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: MABANK ISD Academic Excellence Indicator System Total Enrollment: 670
Campus Name: MABANK PRI 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 129905101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.2% n/a 94.5% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 2.2% - 2.2% 0.0% 14.3% 1.8% -
Grade 1 7.6% 4.5% - 4.5% 14.3% 12.5% 3.6% -
Grade 2 2.5% 9.8% - 9.8% 0.0% * 10.5% *
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: MABANK ISD Academic Excellence Indicator System Total Enrollment: 670
Campus Name: MABANK PRI 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 129905101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 2.2% 3.2% 3.5% 1.0% n/a - * * 0.0%
Grade 1 4.5% 6.1% 6.1% 2.8% n/a 0.0% * * 13.6%
Grade 2 9.8% 7.0% 16.9% 3.2% n/a 0.0% * * 25.7%
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: MABANK ISD Academic Excellence Indicator System Total Enrollment: 670
Campus Name: MABANK PRI 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 129905101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 670 n/a - 2,559 3,535,742
Enrollment by Grade:
Early Childhood Education 13 1.9% - 0.5% 0.4%
Pre-Kindergarten 62 9.3% - 2.4% 2.7%
Kindergarten 181 27.0% - 7.1% 7.4%
Grade 1 199 29.7% - 7.8% 8.5%
Grade 2 215 32.1% - 8.4% 8.2%
Grade 3 0 - - 7.3% 8.0%
Grade 4 0 - - 8.4% 8.0%
Grade 5 0 - - 7.5% 7.9%
Grade 6 0 - - 8.4% 8.0%
Grade 7 0 - - 8.5% 7.9%
Grade 8 0 - - 8.4% 7.4%
Grade 9 0 - - 8.1% 8.3%
Grade 10 0 - - 6.2% 6.6%
Grade 11 0 - - 5.7% 5.6%
Grade 12 0 - - 5.2% 5.1%
Ethnic Distribution:
White 622 92.8% - 94.0% 48.4%
Hispanic (a) 25 3.7% - 3.1% 34.9%
African American (a) 19 2.8% - 2.3% 14.3%
Other (a) 4 0.6% - 0.6% 2.4%
Economically Disadvantaged (a) 359 53.6% - 39.9% 43.6%
Limited English Proficient (LEP) (a) 13 1.9% - 0.9% 11.3%
Student/Teacher Ratio 17.6 n/a - 16.5 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: MABANK ISD Academic Excellence Indicator System Total Enrollment: 670
Campus Name: MABANK PRI 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 129905101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 42.7 84.9% - 62.4% 62.3%
Teachers 38.1 75.9% - 54.3% 52.3%
Professional Support 2.5 5.0% - 4.6% 6.6%
Campus Administrators 2.0 4.0% - 2.8% 2.5%
Educational Aides: 7.6 15.1% - 5.9% 8.8%
Total Staff: 50.2 n/a - 285.6 419,589.7
Total Minority Staff: 1.0 2.0% - 4.6% 33.8%
Teachers By Ethnicity and Sex:
Males 1.7 4.5% - 23.6% 21.6%
Females 36.4 95.5% - 76.4% 78.4%
African-American 1.0 2.6% - 0.6% 8.3%
Hispanic 0.0 - - 0.6% 13.9%
White 37.1 97.4% - 98.7% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.6% - 6.2% 6.5%
1-5 Years Experience 8.0 21.0% - 25.1% 24.7%
6-10 Years Experience 8.0 21.0% - 23.2% 20.0%
11-20 Years Experience 18.0 47.2% - 33.4% 32.6%
0ver 20 Years Experience 3.1 8.2% - 12.1% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.7 - 10.6 11.4
Average Years Experience of Teachers with District: 6.7 - 5.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,590 ? $19,095 $21,365
1-5 Years Experience $19,870 ? $20,026 $23,441
6-10 Years Experience $24,288 ? $25,430 $27,113
11-20 Years Experience $27,687 ? $27,611 $30,836
0ver 20 Years Experience $30,006 ? $30,690 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,260 ? $25,042 $28,398
Professional Support $28,664 ? $30,639 $35,374
Campus Administration $36,458 ? $39,518 $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: MABANK ISD Academic Excellence Indicator System Total Enrollment: 670
Campus Name: MABANK PRI 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 129905101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,783,410 0 $8,700,637 $14,190,304,738
Operating Expenditures Per Pupil $2,662 0 $3,400 $4,013
% Expenditures by Function:
Instruction 73.8% - 59.0% 61.2%
Instructional Administration - - 1.7% 2.4%
Campus Administration 7.1% - 6.1% 5.7%
Other Campus Costs 19.1% - 33.2% 30.8%
Instructional Operating Expenditures $1,316,376 0 $5,130,814 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,965 0 $2,005 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 99 14.8% - 15.9% 10.3%
Vocational Education 0 - - 19.8% 13.6%
Bilingual/ESL Education 12 1.8% - 0.8% 9.7%
Gifted & Talented Education 8 1.2% - 3.4% 7.0%
Teachers by Program (Population Served):
Regular Education 28.0 73.4% - 73.7% 71.1%
Special Education 3.7 9.7% - 9.5% 9.2%
Compensatory Education 4.0 10.5% - 6.0% 5.7%
Vocational Education 0.0 - - 6.4% 3.9%
Bilingual/ESL Education 0.4 1.1% - 0.6% 6.0%
Gifted & Talented Education 2.0 5.2% - 3.0% 2.2%
Other 0.0 - - 0.9% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,011,535 76.8% - 70.1% 68.5%
Special Education $155,998 11.9% - 12.3% 10.9%
Compensatory Education $59,026 4.5% - 6.0% 11.5%
Vocational Education 0 - - 7.6% 4.0%
Bilingual/ESL Education $17,334 1.3% - 0.7% 3.2%
Gifted & Talented Education $72,483 5.5% - 3.5% 1.8%
<