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: 225
Campus Name: MAHON EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 152901119 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% 75.3% 65.5% (-) * 50.0% (-) 80.0% (-) -
% Mastery 48.7% 44.1% 41.3% 34.5% * 33.3% 40.0% -
Writing % Passing {90%} 68.3% 61.5% 65.8% 50.0% (-) * 50.0% (-) 53.3% (-) -
% Mastery 22.8% 18.3% 16.5% 3.3% * 0.0% 6.7% -
Math % Passing {90%} 84.5% 82.7% 82.2% 87.1% (-) * 91.7% (+) 94.1% (+) -
% Mastery 30.3% 28.2% 24.9% 25.8% * 16.7% 35.3% -
All Tests % Passing {90%} 60.8% 55.4% 55.1% 50.0% (-) * 41.7% (-) 58.8% (-) -
% Mastery 11.6% 10.2% 7.4% 6.3% * 0.0% 11.8% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.3% 81.4% 69.2% (-) * 40.0% (-) 88.2% (-) -
% Mastery 53.6% 54.4% 50.5% 50.0% * 40.0% 64.7% -
Writing % Passing {90%} 62.5% 57.1% 60.7% 50.0% (-) * 40.0% (-) 64.7% (-) -
% Mastery 18.3% 13.9% 14.9% 23.1% * 20.0% 29.4% -
Math % Passing {90%} 85.2% 87.8% 85.1% 72.0% (-) * * 88.2% (-) -
% Mastery 34.7% 34.8% 29.1% 36.0% * * 47.1% -
All Tests % Passing {90%} 57.0% 53.6% 55.0% 44.4% (-) * 20.0% (-) 61.1% (-) -
% Mastery 10.8% 9.2% 7.1% 18.5% * 20.0% 22.2% -
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: 225
Campus Name: MAHON EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 152901119 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% 96.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.5% 0.0% 6.3% * 0.0% * -
Grade 1 7.6% 8.4% 5.0% 5.6% 0.0% 9.1% - -
Grade 2 2.5% 2.9% 1.9% 0.0% * 0.0% * -
Grade 3 1.4% 1.0% 0.9% 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% 0.0% *
Grade 6 2.3% 0.6% 0.0% 3.8% 20.0% 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: 225
Campus Name: MAHON EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 152901119 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%} 65.5% (-) 50.0% (-) 64.3% (-) 66.7% (-) * 35.7% - - -
% Mastery 34.5% 21.4% 42.9% 26.7% * 7.1% - - -
Writing % Passing {90%} 50.0% (-) 37.5% (-) 46.7% (-) 53.3% (-) * 21.4% - - -
% Mastery 3.3% 6.3% 6.7% 0.0% * 0.0% - - -
Math % Passing {90%} 87.1% (-) 81.3% (-) 87.5% (-) 86.7% (-) * 80.0% - - -
% Mastery 25.8% 25.0% 31.3% 20.0% * 13.3% - - -
All Tests % Passing {90%} 50.0% (-) 35.3% (-) 52.9% (-) 46.7% (-) * 20.0% - - -
% Mastery 6.3% 11.8% 11.8% 0.0% * 6.7% - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 69.2% (-) 50.0% (-) 70.0% (-) 68.8% (-) * * - - *
% Mastery 50.0% 40.0% 40.0% 56.3% * * - - *
Writing % Passing {90%} 50.0% (-) 40.0% (-) 50.0% (-) 50.0% (-) * * - - *
% Mastery 23.1% 20.0% 20.0% 25.0% * * - - *
Math % Passing {90%} 72.0% (-) 55.6% (-) 88.9% (-) 62.5% (-) * * - - 85.7%
% Mastery 36.0% 44.4% 44.4% 31.3% * * - - 14.3%
All Tests % Passing {90%} 44.4% (-) 30.0% (-) 50.0% (-) 41.2% (-) * * - - 42.9%
% Mastery 18.5% 20.0% 20.0% 17.6% * * - - 14.3%
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: 225
Campus Name: MAHON EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 152901119 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 6.3% 6.3% 14.3% 0.0% n/a 9.1% - * -
Grade 1 5.6% 5.6% 0.0% 14.3% n/a 16.7% - * 20.0%
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 0.0% - * *
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 3.8% 4.8% 0.0% 9.1% n/a 9.1% - * 16.7%
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: 225
Campus Name: MAHON EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 152901119 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 225 n/a 53,460 30,893 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.3% 0.4%
Pre-Kindergarten 16 7.1% 5.8% 2.2% 2.7%
Kindergarten 17 7.6% 13.0% 7.4% 7.4%
Grade 1 21 9.3% 15.2% 8.4% 8.5%
Grade 2 18 8.0% 15.9% 8.2% 8.2%
