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: 811 Campus Name: MABANK INT 1992-93 Campus Performance Grade Span: 03 - 06 Campus #: 129905102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 81.0% 87.2% 81.0% (-) * 84.6% (-) 81.0% (-) - % Mastery 48.7% 47.7% 54.5% 47.7% * 30.8% 50.4% - Writing % Passing {90%} 68.3% 76.0% 76.9% 76.0% (-) * 84.6% (-) 76.8% (-) - % Mastery 22.8% 19.5% 23.3% 19.5% * 15.4% 20.3% - Math % Passing {90%} 84.5% 89.5% 91.4% 89.5% (-) * 61.5% (-) 92.0% (+) - % Mastery 30.3% 36.6% 31.0% 36.6% * 15.4% 39.4% - All Tests % Passing {90%} 60.8% 62.6% 68.2% 62.6% (-) * 53.8% (-) 64.7% (-) - % Mastery 11.6% 11.6% 11.7% 11.6% * 0.0% 12.9% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 86.0% 86.7% 86.0% (-) 85.7% (-) 85.7% (-) 85.8% (-) * % Mastery 53.6% 54.3% 63.6% 54.3% 28.6% 57.1% 55.4% * Writing % Passing {90%} 62.5% 67.7% 70.2% 67.7% (-) 71.4% (-) 100.0% (+) 65.6% (-) * % Mastery 18.3% 22.8% 22.2% 22.8% 14.3% 28.6% 22.5% * Math % Passing {90%} 85.2% 89.3% 90.9% 89.3% (-) 71.4% (-) 85.7% (-) 90.1% (+) * % Mastery 34.7% 46.4% 41.0% 46.4% 28.6% 42.9% 47.4% * All Tests % Passing {90%} 57.0% 62.0% 66.7% 62.0% (-) 57.1% (-) 85.7% (-) 60.6% (-) * % Mastery 10.8% 14.0% 12.7% 14.0% 0.0% 14.3% 14.8% * 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: 811 Campus Name: MABANK INT 1992-93 Campus Performance Grade Span: 03 - 06 Campus #: 129905102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.2% 96.8% 96.0% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 3 1.4% 3.3% 0.0% 3.3% * 0.0% 3.6% * Grade 4 1.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% * Grade 5 1.1% 1.8% 0.0% 1.8% * * 1.3% * Grade 6 2.3% 0.5% 0.0% 0.5% * 0.0% 0.6% * Grade 8 2.3% 8.1% ? * - - * - 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: MABANK ISD Academic Excellence Indicator System Total Enrollment: 811 Campus Name: MABANK INT 1992-93 Campus Performance Grade Span: 03 - 06 Campus #: 129905102 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%} 81.0% (-) 87.3% (-) 78.8% (-) 82.8% (-) 70.0% 56.0% * - 58.8% % Mastery 47.7% 38.2% 47.0% 48.3% 33.3% 16.0% * - 35.3% Writing % Passing {90%} 76.0% (-) 71.4% (-) 75.8% (-) 76.1% (-) 66.7% 68.0% * - 50.0% % Mastery 19.5% 14.3% 19.7% 19.3% 6.7% 8.0% * - 6.3% Math % Passing {90%} 89.5% (-) 87.3% (-) 92.3% (+) 87.5% (-) 83.3% 68.0% * - 78.9% % Mastery 36.6% 30.9% 38.5% 35.2% 33.3% 16.0% * - 21.1% All Tests % Passing {90%} 62.6% (-) 60.7% (-) 65.2% (-) 60.7% (-) 53.3% 28.0% * - 45.5% % Mastery 11.6% 5.4% 12.1% 11.2% 3.3% 0.0% * - 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 86.0% (-) 80.0% (-) 81.6% (-) 89.8% (-) 72.1% 78.1% * - 40.0% % Mastery 54.3% 36.7% 46.1% 61.4% 25.6% 43.8% * - 10.0% Writing % Passing {90%} 67.7% (-) 55.0% (-) 62.3% (-) 72.2% (-) 52.4% 46.9% * - 20.0% % Mastery 22.8% 8.3% 14.3% 30.0% 7.1% 12.5% * - 10.0% Math % Passing {90%} 89.3% (-) 82.3% (-) 91.0% (+) 87.8% (-) 81.4% 83.9% * * 78.6% % Mastery 46.4% 35.5% 52.6% 41.1% 27.9% 32.3% * * 0.0% All Tests % Passing {90%} 62.0% (-) 43.5% (-) 53.8% (-) 69.2% (-) 45.5% 34.4% * * 28.6% % Mastery 14.0% 3.2% 10.0% 17.6% 2.3% 6.3% * * 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: MABANK ISD Academic Excellence Indicator System Total Enrollment: 811 Campus Name: MABANK INT 1992-93 Campus Performance Grade Span: 03 - 06 Campus #: 129905102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.0% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 3 3.3% 5.3% 5.5% 1.3% n/a 3.7% * * 6.3% Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0% Grade 5 1.8% 3.8% 1.2% 2.3% n/a 4.8% * * 0.0% Grade 6 0.5% 0.0% 1.3% 0.0% n/a 0.0% - - 0.0% Grade 8 * * - * 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: MABANK ISD Academic Excellence Indicator System Total Enrollment: 811 Campus Name: MABANK INT 1992-93 Campus Profile Grade Span: 03 - 06 Campus #: 129905102 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 