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: MATAGORDA ISD Academic Excellence Indicator System Total Enrollment: 93
Campus Name: MATAGORDA EL 1992-93 Campus Performance Grade Span: KG - 06
Campus #: 158904101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 87.5% 87.5% 87.5% (-) - * 85.7% (-) -
% Mastery 48.7% 75.0% 57.3% 75.0% - * 71.4% -
Writing % Passing {90%} 68.3% 87.5% 77.3% 87.5% (-) - * 85.7% (-) -
% Mastery 22.8% 37.5% 27.9% 37.5% - * 42.9% -
Math % Passing {90%} 84.5% 100.0% 91.5% 100.0% (+) - * 100.0% (+) -
% Mastery 30.3% 37.5% 35.2% 37.5% - * 42.9% -
All Tests % Passing {90%} 60.8% 87.5% 71.3% 87.5% (-) - * 85.7% (-) -
% Mastery 11.6% 12.5% 14.3% 12.5% - * 14.3% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 100.0% 86.8% 100.0% (+) * - 100.0% (+) -
% Mastery 53.6% 88.9% 61.3% 88.9% * - 87.5% -
Writing % Passing {90%} 62.5% 66.7% 70.1% 66.7% (-) * - 62.5% (-) -
% Mastery 18.3% 0.0% 19.7% 0.0% * - 0.0% -
Math % Passing {90%} 85.2% 88.9% 91.7% 88.9% (-) * - 87.5% (-) -
% Mastery 34.7% 22.2% 40.2% 22.2% * - 25.0% -
All Tests % Passing {90%} 57.0% 66.7% 65.6% 66.7% (-) * - 62.5% (-) -
% Mastery 10.8% 0.0% 11.8% 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 2
District Name: MATAGORDA ISD Academic Excellence Indicator System Total Enrollment: 93
Campus Name: MATAGORDA EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 158904101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% 96.7% 95.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 15.4% 0.0% 15.4% - - 15.4% -
Grade 1 7.6% 8.3% 3.9% 8.3% * * 10.0% -
Grade 2 2.5% 0.0% 0.0% 0.0% - * 0.0% -
Grade 3 1.4% 0.0% 0.0% 0.0% - * 0.0% -
Grade 4 1.2% 0.0% 0.0% 0.0% * - 0.0% -
Grade 5 1.1% 0.0% 0.0% 0.0% * - 0.0% -
Grade 6 2.3% 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: MATAGORDA ISD Academic Excellence Indicator System Total Enrollment: 93
Campus Name: MATAGORDA EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 158904101 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%} 87.5% (-) 80.0% (-) * * - - - - -
% Mastery 75.0% 80.0% * * - - - - -
Writing % Passing {90%} 87.5% (-) 80.0% (-) * * - - - - -
% Mastery 37.5% 40.0% * * - - - - -
Math % Passing {90%} 100.0% (+) 100.0% (+) * * - - - - -
% Mastery 37.5% 40.0% * * - - - - -
All Tests % Passing {90%} 87.5% (-) 80.0% (-) * * - - - - -
% Mastery 12.5% 20.0% * * - - - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 100.0% (+) * 100.0% (+) * * - - - -
% Mastery 88.9% * 80.0% * * - - - -
Writing % Passing {90%} 66.7% (-) * 60.0% (-) * * - - - *
% Mastery 0.0% * 0.0% * * - - - *
Math % Passing {90%} 88.9% (-) * 100.0% (+) * * - - - *
% Mastery 22.2% * 40.0% * * - - - *
All Tests % Passing {90%} 66.7% (-) * 60.0% (-) * * - - - *
% Mastery 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: MATAGORDA ISD Academic Excellence Indicator System Total Enrollment: 93
Campus Name: MATAGORDA EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 158904101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 15.4% 20.0% 28.6% 0.0% n/a - - - *
Grade 1 8.3% 0.0% * 0.0% n/a - - - -
Grade 2 0.0% 0.0% 0.0% 0.0% n/a - - - *
Grade 3 0.0% 0.0% * * n/a - - - *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a - - - *
Grade 5 0.0% 0.0% 0.0% 0.0% n/a - - - *
Grade 6 0.0% * 0.0% 0.0% 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: MATAGORDA ISD Academic Excellence Indicator System Total Enrollment: 93
Campus Name: MATAGORDA EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 158904101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 93 n/a 47,621 93 3,535,742
Enrollment by Grade:
Early Childhood Education 6 6.5% 0.5% 6.5% 0.4%
Pre-Kindergarten 0 - 1.1% - 2.7%
Kindergarten 13 14.0% 13.3% 14.0% 7.4%
Grade 1 12 12.9% 15.9% 12.9% 8.5%
