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: MEXIA ISD Academic Excellence Indicator System Total Enrollment: 19 Campus Name: DEVELOPMENTAL CTR 1992-93 Campus Performance Grade Span: EE - 12 Campus #: 147903101 School Type: Both Elem/Sec Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.4% n/a 99.1% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 4 1.2% 0.0% - * - - * - Grade 7 3.1% 1.7% - * * - * - Grade 8 2.3% 1.3% - * * - - - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 1.1% n/a 0.0% (+) 0.0% (+) * 0.0% (+) - (1990/91) {1%} 3.9% 1.8% n/a - - - - - % Advanced Courses __________________ (1992/93) 3.7% 3.1% n/a - n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 95.1% n/a - - - - - (Class of 1991) {99%} 95.6% 109.6% n/a - - - - - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 39.8% n/a - - - - - (Class of 1991) 33.2% 39.5% n/a - - - - - College Prepared ________________ (Class of 1993) 16.7% 18.5% n/a - - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 13.3% n/a - - - - - (Class of 1991) {35%} 15.6% 10.5% n/a - - - - - % Tested (Class of 1992) {70%} 63.6% 66.3% n/a - - - - - (Class of 1991) {70%} 62.4% 53.5% n/a - - - - - Average SAT Total Score (Class of 1992) 874 850 n/a - - - - - (Class of 1991) 873 806 n/a - - - - - Average ACT Composite Score (Class of 1992) 19.9 19.2 n/a - - - - - (Class of 1991) 19.9 19.2 n/a - - - - - 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: MEXIA ISD Academic Excellence Indicator System Total Enrollment: 19 Campus Name: DEVELOPMENTAL CTR 1992-93 Campus Performance Grade Span: EE - 12 Campus #: 147903101 School Type: Both Elem/Sec Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 99.1% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 4 * - * - n/a - - - * Grade 7 * - * - n/a - - - * Grade 8 * - * - n/a - - - * Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) * 0.0% (+) 0.0% (+) 0.0% * - - 0.0% (1990/91) {1%} - - - - - - - - - % Advanced Courses __________________ (1992/93) - n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} - - - - - - - - - (Class of 1991) {99%} - - - - - - - - - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) - - - - - - - - - (Class of 1991) - - - - - - - - - College Prepared ________________ (Class of 1993) - - - - - - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} - n/a - - n/a n/a n/a n/a n/a (Class of 1991) {35%} - n/a - - n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} - n/a - - n/a n/a n/a n/a n/a (Class of 1991) {70%} - n/a - - n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) - n/a - - n/a n/a n/a n/a n/a (Class of 1991) - n/a - - n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) - n/a - - n/a n/a n/a n/a n/a (Class of 1991) - n/a - - n/a n/a n/a n/a 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: MEXIA ISD Academic Excellence Indicator System Total Enrollment: 19 Campus Name: DEVELOPMENTAL CTR 1992-93 Campus Profile Grade Span: EE - 12 Campus #: 147903101 School Type: Both Elem/Sec _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 19 n/a - 2,251 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.3% 0.4% Pre-Kindergarten 0 - - 2.3% 2.7% Kindergarten 0 - - 7.4% 7.4% Grade 1 0 - - 8.3% 8.5% Grade 2 0 - - 7.1% 8.2% Grade 3 0 - - 7.9% 8.0% Grade 4 1 5.3% - 7.3% 8.0% Grade 5 0 - - 6.8% 7.9% Grade 6 0 - - 8.3% 8.0% Grade 7 2 10.5% - 8.6% 7.9% Grade 8 1 5.3% - 8.0% 7.4% Grade 9 1 