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: 735
Campus Name: A B MCBAY EL                          1992-93 Campus Performance                  Grade Span: PK - 03
Campus #: 147903103                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    87.9%    77.7%          87.9% (-)    80.4% (-)    80.0% (-)    95.0% (+)      *
              % Mastery             48.7%    53.5%    44.6%          53.5%        39.2%        32.0%        68.8%          *
    Writing   % Passing  {90%}      68.3%    76.6%    65.8%          76.6% (-)    63.5% (-)    72.0% (-)    86.3% (-)      *
              % Mastery             22.8%    29.7%    18.7%          29.7%        11.5%        32.0%        41.3%          *
    Math      % Passing  {90%}      84.5%    86.1%    83.3%          86.1% (-)    78.4% (-)    76.0% (-)    93.8% (+)      *
              % Mastery             30.3%    36.7%    25.8%          36.7%        23.5%        32.0%        45.7%          *
    All Tests % Passing  {90%}      60.8%    70.4%    55.1%          70.4% (-)    51.9% (-)    64.0% (-)    84.0% (-)      *
              % Mastery             11.6%    18.2%     7.4%          18.2%         7.7%        12.0%        27.2%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    91.2%    80.6%          91.2% (+)    89.2% (-)    82.4% (-)    93.6% (+)      -
              % Mastery             53.6%    60.1%    50.0%          60.1%        54.1%        23.5%        69.1%          -
    Writing   % Passing  {90%}      62.5%    69.9%    61.0%          69.9% (-)    57.9% (-)    56.3% (-)    77.2% (-)      -
              % Mastery             18.3%    21.9%    15.4%          21.9%        10.5%         6.3%        29.3%          -
    Math      % Passing  {90%}      85.2%    93.9%    86.2%          93.9% (+)    86.8% (-)    87.5% (-)    97.9% (+)      -
              % Mastery             34.7%    40.5%    31.1%          40.5%        13.2%        43.8%        51.1%          -
    All Tests % Passing  {90%}      57.0%    66.4%    55.3%          66.4% (-)    52.6% (-)    47.1% (-)    75.5% (-)      -
              % Mastery             10.8%    10.1%     7.3%          10.1%         0.0%         5.9%        14.9%          -
 
                                           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: 735
Campus Name: A B MCBAY EL                          1992-93 Campus Performance                  Grade Span: PK - 03
Campus #: 147903103                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.4%    96.5%          95.9% (-)     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%         0.0%          *
    Grade 1                          7.6%    12.1%     5.7%          12.3%        15.7%        25.8%         5.6%          -
    Grade 2                          2.5%     2.7%     2.1%           2.8%         6.5%         5.3%         0.0%          -
    Grade 3                          1.4%     1.8%     0.6%           1.8%         0.0%         0.0%         3.6%          *
 
