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: MCGREGOR ISD Academic Excellence Indicator System Total Enrollment: 462 Campus Name: T H JENKINS EL 1992-93 Campus Performance Grade Span: PK - 04 Campus #: 161909101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 69.4% 79.8% 69.4% (-) 70.0% (-) 55.0% (-) 76.2% (-) - % Mastery 48.7% 41.7% 46.2% 41.7% 50.0% 20.0% 50.0% - Writing % Passing {90%} 68.3% 49.3% 66.2% 49.3% (-) 40.0% (-) 36.8% (-) 57.1% (-) - % Mastery 22.8% 2.8% 19.0% 2.8% 10.0% 0.0% 2.4% - Math % Passing {90%} 84.5% 76.4% 85.8% 76.4% (-) 80.0% (-) 60.0% (-) 83.3% (-) - % Mastery 30.3% 15.3% 26.6% 15.3% 10.0% 10.0% 19.0% - All Tests % Passing {90%} 60.8% 40.3% 58.8% 40.3% (-) 30.0% (-) 25.0% (-) 50.0% (-) - % Mastery 11.6% 2.8% 8.7% 2.8% 10.0% 0.0% 2.4% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 78.4% 80.9% 78.4% (-) 61.5% (-) 65.0% (-) 90.2% (+) - % Mastery 53.6% 48.6% 50.0% 48.6% 30.8% 35.0% 61.0% - Writing % Passing {90%} 62.5% 53.4% 60.0% 53.4% (-) 23.1% (-) 45.0% (-) 67.5% (-) - % Mastery 18.3% 11.0% 15.2% 11.0% 0.0% 0.0% 20.0% - Math % Passing {90%} 85.2% 75.3% 84.4% 75.3% (-) 75.0% (-) 60.0% (-) 82.9% (-) - % Mastery 34.7% 16.4% 29.0% 16.4% 8.3% 10.0% 22.0% - All Tests % Passing {90%} 57.0% 44.6% 54.9% 44.6% (-) 15.4% (-) 30.0% (-) 61.0% (-) - % Mastery 10.8% 6.8% 7.4% 6.8% 0.0% 0.0% 12.2% - 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: MCGREGOR ISD Academic Excellence Indicator System Total Enrollment: 462 Campus Name: T H JENKINS EL 1992-93 Campus Performance Grade Span: PK - 04 Campus #: 161909101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.3% 96.5% 96.4% (-) 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% 0.0% - Grade 1 7.6% 7.6% 4.8% 7.6% 0.0% 19.0% 2.9% - Grade 2 2.5% 12.4% 1.4% 12.4% 13.3% 22.6% 4.7% - Grade 3 1.4% 1.2% 0.8% 1.2% 0.0% 4.3% 0.0% - Grade 4 1.2% 1.2% 0.0% 1.2% 0.0% 4.3% 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: MCGREGOR ISD Academic Excellence Indicator System Total Enrollment: 462 Campus Name: T H JENKINS EL 1992-93 Campus Performance Grade Span: PK - 04 Campus #: 161909101 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%} 69.4% (-) 64.9% (-) 71.1% (-) 67.6% (-) 56.3% - * * * % Mastery 41.7% 29.7% 44.7% 38.2% 12.5% - * * * Writing % Passing {90%} 49.3% (-) 38.9% (-) 43.2% (-) 55.9% (-) 26.7% - * * * % Mastery 2.8% 0.0% 2.7% 2.9% 0.0% - * * * Math % Passing {90%} 76.4% (-) 70.3% (-) 78.9% (-) 73.5% (-) 56.3% - * * * % Mastery 15.3% 5.4% 13.2% 17.6% 6.3% - * * * All Tests % Passing {90%} 40.3% (-) 29.7% (-) 36.8% (-) 44.1% (-) 25.0% - * * * % Mastery 2.8% 0.0% 2.6% 2.9% 0.0% - * * * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 78.4% (-) 67.9% (-) 67.6% (-) 87.5% (-) 50.0% * 20.0% 20.0% 42.9% % Mastery 48.6% 32.1% 43.2% 59.4% 20.0% * 0.0% 0.0% 28.6% Writing % Passing {90%} 53.4% (-) 40.7% (-) 45.9% (-) 71.0% (-) 20.0% * 20.0% 20.0% 14.3% % Mastery 11.0% 0.0% 8.1% 16.1% 0.0% * 0.0% 0.0% 14.3% Math % Passing {90%} 75.3% (-) 63.0% (-) 73.0% (-) 77.4% (-) 50.0% * 40.0% 40.0% 33.3% % Mastery 16.4% 11.1% 16.2% 16.1% 10.0% * 20.0% 20.0% 0.0% All Tests % Passing {90%} 44.6% (-) 25.0% (-) 37.8% (-) 59.4% (-) 10.0% * 0.0% 0.0% 14.3% % Mastery 6.8% 0.0% 8.1% 6.3% 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 4 District Name: MCGREGOR ISD Academic Excellence Indicator System Total Enrollment: 462 Campus Name: T H JENKINS EL 1992-93 Campus Performance Grade Span: PK - 04 Campus #: 161909101 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 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% * Grade 1 7.6% 12.8% 5.7% 9.7% n/a 16.7% 12.5% 12.5% 14.3% Grade 2 12.4% 15.8% 12.8% 11.9% n/a 45.0% 20.0% 20.0% 37.5% Grade 3 1.2% 0.0% 2.1% 0.0% n/a - 20.0% 20.0% 0.0% Grade 4 1.2% 2.7% 0.0% 2.9% n/a - 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: MCGREGOR ISD Academic Excellence Indicator System Total Enrollment: 462 Campus Name: T H JENKINS EL 1992-93 Campus Profile Grade Span: PK - 04 Campus #: 161909101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 462 n/a 55,154 1,095 