5.3% - 8.4% 8.3% Grade 10 6 31.6% - 7.3% 6.6% Grade 11 4 21.1% - 5.7% 5.6% Grade 12 4 21.1% - 6.4% 5.1% Ethnic Distribution: White 12 63.2% - 56.8% 48.4% Hispanic (a) 2 10.5% - 12.0% 34.9% African American (a) 5 26.3% - 30.9% 14.3% Other (a) 0 - - 0.4% 2.4% Economically Disadvantaged (a) 0 - - 47.5% 43.6% Limited English Proficient (LEP) (a) 0 - - 4.2% 11.3% Student/Teacher Ratio 0.0 n/a - 14.8 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: MEXIA ISD Academic Excellence Indicator System Total Enrollment: 19 Campus Name: DEVELOPMENTAL CTR 1992-93 Campus Profile Grade Span: EE - 12 Campus #: 147903101 School Type: Both Elem/Sec _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 0.0 - - 57.5% 62.3% Teachers 0.0 - - 50.7% 52.3% Professional Support 0.0 - - 3.1% 6.6% Campus Administrators 0.0 - - 2.0% 2.5% Educational Aides: 3.0 100.0% - 19.3% 8.8% Total Staff: 3.0 n/a - 299.8 419,589.7 Total Minority Staff: 2.0 66.7% - 20.0% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - - 25.0% 21.6% Females 0.0 - - 75.0% 78.4% African-American 0.0 - - 7.9% 8.3% Hispanic 0.0 - - 2.0% 13.9% White 0.0 - - 90.1% 77.2% Other 0.0 - - - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - - 6.6% 6.5% 1-5 Years Experience 0.0 - - 22.3% 24.7% 6-10 Years Experience 0.0 - - 24.7% 20.0% 11-20 Years Experience 0.0 - - 31.4% 32.6% 0ver 20 Years Experience 0.0 - - 15.1% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 0.0 - 11.1 11.4 Average Years Experience of Teachers with District: 0.0 - 6.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 ? $19,616 $21,365 1-5 Years Experience $0 ? $22,363 $23,441 6-10 Years Experience $0 ? $26,448 $27,113 11-20 Years Experience $0 ? $29,044 $30,836 0ver 20 Years Experience $0 ? $31,043 $35,466 Average Actual Salaries (excluding supplements): Teachers $0 ? $26,595 $28,398 Professional Support $0 ? $32,319 $35,374 Campus Administration $0 ? $40,427 $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: MEXIA ISD Academic Excellence Indicator System Total Enrollment: 19 Campus Name: DEVELOPMENTAL CTR 1992-93 Campus Profile Grade Span: EE - 12 Campus #: 147903101 School Type: Both Elem/Sec _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $113,286 0 $8,658,057 $14,190,304,738 Operating Expenditures Per Pupil $5,962 0 $3,846 $4,013 % Expenditures by Function: Instruction 87.5% - 64.2% 61.2% Instructional Administration 4.1% - 1.9% 2.4% Campus Administration - - 6.0% 5.7% Other Campus Costs 8.4% - 27.8% 30.8% Instructional Operating Expenditures $99,086 0 $5,560,581 $8,678,868,610 Instructional Operating Expenditures Per Pupil $5,215 0 $2,470 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 19 100.0% - 12.2% 10.3% Vocational Education 0 - - 18.5% 13.6% Bilingual/ESL Education 0 - - 4.2% 9.7% Gifted & Talented Education 0 - - 4.5% 7.0% Teachers by Program (Population Served): Regular Education 0.0 - - 77.2% 71.1% Special Education 0.0 - - 9.5% 9.2% Compensatory Education 0.0 - - 3.1% 5.7% Vocational Education 0.0 - - 6.2% 3.9% Bilingual/ESL Education 0.0 - - 2.0% 6.0% Gifted & Talented Education 0.0 - - 1.0% 2.2% Other 0.0 - - 1.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education 0 - - 63.2% 68.5% Special Education $99,086 100.0% - 12.9% 10.9% Compensatory Education 0 - - 14.6% 11.5% Vocational Education 0 - - 6.9% 4.0% Bilingual/ESL Education 0 - - 1.6% 3.2% Gifted & Talented Education 0 - - 0.8% 1.8% <