811 n/a 49,396 2,559 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.4% 0.5% 0.4% Pre-Kindergarten 0 - 1.5% 2.4% 2.7% Kindergarten 0 - 14.5% 7.1% 7.4% Grade 1 0 - 16.9% 7.8% 8.5% Grade 2 0 - 17.9% 8.4% 8.2% Grade 3 187 23.1% 17.9% 7.3% 8.0% Grade 4 215 26.5% 15.7% 8.4% 8.0% Grade 5 192 23.7% 11.8% 7.5% 7.9% Grade 6 216 26.6% 2.9% 8.4% 8.0% Grade 7 0 - 0.2% 8.5% 7.9% Grade 8 1 0.1% 0.1% 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 760 93.7% 72.7% 94.0% 48.4% Hispanic (a) 29 3.6% 14.7% 3.1% 34.9% African American (a) 17 2.1% 9.3% 2.3% 14.3% Other (a) 5 0.6% 3.3% 0.6% 2.4% Economically Disadvantaged (a) 383 47.2% 32.4% 39.9% 43.6% Limited English Proficient (LEP) (a) 7 0.9% 4.4% 0.9% 11.3% Student/Teacher Ratio 18.4 n/a 16.4 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: 811 Campus Name: MABANK INT 1992-93 Campus Profile Grade Span: 03 - 06 Campus #: 129905102 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 49.1 91.8% 86.1% 62.4% 62.3% Teachers 44.2 82.5% 76.8% 54.3% 52.3% Professional Support 3.0 5.6% 6.0% 4.6% 6.6% Campus Administrators 2.0 3.7% 3.3% 2.8% 2.5% Educational Aides: 4.4 8.2% 13.9% 5.9% 8.8% Total Staff: 53.5 n/a 3,911.5 285.6 419,589.7 Total Minority Staff: 0.0 - 8.2% 4.6% 33.8% Teachers By Ethnicity and Sex: Males 4.1 9.4% 4.3% 23.6% 21.6% Females 40.0 90.6% 95.7% 76.4% 78.4% African-American 0.0 - 3.3% 0.6% 8.3% Hispanic 0.0 - 3.3% 0.6% 13.9% White 44.2 100.0% 93.2% 98.7% 77.2% Other 0.0 - 0.2% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.4 3.1% 5.7% 6.2% 6.5% 1-5 Years Experience 12.0 27.2% 24.9% 25.1% 24.7% 6-10 Years Experience 9.2 20.7% 21.2% 23.2% 20.0% 11-20 Years Experience 13.1 29.6% 33.1% 33.4% 32.6% 0ver 20 Years Experience 8.6 19.4% 15.1% 12.1% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 11.5 11.1 10.6 11.4 Average Years Experience of Teachers with District: 5.4 7.6 5.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers ? $20,636 $19,095 $21,365 1-5 Years Experience $19,965 $22,694 $20,026 $23,441 6-10 Years Experience $24,768 $26,513 $25,430 $27,113 11-20 Years Experience $27,601 $29,388 $27,611 $30,836 0ver 20 Years Experience $30,519 $33,572 $30,690 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,107 $27,243 $25,042 $28,398 Professional Support $27,983 $30,781 $30,639 $35,374 Campus Administration $37,943 $44,186 $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: 811 Campus Name: MABANK INT 1992-93 Campus Profile Grade Span: 03 - 06 Campus #: 129905102 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,935,382 $137,579,363 $8,700,637 $14,190,304,738 Operating Expenditures Per Pupil $2,386 $2,785 $3,400 $4,013 % Expenditures by Function: Instruction 74.2% 78.8% 59.0% 61.2% Instructional Administration - 0.2% 1.7% 2.4% Campus Administration 6.0% 6.5% 6.1% 5.7% Other Campus Costs 19.7% 14.5% 33.2% 30.8% Instructional Operating Expenditures $1,436,596 $108,398,037 $5,130,814 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,771 $2,194 $2,005 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 150 18.5% 11.9% 15.9% 10.3% Vocational Education 0 - - 19.8% 13.6% Bilingual/ESL Education 7 0.9% 3.9% 0.8% 9.7% Gifted & Talented Education 36 4.4% 6.0% 3.4% 7.0% Teachers by Program (Population Served): Regular Education 35.0 79.2% 82.2% 73.7% 71.1% Special Education 5.0 11.3% 9.1% 9.5% 9.2% Compensatory Education 1.5 3.3% 4.4% 6.0% 5.7% Vocational Education 0.0 - 0.1% 6.4% 3.9% Bilingual/ESL Education 0.3 0.6% 2.1% 0.6% 6.0% Gifted & Talented Education 2.5 5.6% 2.1% 3.0% 2.2% Other 0.0 - - 0.9% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,070,441 74.5% 76.5% 70.1% 68.5% Special Education $194,535 13.5% 12.2% 12.3% 10.9% Compensatory Education $59,502 4.1% 7.1% 6.0% 11.5% Vocational Education 0 - 0.1% 7.6% 4.0% Bilingual/ESL Education $8,702 0.6% 2.3% 0.7% 3.2% Gifted & Talented Education $103,416 7.2% 1.8% 3.5% 1.8% <