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: MUNDAY ISD Academic Excellence Indicator System Total Enrollment: 294 Campus Name: MUNDAY EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 138903101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 80.6% 78.7% 80.6% (-) * 71.4% (-) 87.5% (-) - % Mastery 48.7% 45.2% 45.9% 45.2% * 28.6% 56.3% - Writing % Passing {90%} 68.3% 53.3% 66.7% 53.3% (-) * 35.7% (-) 73.3% (-) - % Mastery 22.8% 20.0% 19.0% 20.0% * 14.3% 26.7% - Math % Passing {90%} 84.5% 93.3% 84.1% 93.3% (+) * 84.6% (-) 100.0% (+) - % Mastery 30.3% 36.7% 26.4% 36.7% * 7.7% 62.5% - All Tests % Passing {90%} 60.8% 48.4% 58.6% 48.4% (-) * 28.6% (-) 68.8% (-) - % Mastery 11.6% 16.1% 7.7% 16.1% * 7.1% 25.0% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 77.8% 79.4% 77.8% (-) * 62.5% (-) 88.9% (-) - % Mastery 53.6% 66.7% 50.0% 66.7% * 37.5% 83.3% - Writing % Passing {90%} 62.5% 61.5% 62.5% 61.5% (-) * 28.6% (-) 77.8% (-) - % Mastery 18.3% 30.8% 15.4% 30.8% * 0.0% 44.4% - Math % Passing {90%} 85.2% 92.3% 84.6% 92.3% (+) * 85.7% (-) 100.0% (+) - % Mastery 34.7% 34.6% 29.9% 34.6% * 14.3% 44.4% - All Tests % Passing {90%} 57.0% 59.3% 55.6% 59.3% (-) * 37.5% (-) 72.2% (-) - % Mastery 10.8% 22.2% 7.7% 22.2% * 0.0% 33.3% - 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: MUNDAY ISD Academic Excellence Indicator System Total Enrollment: 294 Campus Name: MUNDAY EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 138903101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.5% 96.2% 97.4% (+) 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% 0.0% 6.3% 0.0% 0.0% 0.0% 0.0% - Grade 2 2.5% 0.0% 2.1% 0.0% * 0.0% 0.0% - Grade 3 1.4% 0.0% 0.8% 0.0% * 0.0% 0.0% - Grade 4 1.2% 11.8% 0.0% 11.8% * 21.4% 5.3% - Grade 5 1.1% 0.0% 0.0% 0.0% * 0.0% 0.0% - Grade 6 2.3% 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 I - Page 3 District Name: MUNDAY ISD Academic Excellence Indicator System Total Enrollment: 294 Campus Name: MUNDAY EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 138903101 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%} 80.6% (-) 73.3% (-) 82.4% (-) 84.6% (-) * 76.2% - - * % Mastery 45.2% 40.0% 35.3% 61.5% * 33.3% - - * Writing % Passing {90%} 53.3% (-) 33.3% (-) 50.0% (-) 61.5% (-) * 42.9% - - * % Mastery 20.0% 13.3% 12.5% 30.8% * 4.8% - - * Math % Passing {90%} 93.3% (+) 85.7% (-) 88.2% (-) 100.0% (+) * 90.5% - - * % Mastery 36.7% 14.3% 23.5% 58.3% * 19.0% - - * All Tests % Passing {90%} 48.4% (-) 26.7% (-) 47.1% (-) 53.8% (-) * 33.3% - - * % Mastery 16.1% 6.7% 5.9% 30.8% * 0.0% - - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 77.8% (-) 57.1% (-) 81.3% (-) 72.7% (-) * 60.0% - - * % Mastery 66.7% 28.6% 68.8% 63.6% * 40.0% - - * Writing % Passing {90%} 61.5% (-) 16.7% (-) 60.0% (-) 63.6% (-) * 20.0% - - * % Mastery 30.8% 0.0% 20.0% 45.5% * 0.0% - - * Math % Passing {90%} 92.3% (+) 66.7% (-) 100.0% (+) 81.8% (-) * 80.0% - - * % Mastery 34.6% 0.0% 40.0% 27.3% * 0.0% - - * All Tests % Passing {90%} 59.3% (-) 28.6% (-) 62.5% (-) 54.5% (-) * 20.0% - - * % Mastery 22.2% 0.0% 18.8% 27.3% * 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: MUNDAY ISD Academic Excellence Indicator System Total Enrollment: 294 Campus Name: MUNDAY EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 138903101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.4% (+) 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 0.0% * * - Grade 1 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * * Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0% Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * * Grade 4 11.8% 20.0% 15.0% 7.1% n/a 16.7% * * * Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * * Grade 6 0.0% 0.0% 0.0% 0.0% n/a 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: MUNDAY ISD Academic Excellence Indicator System Total Enrollment: 294 Campus Name: MUNDAY EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 138903101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 294 n/a 59,237 496 3,535,742 Enrollment by