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: MOODY ISD Academic Excellence Indicator System Total Enrollment: 304 Campus Name: MOODY EL 1992-93 Campus Performance Grade Span: EE - 04 Campus #: 161910101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 67.4% 80.6% 67.4% (-) * 37.5% (-) 80.0% (-) - % Mastery 48.7% 30.2% 49.0% 30.2% * 0.0% 43.3% - Writing % Passing {90%} 68.3% 58.1% 68.0% 58.1% (-) * 50.0% (-) 63.3% (-) - % Mastery 22.8% 20.9% 20.5% 20.9% * 12.5% 23.3% - Math % Passing {90%} 84.5% 93.0% 86.2% 93.0% (+) * 75.0% (-) 96.7% (+) - % Mastery 30.3% 39.5% 25.9% 39.5% * 37.5% 40.0% - All Tests % Passing {90%} 60.8% 51.2% 58.6% 51.2% (-) * 37.5% (-) 56.7% (-) - % Mastery 11.6% 7.0% 8.6% 7.0% * 0.0% 10.0% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 64.6% 82.7% 64.6% (-) 20.0% (-) 70.0% (-) 68.8% (-) - % Mastery 53.6% 39.6% 53.9% 39.6% 0.0% 30.0% 46.9% - Writing % Passing {90%} 62.5% 37.5% 62.1% 37.5% (-) 20.0% (-) 0.0% (-) 53.1% (-) - % Mastery 18.3% 6.3% 13.7% 6.3% 0.0% 0.0% 9.4% - Math % Passing {90%} 85.2% 74.5% 86.7% 74.5% (-) 80.0% (-) 40.0% (-) 83.9% (-) - % Mastery 34.7% 14.9% 32.2% 14.9% 20.0% 0.0% 19.4% - All Tests % Passing {90%} 57.0% 31.3% 55.4% 31.3% (-) 0.0% (-) 0.0% (-) 46.9% (-) - % Mastery 10.8% 2.1% 7.1% 2.1% 0.0% 0.0% 3.1% - 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: MOODY ISD Academic Excellence Indicator System Total Enrollment: 304 Campus Name: MOODY EL 1992-93 Campus Performance Grade Span: EE - 04 Campus #: 161910101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.4% 96.4% 97.2% (+) 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% 16.1% 5.8% 16.1% 28.6% 30.0% 10.3% - Grade 2 2.5% 8.0% 1.0% 8.0% 0.0% 10.0% 9.1% - Grade 3 1.4% 2.3% 0.0% 2.3% 0.0% 0.0% 3.3% - Grade 4 1.2% 8.9% 0.0% 8.9% 28.6% 0.0% 8.1% - 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: MOODY ISD Academic Excellence Indicator System Total Enrollment: 304 Campus Name: MOODY EL 1992-93 Campus Performance Grade Span: EE - 04 Campus #: 161910101 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%} 67.4% (-) 45.5% (-) 61.1% (-) 75.0% (-) 37.5% 28.6% * * 50.0% % Mastery 30.2% 9.1% 27.8% 33.3% 12.5% 0.0% * * 0.0% Writing % Passing {90%} 58.1% (-) 54.5% (-) 44.4% (-) 70.8% (-) 37.5% 42.9% * * 16.7% % Mastery 20.9% 27.3% 16.7% 25.0% 0.0% 7.1% * * 0.0% Math % Passing {90%} 93.0% (+) 100.0% (+) 88.9% (-) 95.8% (+) 87.5% 85.7% * * 100.0% % Mastery 39.5% 27.3% 44.4% 33.3% 25.0% 28.6% * * 16.7% All Tests % Passing {90%} 51.2% (-) 45.5% (-) 38.9% (-) 62.5% (-) 37.5% 21.4% * * 16.7% % Mastery 7.0% 0.0% 5.6% 8.3% 0.0% 0.0% * * 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 64.6% (-) 52.6% (-) 47.8% (-) 80.0% (-) 30.8% 37.5% - - * % Mastery 39.6% 21.1% 30.4% 48.0% 0.0% 12.5% - - * Writing % Passing {90%} 37.5% (-) 26.3% (-) 30.4% (-) 44.0% (-) 15.4% 0.0% - - * % Mastery 6.3% 5.3% 4.3% 8.0% 0.0% 0.0% - - * Math % Passing {90%} 74.5% (-) 63.2% (-) 72.7% (-) 76.0% (-) 69.2% 62.5% - - * % Mastery 14.9% 10.5% 18.2% 12.0% 7.7% 0.0% - - * All Tests % Passing {90%} 31.3% (-) 15.8% (-) 26.1% (-) 36.0% (-) 7.7% 0.0% - - * % Mastery 2.1% 0.0% 4.3% 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: MOODY ISD Academic Excellence Indicator System Total Enrollment: 304 Campus Name: MOODY EL 1992-93 Campus Performance Grade Span: EE - 04 Campus #: 161910101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.2% (+) 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 - * * * Grade 1 16.1% 30.4% 23.5% 4.5% n/a 52.9% * * 66.7% Grade 2 8.0% 7.1% 12.0% 4.0% n/a 25.0% * * 12.5% Grade 3 2.3% 5.6% 0.0% 4.8% n/a 5.9% * * 0.0% Grade 4 8.9% 15.4% 13.3% 3.8% n/a 15.4% * * 11.1% 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: MOODY ISD Academic Excellence Indicator System Total Enrollment: 304 Campus Name: MOODY EL 1992-93 Campus Profile Grade Span: EE - 04 Campus #: 161910101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 304 n/a 47,227 715 3,535,742 Enrollment by Grade: Early Childhood Education 2 0.7% 