                                           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: MEXIA ISD                      Academic Excellence Indicator System             Total Enrollment: 735
Campus Name: A B MCBAY EL                          1992-93 Campus Performance                  Grade Span: PK - 03
Campus #: 147903103                                                                            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%}    87.9% (-)   85.6% (-)   79.8% (-)   97.3% (+)   73.5%     81.3%     50.0%     50.0%     50.0%
              % Mastery           53.5%       42.2%       44.0%       64.4%       32.4%     36.0%     20.0%     25.0%     16.7%
    Writing   % Passing  {90%}    76.6% (-)   71.4% (-)   66.3% (-)   88.9% (-)   60.0%     63.6%     50.0%     50.0%     66.7%
              % Mastery           29.7%       19.8%       23.3%       37.5%       14.3%     13.0%      0.0%      0.0%     16.7%
    Math      % Passing  {90%}    86.1% (-)   82.2% (-)   82.4% (-)   90.4% (+)   80.0%     73.7%     50.0%     62.5%     83.3%
              % Mastery           36.7%       26.7%       29.4%       45.2%       11.4%     18.4%     10.0%     12.5%     33.3%
    All Tests % Passing  {90%}    70.4% (-)   61.5% (-)   59.3% (-)   83.6% (-)   54.3%     51.9%     30.0%     37.5%     50.0%
              % Mastery           18.2%        8.8%       10.5%       27.4%        2.9%      2.6%      0.0%      0.0%     16.7%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    91.2% (+)   86.0% (-)   90.0% (+)   92.3% (+)   81.3%     76.2%       *         *       66.7%
              % Mastery           60.1%       43.9%       65.7%       55.1%       43.8%     33.3%       *         *       50.0%
    Writing   % Passing  {90%}    69.9% (-)   64.9% (-)   67.1% (-)   72.4% (-)   53.1%     40.9%       *         *       50.0%
              % Mastery           21.9%        8.8%       17.1%       26.3%       12.5%      9.1%       *         *       16.7%
    Math      % Passing  {90%}    93.9% (+)   89.5% (-)   95.7% (+)   92.3% (+)   87.1%     81.8%       *         *      100.0%
              % Mastery           40.5%       26.3%       35.7%       44.9%       19.4%     27.3%       *         *       16.7%
    All Tests % Passing  {90%}    66.4% (-)   58.6% (-)   64.8% (-)   67.9% (-)   50.0%     31.8%       *         *       33.3%
              % Mastery           10.1%        1.7%        7.0%       12.8%        3.1%      0.0%       *         *       16.7%
 
                                           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: MEXIA ISD                      Academic Excellence Indicator System             Total Enrollment: 735
Campus Name: A B MCBAY EL                          1992-93 Campus Performance                  Grade Span: PK - 03
Campus #: 147903103                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     95.9% (-)    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%      0.0%      0.0%      0.0%
    Grade 1                       12.3%       16.5%       20.8%        5.3%        n/a      16.4%     34.8%     34.8%     14.3%
    Grade 2                        2.8%        4.9%        4.3%        1.4%        n/a      13.8%     14.3%     14.3%      0.0%
    Grade 3                        1.8%        2.1%        2.2%        1.4%        n/a       3.7%      0.0%      0.0%      5.6%
 
 
                                            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:    735
     Campus Name: A B MCBAY EL                       1992-93 Campus Profile                     Grade Span: PK - 03
     Campus #: 147903103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           735            n/a               58,195          2,251           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.5%           0.3%                0.4%
             Pre-Kindergarten                         51           6.9%                 4.7%           2.3%                2.7%
             Kindergarten                            167          22.7%                12.6%           7.4%                7.4%
             Grade 1                                 185          25.2%                15.1%           8.3%                8.5%
             Grade 2                                 156          21.2%                15.5%           7.1%                8.2%
             Grade 3                                 176          23.9%                17.0%           7.9%                8.0%
             Grade 4                                   0            -                  15.3%           7.3%                8.0%
             Grade 5                                   0            -                  13.7%           6.8%                7.9%
             Grade 6                                   0            -                   5.0%           8.3%                8.0%
             Grade 7                                   0            -                   0.3%           8.6%                7.9%
             Grade 8                                   0            -                   0.3%           8.0%                7.4%
             Grade 9                                   0            -                    -             8.4%                8.3%
             Grade 10                                  0            -                    -             7.3%                6.6%
             Grade 11                                  0            -                    -             5.7%                5.6%
             Grade 12                                  0            -                    -             6.4%                5.1%
         Ethnic Distribution:
             White                                   389          52.9%                38.1%          56.8%               48.4%
             Hispanic (a)                            115          15.6%                41.4%          12.0%               34.9%
             African American (a)                    229          31.2%                18.1%          30.9%               14.3%
             Other (a)                                 2           0.3%                 2.4%           0.4%                2.4%
 