Grade: Early Childhood Education 2 0.7% 0.5% 0.4% 0.4% Pre-Kindergarten 36 12.2% 4.8% 7.3% 2.7% Kindergarten 24 8.2% 12.9% 4.8% 7.4% Grade 1 35 11.9% 15.2% 7.1% 8.5% Grade 2 44 15.0% 15.5% 8.9% 8.2% Grade 3 35 11.9% 17.0% 7.1% 8.0% Grade 4 35 11.9% 15.1% 7.1% 8.0% Grade 5 44 15.0% 13.5% 8.9% 7.9% Grade 6 39 13.3% 4.9% 7.9% 8.0% Grade 7 0 - 0.3% 6.3% 7.9% Grade 8 0 - 0.3% 5.8% 7.4% Grade 9 0 - - 6.7% 8.3% Grade 10 0 - - 6.5% 6.6% Grade 11 0 - - 7.3% 5.6% Grade 12 0 - - 8.3% 5.1% Ethnic Distribution: White 141 48.0% 38.4% 52.4% 48.4% Hispanic (a) 123 41.8% 41.2% 37.9% 34.9% African American (a) 30 10.2% 17.9% 9.7% 14.3% Other (a) 0 - 2.5% - 2.4% Economically Disadvantaged (a) 164 55.8% 58.7% 50.2% 43.6% Limited English Proficient (LEP) (a) 20 6.8% 13.4% 4.6% 11.3% Student/Teacher Ratio 15.6 n/a 16.4 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: MUNDAY ISD Academic Excellence Indicator System Total Enrollment: 294 Campus Name: MUNDAY EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 138903101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 19.9 70.2% 84.7% 62.5% 62.3% Teachers 18.9 66.6% 75.2% 57.8% 52.3% Professional Support 0.0 - 6.4% - 6.6% Campus Administrators 1.0 3.5% 3.1% 3.1% 2.5% Educational Aides: 8.5 29.8% 15.3% 17.1% 8.8% Total Staff: 28.4 n/a 4,805.0 64.0 419,589.7 Total Minority Staff: 3.0 10.6% 23.8% 12.3% 33.8% Teachers By Ethnicity and Sex: Males 0.3 1.8% 6.7% 21.6% 21.6% Females 18.6 98.2% 93.3% 78.4% 78.4% African-American 0.0 - 8.2% 2.7% 8.3% Hispanic 0.0 - 11.1% - 13.9% White 18.9 100.0% 80.0% 97.3% 77.2% Other 0.0 - 0.6% - 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 10.6% 6.0% 8.1% 6.5% 1-5 Years Experience 4.7 24.7% 26.6% 27.0% 24.7% 6-10 Years Experience 3.2 17.1% 19.1% 13.5% 20.0% 11-20 Years Experience 6.0 31.8% 32.5% 37.8% 32.6% 0ver 20 Years Experience 3.0 15.9% 15.8% 13.5% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 11.3 11.2 11.7 11.4 Average Years Experience of Teachers with District: 8.9 8.1 7.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,140 $21,204 $17,761 $21,365 1-5 Years Experience $20,419 $23,031 $21,330 $23,441 6-10 Years Experience $24,347 $26,587 $24,297 $27,113 11-20 Years Experience $26,785 $29,996 $27,902 $30,836 0ver 20 Years Experience $29,730 $34,601 $30,110 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,349 $27,688 $25,115 $28,398 Professional Support $0 $31,695 $0 $35,374 Campus Administration $39,465 $45,164 $40,847 $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: MUNDAY ISD Academic Excellence Indicator System Total Enrollment: 294 Campus Name: MUNDAY EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 138903101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $726,572 $169,531,836 $1,961,968 $14,190,304,738 Operating Expenditures Per Pupil $2,471 $2,862 $3,956 $4,013 % Expenditures by Function: Instruction 85.1% 79.6% 63.2% 61.2% Instructional Administration - 0.2% - 2.4% Campus Administration 8.4% 6.7% 6.4% 5.7% Other Campus Costs 6.5% 13.5% 30.4% 30.8% Instructional Operating Expenditures $618,372 $134,928,585 $1,239,361 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,103 $2,278 $2,499 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 31 10.5% 10.7% 10.5% 10.3% Vocational Education 0 - - 24.4% 13.6% Bilingual/ESL Education 20 6.8% 11.7% 4.4% 9.7% Gifted & Talented Education 19 6.5% 6.9% 9.3% 7.0% Teachers by Program (Population Served): Regular Education 16.0 84.7% 71.2% 82.4% 71.1% Special Education 1.0 5.3% 8.8% 5.4% 9.2% Compensatory Education 1.0 5.3% 7.5% 4.2% 5.7% Vocational Education 0.0 - - 5.4% 3.9% Bilingual/ESL Education 0.0 - 8.8% 0.2% 6.0% Gifted & Talented Education 0.0 - 3.6% - 2.2% Other 0.9 4.7% - 2.4% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $405,310 65.5% 66.9% 67.3% 68.5% Special Education $46,641 7.5% 10.5% 6.4% 10.9% Compensatory Education $159,111 25.7% 14.1% 18.7% 11.5% Vocational Education 0 - - 6.7% 4.0% Bilingual/ESL Education $5,910 1.0% 5.5% 0.5% 3.2% Gifted & Talented Education $1,400 0.2% 3.0% 0.6% 1.8% <