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: 19 Campus Name: MASON ECH CTR 1992-93 Campus Performance Grade Span: PK - PK Campus #: 157901102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 97.3% n/a 94.1% (-) n/a n/a n/a n/a 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: 19 Campus Name: MASON ECH CTR 1992-93 Campus Performance Grade Span: PK - PK Campus #: 157901102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 94.1% (-) n/a n/a n/a n/a n/a n/a n/a 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: MASON ISD Academic Excellence Indicator System Total Enrollment: 19 Campus Name: MASON ECH CTR 1992-93 Campus Profile Grade Span: PK - PK Campus #: 157901102 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 19 n/a - 637 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - - 0.4% Pre-Kindergarten 19 100.0% - 3.0% 2.7% Kindergarten 0 - - 6.1% 7.4% Grade 1 0 - - 6.1% 8.5% Grade 2 0 - - 6.8% 8.2% Grade 3 0 - - 7.4% 8.0% Grade 4 0 - - 8.3% 8.0% Grade 5 0 - - 7.4% 7.9% Grade 6 0 - - 6.1% 8.0% Grade 7 0 - - 8.3% 7.9% Grade 8 0 - - 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 11 57.9% - 67.2% 48.4% Hispanic (a) 8 42.1% - 32.3% 34.9% African American (a) 0 - - 0.5% 14.3% Other (a) 0 - - - 2.4% Economically Disadvantaged (a) 16 84.2% - 48.8% 43.6% Limited English Proficient (LEP) (a) 6 31.6% - 5.8% 11.3% Student/Teacher Ratio 38.0 n/a - 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: 19 Campus Name: MASON ECH CTR 1992-93 Campus Profile Grade Span: PK - PK Campus #: 157901102 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 0.5 100.0% - 62.2% 62.3% Teachers 0.5 100.0% - 53.9% 52.3% Professional Support 0.0 - - 4.8% 6.6% Campus Administrators 0.0 - - 2.5% 2.5% Educational Aides: 0.0 - - 10.9% 8.8% Total Staff: 0.5 n/a - 105.3 419,589.7 Total Minority Staff: 0.0 - - 12.4% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - - 23.5% 21.6% Females 0.5 100.0% - 76.5% 78.4% African-American 0.0 - - - 8.3% Hispanic 0.0 - - 1.8% 13.9% White 0.5 100.0% - 98.2% 77.2% Other 0.0 - - - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - - 1.8% 6.5% 1-5 Years Experience 0.0 - - 10.6% 24.7% 6-10 Years Experience 0.5 100.0% - 13.2% 20.0% 11-20 Years Experience 0.0 - - 46.3% 32.6% 0ver 20 Years Experience 0.0 - - 28.2% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.0 - 16.2 11.4 Average Years Experience of Teachers with District: 7.0 - 10.8 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 ? $18,702 $21,365 1-5 Years Experience $0 ? $20,263 $23,441 6-10 Years Experience $28,608 ? $22,481 $27,113 11-20 Years Experience $0 ? $27,366 $30,836 0ver 20 Years Experience $0 ? $29,466 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,608 ? $26,409 $28,398 Professional Support $0 ? $32,232 $35,374 Campus Administration $0 ? $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: 19 Campus Name: MASON ECH CTR 1992-93 Campus Profile Grade Span: PK - PK Campus #: 157901102 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $24,043 0 $3,016,316 $14,190,304,738 Operating Expenditures Per Pupil $1,265 0 $4,735 $4,013 % Expenditures by Function: Instruction 84.1% - 63.3% 61.2% Instructional Administration - - 1.5% 2.4% Campus Administration - - 4.4% 5.7% Other Campus Costs 15.9% - 30.8% 30.8% Instructional Operating Expenditures $20,211 0 $1,909,044 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,064 0 $2,997 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 2 10.5% - 13.5% 10.3% Vocational Education 0 - - 26.7% 13.6% Bilingual/ESL Education 6 31.6% - 5.8% 9.7% Gifted & Talented Education 0 - - 20.3% 7.0% Teachers by Program (Population Served): Regular Education 0.0 - - 75.2% 71.1% Special Education 0.0 - - 5.3% 9.2% Compensatory Education 0.5 100.0% - 6.2% 5.7% Vocational Education 0.0 - - 8.5% 3.9% Bilingual/ESL Education 0.0 - - 1.8% 6.0% Gifted & Talented Education 0.0 - - - 2.2% Other 0.0 - - 3.2% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $18 0.1% - 60.6% 68.5% Special Education 0 - - 7.9% 10.9% Compensatory Education $20,193 99.9% - 20.3% 11.5% Vocational Education 0 - - 10.6% 4.0% Bilingual/ESL Education 0 - - 0.5% 3.2% Gifted & Talented Education 0 - - 0.2% 1.8% <