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: MALONE ISD Academic Excellence Indicator System Total Enrollment: 67 Campus Name: MALONE EL 1992-93 Campus Performance Grade Span: KG - 08 Campus #: 109908101 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% 80.0% 82.4% 80.0% (-) * * * - % Mastery 48.7% 60.0% 50.0% 60.0% * * * - Writing % Passing {90%} 68.3% 100.0% 69.6% 100.0% (+) * * * - % Mastery 22.8% 40.0% 21.9% 40.0% * * * - Math % Passing {90%} 84.5% 100.0% 85.6% 100.0% (+) * * * - % Mastery 30.3% 20.0% 30.1% 20.0% * * * - All Tests % Passing {90%} 60.8% 80.0% 61.9% 80.0% (-) * * * - % Mastery 11.6% 0.0% 10.8% 0.0% * * * - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% * 85.0% * * - * - % Mastery 53.6% * 58.4% * * - * - Writing % Passing {90%} 62.5% * 66.7% * * - * - % Mastery 18.3% * 19.7% * * - * - Math % Passing {90%} 85.2% * 88.8% * * - * - % Mastery 34.7% * 36.7% * * - * - All Tests % Passing {90%} 57.0% * 61.5% * * - * - % Mastery 10.8% * 10.9% * * - * - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 57.1% ? 57.1% (-) - - 57.1% (-) - % Mastery 10.1% 14.3% ? 14.3% - - 14.3% - Writing % Passing {90%} 69.1% 71.4% ? 71.4% (-) - - 71.4% (-) - % Mastery 25.8% 42.9% ? 42.9% - - 42.9% - Math % Passing {90%} 52.4% 57.1% ? 57.1% (-) - - 57.1% (-) - % Mastery 8.8% 14.3% ? 14.3% - - 14.3% - All Tests % Passing {90%} 39.6% 57.1% ? 57.1% (-) - - 57.1% (-) - % Mastery 3.2% 14.3% ? 14.3% - - 14.3% - 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: MALONE ISD Academic Excellence Indicator System Total Enrollment: 67 Campus Name: MALONE EL 1992-93 Campus Performance Grade Span: K - 08 Campus #: 109908101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 66.7% ? 66.7% (-) * - 80.0% (-) - % Mastery 9.4% 16.7% ? 16.7% * - 20.0% - Writing % Passing {90%} 59.5% 50.0% ? 50.0% (-) * - 60.0% (-) - % Mastery 19.4% 33.3% ? 33.3% * - 40.0% - Math % Passing {90%} 50.8% 50.0% ? 50.0% (-) * - 60.0% (-) - % Mastery 10.0% 16.7% ? 16.7% * - 20.0% - All Tests % Passing {90%} 36.3% 50.0% ? 50.0% (-) * - 60.0% (-) - % Mastery 2.9% 16.7% ? 16.7% * - 20.0% - 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: MALONE ISD Academic Excellence Indicator System Total Enrollment: 67 Campus Name: MALONE EL 1992-93 Campus Performance Grade Span: K - 08 Campus #: 109908101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 97.3% 96.7% 97.3% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% * 0.0% * * * * - Grade 1 7.6% 0.0% 5.3% 0.0% * - 0.0% - Grade 2 2.5% 0.0% 1.0% 0.0% * - 0.0% - Grade 3 1.4% 0.0% 0.0% 0.0% * * * - Grade 4 1.2% * 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 4 District Name: MALONE ISD Academic Excellence Indicator System Total Enrollment: 67 Campus Name: MALONE EL 1992-93 Campus Performance Grade Span: K - 08 Campus #: 109908101 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%} 80.0% (-) * * * * * - - * % Mastery 60.0% * * * * * - - * Writing % Passing {90%} 100.0% (+) * * * * * - - * % Mastery 40.0% * * * * * - - * Math % Passing {90%} 100.0% (+) * * * * * - - - % Mastery 20.0% * * * * * - - - All Tests % Passing {90%} 80.0% (-) * * * * * - - * % Mastery 0.0% * * * * * - - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} * * * * - - - - - % Mastery * * * * - - - - - Writing % Passing {90%} * * * * - - - - - % Mastery * * * * - - - - - Math % Passing {90%} * * * * - - - - - % Mastery * * * * - - - - - All Tests % Passing {90%} * * * * - - - - - % Mastery * * * * - - - - - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 57.1% (-) * * 60.0% (-) * * - - - % Mastery 14.3% * * 20.0% * * - - - Writing % Passing {90%} 71.4% (-) * * 80.0% (-) * * - - - % Mastery 42.9% * * 40.0% * * - - - Math % Passing {90%} 57.1% (-) * * 60.0% (-) * * - - - % Mastery 14.3% * * 20.0% * * - - - All Tests % Passing {90%} 57.1% (-) * * 60.0% (-) * * - - - % Mastery 14.3% * * 20.0% * * - - - T E X A S E D U C A T I O N A G E N C Y Section I - Page 5 District Name: MALONE ISD Academic Excellence Indicator System Total Enrollment: 67 Campus Name: MALONE EL 1992-93 Campus Performance Grade Span: K - 08 Campus #: 109908101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 66.7% (-) * * * * * - - - % Mastery 16.7% * * * * * - - - Writing % Passing {90%} 50.0% (-) * * * * * - - - % Mastery 33.3% * * * * * - - - Math % Passing {90%} 50.0% (-) * * * * * - - - % Mastery 16.7% * * * * * - - - All Tests % Passing {90%} 50.0% (-) * * * * * - - - % Mastery 16.7% * * * * * - - - T E X A S E D U C A T I O N A G E N C Y Section I - Page 6 District Name: MALONE ISD Academic Excellence Indicator System Total Enrollment: 67 Campus Name: MALONE EL 1992-93 Campus Performance Grade Span: K - 08 Campus #: 109908101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.3% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K * * * * n/a - - * - Grade 1 0.0% 0.0% 0.0% * n/a - - - * Grade 2 0.0% 0.0% * * n/a - - - - Grade 3 0.0% * * * n/a * - - * Grade 4 * * * * n/a * - - - Grade 5 0.0% * * 0.0% n/a * - - - Grade 6 0.0% * * * n/a * - - - 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% * * * 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: MALONE ISD Academic Excellence Indicator System Total Enrollment: 67 Campus Name: MALONE EL 1992-93 Campus Profile Grade Span: KG - 08 Campus #: 109908101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 67 n/a 49,271 67 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.5% - 0.4% Pre-Kindergarten 0 - 3.2% - 2.7% Kindergarten 4 6.0% 12.6% 6.0% 7.4% Grade 1 10 14.9% 15.2% 14.9% 8.5% Grade 2 7 10.4% 17.6% 10.4% 8.2% Grade 3 6 9.0% 18.7% 9.0% 8.0% Grade 4 4 6.0% 14.8% 6.0% 8.0% Grade 5 10 14.9% 14.0% 14.9% 7.9% Grade 6 7 10.4% 2.8% 10.4% 8.0% Grade 7 9 13.4% 0.3% 13.4% 7.9% Grade 8 9 13.4% 0.3% 13.4% 7.4% Grade 9 0 - - - 8.3% Grade 10 0 - - - 6.6% Grade 11 1 1.5% - 1.5% 5.6% Grade 12 0 - - - 5.1% Ethnic Distribution: White 51 76.1% 60.4% 76.1% 48.4% Hispanic (a) 2 3.0% 22.6% 3.0% 34.9% African American (a) 14 20.9% 14.5% 20.9% 14.3% Other (a) 0 - 2.6% - 2.4% Economically Disadvantaged (a) 39 58.2% 42.1% 58.2% 43.6% Limited English Proficient (LEP) (a) 1 1.5% 6.6% 1.5% 11.3% Student/Teacher Ratio 13.4 n/a 16.1 13.4 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: