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: 528 Campus Name: DE ZAVALA EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 165901106 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 * - * - - % Mastery 26.5% 9.7% n/a * - * - - Writing % Passing 54.3% 25.7% n/a * - * - - % Mastery 20.9% 6.9% n/a * - * - - Math % Passing 72.4% 47.2% n/a * - * - - % Mastery 21.8% 6.5% n/a * - * - - All Tests % Passing 40.2% 16.7% n/a * - * - - % Mastery 7.3% 0.9% n/a * - * - - Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 55.6% 27.5% n/a * - * - - % Mastery 27.7% 7.8% n/a * - * - - Writing % Passing 42.0% 28.3% n/a * - * - - % Mastery 17.9% 5.7% n/a * - * - - Math % Passing 72.0% 60.0% n/a * - * - - % Mastery 13.8% 12.0% n/a * - * - - All Tests % Passing 33.0% 15.1% n/a * - * - - % Mastery 4.6% 0.0% n/a * - * - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 77.0% 73.3% 66.2% (-) * 64.3% (-) * * % Mastery 48.7% 44.9% 37.7% 33.8% * 34.3% * * Writing % Passing {90%} 68.3% 64.9% 59.1% 66.2% (-) * 65.7% (-) * * % Mastery 22.8% 17.5% 13.5% 20.8% * 18.6% * * Math % Passing {90%} 84.5% 87.1% 78.3% 84.4% (-) * 82.9% (-) * * % Mastery 30.3% 30.4% 18.5% 29.9% * 25.7% * * All Tests % Passing {90%} 60.8% 58.0% 49.6% 53.2% (-) * 51.4% (-) * * % Mastery 11.6% 9.2% 4.7% 10.4% * 10.0% * * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 81.1% 75.0% 73.0% (-) * 69.1% (-) * * % Mastery 53.6% 55.1% 43.1% 41.3% * 41.8% * * Writing % Passing {90%} 62.5% 59.8% 52.1% 59.7% (-) * 55.6% (-) * * % Mastery 18.3% 16.5% 11.7% 11.3% * 11.1% * * Math % Passing {90%} 85.2% 87.1% 79.6% 82.8% (-) * 82.1% (-) * * % Mastery 34.7% 37.2% 24.0% 28.1% * 23.2% * * All Tests % Passing {90%} 57.0% 56.1% 46.7% 51.6% (-) * 48.2% (-) * * % Mastery 10.8% 10.7% 5.6% 7.8% * 7.1% * * 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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 528 Campus Name: DE ZAVALA EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 165901106 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.8% 96.0% 95.4% (-) 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% Grade 1 7.6% 0.0% 8.4% 0.0% * 0.0% * - Grade 2 2.5% 0.2% 2.2% 0.0% - 0.0% * - Grade 3 1.4% 1.8% 1.3% 8.3% * 8.8% * - Grade 6 2.3% 6.0% 0.0% 2.4% - 4.2% 1.1% - 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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 528 Campus Name: DE ZAVALA EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 165901106 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 * * - * - - * * - % Mastery * * - * - - * * - Writing % Passing * * - * - - * * - % Mastery * * - * - - * * - Math % Passing * * - * - - * * - % Mastery * * - * - - * * - All Tests % Passing * * - * - - * * - % Mastery * * - * - - * * - Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing * * - * - * * * - % Mastery * * - * - * * * - Writing % Passing * * - * - * * * - % Mastery * * - * - * * * - Math % Passing * * - * - * * * - % Mastery * * - * - * * * - All Tests % Passing * * - * - * * * - % Mastery * * - * - * * * - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 66.2% (-) 64.6% (-) 63.8% (-) 72.4% (-) 58.8% 9.1% 34.8% 37.5% * % Mastery 33.8% 30.8% 27.7% 44.8% 29.4% 0.0% 0.0% 4.2% * Writing % Passing {90%} 66.2% (-) 67.7% (-) 63.8% (-) 69.0% (-) 58.8% 36.4% 47.8% 50.0% * % Mastery 20.8% 21.5% 14.9% 31.0% 17.6% 0.0% 4.3% 4.2% * Math % Passing {90%} 84.4% (-) 81.5% (-) 87.2% (-) 79.3% (-) 76.5% 54.5% 69.6% 70.8% * % Mastery 29.9% 29.2% 27.7% 34.5% 23.5% 0.0% 13.0% 12.5% * All Tests % Passing {90%} 53.2% (-) 53.8% (-) 51.1% (-) 58.6% (-) 47.1% 9.1% 21.7% 25.0% * % Mastery 10.4% 10.8% 6.4% 17.2% 11.8% 0.0% 0.0% 0.0% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 73.0% (-) 68.5% (-) 67.7% (-) 77.4% (-) 42.9% 50.0% 58.3% 56.0% * % Mastery 41.3% 38.9% 41.9% 41.9% 7.1% 23.1% 33.3% 32.0% * Writing % Passing {90%} 59.7% (-) 56.6% (-) 60.0% (-) 61.3% (-) 30.8% 44.0% 29.2% 32.0% * % Mastery 11.3% 11.3% 16.7% 6.5% 0.0% 0.0% 4.2% 4.0% * Math % Passing {90%} 82.8% (-) 81.8% (-) 84.4% (-) 83.9% (-) 73.3% 77.8% 79.2% 80.0% * % Mastery 28.1% 27.3% 37.5% 19.4% 20.0% 22.2% 12.5% 12.0% * All Tests % Passing {90%} 51.6% (-) 49.1% (-) 46.9% (-) 58.1% (-) 33.3% 33.3% 25.0% 24.0% * % Mastery 7.8% 9.1% 12.5% 3.2% 6.7% 3.7% 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: 528 Campus Name: DE ZAVALA EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 