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: MIDWAY ISD Academic Excellence Indicator System Total Enrollment: 479 Campus Name: SOUTH BOSQUE EL 1992-93 Campus Performance Grade Span: KG - 05 Campus #: 161903105 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 94.2% 95.3% 95.7% (+) 83.3% (-) * 96.5% (+) * % Mastery 48.7% 68.8% 75.0% 79.7% 33.3% * 84.2% * Writing % Passing {90%} 68.3% 92.9% 89.8% 92.9% (+) 83.3% (-) * 93.1% (+) * % Mastery 22.8% 44.2% 38.9% 44.3% 16.7% * 46.6% * Math % Passing {90%} 84.5% 96.7% 97.4% 100.0% (+) 100.0% (+) * 100.0% (+) * % Mastery 30.3% 46.2% 50.7% 58.0% 16.7% * 63.2% * All Tests % Passing {90%} 60.8% 87.5% 85.7% 90.0% (+) 66.7% (-) * 91.4% (+) * % Mastery 11.6% 23.6% 24.1% 28.6% 0.0% * 31.0% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 95.5% 92.9% 97.5% (+) 83.3% (-) * 98.6% (+) * % Mastery 53.6% 75.1% 72.6% 75.0% 66.7% * 75.4% * Writing % Passing {90%} 62.5% 86.1% 78.8% 87.5% (-) 71.4% (-) * 88.2% (-) * % Mastery 18.3% 30.5% 28.6% 21.3% 14.3% * 22.1% * Math % Passing {90%} 85.2% 97.1% 95.2% 92.6% (+) 85.7% (-) * 92.8% (+) * % Mastery 34.7% 52.5% 48.6% 49.4% 28.6% * 52.2% * All Tests % Passing {90%} 57.0% 82.4% 74.1% 84.0% (-) 71.4% (-) * 84.1% (-) * % Mastery 10.8% 20.2% 16.7% 13.6% 14.3% * 13.0% * 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: MIDWAY ISD Academic Excellence Indicator System Total Enrollment: 479 Campus Name: SOUTH BOSQUE EL 1992-93 Campus Performance Grade Span: K - 05 Campus #: 161903105 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 97.1% 97.1% 98.0% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 1.8% 0.0% 0.0% * * 0.0% - Grade 1 7.6% 6.2% 2.4% 1.4% * 0.0% 1.7% * Grade 2 2.5% 0.5% 0.0% 0.0% * 0.0% 0.0% * Grade 3 1.4% 0.2% 0.0% 0.0% * 0.0% 0.0% * Grade 4 1.2% 0.2% 0.0% 0.0% 0.0% * 0.0% * Grade 5 1.1% 0.5% 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: MIDWAY ISD Academic Excellence Indicator System Total Enrollment: 479 Campus Name: SOUTH BOSQUE EL 1992-93 Campus Performance Grade Span: K - 05 Campus #: 161903105 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%} 95.7% (+) 71.4% (-) 100.0% (+) 91.2% (+) * 76.9% - - * % Mastery 79.7% 57.1% 80.0% 79.4% * 30.8% - - * Writing % Passing {90%} 92.9% (+) 100.0% (+) 88.6% (-) 97.1% (+) 60.0% 85.7% - - * % Mastery 44.3% 28.6% 51.4% 37.1% 20.0% 14.3% - - * Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) 100.0% 100.0% - - * % Mastery 58.0% 42.9% 60.0% 55.9% 20.0% 7.1% - - * All Tests % Passing {90%} 90.0% (+) 71.4% (-) 88.6% (-) 91.4% (+) 60.0% 71.4% - - * % Mastery 28.6% 28.6% 34.3% 22.9% 0.0% 0.0% - - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 97.5% (+) * 97.1% (+) 97.8% (+) 100.0% * - - 83.3% % Mastery 75.0% * 80.0% 71.1% 71.4% * - - 50.0% Writing % Passing {90%} 87.5% (-) * 86.1% (-) 88.6% (-) 87.5% * - - 66.7% % Mastery 21.3% * 16.7% 25.0% 0.0% * - - 16.7% Math % Passing {90%} 92.6% (+) * 97.2% (+) 88.9% (-) 100.0% * - - 83.3% % Mastery 49.4% * 61.1% 40.0% 62.5% * - - 33.3% All Tests % Passing {90%} 84.0% (-) * 86.1% (-) 82.2% (-) 87.5% * - - 50.0% % Mastery 13.6% * 13.9% 13.3% 0.0% * - - 16.7% 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: MIDWAY ISD Academic Excellence Indicator System Total Enrollment: 479 Campus Name: SOUTH BOSQUE EL 1992-93 Campus Performance Grade Span: K - 05 Campus #: 161903105 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 98.0% (+) 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% n/a - - - - Grade 1 1.4% - 0.0% 2.9% n/a 0.0% - - * Grade 2 0.0% - 0.0% 0.0% n/a 0.0% - - 0.0% Grade 3 0.0% - 0.0% 0.0% n/a 0.0% - - * Grade 4 0.0% - 0.0% 0.0% n/a 0.0% - - 0.0% Grade 5 0.0% - 0.0% 0.0% n/a 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: MIDWAY ISD Academic Excellence Indicator System Total Enrollment: 479 Campus Name: SOUTH BOSQUE EL 1992-93 Campus Profile Grade Span: KG - 05 Campus #: 161903105 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 479 n/a 63,740 5,349 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.7% 