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: 561
Campus Name: FANNIN EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 165901107 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 77.0% 88.0% 93.1% (+) * * 92.8% (+) -
% Mastery 48.7% 44.9% 58.1% 63.9% * * 62.3% -
Writing % Passing {90%} 68.3% 64.9% 76.5% 76.4% (-) * * 75.4% (-) -
% Mastery 22.8% 17.5% 25.0% 26.4% * * 27.5% -
Math % Passing {90%} 84.5% 87.1% 90.6% 93.0% (+) * * 92.6% (+) -
% Mastery 30.3% 30.4% 32.9% 46.5% * * 47.1% -
All Tests % Passing {90%} 60.8% 58.0% 69.9% 75.0% (-) * * 73.9% (-) -
% Mastery 11.6% 9.2% 12.8% 15.3% * * 15.9% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.1% 86.9% 96.3% (+) * * 98.1% (+) -
% Mastery 53.6% 55.1% 61.0% 83.3% * * 84.6% -
Writing % Passing {90%} 62.5% 59.8% 68.8% 77.4% (-) * * 80.4% (-) -
% Mastery 18.3% 16.5% 18.6% 9.4% * * 9.8% -
Math % Passing {90%} 85.2% 87.1% 90.0% 96.2% (+) * * 98.0% (+) -
% Mastery 34.7% 37.2% 36.4% 47.2% * * 49.0% -
All Tests % Passing {90%} 57.0% 56.1% 63.8% 75.9% (-) * * 78.8% (-) -
% Mastery 10.8% 10.7% 11.1% 7.4% * * 7.7% -
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: 561
Campus Name: FANNIN EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 165901107 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% 96.6% 96.5% (-) 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% 0.0% 4.7% 0.0% - * 0.0% -
Grade 2 2.5% 0.2% 0.0% 0.0% - * 0.0% *
Grade 3 1.4% 1.8% 0.0% 1.5% * * 1.6% -
Grade 5 1.1% 3.9% 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 3
District Name: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 561
Campus Name: FANNIN EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 165901107 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%} 93.1% (+) - 89.7% (-) 97.0% (+) 85.7% - - - *
% Mastery 63.9% - 61.5% 66.7% 71.4% - - - *
Writing % Passing {90%} 76.4% (-) - 64.1% (-) 90.9% (+) 85.7% - - - *
% Mastery 26.4% - 15.4% 39.4% 28.6% - - - *
Math % Passing {90%} 93.0% (+) - 92.3% (+) 93.8% (+) 100.0% - - - *
% Mastery 46.5% - 38.5% 56.3% 57.1% - - - *
All Tests % Passing {90%} 75.0% (-) - 61.5% (-) 90.9% (+) 85.7% - - - *
% Mastery 15.3% - 10.3% 21.2% 14.3% - - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 96.3% (+) * 100.0% (+) 92.6% (+) 100.0% - - - *
% Mastery 83.3% * 88.9% 77.8% 85.7% - - - *
Writing % Passing {90%} 77.4% (-) * 74.1% (-) 80.8% (-) 85.7% - - - *
% Mastery 9.4% * 11.1% 7.7% 28.6% - - - *
Math % Passing {90%} 96.2% (+) * 96.2% (+) 96.3% (+) 100.0% - - - 100.0%
% Mastery 47.2% * 50.0% 44.4% 50.0% - - - 80.0%
All Tests % Passing {90%} 75.9% (-) * 74.1% (-) 77.8% (-) 85.7% - - - 80.0%
% Mastery 7.4% * 3.7% 11.1% 14.3% - - - 40.0%
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: 561
Campus Name: FANNIN EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 165901107 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.5% (-) 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% n/a - - - 0.0%
Grade 1 0.0% - 0.0% 0.0% n/a - - - *
Grade 2 0.0% * 0.0% 0.0% n/a - - - 0.0%
Grade 3 1.5% * 0.0% 3.1% n/a - - - 14.3%
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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 561
Campus Name: FANNIN EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 165901107 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 561 n/a 49,807 22,226 3,535,742
Enrollment by Grade:
Early Childhood Education 6 1.1% 0.7% 0.1% 0.4%
Pre-Kindergarten 0 - 2.1% 2.5% 2.7%
Kindergarten 82 14.6% 13.6% 7.9% 7.4%
Grade 1 55 9.8% 16.0% 8.4% 8.5%
Grade 2 74 13.2% 15.8% 8.3% 8.2%
Grade 3 78 13.9% 17.0% 8.3% 8.0%
Grade 4 0 - 16.1% 8.2% 8.0%