165901106 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.4% (-) 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 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% - Grade 3 8.3% 9.5% 10.9% 3.8% n/a 15.0% 8.0% 6.9% * Grade 6 2.4% 2.9% 2.6% 2.3% n/a 7.7% 4.8% 4.0% 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: 528 Campus Name: DE ZAVALA EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 165901106 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 528 n/a 57,585 22,226 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.5% 0.1% 0.4% Pre-Kindergarten 0 - 7.5% 2.5% 2.7% Kindergarten 100 18.9% 13.7% 7.9% 7.4% Grade 1 73 13.8% 16.1% 8.4% 8.5% Grade 2 62 11.7% 15.0% 8.3% 8.2% Grade 3 83 15.7% 16.1% 8.3% 8.0% Grade 4 0 - 14.3% 8.2% 8.0% Grade 5 0 - 13.3% 8.6% 7.9% Grade 6 210 39.8% 3.5% 7.7% 8.0% Grade 7 0 - - 8.1% 7.9% Grade 8 0 - - 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 119 22.5% 17.4% 56.4% 48.4% Hispanic (a) 390 73.9% 49.3% 32.5% 34.9% African American (a) 10 1.9% 31.4% 10.0% 14.3% Other (a) 9 1.7% 2.0% 1.1% 2.4% Economically Disadvantaged (a) 386 73.1% 71.9% 39.3% 43.6% Limited English Proficient (LEP) (a) 165 31.3% 19.5% 7.8% 11.3% Student/Teacher Ratio 16.1 n/a 16.7 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: 528 Campus Name: DE ZAVALA EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 165901106 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 36.9 77.0% 83.1% 67.0% 62.3% Teachers 32.7 68.3% 73.1% 55.2% 52.3% Professional Support 3.2 6.6% 6.7% 8.7% 6.6% Campus Administrators 1.0 2.1% 3.3% 2.2% 2.5% Educational Aides: 11.0 23.0% 16.9% 8.7% 8.8% Total Staff: 47.9 n/a 4,709.6 2,204.8 419,589.7 Total Minority Staff: 22.0 46.0% 45.6% 26.2% 33.8% Teachers By Ethnicity and Sex: Males 3.2 9.8% 8.7% 18.4% 21.6% Females 29.5 90.2% 91.3% 81.6% 78.4% African-American 3.0 9.2% 19.1% 4.8% 8.3% Hispanic 10.0 30.6% 20.5% 9.2% 13.9% White 19.7 60.3% 60.0% 85.3% 77.2% Other 0.0 - 0.4% 0.7% 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 6.1% 7.4% 5.5% 6.5% 1-5 Years Experience 8.2 25.1% 29.6% 27.6% 24.7% 6-10 Years Experience 8.0 24.5% 18.9% 20.1% 20.0% 11-20 Years Experience 9.5 29.0% 29.2% 29.1% 32.6% 0ver 20 Years Experience 5.0 15.3% 14.8% 17.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.8 10.5 11.3 11.4 Average Years Experience of Teachers with District: 8.0 7.8 7.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,300 $21,896 $23,075 $21,365 1-5 Years Experience $24,309 $23,990 $24,332 $23,441 6-10 Years Experience $26,839 $27,210 $27,134 $27,113 11-20 Years Experience $29,019 $31,035 $30,187 $30,836 0ver 20 Years Experience $37,971 $36,202 $38,470 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,262 $28,308 $29,024 $28,398 Professional Support $35,227 $32,553 $35,720 $35,374 Campus Administration $46,851 $45,979 $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: 528 Campus Name: DE ZAVALA EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 165901106 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,775,735 $168,151,933 $79,657,729 $14,190,304,738 Operating Expenditures Per Pupil $3,363 $2,920 $3,584 $4,013 % Expenditures by Function: Instruction 74.7% 79.6% 63.0% 61.2% Instructional Administration - 0.2% 2.8% 2.4% Campus Administration 6.2% 6.9% 5.8% 5.7% Other Campus Costs 19.0% 13.3% 28.3% 30.8% Instructional Operating Expenditures $1,327,042 $133,924,989 $50,194,950 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,513 $2,326 $2,258 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 37 7.0% 9.2% 7.1% 10.3% Vocational Education 0 - - 12.1% 13.6% Bilingual/ESL Education 144 27.3% 17.0% 5.7% 9.7% Gifted & Talented Education 18 3.4% 4.7% 8.3% 7.0% Teachers by Program (Population Served): Regular Education 16.2 49.6% 66.2% 75.9% 71.1% Special Education 6.0 18.3% 8.1% 8.1% 9.2% Compensatory Education 0.0 - 10.8% 3.9% 5.7% Vocational Education 0.0 - - 3.0% 3.9% Bilingual/ESL Education 10.0 30.6% 12.8% 5.2% 6.0% Gifted & Talented Education 0.5 1.5% 1.8% 2.1% 2.2% Other 0.0 - 0.4% 1.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $684,683 51.6% 61.9% 70.1% 68.5% Special Education $80,800 6.1% 10.0% 8.2% 10.9% Compensatory Education $172,210 13.0% 19.2% 10.0% 11.5% Vocational Education 0 - - 2.8% 4.0% Bilingual/ESL Education $374,192 28.2% 7.4% 4.9% 3.2% Gifted & Talented Education $15,157 1.1% 1.5% 4.0% 1.8% <