         Economically Disadvantaged (a)              461          62.7%                58.7%          47.5%               43.6%
         Limited English Proficient (LEP) (a)         69           9.4%                12.9%           4.2%               11.3%
         Student/Teacher Ratio                      16.8            n/a                16.3           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:    735
     Campus Name: A B MCBAY EL                       1992-93 Campus Profile                     Grade Span: PK - 03
     Campus #: 147903103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          46.2        74.4%                84.6%          57.5%               62.3%
               Teachers                               43.7        70.3%                75.0%          50.7%               52.3%
               Professional Support                    0.5         0.8%                 6.4%           3.1%                6.6%
               Campus Administrators                   2.0         3.2%                 3.1%           2.0%                2.5%
         Educational Aides:                           15.9        25.6%                15.4%          19.3%                8.8%
         Total Staff:                                 62.1          n/a              4,748.1          299.8           419,589.7
         Total Minority Staff:                        10.0        16.1%                24.1%          20.0%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.0         2.3%                 6.8%          25.0%               21.6%
               Females                                42.7        97.7%                93.2%          75.0%               78.4%
               African-American                        4.0         9.2%                 8.3%           7.9%                8.3%
               Hispanic                                0.0          -                  11.3%           2.0%               13.9%
               White                                  39.7        90.8%                79.8%          90.1%               77.2%
               Other                                   0.0          -                   0.6%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                   6.2%           6.6%                6.5%
               1-5 Years Experience                   10.8        24.8%                26.6%          22.3%               24.7%
               6-10 Years Experience                   7.9        18.0%                19.3%          24.7%               20.0%
               11-20 Years Experience                 16.0        36.6%                32.4%          31.4%               32.6%
               0ver 20 Years Experience                9.0        20.6%                15.5%          15.1%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      12.9                11.1            11.1               11.4
         Average Years Experience of Teachers with District:         8.6                 8.0             6.5                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0             $21,085         $19,616            $21,365
               1-5 Years Experience                              $21,639             $22,982         $22,363            $23,441
               6-10 Years Experience                             $25,273             $26,594         $26,448            $27,113
               11-20 Years Experience                            $27,791             $29,959         $29,044            $30,836
               0ver 20 Years Experience                          $29,922             $34,541         $31,043            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $26,252             $27,612         $26,595            $28,398
               Professional Support                              $28,380             $31,621         $32,319            $35,374
               Campus Administration                             $39,427             $45,131         $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:    735
     Campus Name: A B MCBAY EL                       1992-93 Campus Profile                     Grade Span: PK - 03
     Campus #: 147903103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,816,454         $166,943,669     $8,658,057     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,471               $2,869         $3,846              $4,013
         % Expenditures by Function:
             Instruction                                          87.3%                79.5%          64.2%               61.2%
             Instructional Administration                           -                   0.2%           1.9%                2.4%
             Campus Administration                                 6.6%                 6.7%           6.0%                5.7%
             Other Campus Costs                                    6.1%                13.6%          27.8%               30.8%
         Instructional Operating Expenditures                $1,585,031         $132,754,855     $5,560,581      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,157               $2,281         $2,470              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        54           7.3%                10.9%          12.2%               10.3%
             Vocational Education                      0            -                    -            18.5%               13.6%
             Bilingual/ESL Education                  69           9.4%                11.2%           4.2%                9.7%
             Gifted & Talented Education              44           6.0%                 7.0%           4.5%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      38.0          87.0%                71.2%          77.2%               71.1%
             Special Education                       2.0           4.6%                 9.0%           9.5%                9.2%
             Compensatory Education                  1.8           4.2%                 7.6%           3.1%                5.7%
             Vocational Education                    0.0            -                    -             6.2%                3.9%
             Bilingual/ESL Education                 1.9           4.3%                 8.4%           2.0%                6.0%
             Gifted & Talented Education             0.0            -                   3.7%           1.0%                2.2%
             Other                                   0.0            -                   0.1%           1.1%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,044,985          65.9%                66.6%          63.2%               68.5%
             Special Education                  $142,061           9.0%                10.6%          12.9%               10.9%
             Compensatory Education             $327,684          20.7%                14.3%          14.6%               11.5%
             Vocational Education                      0            -                    -             6.9%                4.0%
             Bilingual/ESL Education             $50,137           3.2%                 5.4%           1.6%                3.2%
             Gifted & Talented Education         $20,164           1.3%                 3.1%           0.8%                1.8%
 
 
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