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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 574 Campus Name: BURNET EL 1992-93 Campus Performance Grade Span: KG - 04 Campus #: 165901104 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 54.4% 27.2% n/a 9.5% - 9.5% - - % Mastery 26.5% 9.7% n/a 0.0% - 0.0% - - Writing % Passing 54.3% 25.7% n/a 13.6% - 13.6% - - % Mastery 20.9% 6.9% n/a 0.0% - 0.0% - - Math % Passing 72.4% 47.2% n/a 22.7% - 22.7% - - % Mastery 21.8% 6.5% n/a 0.0% - 0.0% - - All Tests % Passing 40.2% 16.7% n/a 0.0% - 0.0% - - % Mastery 7.3% 0.9% n/a 0.0% - 0.0% - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 77.0% 78.8% 76.6% (-) - 72.7% (-) 78.0% (-) * % Mastery 48.7% 44.9% 44.2% 35.9% - 40.9% 34.1% * Writing % Passing {90%} 68.3% 64.9% 65.5% 78.1% (-) - 81.8% (-) 75.6% (-) * % Mastery 22.8% 17.5% 18.5% 15.6% - 22.7% 12.2% * Math % Passing {90%} 84.5% 87.1% 85.4% 85.1% (-) * 87.0% (-) 88.1% (-) * % Mastery 30.3% 30.4% 26.1% 29.9% * 30.4% 31.0% * All Tests % Passing {90%} 60.8% 58.0% 57.0% 62.7% (-) * 60.9% (-) 66.7% (-) * % Mastery 11.6% 9.2% 8.6% 7.5% * 8.7% 7.1% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 81.1% 79.6% 80.0% (-) * 73.7% (-) 84.6% (-) - % Mastery 53.6% 55.1% 50.5% 46.7% * 42.1% 51.3% - Writing % Passing {90%} 62.5% 59.8% 60.3% 59.0% (-) * 55.0% (-) 64.1% (-) - % Mastery 18.3% 16.5% 15.5% 11.5% * 0.0% 17.9% - Math % Passing {90%} 85.2% 87.1% 83.7% 86.7% (-) * 75.0% (-) 94.7% (+) - % Mastery 34.7% 37.2% 28.9% 35.0% * 25.0% 42.1% - All Tests % Passing {90%} 57.0% 56.1% 52.7% 55.7% (-) * 50.0% (-) 61.5% (-) - % Mastery 10.8% 10.7% 8.7% 6.6% * 0.0% 10.3% - 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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 574 Campus Name: BURNET EL 1992-93 Campus Performance Grade Span: K - 04 Campus #: 165901104 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.8% 96.4% 96.0% (-) 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% 0.0% 5.3% 0.0% - 0.0% 0.0% - Grade 2 2.5% 0.2% 1.4% 1.3% * 0.0% 2.6% - Grade 3 1.4% 1.8% 1.0% 6.4% - 13.5% 0.0% - Grade 4 1.2% 2.3% 0.0% 2.1% 33.3% 2.2% 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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 574 Campus Name: BURNET EL 1992-93 Campus Performance Grade Span: K - 04 Campus #: 165901104 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 9.5% 11.1% 0.0% 20.0% 0.0% - 9.5% 9.5% - % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - 0.0% 0.0% - Writing % Passing 13.6% 15.8% 8.3% 20.0% 0.0% - 13.6% 13.6% - % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - 0.0% 0.0% - Math % Passing 22.7% 26.3% 16.7% 30.0% 20.0% - 22.7% 22.7% - % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - 0.0% 0.0% - All Tests % Passing 0.0% 0.0% 0.0% 0.0% 0.0% - 0.0% 0.0% - % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - 0.0% 0.0% - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 76.6% (-) 69.7% (-) 72.7% (-) 80.6% (-) 44.4% 