MALONE ISD Academic Excellence Indicator System Total Enrollment: 67 Campus Name: MALONE EL 1992-93 Campus Profile Grade Span: KG - 08 Campus #: 109908101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 5.5 61.1% 84.7% 47.5% 62.3% Teachers 5.0 55.6% 75.5% 39.6% 52.3% Professional Support 0.0 - 5.9% - 6.6% Campus Administrators 0.5 5.6% 3.4% 4.0% 2.5% Educational Aides: 3.5 38.9% 15.3% 27.7% 8.8% Total Staff: 9.0 n/a 4,062.1 12.6 419,589.7 Total Minority Staff: 0.0 - 12.8% - 33.8% Teachers By Ethnicity and Sex: Males 2.0 40.0% 5.1% 40.0% 21.6% Females 3.0 60.0% 94.9% 60.0% 78.4% African-American 0.0 - 5.0% - 8.3% Hispanic 0.0 - 5.5% - 13.9% White 5.0 100.0% 89.2% 100.0% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 4.6% - 6.5% 1-5 Years Experience 3.0 60.0% 24.2% 60.0% 24.7% 6-10 Years Experience 0.0 - 21.3% - 20.0% 11-20 Years Experience 1.0 20.0% 33.9% 20.0% 32.6% 0ver 20 Years Experience 1.0 20.0% 16.0% 20.0% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.8 11.6 8.8 11.4 Average Years Experience of Teachers with District: 3.8 8.2 3.8 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $20,490 $0 $21,365 1-5 Years Experience $18,900 $22,628 $18,900 $23,441 6-10 Years Experience $0 $26,450 $0 $27,113 11-20 Years Experience $24,980 $29,527 $24,980 $30,836 0ver 20 Years Experience $28,400 $33,552 $28,400 $35,466 Average Actual Salaries (excluding supplements): Teachers $22,016 $27,433 $22,016 $28,398 Professional Support $0 $31,419 $0 $35,374 Campus Administration $59,100 $43,535 $59,100 $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: MALONE ISD Academic Excellence Indicator System Total Enrollment: 67 Campus Name: MALONE EL 1992-93 Campus Profile Grade Span: KG - 08 Campus #: 109908101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $297,960 $142,027,850 $297,960 $14,190,304,738 Operating Expenditures Per Pupil $4,447 $2,883 $4,447 $4,013 % Expenditures by Function: Instruction 59.1% 80.1% 59.1% 61.2% Instructional Administration 10.6% 0.2% 10.6% 2.4% Campus Administration - 6.5% - 5.7% Other Campus Costs 30.3% 13.2% 30.3% 30.8% Instructional Operating Expenditures $175,990 $113,798,008 $175,990 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,627 $2,310 $2,627 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 8 11.9% 11.2% 11.9% 10.3% Vocational Education 0 - 0.1% - 13.6% Bilingual/ESL Education 0 - 6.0% - 9.7% Gifted & Talented Education 5 7.5% 6.7% 7.5% 7.0% Teachers by Program (Population Served): Regular Education 4.0 80.0% 79.3% 80.0% 71.1% Special Education 0.5 10.0% 8.6% 10.0% 9.2% Compensatory Education 0.5 10.0% 6.5% 10.0% 5.7% Vocational Education 0.0 - - - 3.9% Bilingual/ESL Education 0.0 - 3.4% - 6.0% Gifted & Talented Education 0.0 - 2.3% - 2.2% Other 0.0 - - - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $126,250 71.7% 73.7% 71.7% 68.5% Special Education $17,810 10.1% 10.7% 10.1% 10.9% Compensatory Education $30,410 17.3% 10.2% 17.3% 11.5% Vocational Education 0 - - - 4.0% Bilingual/ESL Education 0 - 3.2% - 3.2% Gifted & Talented Education $1,520 0.9% 2.2% 0.9% 1.8% <