0.4% 0.4% Pre-Kindergarten 0 - 0.2% 0.5% 2.7% Kindergarten 68 14.2% 14.2% 7.1% 7.4% Grade 1 70 14.6% 16.6% 8.2% 8.5% Grade 2 81 16.9% 16.7% 7.5% 8.2% Grade 3 70 14.6% 16.6% 7.6% 8.0% Grade 4 96 20.0% 16.2% 8.3% 8.0% Grade 5 94 19.6% 14.9% 8.0% 7.9% Grade 6 0 - 3.5% 7.5% 8.0% Grade 7 0 - 0.2% 8.5% 7.9% Grade 8 0 - 0.2% 8.0% 7.4% Grade 9 0 - - 8.4% 8.3% Grade 10 0 - - 6.8% 6.6% Grade 11 0 - - 6.7% 5.6% Grade 12 0 - - 6.4% 5.1% Ethnic Distribution: White 411 85.8% 89.8% 87.2% 48.4% Hispanic (a) 37 7.7% 3.7% 6.3% 34.9% African American (a) 19 4.0% 2.5% 4.6% 14.3% Other (a) 12 2.5% 4.0% 1.8% 2.4% Economically Disadvantaged (a) 0 - 3.9% 0.6% 43.6% Limited English Proficient (LEP) (a) 0 - 1.2% 0.5% 11.3% Student/Teacher Ratio 18.4 n/a 17.5 17.8 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: MIDWAY ISD Academic Excellence Indicator System Total Enrollment: 479 Campus Name: SOUTH BOSQUE EL 1992-93 Campus Profile Grade Span: KG - 05 Campus #: 161903105 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 30.0 93.7% 90.4% 74.5% 62.3% Teachers 26.0 81.4% 79.0% 63.4% 52.3% Professional Support 3.0 9.2% 8.1% 7.2% 6.6% Campus Administrators 1.0 3.1% 3.4% 2.5% 2.5% Educational Aides: 2.0 6.3% 9.6% 4.8% 8.8% Total Staff: 32.0 n/a 4,600.0 474.9 419,589.7 Total Minority Staff: 1.0 3.1% 3.2% 6.4% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - 3.3% 18.1% 21.6% Females 26.0 100.0% 96.7% 81.9% 78.4% African-American 0.0 - 1.2% 0.3% 8.3% Hispanic 1.0 3.8% 1.2% 0.3% 13.9% White 25.0 96.2% 97.2% 99.3% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 3.7% 0.3% 6.5% 1-5 Years Experience 6.0 23.1% 24.8% 19.5% 24.7% 6-10 Years Experience 1.0 3.8% 24.4% 19.7% 20.0% 11-20 Years Experience 15.0 57.7% 35.4% 41.4% 32.6% 0ver 20 Years Experience 4.0 15.4% 11.8% 19.0% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 13.9 10.9 13.3 11.4 Average Years Experience of Teachers with District: 9.1 6.7 7.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $22,863 $19,200 $21,365 1-5 Years Experience $24,497 $24,469 $23,912 $23,441 6-10 Years Experience $24,900 $27,119 $26,377 $27,113 11-20 Years Experience $29,185 $31,404 $29,508 $30,836 0ver 20 Years Experience $32,350 $36,992 $32,319 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,425 $28,984 $28,295 $28,398 Professional Support $34,715 $32,382 $32,426 $35,374 Campus Administration $48,531 $48,143 $45,473 $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: MIDWAY ISD Academic Excellence Indicator System Total Enrollment: 479 Campus Name: SOUTH BOSQUE EL 1992-93 Campus Profile Grade Span: KG - 05 Campus #: 161903105 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,350,363 $177,854,004 $16,965,100 $14,190,304,738 Operating Expenditures Per Pupil $2,819 $2,790 $3,172 $4,013 % Expenditures by Function: Instruction 72.5% 78.0% 66.5% 61.2% Instructional Administration - 0.1% 2.3% 2.4% Campus Administration 5.5% 6.6% 5.0% 5.7% Other Campus Costs 22.0% 15.3% 26.2% 30.8% Instructional Operating Expenditures $978,867 $138,813,560 $11,282,595 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,044 $2,178 $2,109 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 42 8.8% 9.9% 9.9% 10.3% Vocational Education 0 - - 11.7% 13.6% Bilingual/ESL Education 0 - 1.1% 0.5% 9.7% Gifted & Talented Education 67 14.0% 8.2% 9.0% 7.0% Teachers by Program (Population Served): Regular Education 25.0 96.2% 85.7% 85.8% 71.1% Special Education 1.0 3.8% 9.4% 6.7% 9.2% Compensatory Education 0.0 - 1.3% - 5.7% Vocational Education 0.0 - - 4.2% 3.9% Bilingual/ESL Education 0.0 - 1.3% - 6.0% Gifted & Talented Education 0.0 - 2.3% 0.9% 2.2% Other 0.0 - - 2.3% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $924,109 94.4% 84.3% 85.8% 68.5% Special Education $38,551 3.9% 11.4% 8.2% 10.9% Compensatory Education $10,700 1.1% 1.7% 1.2% 11.5% Vocational Education 0 - 0.1% 4.1% 4.0% Bilingual/ESL Education 0 - 0.6% 0.4% 3.2% Gifted & Talented Education $5,507 0.6% 2.0% 0.3% 1.8% <