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: MASON ISD Academic Excellence Indicator System Total Enrollment: 410 Campus Name: MASON EL 1992-93 Campus Performance Grade Span: KG - 08 Campus #: 157901101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 66.7% 83.2% 66.7% (-) - 35.7% (-) 84.0% (-) - % Mastery 48.7% 46.2% 50.5% 46.2% - 21.4% 60.0% - Writing % Passing {90%} 68.3% 53.8% 71.6% 53.8% (-) - 35.7% (-) 64.0% (-) - % Mastery 22.8% 15.4% 24.6% 15.4% - 14.3% 16.0% - Math % Passing {90%} 84.5% 84.6% 87.7% 84.6% (-) - 57.1% (-) 100.0% (+) - % Mastery 30.3% 20.5% 30.8% 20.5% - 14.3% 24.0% - All Tests % Passing {90%} 60.8% 51.3% 65.4% 51.3% (-) - 28.6% (-) 64.0% (-) - % Mastery 11.6% 5.1% 11.6% 5.1% - 7.1% 4.0% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 97.4% 83.1% 97.4% (+) - 85.7% (-) 100.0% (+) - % Mastery 53.6% 69.2% 55.3% 69.2% - 42.9% 75.0% - Writing % Passing {90%} 62.5% 87.2% 65.5% 87.2% (-) - 71.4% (-) 90.6% (+) - % Mastery 18.3% 30.8% 18.9% 30.8% - 14.3% 34.4% - Math % Passing {90%} 85.2% 89.5% 86.9% 89.5% (-) - 83.3% (-) 90.6% (+) - % Mastery 34.7% 47.4% 34.7% 47.4% - 33.3% 50.0% - All Tests % Passing {90%} 57.0% 82.1% 58.3% 82.1% (-) - 57.1% (-) 87.5% (-) - % Mastery 10.8% 12.8% 9.8% 12.8% - 0.0% 15.6% - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 64.4% ? 64.4% (-) - 40.0% (-) 71.4% (-) - % Mastery 10.1% 22.2% ? 22.2% - 10.0% 25.7% - Writing % Passing {90%} 69.1% 86.7% ? 86.7% (-) - 70.0% (-) 91.4% (+) - % Mastery 25.8% 48.9% ? 48.9% - 40.0% 51.4% - Math % Passing {90%} 52.4% 55.6% ? 55.6% (-) - 30.0% (-) 62.9% (-) - % Mastery 8.8% 6.7% ? 6.7% - 10.0% 5.7% - All Tests % Passing {90%} 39.6% 53.3% ? 53.3% (-) - 30.0% (-) 60.0% (-) - % Mastery 3.2% 2.2% ? 2.2% - 0.0% 2.9% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 66.7% ? 66.7% (-) * 72.7% (-) 66.7% (-) - % Mastery 9.4% 9.5% ? 9.5% * 9.1% 10.0% - Writing % Passing {90%} 59.5% 75.6% ? 75.6% (-) * 81.8% (-) 75.9% (-) - % Mastery 19.4% 26.8% ? 26.8% * 18.2% 31.0% - Math % Passing {90%} 50.8% 54.8% ? 54.8% (-) * 50.0% (-) 58.6% (-) - % Mastery 10.0% 11.9% ? 11.9% * 8.3% 13.8% - All Tests % Passing {90%} 36.3% 46.5% ? 46.5% (-) * 41.7% (-) 50.0% (-) - % Mastery 2.9% 4.7% ? 4.7% * 0.0% 6.7% - 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: MASON ISD Academic Excellence Indicator System Total Enrollment: 410 Campus Name: MASON EL 1992-93 Campus Performance Grade Span: K - 08 Campus #: 157901101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 97.3% 96.6% 97.6% (+) 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% - Grade 1 7.6% 0.0% 4.9% 0.0% * 0.0% 0.0% - Grade 2 2.5% 0.0% 1.0% 0.0% - 0.0% 0.0% - Grade 3 1.4% 0.0% 0.0% 0.0% - 0.0% 0.0% - Grade 4 1.2% 0.0% 0.0% 0.0% - 0.0% 0.0% - Grade 5 1.1% 0.0% 0.0% 0.0% - 0.0% 0.0% - Grade 6 2.3% 0.0% ? 0.0% * 0.0% 0.0% - Grade 7 3.1% 0.0% ? 0.0% - 0.0% 0.0% - Grade 8 2.3% 0.0% ? 0.0% * 0.0% 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 1.4% ? 0.0% (+) * 0.0% (+) 0.0% (+) - (1990/91) {1%} 3.9% 0.7% ? 