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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 469
Campus Name: MAEDGEN EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 152901117 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 74.5% 84.5% 88.9% (-) * 87.5% (-) 90.0% (+) -
% Mastery 48.7% 44.1% 54.1% 59.3% * 25.0% 67.5% -
Writing % Passing {90%} 68.3% 61.5% 74.5% 74.1% (-) * 75.0% (-) 72.5% (-) -
% Mastery 22.8% 18.3% 22.5% 13.0% * 0.0% 17.5% -
Math % Passing {90%} 84.5% 82.7% 89.9% 87.3% (-) * 87.5% (-) 87.8% (-) -
% Mastery 30.3% 28.2% 31.7% 25.5% * 12.5% 29.3% -
All Tests % Passing {90%} 60.8% 55.4% 66.2% 69.1% (-) * 75.0% (-) 68.3% (-) -
% Mastery 11.6% 10.2% 10.9% 7.3% * 0.0% 9.8% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.3% 84.8% 83.9% (-) * 81.8% (-) 89.4% (-) -
% Mastery 53.6% 54.4% 57.3% 64.5% * 63.6% 68.1% -
Writing % Passing {90%} 62.5% 57.1% 65.6% 52.5% (-) * 36.4% (-) 60.9% (-) -
% Mastery 18.3% 13.9% 18.8% 6.6% * 0.0% 8.7% -
Math % Passing {90%} 85.2% 87.8% 90.3% 93.5% (+) * 81.8% (-) 95.7% (+) -
% Mastery 34.7% 34.8% 36.5% 24.2% * 18.2% 25.5% -
All Tests % Passing {90%} 57.0% 53.6% 60.6% 53.2% (-) * 36.4% (-) 61.7% (-) -
% Mastery 10.8% 9.2% 10.9% 3.2% * 0.0% 4.3% -
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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 469
Campus Name: MAEDGEN EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 152901117 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% 96.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.5% 0.0% 0.0% - 0.0% 0.0% *
Grade 1 7.6% 8.4% 4.5% 3.7% * 0.0% 2.3% *
Grade 2 2.5% 2.9% 1.2% 0.0% * 0.0% 0.0% *
Grade 3 1.4% 1.0% 0.0% 0.0% * 0.0% 0.0% -
Grade 4 1.2% 1.0% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 5 1.1% 0.3% 0.0% 0.0% * 0.0% 0.0% -
Grade 6 2.3% 0.6% 0.0% 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 469
Campus Name: MAEDGEN EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 152901117 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%} 88.9% (-) 78.6% (-) 89.5% (-) 87.1% (-) - - - - -
% Mastery 59.3% 50.0% 47.4% 64.5% - - - - -
Writing % Passing {90%} 74.1% (-) 71.4% (-) 57.9% (-) 80.6% (-) - - - - -
% Mastery 13.0% 14.3% 10.5% 16.1% - - - - -
Math % Passing {90%} 87.3% (-) 80.0% (-) 85.0% (-) 90.3% (+) * - - - -
% Mastery 25.5% 20.0% 35.0% 22.6% * - - - -
All Tests % Passing {90%} 69.1% (-) 66.7% (-) 50.0% (-) 80.6% (-) * - - - -
% Mastery 7.3% 6.7% 10.0% 6.5% * - - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 83.9% (-) 72.2% (-) 76.5% (-) 92.9% (+) 75.0% * - - 30.0%
% Mastery 64.5% 50.0% 61.8% 67.9% 50.0% * - - 10.0%
Writing % Passing {90%} 52.5% (-) 38.9% (-) 44.1% (-) 63.0% (-) 25.0% * - - 10.0%
% Mastery 6.6% 0.0% 5.9% 7.4% 0.0% * - - 0.0%
Math % Passing {90%} 93.5% (+) 94.4% (+) 94.1% (+) 92.9% (+) 87.5% * - - 54.5%
% Mastery 24.2% 16.7% 23.5% 25.0% 25.0% * - - 27.3%
All Tests % Passing {90%} 53.2% (-) 38.9% (-) 44.1% (-) 64.3% (-) 25.0% * - - 9.1%
% Mastery 3.2% 0.0% 2.9% 3.6% 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 4
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 469
Campus Name: MAEDGEN EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 152901117 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.3% (-) 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 3.7% 4.0% 8.3% 0.0% n/a - - * 0.0%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a - - * 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a - - - *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a - - * 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 469
Campus Name: MAEDGEN EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 152901117 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 469 n/a 47,698 30,893 3,535,742
Enrollment by Grade:
Early Childhood Education 15 3.2% 0.6% 0.3% 0.4%
Pre-Kindergarten 0 - 2.1% 2.2% 2.7%
Kindergarten 50 10.7% 13.6% 7.4% 7.4%