21.4% * * 50.0% % Mastery 35.9% 21.2% 36.4% 35.5% 11.1% 0.0% * * 16.7% Writing % Passing {90%} 78.1% (-) 78.1% (-) 73.5% (-) 83.3% (-) 88.9% 38.5% * * * % Mastery 15.6% 12.5% 14.7% 16.7% 11.1% 0.0% * * * Math % Passing {90%} 85.1% (-) 82.9% (-) 88.2% (-) 81.8% (-) 80.0% 71.4% * * 75.0% % Mastery 29.9% 25.7% 32.4% 27.3% 10.0% 7.1% * * 0.0% All Tests % Passing {90%} 62.7% (-) 54.3% (-) 61.8% (-) 63.6% (-) 40.0% 14.3% * * 50.0% % Mastery 7.5% 2.9% 11.8% 3.0% 0.0% 0.0% * * 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.0% (-) 69.2% (-) 76.7% (-) 81.5% (-) 50.0% 33.3% * * 57.1% % Mastery 46.7% 30.8% 53.3% 37.0% 0.0% 16.7% * * 0.0% Writing % Passing {90%} 59.0% (-) 48.1% (-) 58.1% (-) 59.3% (-) 37.5% 16.7% * * 42.9% % Mastery 11.5% 11.1% 12.9% 11.1% 0.0% 0.0% * * 0.0% Math % Passing {90%} 86.7% (-) 69.2% (-) 90.0% (+) 81.5% (-) 71.4% 50.0% * * 57.1% % Mastery 35.0% 34.6% 40.0% 25.9% 14.3% 16.7% * * 42.9% All Tests % Passing {90%} 55.7% (-) 44.4% (-) 58.1% (-) 51.9% (-) 25.0% 16.7% * * 28.6% % Mastery 6.6% 3.7% 12.9% 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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 574 Campus Name: BURNET EL 1992-93 Campus Performance Grade Span: K - 04 Campus #: 165901104 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.0% (-) 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% 0.0% n/a 0.0% 0.0% 0.0% * Grade 1 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 2 1.3% 1.9% 2.7% 0.0% n/a 4.8% 0.0% 0.0% 8.3% Grade 3 6.4% 8.7% 8.7% 3.1% n/a 0.0% 29.4% 27.8% * Grade 4 2.1% 3.7% 1.1% 3.1% n/a 9.4% 2.8% 2.4% 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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 574 Campus Name: BURNET EL 1992-93 Campus Profile Grade Span: KG - 04 Campus #: 165901104 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 574 n/a 52,744 22,226 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.7% 0.1% 0.4% Pre-Kindergarten 0 - 5.2% 2.5% 2.7% Kindergarten 80 13.9% 12.1% 7.9% 7.4% Grade 1 96 16.7% 15.5% 8.4% 8.5% Grade 2 87 15.2% 16.1% 8.3% 8.2% Grade 3 94 16.4% 18.5% 8.3% 8.0% Grade 4 217 37.8% 16.0% 8.2% 8.0% Grade 5 0 - 12.6% 8.6% 7.9% Grade 6 0 - 2.7% 7.7% 8.0% Grade 7 0 - 0.3% 8.1% 7.9% Grade 8 0 - 0.2% 7.0% 7.4% Grade 9 0 - - 7.1% 8.3% Grade 10 0 - - 7.4% 6.6% Grade 11 0 - - 5.6% 5.6% Grade 12 0 - - 4.7% 5.1% Ethnic Distribution: White 287 50.0% 39.9% 56.4% 48.4% Hispanic (a) 275 47.9% 38.5% 32.5% 34.9% African American (a) 9 1.6% 19.2% 10.0% 14.3% Other (a) 3 0.5% 2.4% 1.1% 2.4% Economically Disadvantaged (a) 350 61.0% 54.0% 39.3% 43.6% Limited English Proficient (LEP) (a) 139 24.2% 11.7% 7.8% 11.3% Student/Teacher Ratio 16.6 n/a 16.1 18.3 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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 574 Campus Name: BURNET EL 1992-93 Campus Profile Grade Span: KG - 04 Campus #: 165901104 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 38.7 81.1% 82.8% 67.0% 62.3% Teachers 34.5 72.4% 