Grade 2 13 14.0% 17.2% 14.0% 8.2%
Grade 3 8 8.6% 19.6% 8.6% 8.0%
Grade 4 12 12.9% 16.2% 12.9% 8.0%
Grade 5 14 15.1% 12.0% 15.1% 7.9%
Grade 6 15 16.1% 3.5% 16.1% 8.0%
Grade 7 0 - 0.4% - 7.9%
Grade 8 0 - 0.3% - 7.4%
Grade 9 0 - - - 8.3%
Grade 10 0 - - - 6.6%
Grade 11 0 - - - 5.6%
Grade 12 0 - - - 5.1%
Ethnic Distribution:
White 84 90.3% 82.2% 90.3% 48.4%
Hispanic (a) 6 6.5% 9.5% 6.5% 34.9%
African American (a) 3 3.2% 6.1% 3.2% 14.3%
Other (a) 0 - 2.2% - 2.4%
Economically Disadvantaged (a) 39 41.9% 24.4% 41.9% 43.6%
Limited English Proficient (LEP) (a) 0 - 1.8% - 11.3%
Student/Teacher Ratio 9.3 n/a 16.7 9.3 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: MATAGORDA ISD Academic Excellence Indicator System Total Enrollment: 93
Campus Name: MATAGORDA EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 158904101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 10.0 100.0% 87.2% 58.0% 62.3%
Teachers 10.0 100.0% 77.2% 52.8% 52.3%
Professional Support 0.0 - 6.7% - 6.6%
Campus Administrators 0.0 - 3.4% - 2.5%
Educational Aides: 0.0 - 12.8% - 8.8%
Total Staff: 10.0 n/a 3,689.1 19.0 419,589.7
Total Minority Staff: 0.0 - 5.7% 20.9% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 10.0% 4.5% 10.0% 21.6%
Females 9.0 90.0% 95.5% 90.0% 78.4%
African-American 0.0 - 2.3% - 8.3%
Hispanic 0.0 - 2.2% - 13.9%
White 10.0 100.0% 95.1% 100.0% 77.2%
Other 0.0 - 0.4% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 5.1% - 6.5%
1-5 Years Experience 3.0 30.0% 26.0% 30.0% 24.7%
6-10 Years Experience 0.0 - 21.8% - 20.0%
11-20 Years Experience 5.0 50.0% 33.5% 50.0% 32.6%
0ver 20 Years Experience 2.0 20.0% 13.6% 20.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.9 10.9 13.9 11.4
Average Years Experience of Teachers with District: 8.0 7.1 8.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,305 $0 $21,365
1-5 Years Experience $23,339 $22,542 $23,339 $23,441
6-10 Years Experience $0 $26,292 $0 $27,113
11-20 Years Experience $29,648 $29,673 $29,648 $30,836
0ver 20 Years Experience $32,050 $33,788 $32,050 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,236 $27,210 $28,236 $28,398
Professional Support $0 $31,145 $0 $35,374
Campus Administration $0 $45,075 $0 $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: MATAGORDA ISD Academic Excellence Indicator System Total Enrollment: 93
Campus Name: MATAGORDA EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 158904101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $518,845 $131,650,862 $596,985 $14,190,304,738
Operating Expenditures Per Pupil $5,579 $2,765 $6,419 $4,013
% Expenditures by Function:
Instruction 71.6% 79.2% 75.3% 61.2%
Instructional Administration - 0.3% - 2.4%
Campus Administration - 6.7% - 5.7%
Other Campus Costs 28.4% 13.8% 24.7% 30.8%
Instructional Operating Expenditures $371,353 $104,255,204 $449,493 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,993 $2,189 $4,833 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 17 18.3% 12.1% 18.3% 10.3%
Vocational Education 0 - - - 13.6%
Bilingual/ESL Education 0 - 1.5% - 9.7%
Gifted & Talented Education 7 7.5% 6.8% 7.5% 7.0%
Teachers by Program (Population Served):
Regular Education 9.0 90.0% 83.6% 90.0% 71.1%
Special Education 1.0 10.0% 8.9% 10.0% 9.2%
Compensatory Education 0.0 - 3.8% - 5.7%
Vocational Education 0.0 - - - 3.9%
Bilingual/ESL Education 0.0 - 1.4% - 6.0%
Gifted & Talented Education 0.0 - 2.4% - 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $329,067 88.6% 78.4% 90.6% 68.5%
Special Education $25,252 6.8% 11.6% 5.6% 10.9%
Compensatory Education $15,734 4.2% 6.7% 3.5% 11.5%
Vocational Education 0 - 0.1% - 4.0%
Bilingual/ESL Education 0 - 1.1% - 3.2%
Gifted & Talented Education $1,300 0.4% 2.1% 0.3% 1.8%
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