Grade 1 74 15.8% 17.0% 8.4% 8.5%
Grade 2 78 16.6% 17.8% 8.2% 8.2%
Grade 3 57 12.2% 17.5% 7.9% 8.0%
Grade 4 83 17.7% 15.3% 8.2% 8.0%
Grade 5 49 10.4% 11.6% 7.8% 7.9%
Grade 6 63 13.4% 3.7% 7.9% 8.0%
Grade 7 0 - 0.4% 7.6% 7.9%
Grade 8 0 - 0.4% 7.9% 7.4%
Grade 9 0 - - 7.4% 8.3%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 6.3% 5.6%
Grade 12 0 - - 5.6% 5.1%
Ethnic Distribution:
White 357 76.1% 71.0% 47.6% 48.4%
Hispanic (a) 89 19.0% 16.4% 37.7% 34.9%
African American (a) 16 3.4% 9.7% 13.5% 14.3%
Other (a) 7 1.5% 2.9% 1.1% 2.4%
Economically Disadvantaged (a) 174 37.1% 35.4% 47.9% 43.6%
Limited English Proficient (LEP) (a) 9 1.9% 5.2% 4.8% 11.3%
Student/Teacher Ratio 13.9 n/a 16.3 15.2 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 469
Campus Name: MAEDGEN EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 152901117 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 35.7 81.8% 85.6% 74.7% 62.3%
Teachers 33.7 77.2% 76.1% 62.2% 52.3%
Professional Support 1.0 2.3% 6.1% 9.4% 6.6%
Campus Administrators 1.0 2.3% 3.5% 2.5% 2.5%
Educational Aides: 8.0 18.2% 14.4% 12.8% 8.8%
Total Staff: 43.6 n/a 3,855.1 3,275.6 419,589.7
Total Minority Staff: 3.0 7.0% 10.7% 22.4% 33.8%
Teachers By Ethnicity and Sex:
Males 3.0 9.0% 4.9% 18.3% 21.6%
Females 30.6 91.0% 95.1% 81.7% 78.4%
African-American 1.0 3.0% 4.8% 4.4% 8.3%
Hispanic 0.0 0.1% 4.1% 9.5% 13.9%
White 31.6 93.9% 90.8% 86.0% 77.2%
Other 1.0 3.0% 0.3% 0.1% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.7 8.1% 4.9% 5.9% 6.5%
1-5 Years Experience 6.0 17.8% 26.2% 26.0% 24.7%
6-10 Years Experience 7.9 23.4% 21.1% 18.6% 20.0%
11-20 Years Experience 11.0 32.7% 33.3% 31.0% 32.6%
0ver 20 Years Experience 6.0 17.9% 14.5% 18.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.7 11.1 11.7 11.4
Average Years Experience of Teachers with District: 9.7 7.4 8.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,400 $20,872 $21,297 $21,365
1-5 Years Experience $21,017 $22,968 $21,468 $23,441
6-10 Years Experience $25,407 $26,397 $25,272 $27,113
11-20 Years Experience $28,371 $29,649 $28,896 $30,836
0ver 20 Years Experience $34,190 $34,331 $33,960 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,761 $27,467 $26,779 $28,398
Professional Support $30,620 $31,832 $35,315 $35,374
Campus Administration $45,500 $43,861 $47,216 $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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 469
Campus Name: MAEDGEN EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 152901117 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,324,519 $134,359,364 $131,862,130 $14,190,304,738
Operating Expenditures Per Pupil $2,824 $2,817 $4,268 $4,013
% Expenditures by Function:
Instruction 82.1% 79.7% 58.7% 61.2%
Instructional Administration - 0.1% 3.3% 2.4%
Campus Administration 6.1% 6.7% 5.5% 5.7%
Other Campus Costs 11.8% 13.6% 32.5% 30.8%
Instructional Operating Expenditures $1,086,982 $107,033,708 $77,456,477 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,318 $2,244 $2,507 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 70 14.9% 11.9% 12.1% 10.3%
Vocational Education 0 - 0.1% 14.5% 13.6%
Bilingual/ESL Education 0 - 4.5% 1.9% 9.7%
Gifted & Talented Education 54 11.5% 8.2% 9.3% 7.0%
Teachers by Program (Population Served):
Regular Education 19.7 58.4% 77.8% 72.1% 71.1%
Special Education 7.0 20.8% 9.2% 10.0% 9.2%
Compensatory Education 0.0 - 4.9% 5.5% 5.7%
Vocational Education 0.0 - - 2.9% 3.9%
Bilingual/ESL Education 0.0 - 3.7% 2.4% 6.0%
Gifted & Talented Education 7.0 20.8% 4.3% 6.8% 2.2%
Other 0.0 - 0.1% 0.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $766,029 70.5% 73.1% 71.4% 68.5%
Special Education $298,818 27.5% 11.1% 11.8% 10.9%
Compensatory Education 0 - 9.3% 9.0% 11.5%
Vocational Education 0 - 0.1% 4.2% 4.0%
Bilingual/ESL Education 0 - 3.3% 1.6% 3.2%
Gifted & Talented Education $22,135 2.0% 3.1% 2.0% 1.8%
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