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: MASON ISD Academic Excellence Indicator System Total Enrollment: 410 Campus Name: MASON EL 1992-93 Campus Performance Grade Span: K - 08 Campus #: 157901101 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%} 66.7% (-) 52.4% (-) 66.7% (-) 66.7% (-) * 26.7% * * * % Mastery 46.2% 42.9% 38.1% 55.6% * 13.3% * * * Writing % Passing {90%} 53.8% (-) 42.9% (-) 42.9% (-) 66.7% (-) * 13.3% * * * % Mastery 15.4% 9.5% 9.5% 22.2% * 0.0% * * * Math % Passing {90%} 84.6% (-) 71.4% (-) 90.5% (+) 77.8% (-) * 60.0% * * * % Mastery 20.5% 19.0% 23.8% 16.7% * 6.7% * * * All Tests % Passing {90%} 51.3% (-) 42.9% (-) 42.9% (-) 61.1% (-) * 6.7% * * * % Mastery 5.1% 4.8% 4.8% 5.6% * 0.0% * * * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 97.4% (+) 93.8% (+) 100.0% (+) 94.7% (+) * 93.3% * * * % Mastery 69.2% 50.0% 70.0% 68.4% * 53.3% * * * Writing % Passing {90%} 87.2% (-) 75.0% (-) 80.0% (-) 94.7% (+) * 73.3% * * * % Mastery 30.8% 18.8% 35.0% 26.3% * 13.3% * * * Math % Passing {90%} 89.5% (-) 73.3% (-) 85.0% (-) 94.4% (+) * 71.4% * * * % Mastery 47.4% 40.0% 50.0% 44.4% * 28.6% * * * All Tests % Passing {90%} 82.1% (-) 62.5% (-) 80.0% (-) 84.2% (-) * 60.0% * * * % Mastery 12.8% 6.3% 20.0% 5.3% * 6.7% * * * TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 64.4% (-) 43.8% (-) 60.9% (-) 68.2% (-) 60.0% 16.7% - - * % Mastery 22.2% 12.5% 26.1% 18.2% 0.0% 0.0% - - * Writing % Passing {90%} 86.7% (-) 75.0% (-) 95.7% (+) 77.3% (-) 80.0% 66.7% - - * % Mastery 48.9% 25.0% 43.5% 54.5% 40.0% 16.7% - - * Math % Passing {90%} 55.6% (-) 43.8% (-) 47.8% (-) 63.6% (-) 40.0% 8.3% - - * % Mastery 6.7% 12.5% 8.7% 4.5% 0.0% 0.0% - - * All Tests % Passing {90%} 53.3% (-) 37.5% (-) 43.5% (-) 63.6% (-) 40.0% 8.3% - - * % Mastery 2.2% 0.0% 4.3% 0.0% 0.0% 0.0% - - * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 66.7% (-) 30.8% (-) 65.4% (-) 68.8% (-) 40.0% 40.0% - - * % Mastery 9.5% 0.0% 11.5% 6.3% 40.0% 0.0% - - * Writing % Passing {90%} 75.6% (-) 61.5% (-) 64.0% (-) 93.8% (+) * 46.7% - - * % Mastery 26.8% 0.0% 20.0% 37.5% * 0.0% - - * Math % Passing {90%} 54.8% (-) 14.3% (-) 57.7% (-) 50.0% (-) 40.0% 14.3% * * * % Mastery 11.9% 0.0% 11.5% 12.5% 20.0% 0.0% * * * All Tests % Passing {90%} 46.5% (-) 7.1% (-) 44.4% (-) 50.0% (-) 40.0% 6.7% * * * % Mastery 4.7% 0.0% 3.7% 6.3% 20.0% 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: MASON ISD Academic Excellence Indicator System Total Enrollment: 410 Campus Name: MASON EL 1992-93 Campus Performance Grade Span: K - 08 Campus #: 157901101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.6% (+) 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% * * * Grade 1 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 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 0.0% * * 0.0% Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0% Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0% Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0% Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * * Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * * Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% * * 0.0% (1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 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 II - Page 1 District Name: MASON ISD Academic Excellence Indicator System Total Enrollment: 410 Campus Name: MASON EL 1992-93 Campus Profile Grade Span: KG - 08 Campus #: 157901101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 410 n/a 50,906 637 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.7% - 0.4% Pre-Kindergarten 0 - 3.2% 3.0% 2.7% Kindergarten 39 9.5% 12.7% 6.1% 7.4% Grade 1 39 9.5% 15.6% 6.1% 8.5% Grade 2 43 10.5% 17.2% 6.8% 8.2% Grade 3 47 11.5% 18.5% 7.4% 8.0% Grade 4 53 12.9% 14.9% 8.3% 8.0% Grade 5 47 11.5% 13.4% 7.4% 7.9% Grade 6 39 9.5% 2.8% 6.1% 8.0% Grade 7 53 12.9% 0.5% 8.3% 7.9% Grade 8 50 12.2% 0.5% 7.8% 7.4% Grade 9 0 - - 9.3% 8.3% Grade 10 0 - - 7.8% 6.6% Grade 11 0 - - 6.8% 5.6% Grade 12 0 - - 8.8% 5.1% Ethnic Distribution: White 276 67.3% 60.2% 67.2% 