Grade 3 33 14.7% 17.3% 7.9% 8.0%
Grade 4 54 24.0% 15.2% 8.2% 8.0%
Grade 5 38 16.9% 12.8% 7.8% 7.9%
Grade 6 28 12.4% 4.1% 7.9% 8.0%
Grade 7 0 - - 7.6% 7.9%
Grade 8 0 - - 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 90 40.0% 31.4% 47.6% 48.4%
Hispanic (a) 91 40.4% 43.1% 37.7% 34.9%
African American (a) 42 18.7% 23.2% 13.5% 14.3%
Other (a) 2 0.9% 2.4% 1.1% 2.4%
Economically Disadvantaged (a) 152 67.6% 60.5% 47.9% 43.6%
Limited English Proficient (LEP) (a) 11 4.9% 13.8% 4.8% 11.3%
Student/Teacher Ratio 12.5 n/a 16.5 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: 225
Campus Name: MAHON EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 152901119 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 19.0 76.1% 84.0% 74.7% 62.3%
Teachers 18.0 72.1% 74.0% 62.2% 52.3%
Professional Support 0.0 - 6.9% 9.4% 6.6%
Campus Administrators 1.0 4.0% 3.1% 2.5% 2.5%
Educational Aides: 6.0 23.9% 16.0% 12.8% 8.8%
Total Staff: 25.0 n/a 4,391.0 3,275.6 419,589.7
Total Minority Staff: 5.0 20.0% 29.2% 22.4% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 5.7% 7.0% 18.3% 21.6%
Females 17.0 94.3% 93.0% 81.7% 78.4%
African-American 0.0 - 11.3% 4.4% 8.3%
Hispanic 2.0 11.3% 13.0% 9.5% 13.9%
White 16.0 88.7% 75.1% 86.0% 77.2%
Other 0.0 - 0.7% 0.1% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 10.9% 6.6% 5.9% 6.5%
1-5 Years Experience 10.0 55.6% 28.7% 26.0% 24.7%
6-10 Years Experience 4.0 22.2% 19.6% 18.6% 20.0%
11-20 Years Experience 2.0 11.1% 30.0% 31.0% 32.6%
0ver 20 Years Experience 0.0 0.2% 15.1% 18.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 5.2 10.8 11.7 11.4
Average Years Experience of Teachers with District: 3.2 7.7 8.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,858 $20,702 $21,297 $21,365
1-5 Years Experience $21,170 $23,246 $21,468 $23,441
6-10 Years Experience $25,425 $26,808 $25,272 $27,113
11-20 Years Experience $29,600 $30,174 $28,896 $30,836
0ver 20 Years Experience $32,823 $34,706 $33,960 $35,466
Average Actual Salaries (excluding supplements):
Teachers $23,037 $27,577 $26,779 $28,398
Professional Support $0 $31,661 $35,315 $35,374
Campus Administration $47,100 $45,432 $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: 225
Campus Name: MAHON EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 152901119 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $680,324 $156,280,207 $131,862,130 $14,190,304,738
Operating Expenditures Per Pupil $3,024 $2,923 $4,268 $4,013
% Expenditures by Function:
Instruction 70.5% 79.8% 58.7% 61.2%
Instructional Administration - 0.2% 3.3% 2.4%
Campus Administration 11.2% 6.7% 5.5% 5.7%
Other Campus Costs 18.3% 13.3% 32.5% 30.8%
Instructional Operating Expenditures $479,337 $124,697,954 $77,456,477 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,130 $2,333 $2,507 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 27 12.0% 10.6% 12.1% 10.3%
Vocational Education 0 - - 14.5% 13.6%
Bilingual/ESL Education 0 - 12.1% 1.9% 9.7%
Gifted & Talented Education 35 15.6% 6.2% 9.3% 7.0%
Teachers by Program (Population Served):
Regular Education 8.5 47.2% 71.0% 72.1% 71.1%
Special Education 1.0 5.6% 8.8% 10.0% 9.2%
Compensatory Education 3.5 19.4% 7.7% 5.5% 5.7%
Vocational Education 0.0 - - 2.9% 3.9%
Bilingual/ESL Education 0.0 - 8.7% 2.4% 6.0%
Gifted & Talented Education 5.0 27.8% 3.6% 6.8% 2.2%
Other 0.0 - 0.2% 0.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $413,277 86.2% 65.3% 71.4% 68.5%
Special Education $48,583 10.1% 10.7% 11.8% 10.9%
Compensatory Education $712 0.1% 14.8% 9.0% 11.5%
Vocational Education 0 - 0.1% 4.2% 4.0%
Bilingual/ESL Education 0 - 6.4% 1.6% 3.2%
Gifted & Talented Education $16,765 3.5% 2.7% 2.0% 1.8%
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