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: MOULTON ISD Academic Excellence Indicator System Total Enrollment: 192
Campus Name: MOULTON EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 143902101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 85.2% 81.1% 85.2% (-) * 80.0% (-) 85.7% (-) -
% Mastery 48.7% 51.9% 50.0% 51.9% * 60.0% 47.6% -
Writing % Passing {90%} 68.3% 74.1% 69.0% 74.1% (-) * 80.0% (-) 71.4% (-) -
% Mastery 22.8% 29.6% 22.1% 29.6% * 20.0% 33.3% -
Math % Passing {90%} 84.5% 92.6% 87.7% 92.6% (+) * 100.0% (+) 90.5% (+) -
% Mastery 30.3% 51.9% 31.8% 51.9% * 40.0% 57.1% -
All Tests % Passing {90%} 60.8% 74.1% 61.3% 74.1% (-) * 80.0% (-) 71.4% (-) -
% Mastery 11.6% 18.5% 9.4% 18.5% * 0.0% 23.8% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 100.0% 84.0% 100.0% (+) - * 100.0% (+) -
% Mastery 53.6% 72.7% 57.0% 72.7% - * 75.0% -
Writing % Passing {90%} 62.5% 86.4% 66.1% 86.4% (-) - * 90.0% (+) -
% Mastery 18.3% 31.8% 19.8% 31.8% - * 35.0% -
Math % Passing {90%} 85.2% 90.9% 86.7% 90.9% (+) - * 95.0% (+) -
% Mastery 34.7% 22.7% 34.1% 22.7% - * 25.0% -
All Tests % Passing {90%} 57.0% 77.3% 60.0% 77.3% (-) - * 85.0% (-) -
% Mastery 10.8% 13.6% 10.4% 13.6% - * 15.0% -
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: MOULTON ISD Academic Excellence Indicator System Total Enrollment: 192
Campus Name: MOULTON EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 143902101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 98.7% 96.5% 99.0% (+) 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% 3.6% 6.3% 3.6% - * 0.0% -
Grade 2 2.5% 4.2% 1.1% 4.2% - 20.0% 0.0% -
Grade 3 1.4% 0.0% 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% 0.0% -
Grade 6 2.3% 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: MOULTON ISD Academic Excellence Indicator System Total Enrollment: 192
Campus Name: MOULTON EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 143902101 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%} 85.2% (-) 81.3% (-) 82.4% (-) 90.0% (+) - - - - -
% Mastery 51.9% 31.3% 52.9% 50.0% - - - - -
Writing % Passing {90%} 74.1% (-) 62.5% (-) 70.6% (-) 80.0% (-) - - - - -
% Mastery 29.6% 31.3% 23.5% 40.0% - - - - -
Math % Passing {90%} 92.6% (+) 93.8% (+) 88.2% (-) 100.0% (+) - - - - -
% Mastery 51.9% 37.5% 41.2% 70.0% - - - - -
All Tests % Passing {90%} 74.1% (-) 62.5% (-) 70.6% (-) 80.0% (-) - - - - -
% Mastery 18.5% 12.5% 11.8% 30.0% - - - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) - * - - *
% Mastery 72.7% 71.4% 55.6% 84.6% - * - - *
Writing % Passing {90%} 86.4% (-) 92.9% (+) 77.8% (-) 92.3% (+) - * - - *
% Mastery 31.8% 21.4% 22.2% 38.5% - * - - *
Math % Passing {90%} 90.9% (+) 85.7% (-) 100.0% (+) 84.6% (-) - * - - -
% Mastery 22.7% 14.3% 22.2% 23.1% - * - - -
All Tests % Passing {90%} 77.3% (-) 78.6% (-) 77.8% (-) 76.9% (-) - * - - *
% Mastery 13.6% 7.1% 11.1% 15.4% - * - - *
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: MOULTON ISD Academic Excellence Indicator System Total Enrollment: 192
Campus Name: MOULTON EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 143902101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 99.0% (+) 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 - - - -
Grade 1 3.6% 6.7% 0.0% 9.1% n/a * - - -
Grade 2 4.2% 7.7% 12.5% 0.0% n/a 16.7% - - -
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a * - - *
Grade 5 0.0% 0.0% 0.0% 0.0% n/a * - - *
Grade 6 0.0% 0.0% 0.0% 0.0% 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: MOULTON ISD Academic Excellence Indicator System Total Enrollment: 192
Campus Name: MOULTON EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 143902101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 192 n/a 48,414 321 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.7% - 0.4%
Pre-Kindergarten 0 - 3.6% - 2.7%
Kindergarten 23 12.0% 12.7% 7.2% 7.4%
