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% <