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: MEDINA VALLEY ISD Academic Excellence Indicator System Total Enrollment: 451 Campus Name: MEDINA VALLEY EL 1992-93 Campus Performance Grade Span: EE - 02 Campus #: 163908101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.7% n/a 97.1% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.0% - 0.0% - 0.0% 0.0% - Grade 1 7.6% 5.6% - 5.6% * 7.0% 3.9% - Grade 2 2.5% 7.3% - 7.3% - 13.2% 1.5% * 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: MEDINA VALLEY ISD Academic Excellence Indicator System Total Enrollment: 451 Campus Name: MEDINA VALLEY EL 1992-93 Campus Performance Grade Span: EE - 02 Campus #: 163908101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.1% (+) 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 5.6% 7.6% 7.6% 3.4% n/a 4.5% 0.0% 0.0% 25.0% Grade 2 7.3% 8.9% 3.5% 10.4% n/a 7.3% 16.7% 14.3% 6.3% 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: MEDINA VALLEY ISD Academic Excellence Indicator System Total Enrollment: 451 Campus Name: MEDINA VALLEY EL 1992-93 Campus Profile Grade Span: EE - 02 Campus #: 163908101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 451 n/a - 2,026 3,535,742 Enrollment by Grade: Early Childhood Education 4 0.9% - 0.2% 0.4% Pre-Kindergarten 31 6.9% - 1.5% 2.7% Kindergarten 128 28.4% - 6.3% 7.4% Grade 1 141 31.3% - 7.0% 8.5% Grade 2 147 32.6% - 7.3% 8.2% Grade 3 0 - - 7.9% 8.0% Grade 4 0 - - 8.7% 8.0% Grade 5 0 - - 8.6% 7.9% Grade 6 0 - - 9.0% 8.0% Grade 7 0 - - 8.3% 7.9% Grade 8 0 - - 8.4% 7.4% Grade 9 0 - - 8.5% 8.3% Grade 10 0 - - 6.8% 6.6% Grade 11 0 - - 6.1% 5.6% Grade 12 0 - - 5.2% 5.1% Ethnic Distribution: White 199 44.1% - 53.8% 48.4% Hispanic (a) 247 54.8% - 45.6% 34.9% African American (a) 2 0.4% - 0.1% 14.3% Other (a) 3 0.7% - 0.5% 2.4% Economically Disadvantaged (a) 246 54.5% - 40.2% 43.6% Limited English Proficient (LEP) (a) 34 7.5% - 3.1% 11.3% Student/Teacher Ratio 17.4 n/a - 16.7 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: MEDINA VALLEY ISD Academic Excellence Indicator System Total Enrollment: 451 Campus Name: MEDINA VALLEY EL 1992-93 Campus Profile Grade Span: EE - 02 Campus #: 163908101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 28.6 80.3% - 54.0% 62.3% Teachers 25.9 72.6% - 47.5% 52.3% Professional Support 1.8 4.9% - 3.5% 6.6% Campus Administrators 1.0 2.8% - 2.6% 2.5% Educational Aides: 7.0 19.7% - 9.8% 8.8% Total Staff: 35.6 n/a - 255.4 419,589.7 Total Minority Staff: 5.0 14.0% - 26.4% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - - 24.3% 21.6% Females 25.9 100.0% - 75.7% 78.4% African-American 0.0 - - - 8.3% Hispanic 3.0 11.6% - 9.9% 13.9% White 22.9 88.4% - 90.1% 77.2% Other 0.0 - - - 0.5% Teachers by Years of Experience: Beginning Teachers 1.9 7.2% - 7.3% 6.5% 1-5 Years Experience 7.0 27.1% - 23.1% 24.7% 6-10 Years Experience 5.0 19.3% - 26.3% 20.0% 11-20 Years Experience 7.0 27.1% - 28.0% 32.6% 0ver 20 Years Experience 5.0 19.3% - 15.2% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 11.0 - 10.6 11.4 Average Years Experience of Teachers with District: 7.9 - 6.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,211 ? $18,945 $21,365 1-5 Years Experience $21,049 ? $21,677 $23,441 6-10 Years Experience $25,793 ? $26,616 $27,113 11-20 Years Experience $28,131 ? $28,524 $30,836 0ver 20 Years Experience $30,300 ? $31,764 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,468 ? $26,234 $28,398 Professional Support $28,566 ? $29,401 $35,374 Campus Administration $40,454 ? $41,253 $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: MEDINA VALLEY ISD Academic Excellence Indicator System Total Enrollment: 451 Campus Name: MEDINA VALLEY EL 1992-93 Campus Profile Grade Span: EE - 02 Campus #: 163908101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,239,780 0 $6,631,696 $14,190,304,738 Operating Expenditures Per Pupil $2,749 0 $3,273 $4,013 % Expenditures by Function: Instruction 73.0% - 61.4% 61.2% Instructional Administration 0.2% - 1.1% 2.4% Campus Administration 5.6% - 5.3% 5.7% Other Campus Costs 21.3% - 32.2% 30.8% Instructional Operating Expenditures $904,433 0 $4,073,148 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,005 0 $2,010 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 38 8.4% - 11.6% 10.3% Vocational Education 0 - - 18.5% 13.6% Bilingual/ESL Education 32 7.1% - 2.7% 9.7% Gifted & Talented Education 20 4.4% - 7.3% 7.0% Teachers by Program (Population Served): Regular Education 19.9 76.8% - 72.5% 71.1% Special Education 2.0 7.7% - 8.0% 9.2% Compensatory Education 3.0 11.6% - 7.7% 5.7% Vocational Education 0.0 - - 5.5% 3.9% Bilingual/ESL Education 1.0 3.9% - 1.7% 6.0% Gifted & Talented Education 0.0 - - 3.5% 2.2% Other 0.0 - - 1.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $675,428 74.7% - 71.8% 68.5% Special Education $83,410 9.2% - 10.0% 10.9% Compensatory Education $121,783 13.5% - 10.6% 11.5% Vocational Education 0 - - 6.3% 4.0% Bilingual/ESL Education $20,775 2.3% - 1.0% 3.2% Gifted & Talented Education $3,037 0.3% - 0.3% 1.8% <