73.4% 55.2% 52.3% Professional Support 3.2 6.6% 6.3% 8.7% 6.6% Campus Administrators 1.0 2.1% 3.1% 2.2% 2.5% Educational Aides: 9.0 18.9% 17.2% 8.7% 8.8% Total Staff: 47.7 n/a 4,471.6 2,204.8 419,589.7 Total Minority Staff: 12.0 25.2% 26.3% 26.2% 33.8% Teachers By Ethnicity and Sex: Males 3.0 8.7% 6.0% 18.4% 21.6% Females 31.5 91.3% 94.0% 81.6% 78.4% African-American 1.0 2.9% 9.1% 4.8% 8.3% Hispanic 6.0 17.4% 13.0% 9.2% 13.9% White 26.5 76.8% 77.5% 85.3% 77.2% Other 1.0 2.9% 0.4% 0.7% 0.5% Teachers by Years of Experience: Beginning Teachers 3.0 8.7% 6.3% 5.5% 6.5% 1-5 Years Experience 11.5 33.3% 28.5% 27.6% 24.7% 6-10 Years Experience 9.0 26.1% 21.1% 20.1% 20.0% 11-20 Years Experience 8.0 23.2% 29.8% 29.1% 32.6% 0ver 20 Years Experience 3.0 8.7% 14.2% 17.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.7 10.5 11.3 11.4 Average Years Experience of Teachers with District: 6.4 7.4 7.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,800 $21,792 $23,075 $21,365 1-5 Years Experience $24,179 $23,356 $24,332 $23,441 6-10 Years Experience $26,616 $26,614 $27,134 $27,113 11-20 Years Experience $28,178 $30,395 $30,187 $30,836 0ver 20 Years Experience $37,159 $35,201 $38,470 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,577 $27,730 $29,024 $28,398 Professional Support $33,707 $32,408 $35,720 $35,374 Campus Administration $55,851 $45,614 $49,890 $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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 574 Campus Name: BURNET EL 1992-93 Campus Profile Grade Span: KG - 04 Campus #: 165901104 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,995,540 $156,808,070 $79,657,729 $14,190,304,738 Operating Expenditures Per Pupil $3,477 $2,973 $3,584 $4,013 % Expenditures by Function: Instruction 78.4% 78.6% 63.0% 61.2% Instructional Administration - 0.1% 2.8% 2.4% Campus Administration 5.5% 6.8% 5.8% 5.7% Other Campus Costs 16.0% 14.5% 28.3% 30.8% Instructional Operating Expenditures $1,564,671 $123,186,045 $50,194,950 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,726 $2,336 $2,258 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 42 7.3% 10.6% 7.1% 10.3% Vocational Education 0 - - 12.1% 13.6% Bilingual/ESL Education 114 19.9% 10.2% 5.7% 9.7% Gifted & Talented Education 25 4.4% 6.9% 8.3% 7.0% Teachers by Program (Population Served): Regular Education 25.0 72.5% 71.3% 75.9% 71.1% Special Education 2.0 5.8% 9.5% 8.1% 9.2% Compensatory Education 1.0 2.9% 6.8% 3.9% 5.7% Vocational Education 0.0 - - 3.0% 3.9% Bilingual/ESL Education 6.0 17.4% 8.6% 5.2% 6.0% Gifted & Talented Education 0.5 1.4% 3.5% 2.1% 2.2% Other 0.0 - 0.1% 1.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,098,352 70.2% 67.6% 70.1% 68.5% Special Education $80,800 5.2% 11.5% 8.2% 10.9% Compensatory Education $198,365 12.7% 12.0% 10.0% 11.5% Vocational Education 0 - 0.1% 2.8% 4.0% Bilingual/ESL Education $175,604 11.2% 5.9% 4.9% 3.2% Gifted & Talented Education $11,550 0.7% 2.8% 4.0% 1.8% <