Grade 1 31 16.1% 15.3% 9.7% 8.5%
Grade 2 24 12.5% 17.7% 7.5% 8.2%
Grade 3 31 16.1% 18.8% 9.7% 8.0%
Grade 4 27 14.1% 15.2% 8.4% 8.0%
Grade 5 35 18.2% 11.9% 10.9% 7.9%
Grade 6 21 10.9% 2.8% 6.5% 8.0%
Grade 7 0 - 0.6% 7.5% 7.9%
Grade 8 0 - 0.6% 9.3% 7.4%
Grade 9 0 - - 5.3% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 6.9% 5.6%
Grade 12 0 - - 4.4% 5.1%
Ethnic Distribution:
White 162 84.4% 58.6% 85.0% 48.4%
Hispanic (a) 27 14.1% 23.1% 12.8% 34.9%
African American (a) 3 1.6% 14.4% 2.2% 14.3%
Other (a) 0 - 3.9% - 2.4%
Economically Disadvantaged (a) 120 62.5% 44.0% 58.6% 43.6%
Limited English Proficient (LEP) (a) 0 - 7.4% - 11.3%
Student/Teacher Ratio 14.3 n/a 16.3 13.1 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: MOULTON ISD Academic Excellence Indicator System Total Enrollment: 192
Campus Name: MOULTON EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 143902101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 14.7 78.6% 84.9% 61.1% 62.3%
Teachers 13.4 71.9% 75.3% 53.8% 52.3%
Professional Support 0.4 2.4% 6.3% 1.9% 6.6%
Campus Administrators 0.8 4.3% 3.3% 3.2% 2.5%
Educational Aides: 4.0 21.4% 15.1% 10.9% 8.8%
Total Staff: 18.7 n/a 3,947.5 45.6 419,589.7
Total Minority Staff: 2.2 11.6% 15.2% 8.9% 33.8%
Teachers By Ethnicity and Sex:
Males 2.4 17.6% 6.3% 30.7% 21.6%
Females 11.1 82.4% 93.7% 69.3% 78.4%
African-American 0.0 - 6.3% - 8.3%
Hispanic 2.2 16.2% 5.8% 12.2% 13.9%
White 11.3 83.8% 87.6% 87.8% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.3% - 6.5%
1-5 Years Experience 3.6 26.9% 25.8% 24.0% 24.7%
6-10 Years Experience 1.8 13.7% 20.5% 16.2% 20.0%
11-20 Years Experience 3.3 24.4% 32.3% 24.4% 32.6%
0ver 20 Years Experience 4.7 35.0% 15.1% 35.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.4 11.1 15.7 11.4
Average Years Experience of Teachers with District: 13.1 7.7 10.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,829 $0 $21,365
1-5 Years Experience $20,447 $22,859 $21,034 $23,441
6-10 Years Experience $25,418 $26,632 $25,701 $27,113
11-20 Years Experience $29,042 $29,886 $29,769 $30,836
0ver 20 Years Experience $30,257 $33,660 $29,984 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,659 $27,406 $27,086 $28,398
Professional Support $27,880 $31,636 $27,880 $35,374
Campus Administration $40,433 $43,741 $35,254 $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: MOULTON ISD Academic Excellence Indicator System Total Enrollment: 192
Campus Name: MOULTON EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 143902101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $542,908 $138,915,796 $1,295,694 $14,190,304,738
Operating Expenditures Per Pupil $2,828 $2,869 $4,036 $4,013
% Expenditures by Function:
Instruction 88.3% 80.0% 67.6% 61.2%
Instructional Administration 0.3% 0.2% 0.6% 2.4%
Campus Administration 6.0% 6.5% 4.9% 5.7%
Other Campus Costs 5.3% 13.4% 26.9% 30.8%
Instructional Operating Expenditures $479,577 $111,147,201 $875,285 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,498 $2,296 $2,727 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 11 5.7% 11.2% 10.0% 10.3%
Vocational Education 0 - 0.1% 18.7% 13.6%
Bilingual/ESL Education 0 - 6.7% - 9.7%
Gifted & Talented Education 11 5.7% 6.6% 6.9% 7.0%
Teachers by Program (Population Served):
Regular Education 11.6 86.6% 81.4% 83.2% 71.1%
Special Education 0.8 6.2% 8.4% 7.6% 9.2%
Compensatory Education 1.0 7.3% 4.8% 5.2% 5.7%
Vocational Education 0.0 - - 4.1% 3.9%
Bilingual/ESL Education 0.0 - 3.4% - 6.0%
Gifted & Talented Education 0.0 - 2.0% - 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $356,790 74.4% 72.8% 73.0% 68.5%
Special Education $53,514 11.2% 10.4% 8.3% 10.9%
Compensatory Education $67,073 14.0% 11.8% 12.4% 11.5%
Vocational Education 0 - - 5.8% 4.0%
Bilingual/ESL Education 0 - 3.1% - 3.2%
Gifted & Talented Education $2,200 0.5% 1.9% 0.4% 1.8%
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