7% 7.0% Teachers by Program (Population Served): Regular Education 10.0 83.3% 83.6% 83.3% 71.1% Special Education 1.0 8.3% 9.2% 8.3% 9.2% Compensatory Education 1.0 8.3% 3.4% 8.3% 5.7% Vocational Education 0.0 - - - 3.9% Bilingual/ESL Education 0.0 - 1.7% - 6.0% Gifted & Talented Education 0.0 - 2.0% - 2.2% Other 0.0 - - - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $315,840 73.7% 78.9% 73.7% 68.5% Special Education $71,887 16.8% 11.4% 16.8% 10.9% Compensatory Education $40,080 9.4% 6.6% 9.4% 11.5% Vocational Education 0 - 0.1% - 4.0% Bilingual/ESL Education 0 - 1.0% - 3.2% Gifted & Talented Education $500 0.1% 2.0% 0.1% 1.8% <