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: 513 Campus Name: MEDINA VALLEY INT 1992-93 Campus Performance Grade Span: 03 - 05 Campus #: 163908102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 81.7% 80.0% 81.7% (-) - 76.5% (-) 85.3% (-) - % Mastery 48.7% 42.1% 49.0% 42.1% - 25.5% 53.3% - Writing % Passing {90%} 68.3% 51.6% 68.0% 51.6% (-) - 36.5% (-) 62.2% (-) - % Mastery 22.8% 11.9% 20.9% 11.9% - 3.8% 17.6% - Math % Passing {90%} 84.5% 79.4% 86.4% 79.4% (-) - 70.6% (-) 85.3% (-) - % Mastery 30.3% 17.5% 26.4% 17.5% - 13.7% 20.0% - All Tests % Passing {90%} 60.8% 49.6% 58.6% 49.6% (-) - 34.6% (-) 60.0% (-) - % Mastery 11.6% 7.1% 8.6% 7.1% - 1.9% 10.7% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 71.6% 82.9% 71.6% (-) * 61.4% (-) 77.8% (-) - % Mastery 53.6% 37.2% 55.6% 37.2% * 21.1% 47.8% - Writing % Passing {90%} 62.5% 46.0% 64.7% 46.0% (-) * 29.8% (-) 56.0% (-) * % Mastery 18.3% 6.7% 14.7% 6.7% * 3.5% 8.8% * Math % Passing {90%} 85.2% 74.3% 87.7% 74.3% (-) * 54.4% (-) 86.0% (-) * % Mastery 34.7% 28.3% 34.3% 28.3% * 8.8% 40.9% * All Tests % Passing {90%} 57.0% 41.3% 59.5% 41.3% (-) * 22.8% (-) 52.1% (-) * % Mastery 10.8% 5.2% 8.5% 5.2% * 0.0% 8.3% * 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: 513 Campus Name: MEDINA VALLEY INT 1992-93 Campus Performance Grade Span: 03 - 05 Campus #: 163908102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.7% 96.5% 97.4% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 3 1.4% 10.7% 0.0% 10.7% - 11.7% 9.9% - Grade 4 1.2% 0.6% 0.0% 0.6% * 0.0% 1.1% * Grade 5 1.1% 0.0% 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: MEDINA VALLEY ISD Academic Excellence Indicator System Total Enrollment: 513 Campus Name: MEDINA VALLEY INT 1992-93 Campus Performance Grade Span: 03 - 05 Campus #: 163908102 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%} 81.7% (-) 77.4% (-) 79.2% (-) 83.6% (-) 70.6% 41.2% * * 50.0% % Mastery 42.1% 30.2% 41.5% 42.5% 23.5% 0.0% * * 25.0% Writing % Passing {90%} 51.6% (-) 31.5% (-) 42.3% (-) 58.1% (-) 23.5% 5.9% * * 8.3% % Mastery 11.9% 7.4% 7.7% 14.9% 0.0% 0.0% * * 0.0% Math % Passing {90%} 79.4% (-) 69.8% (-) 77.4% (-) 80.8% (-) 70.6% 35.3% * * 60.0% % Mastery 17.5% 11.3% 20.8% 15.1% 0.0% 0.0% * * 0.0% All Tests % Passing {90%} 49.6% (-) 29.6% (-) 41.5% (-) 55.4% (-) 23.5% 0.0% * * 13.3% % Mastery 7.1% 5.6% 5.7% 8.1% 0.0% 0.0% * * 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 71.6% (-) 60.4% (-) 70.0% (-) 73.5% (-) 53.6% 27.3% 28.6% 37.5% * % Mastery 37.2% 26.4% 37.5% 36.8% 17.9% 9.1% 14.3% 12.5% * Writing % Passing {90%} 46.0% (-) 38.2% (-) 42.2% (-) 50.7% (-) 25.9% 13.6% 0.0% 18.8% * % Mastery 6.7% 1.8% 3.6% 10.4% 0.0% 0.0% 0.0% 0.0% * Math % Passing {90%} 74.3% (-) 60.0% (-) 76.3% (-) 72.2% (-) 59.3% 42.9% 28.6% 43.8% 37.5% % Mastery 28.3% 20.0% 37.5% 18.1% 22.2% 4.8% 14.3% 6.3% 25.0% All Tests % Passing {90%} 41.3% (-) 32.1% (-) 37.3% (-) 45.8% (-) 21.4% 8.7% 0.0% 6.3% 25.0% % Mastery 5.2% 1.8% 2.4% 8.3% 3.6% 0.0% 0.0% 0.0% 12.5% 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: MEDINA VALLEY ISD Academic Excellence Indicator System Total Enrollment: 513 Campus Name: MEDINA VALLEY INT 1992-93 Campus Performance Grade Span: 03 - 05 Campus #: 163908102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.4% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 3 10.7% 10.6% 17.2% 4.5% n/a 26.3% * 0.0% 14.8% Grade 4 0.6% 1.5% 0.0% 1.3% n/a 0.0% * * 0.0% Grade 5 0.0% 0.0% 0.0% 0.0% n/a 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 II - Page 1 District Name: MEDINA VALLEY ISD Academic Excellence Indicator System Total Enrollment: 513 Campus Name: MEDINA VALLEY INT 1992-93 Campus Profile Grade Span: 03 - 05 Campus #: 163908102 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 513 n/a 47,061 2,026 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.6% 