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: 332 Campus Name: R Q SIMS INT 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 147903105 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.4% 96.6% 96.5% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 1 7.6% 12.1% - * * - - - Grade 2 2.5% 2.7% - * * * * - Grade 4 1.2% 0.0% - 0.0% 0.0% 0.0% 0.0% - Grade 5 1.1% 1.3% - 1.3% 4.8% 0.0% 0.0% * Grade 6 2.3% 3.5% - * * * - - 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: 332 Campus Name: R Q SIMS INT 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 147903105 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 1 * * * - n/a - - - * Grade 2 * * * - n/a - - - * Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 5 1.3% 2.6% 2.4% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 6 * * * * 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: 332 Campus Name: R Q SIMS INT 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 147903105 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 332 n/a - 2,251 3,535,742 Enrollment by Grade: Early Childhood Education 6 1.8% - 0.3% 0.4% Pre-Kindergarten 0 - - 2.3% 2.7% Kindergarten 0 - - 7.4% 7.4% Grade 1 2 0.6% - 8.3% 8.5% Grade 2 3 0.9% - 7.1% 8.2% Grade 3 1 0.3% - 7.9% 8.0% Grade 4 163 49.1% - 7.3% 8.0% Grade 5 153 46.1% - 6.8% 7.9% Grade 6 4 1.2% - 8.3% 8.0% Grade 7 0 - - 8.6% 7.9% Grade 8 0 - - 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 188 56.6% - 56.8% 48.4% Hispanic (a) 53 16.0% - 12.0% 34.9% African American (a) 90 27.1% - 30.9% 14.3% Other (a) 1 0.3% - 0.4% 2.4% Economically Disadvantaged (a) 182 54.8% - 47.5% 43.6% Limited English Proficient (LEP) (a) 11 3.3% - 4.2% 11.3% Student/Teacher Ratio 14.1 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: 332 Campus Name: R Q SIMS INT 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 147903105 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 26.0 61.9% - 57.5% 62.3% Teachers 23.5 56.0% - 50.7% 52.3% Professional Support 1.5 3.6% - 3.1% 6.6% Campus Administrators 1.0 2.4% - 2.0% 2.5% Educational Aides: 16.0 38.1% - 19.3% 8.8% Total Staff: 42.0 n/a - 299.8 419,589.7 Total Minority Staff: 7.0 16.6% - 20.0% 33.8% Teachers By Ethnicity and Sex: Males 3.4 14.5% - 25.0% 21.6% Females 20.1 85.5% - 75.0% 78.4% African-American 4.0 17.0% - 7.9% 8.3% Hispanic 0.0 - - 2.0% 13.9% White 19.5 83.0% - 90.1% 77.2% Other 0.0 - - - 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 8.5% - 6.6% 6.5% 1-5 Years Experience 4.0 17.0% - 22.3% 24.7% 6-10 Years Experience 8.1 34.5% - 24.7% 20.0% 11-20 Years Experience 8.0 34.0% - 31.4% 32.6% 0ver 20 Years Experience 1.4 6.0% - 15.1% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.1 - 11.1 11.4 Average Years Experience of Teachers with District: 6.2 - 6.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,868 ? $19,616 $21,365 1-5 Years Experience $22,002 ? $22,363 $23,441 6-10 Years Experience $25,916 ? $26,448 $27,113 11-20 Years Experience $28,721 ? $29,044 $30,836 0ver 20 Years Experience $29,706 ? $31,043 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,833 ? $26,595 $28,398 Professional Support $23,060 ? $32,319 $35,374 Campus Administration $41,652 ? $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: 332 Campus Name: R Q SIMS INT 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 147903105 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,056,004 0 $8,658,057 $14,190,304,738 Operating Expenditures Per Pupil $3,181 0 $3,846 $4,013 % Expenditures by Function: Instruction 79.8% - 64.2% 61.2% Instructional Administration - - 1.9% 2.4% Campus Administration 11.4% - 6.0% 5.7% Other Campus Costs 8.7% - 27.8% 30.8% Instructional Operating Expenditures $843,141 0 $5,560,581 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,540 0 $2,470 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 54 16.3% - 12.2% 10.3% Vocational Education 0 - - 18.5% 13.6% Bilingual/ESL Education 10 3.0% - 4.2% 9.7% Gifted & Talented Education 19 5.7% - 4.5% 7.0% Teachers by Program (Population Served): Regular Education 18.0 76.4% - 77.2% 71.1% Special Education 4.0 17.0% - 9.5% 9.2% Compensatory Education 0.0 - - 3.1% 5.7% Vocational Education 0.0 - - 6.2% 3.9% Bilingual/ESL Education 0.5 2.3% - 2.0% 6.0% Gifted & Talented Education 1.0 4.2% - 1.0% 2.2% Other 0.0 - - 1.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $508,503 60.3% - 63.2% 68.5% Special Education $112,940 13.4% - 12.9% 10.9% Compensatory Education $184,214 21.8% - 14.6% 11.5% Vocational Education 0 - - 6.9% 4.0% Bilingual/ESL Education $27,406 3.3% - 1.6% 3.2% Gifted & Talented Education $10,078 1.2% - 0.8% 1.8% <