0.6% 0.3% 0.4% Pre-Kindergarten 0 - 3.4% - 2.7% Kindergarten 54 17.8% 12.5% 7.6% 7.4% Grade 1 70 23.0% 15.1% 9.8% 8.5% Grade 2 63 20.7% 16.9% 8.8% 8.2% Grade 3 54 17.8% 18.7% 7.6% 8.0% Grade 4 61 20.1% 16.3% 8.5% 8.0% Grade 5 0 - 12.9% 6.4% 7.9% Grade 6 0 - 2.6% 9.5% 8.0% Grade 7 0 - 0.5% 8.1% 7.9% Grade 8 0 - 0.4% 7.3% 7.4% Grade 9 0 - - 8.4% 8.3% Grade 10 0 - - 7.0% 6.6% Grade 11 0 - - 5.7% 5.6% Grade 12 0 - - 5.0% 5.1% Ethnic Distribution: White 214 70.4% 57.6% 73.3% 48.4% Hispanic (a) 58 19.1% 23.6% 17.2% 34.9% African American (a) 32 10.5% 14.3% 9.1% 14.3% Other (a) 0 - 4.5% 0.4% 2.4% Economically Disadvantaged (a) 131 43.1% 46.0% 39.2% 43.6% Limited English Proficient (LEP) (a) 16 5.3% 8.3% 2.2% 11.3% Student/Teacher Ratio 14.2 n/a 16.2 13.2 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: MOODY ISD Academic Excellence Indicator System Total Enrollment: 304 Campus Name: MOODY EL 1992-93 Campus Profile Grade Span: EE - 04 Campus #: 161910101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 23.8 86.0% 85.4% 69.3% 62.3% Teachers 21.5 77.6% 75.4% 59.0% 52.3% Professional Support 1.3 4.8% 6.6% 4.4% 6.6% Campus Administrators 1.0 3.6% 3.4% 3.8% 2.5% Educational Aides: 3.9 14.0% 14.6% 8.6% 8.8% Total Staff: 27.7 n/a 3,870.3 91.9 419,589.7 Total Minority Staff: 0.7 2.7% 14.0% 5.2% 33.8% Teachers By Ethnicity and Sex: Males 1.5 7.1% 5.9% 25.8% 21.6% Females 19.9 92.9% 94.1% 74.2% 78.4% African-American 0.0 - 6.2% 1.8% 8.3% Hispanic 0.7 3.5% 4.5% 1.4% 13.9% White 20.7 96.5% 89.1% 96.8% 77.2% Other 0.0 - 0.2% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 6.5% 3.7% 6.5% 1-5 Years Experience 10.9 50.9% 25.4% 43.8% 24.7% 6-10 Years Experience 4.5 21.1% 21.1% 17.5% 20.0% 11-20 Years Experience 6.0 28.0% 31.5% 27.7% 32.6% 0ver 20 Years Experience 0.0 - 15.5% 7.4% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 7.8 11.1 8.7 11.4 Average Years Experience of Teachers with District: 5.0 7.7 4.4 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $20,890 $17,501 $21,365 1-5 Years Experience $20,091 $23,047 $20,265 $23,441 6-10 Years Experience $24,503 $26,661 $26,593 $27,113 11-20 Years Experience $28,896 $29,858 $29,049 $30,836 0ver 20 Years Experience $0 $33,839 $31,467 $35,466 Average Actual Salaries (excluding supplements): Teachers $23,485 $27,488 $24,526 $28,398 Professional Support $21,877 $31,780 $26,827 $35,374 Campus Administration $44,500 $43,840 $39,371 $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: MOODY ISD Academic Excellence Indicator System Total Enrollment: 304 Campus Name: MOODY EL 1992-93 Campus Profile Grade Span: EE - 04 Campus #: 161910101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $756,085 $134,390,687 $2,584,168 $14,190,304,738 Operating Expenditures Per Pupil $2,487 $2,846 $3,614 $4,013 % Expenditures by Function: Instruction 89.4% 80.5% 64.1% 61.2% Instructional Administration - 0.1% - 2.4% Campus Administration 9.1% 6.8% 8.0% 5.7% Other Campus Costs 1.5% 12.6% 27.9% 30.8% Instructional Operating Expenditures $675,987 $108,125,481 $1,657,580 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,224 $2,289 $2,318 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 44 14.5% 11.6% 15.9% 10.3% Vocational Education 0 - - 15.9% 13.6% Bilingual/ESL Education 15 4.9% 7.4% 2.1% 9.7% Gifted & Talented Education 17 5.6% 6.2% 9.7% 7.0% Teachers by Program (Population Served): Regular Education 18.3 85.2% 80.4% 80.5% 71.1% Special Education 2.0 9.3% 8.5% 8.7% 9.2% Compensatory Education 1.0 4.7% 5.2% 4.8% 5.7% Vocational Education 0.0 - - 3.9% 3.9% Bilingual/ESL Education 0.2 0.8% 4.4% 0.3% 6.0% Gifted & Talented Education 0.0 - 1.6% - 2.2% Other 0.0 - - 1.8% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $506,113 74.9% 72.9% 73.5% 68.5% Special Education $57,160 8.5% 10.3% 8.9% 10.9% Compensatory Education $100,577 14.9% 12.4% 11.4% 11.5% Vocational Education 0 - - 4.5% 4.0% Bilingual/ESL Education $4,332 0.6% 3.2% 0.3% 3.2% Gifted & Talented Education $7,805 1.2% 1.2% 1.4% 1.8% <