0.2% 0.4% Pre-Kindergarten 0 - 3.4% 1.5% 2.7% Kindergarten 0 - 12.6% 6.3% 7.4% Grade 1 0 - 15.3% 7.0% 8.5% Grade 2 0 - 17.2% 7.3% 8.2% Grade 3 161 31.4% 18.6% 7.9% 8.0% Grade 4 177 34.5% 16.1% 8.7% 8.0% Grade 5 175 34.1% 12.6% 8.6% 7.9% Grade 6 0 - 2.6% 9.0% 8.0% Grade 7 0 - 0.5% 8.3% 7.9% Grade 8 0 - 0.4% 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 299 58.3% 57.6% 53.8% 48.4% Hispanic (a) 211 41.1% 23.4% 45.6% 34.9% African American (a) 1 0.2% 14.4% 0.1% 14.3% Other (a) 2 0.4% 4.6% 0.5% 2.4% Economically Disadvantaged (a) 212 41.3% 46.2% 40.2% 43.6% Limited English Proficient (LEP) (a) 17 3.3% 8.4% 3.1% 11.3% Student/Teacher Ratio 17.2 n/a 16.1 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: 513 Campus Name: MEDINA VALLEY INT 1992-93 Campus Profile Grade Span: 03 - 05 Campus #: 163908102 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 33.6 82.8% 85.6% 54.0% 62.3% Teachers 29.9 73.6% 75.6% 47.5% 52.3% Professional Support 1.8 4.3% 6.7% 3.5% 6.6% Campus Administrators 2.0 4.9% 3.4% 2.6% 2.5% Educational Aides: 7.0 17.2% 14.4% 9.8% 8.8% Total Staff: 40.6 n/a 3,855.2 255.4 419,589.7 Total Minority Staff: 8.0 19.7% 13.9% 26.4% 33.8% Teachers By Ethnicity and Sex: Males 3.0 10.0% 5.9% 24.3% 21.6% Females 26.9 90.0% 94.1% 75.7% 78.4% African-American 0.0 - 6.2% - 8.3% Hispanic 5.0 16.7% 4.4% 9.9% 13.9% White 24.9 83.3% 89.2% 90.1% 77.2% Other 0.0 - 0.2% - 0.5% Teachers by Years of Experience: Beginning Teachers 4.0 13.4% 6.4% 7.3% 6.5% 1-5 Years Experience 8.0 26.8% 25.6% 23.1% 24.7% 6-10 Years Experience 8.9 29.8% 20.9% 26.3% 20.0% 11-20 Years Experience 5.0 16.7% 31.6% 28.0% 32.6% 0ver 20 Years Experience 4.0 13.4% 15.4% 15.2% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.2 11.1 10.6 11.4 Average Years Experience of Teachers with District: 5.5 7.7 6.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,249 $20,958 $18,945 $21,365 1-5 Years Experience $21,572 $23,032 $21,677 $23,441 6-10 Years Experience $25,616 $26,684 $26,616 $27,113 11-20 Years Experience $28,968 $29,878 $28,524 $30,836 0ver 20 Years Experience $30,125 $33,880 $31,764 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,712 $27,505 $26,234 $28,398 Professional Support $23,435 $31,807 $29,401 $35,374 Campus Administration $41,697 $43,915 $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: 513 Campus Name: MEDINA VALLEY INT 1992-93 Campus Profile Grade Span: 03 - 05 Campus #: 163908102 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,248,686 $134,184,881 $6,631,696 $14,190,304,738 Operating Expenditures Per Pupil $2,434 $2,851 $3,273 $4,013 % Expenditures by Function: Instruction 72.8% 80.6% 61.4% 61.2% Instructional Administration 0.2% 0.1% 1.1% 2.4% Campus Administration 5.3% 6.8% 5.3% 5.7% Other Campus Costs 21.7% 12.5% 32.2% 30.8% Instructional Operating Expenditures $909,593 $108,159,058 $4,073,148 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,773 $2,298 $2,010 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 84 16.4% 11.5% 11.6% 10.3% Vocational Education 0 - - 18.5% 13.6% Bilingual/ESL Education 13 2.5% 7.4% 2.7% 9.7% Gifted & Talented Education 37 7.2% 6.2% 7.3% 7.0% Teachers by Program (Population Served): Regular Education 22.6 75.5% 80.6% 72.5% 71.1% Special Education 3.0 10.0% 8.4% 8.0% 9.2% Compensatory Education 1.0 3.3% 5.2% 7.7% 5.7% Vocational Education 0.0 - - 5.5% 3.9% Bilingual/ESL Education 0.8 2.5% 4.3% 1.7% 6.0% Gifted & Talented Education 2.6 8.6% 1.5% 3.5% 2.2% Other 0.0 - - 1.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $689,700 75.8% 73.0% 71.8% 68.5% Special Education $94,965 10.4% 10.3% 10.0% 10.9% Compensatory Education $111,128 12.2% 12.3% 10.6% 11.5% Vocational Education 0 - - 6.3% 4.0% Bilingual/ESL Education $11,800 1.3% 3.2% 1.0% 3.2% Gifted & Talented Education $2,000 0.2% 1.2% 0.3% 1.8% <