Grade 5 266 47.4% 15.1% 8.6% 7.9%
Grade 6 0 - 3.2% 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 425 75.8% 75.9% 56.4% 48.4%
Hispanic (a) 123 21.9% 12.3% 32.5% 34.9%
African American (a) 11 2.0% 8.4% 10.0% 14.3%
Other (a) 2 0.4% 3.5% 1.1% 2.4%
Economically Disadvantaged (a) 150 26.7% 27.7% 39.3% 43.6%
Limited English Proficient (LEP) (a) 25 4.5% 3.6% 7.8% 11.3%
Student/Teacher Ratio 17.7 n/a 16.5 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: 561
Campus Name: FANNIN EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 165901107 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 36.6 81.9% 88.1% 67.0% 62.3%
Teachers 31.7 70.9% 78.3% 55.2% 52.3%
Professional Support 3.9 8.8% 6.4% 8.7% 6.6%
Campus Administrators 1.0 2.2% 3.3% 2.2% 2.5%
Educational Aides: 8.1 18.1% 11.9% 8.7% 8.8%
Total Staff: 44.7 n/a 3,855.9 2,204.8 419,589.7
Total Minority Staff: 6.3 14.0% 8.3% 26.2% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 6.3% 3.9% 18.4% 21.6%
Females 29.7 93.7% 96.1% 81.6% 78.4%
African-American 0.0 - 3.4% 4.8% 8.3%
Hispanic 1.0 3.2% 3.6% 9.2% 13.9%
White 30.7 96.8% 92.8% 85.3% 77.2%
Other 0.0 - 0.2% 0.7% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.3 10.3% 6.0% 5.5% 6.5%
1-5 Years Experience 11.0 34.5% 26.2% 27.6% 24.7%
6-10 Years Experience 3.0 9.5% 20.8% 20.1% 20.0%
11-20 Years Experience 9.5 30.0% 33.4% 29.1% 32.6%
0ver 20 Years Experience 5.0 15.8% 13.6% 17.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.2 10.9 11.3 11.4
Average Years Experience of Teachers with District: 7.2 7.4 7.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,883 $21,786 $23,075 $21,365
1-5 Years Experience $23,066 $23,167 $24,332 $23,441
6-10 Years Experience $25,659 $26,383 $27,134 $27,113
11-20 Years Experience $28,916 $30,062 $30,187 $30,836
0ver 20 Years Experience $35,402 $34,523 $38,470 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,990 $27,599 $29,024 $28,398
Professional Support $35,087 $31,711 $35,720 $35,374
Campus Administration $49,782 $44,607 $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: 561
Campus Name: FANNIN EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 165901107 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,705,069 $140,628,759 $79,657,729 $14,190,304,738
Operating Expenditures Per Pupil $3,039 $2,823 $3,584 $4,013
% Expenditures by Function:
Instruction 76.3% 79.3% 63.0% 61.2%
Instructional Administration - 0.1% 2.8% 2.4%
Campus Administration 6.5% 6.6% 5.8% 5.7%
Other Campus Costs 17.2% 14.0% 28.3% 30.8%
Instructional Operating Expenditures $1,300,396 $111,554,003 $50,194,950 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,318 $2,240 $2,258 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 71 12.7% 12.1% 7.1% 10.3%
Vocational Education 0 - 0.2% 12.1% 13.6%
Bilingual/ESL Education 20 3.6% 3.0% 5.7% 9.7%
Gifted & Talented Education 58 10.3% 8.2% 8.3% 7.0%
Teachers by Program (Population Served):
Regular Education 24.2 76.3% 81.3% 75.9% 71.1%
Special Education 6.0 18.9% 8.8% 8.1% 9.2%
Compensatory Education 0.0 - 4.6% 3.9% 5.7%
Vocational Education 0.0 - - 3.0% 3.9%
Bilingual/ESL Education 1.0 3.2% 1.9% 5.2% 6.0%
Gifted & Talented Education 0.5 1.6% 3.4% 2.1% 2.2%
Other 0.0 - - 1.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $725,137 55.8% 76.5% 70.1% 68.5%
Special Education $437,388 33.6% 11.3% 8.2% 10.9%
Compensatory Education $78,296 6.0% 7.1% 10.0% 11.5%
Vocational Education 0 - 0.1% 2.8% 4.0%
Bilingual/ESL Education $45,332 3.5% 1.7% 4.9% 3.2%
Gifted & Talented Education $14,243 1.1% 3.3% 4.0% 1.8%
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