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.7% - 0.4% Pre-Kindergarten 35 7.6% 5.3% 3.2% 2.7% Kindergarten 74 16.0% 12.1% 6.8% 7.4% Grade 1 70 15.2% 15.3% 6.4% 8.5% Grade 2 105 22.7% 15.6% 9.6% 8.2% Grade 3 89 19.3% 18.3% 8.1% 8.0% Grade 4 89 19.3% 16.5% 8.1% 8.0% Grade 5 0 - 13.2% 7.5% 7.9% Grade 6 0 - 2.6% 9.2% 8.0% Grade 7 0 - 0.2% 8.5% 7.9% Grade 8 0 - 0.2% 7.9% 7.4% Grade 9 0 - - 8.3% 8.3% Grade 10 0 - - 5.5% 6.6% Grade 11 0 - - 4.8% 5.6% Grade 12 0 - - 6.0% 5.1% Ethnic Distribution: White 232 50.2% 39.8% 55.3% 48.4% Hispanic (a) 163 35.3% 38.6% 28.6% 34.9% African American (a) 67 14.5% 19.0% 16.1% 14.3% Other (a) 0 - 2.6% - 2.4% Economically Disadvantaged (a) 249 53.9% 55.2% 40.6% 43.6% Limited English Proficient (LEP) (a) 56 12.1% 11.9% 8.5% 11.3% Student/Teacher Ratio 17.2 n/a 16.1 15.0 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: MCGREGOR ISD Academic Excellence Indicator System Total Enrollment: 462 Campus Name: T H JENKINS EL 1992-93 Campus Profile Grade Span: PK - 04 Campus #: 161909101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 31.3 81.7% 83.8% 68.7% 62.3% Teachers 26.9 70.3% 74.2% 53.7% 52.3% Professional Support 3.4 8.8% 6.4% 11.3% 6.6% Campus Administrators 1.0 2.6% 3.1% 2.2% 2.5% Educational Aides: 7.0 18.3% 16.2% 9.6% 8.8% Total Staff: 38.3 n/a 4,609.5 135.9 419,589.7 Total Minority Staff: 2.0 5.2% 25.3% 11.2% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - 5.9% 27.4% 21.6% Females 26.9 100.0% 94.1% 72.6% 78.4% African-American 0.0 - 8.8% 4.1% 8.3% Hispanic 0.0 - 12.8% - 13.9% White 26.9 100.0% 77.9% 95.9% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 6.0 22.3% 5.9% 12.3% 6.5% 1-5 Years Experience 5.0 18.6% 28.7% 20.5% 24.7% 6-10 Years Experience 6.0 22.3% 20.7% 19.2% 20.0% 11-20 Years Experience 4.0 14.9% 30.6% 28.8% 32.6% 0ver 20 Years Experience 5.9 21.9% 14.2% 19.2% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.6 10.6 11.2 11.4 Average Years Experience of Teachers with District: 6.1 7.4 6.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,499 $21,747 $17,871 $21,365 1-5 Years Experience $19,652 $23,339 $20,464 $23,441 6-10 Years Experience $24,929 $26,585 $25,096 $27,113 11-20 Years Experience $27,829 $30,318 $28,522 $30,836 0ver 20 Years Experience $30,225 $35,272 $31,029 $35,466 Average Actual Salaries (excluding supplements): Teachers $23,883 $27,744 $25,377 $28,398 Professional Support $28,016 $32,616 $31,351 $35,374 Campus Administration $40,000 $45,930 $44,469 $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: MCGREGOR ISD Academic Excellence Indicator System Total Enrollment: 462 Campus Name: T H JENKINS EL 1992-93 Campus Profile Grade Span: PK - 04 Campus #: 161909101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $972,061 $163,881,656 $3,809,838 $14,190,304,738 Operating Expenditures Per Pupil $2,104 $2,971 $3,479 $4,013 % Expenditures by Function: Instruction 90.7% 78.2% 63.8% 61.2% Instructional Administration - 0.1% - 2.4% Campus Administration 7.7% 6.8% 5.6% 5.7% Other Campus Costs 1.6% 15.0% 30.6% 30.8% Instructional Operating Expenditures $881,757 $128,111,007 $2,429,901 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,909 $2,323 $2,219 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 45 9.7% 10.7% 11.6% 10.3% Vocational Education 0 - - 11.4% 13.6% Bilingual/ESL Education 56 12.1% 10.4% 8.5% 9.7% Gifted & Talented Education 78 16.9% 6.6% 22.1% 7.0% Teachers by Program (Population Served): Regular Education 14.1 52.3% 71.6% 64.1% 71.1% Special Education 1.9 7.1% 9.3% 12.3% 9.2% Compensatory Education 6.0 22.2% 6.7% 9.9% 5.7% Vocational Education 0.0 - - 3.0% 3.9% Bilingual/ESL Education 0.0 - 8.9% - 6.0% Gifted & Talented Education 5.0 18.4% 3.3% 10.8% 2.2% Other 0.0 - 0.1% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $615,745 69.8% 68.5% 72.8% 68.5% Special Education $72,230 8.2% 11.7% 8.8% 10.9% Compensatory Education $192,882 21.9% 11.1% 14.1% 11.5% Vocational Education 0 - - 4.3% 4.0% Bilingual/ESL Education $900 0.1% 5.8% - 3.2% Gifted & Talented Education 0 - 2.9% - 1.8% <