48.4% Hispanic (a) 131 32.0% 21.9% 32.3% 34.9% African American (a) 3 0.7% 15.2% 0.5% 14.3% Other (a) 0 - 2.7% - 2.4% Economically Disadvantaged (a) 210 51.2% 42.4% 48.8% 43.6% Limited English Proficient (LEP) (a) 26 6.3% 6.1% 5.8% 11.3% Student/Teacher Ratio 11.4 n/a 16.2 11.2 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: MASON ISD Academic Excellence Indicator System Total Enrollment: 410 Campus Name: MASON EL 1992-93 Campus Profile Grade Span: KG - 08 Campus #: 157901101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 39.5 79.8% 84.5% 62.2% 62.3% Teachers 35.9 72.6% 75.6% 53.9% 52.3% Professional Support 2.6 5.2% 5.6% 4.8% 6.6% Campus Administrators 1.0 2.0% 3.3% 2.5% 2.5% Educational Aides: 10.0 20.2% 15.5% 10.9% 8.8% Total Staff: 49.5 n/a 4,144.2 105.3 419,589.7 Total Minority Staff: 3.4 6.8% 13.6% 12.4% 33.8% Teachers By Ethnicity and Sex: Males 3.9 10.8% 5.3% 23.5% 21.6% Females 32.0 89.2% 94.7% 76.5% 78.4% African-American 0.0 - 6.1% - 8.3% Hispanic 0.9 2.4% 5.0% 1.8% 13.9% White 35.1 97.6% 88.6% 98.2% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.8 2.2% 5.4% 1.8% 6.5% 1-5 Years Experience 4.2 11.7% 25.3% 10.6% 24.7% 6-10 Years Experience 4.0 11.1% 20.9% 13.2% 20.0% 11-20 Years Experience 18.7 52.1% 33.0% 46.3% 32.6% 0ver 20 Years Experience 8.2 22.8% 15.5% 28.2% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 15.4 11.3 16.2 11.4 Average Years Experience of Teachers with District: 11.2 8.1 10.8 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,702 $20,536 $18,702 $21,365 1-5 Years Experience $20,196 $22,600 $20,263 $23,441 6-10 Years Experience $23,555 $26,506 $22,481 $27,113 11-20 Years Experience $27,486 $29,647 $27,366 $30,836 0ver 20 Years Experience $28,450 $33,686 $29,466 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,223 $27,348 $26,409 $28,398 Professional Support $30,194 $31,577 $32,232 $35,374 Campus Administration $41,580 $43,397 $38,757 $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: MASON ISD Academic Excellence Indicator System Total Enrollment: 410 Campus Name: MASON EL 1992-93 Campus Profile Grade Span: KG - 08 Campus #: 157901101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,520,902 $145,828,448 $3,016,316 $14,190,304,738 Operating Expenditures Per Pupil $3,710 $2,865 $4,735 $4,013 % Expenditures by Function: Instruction 81.5% 79.8% 63.3% 61.2% Instructional Administration 3.0% 0.2% 1.5% 2.4% Campus Administration 4.3% 6.4% 4.4% 5.7% Other Campus Costs 11.2% 13.7% 30.8% 30.8% Instructional Operating Expenditures $1,239,722 $116,343,310 $1,909,044 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,024 $2,285 $2,997 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 53 12.9% 11.3% 13.5% 10.3% Vocational Education 0 - 0.1% 26.7% 13.6% Bilingual/ESL Education 26 6.3% 5.5% 5.8% 9.7% Gifted & Talented Education 100 24.4% 6.7% 20.3% 7.0% Teachers by Program (Population Served): Regular Education 31.2 86.9% 80.2% 75.2% 71.1% Special Education 2.0 5.6% 8.5% 5.3% 9.2% Compensatory Education 1.8 5.1% 6.0% 6.2% 5.7% Vocational Education 0.0 - - 8.5% 3.9% Bilingual/ESL Education 0.9 2.4% 2.7% 1.8% 6.0% Gifted & Talented Education 0.0 - 2.6% - 2.2% Other 0.0 - - 3.2% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $832,170 67.1% 72.5% 60.6% 68.5% Special Education $116,467 9.4% 11.1% 7.9% 10.9% Compensatory Education $266,856 21.5% 10.9% 20.3% 11.5% Vocational Education $10,313 0.8% - 10.6% 4.0% Bilingual/ESL Education $9,555 0.8% 2.7% 0.5% 3.2% Gifted & Talented Education $4,361 0.4% 2.7% 0.2% 1.8% <