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: 605 Campus Name: HENDERSON EL 1992-93 Campus Performance Grade Span: KG - 04 Campus #: 165901108 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% 84.2% 71.4% (-) 42.9% (-) 44.4% (-) 78.3% (-) * % Mastery 48.7% 44.9% 52.9% 40.3% 28.6% 22.2% 45.0% * Writing % Passing {90%} 68.3% 64.9% 73.9% 63.2% (-) 28.6% (-) 50.0% (-) 68.3% (-) * % Mastery 22.8% 17.5% 22.5% 13.2% 0.0% 0.0% 16.7% * Math % Passing {90%} 84.5% 87.1% 90.2% 88.5% (-) 85.7% (-) 77.8% (-) 90.2% (+) * % Mastery 30.3% 30.4% 32.7% 25.6% 14.3% 0.0% 29.5% * All Tests % Passing {90%} 60.8% 58.0% 66.2% 55.1% (-) 28.6% (-) 22.2% (-) 62.3% (-) * % Mastery 11.6% 9.2% 10.6% 6.4% 0.0% 0.0% 8.2% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 81.1% 85.4% 80.2% (-) * 69.2% (-) 82.8% (-) * % Mastery 53.6% 55.1% 58.4% 51.9% * 46.2% 54.7% * Writing % Passing {90%} 62.5% 59.8% 65.6% 43.9% (-) * 23.1% (-) 49.2% (-) * % Mastery 18.3% 16.5% 18.5% 13.4% * 15.4% 12.3% * Math % Passing {90%} 85.2% 87.1% 90.2% 93.9% (+) * 92.3% (+) 95.4% (+) * % Mastery 34.7% 37.2% 36.7% 45.1% * 23.1% 49.2% * All Tests % Passing {90%} 57.0% 56.1% 60.2% 42.2% (-) * 23.1% (-) 47.0% (-) * % Mastery 10.8% 10.7% 10.4% 9.6% * 7.7% 9.1% * 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: 605 Campus Name: HENDERSON EL 1992-93 Campus Performance Grade Span: K - 04 Campus #: 165901108 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% 95.6% (-) 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% 0.0% * Grade 1 7.6% 0.0% 4.8% 0.0% - 0.0% 0.0% * Grade 2 2.5% 0.2% 1.0% 1.4% * 7.7% 0.0% - Grade 3 1.4% 1.8% 0.0% 0.0% 0.0% 0.0% 0.0% * Grade 4 1.2% 2.3% 0.0% 4.2% 17.1% 2.4% 0.8% * 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: 605 Campus Name: HENDERSON EL 1992-93 Campus Performance Grade Span: K - 04 Campus #: 165901108 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%} 71.4% (-) 50.0% (-) 79.4% (-) 65.1% (-) 58.3% - - * 66.7% % Mastery 40.3% 33.3% 44.1% 37.2% 25.0% - - * 33.3% Writing % Passing {90%} 63.2% (-) 52.9% (-) 61.8% (-) 64.3% (-) 25.0% - - * 50.0% % Mastery 13.2% 5.9% 8.8% 16.7% 0.0% - - * 0.0% Math % Passing {90%} 88.5% (-) 77.8% (-) 88.2% (-) 88.6% (-) 75.0% - - * 83.3% % Mastery 25.6% 0.0% 23.5% 27.3% 8.3% - - * 16.7% All Tests % Passing {90%} 55.1% (-) 27.8% (-) 58.8% (-) 52.3% (-) 25.0% - - * 33.3% % Mastery 6.4% 0.0% 5.9% 6.8% 0.0% - - * 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.2% (-) 64.0% (-) 86.5% (-) 75.0% (-) 73.7% * - - 62.5% % Mastery 51.9% 40.0% 51.4% 52.3% 36.8% * - - 37.5% Writing % Passing {90%} 43.9% (-) 23.1% (-) 41.7% (-) 45.7% (-) 16.7% * - - 12.5% % Mastery 13.4% 3.8% 11.1% 15.2% 0.0% * - - 0.0% Math % Passing {90%} 93.9% (+) 92.0% (+) 97.3% (+) 91.1% (+) 100.0% * - - 72.7% % Mastery 45.1% 32.0% 40.5% 48.9% 26.3% * - - 45.5% All Tests % Passing {90%} 42.2% (-) 19.2% (-) 43.2% (-) 41.3% (-) 21.1% * - - 18.2% % Mastery 9.6% 3.8% 10.8% 8.7% 0.0% * - - 9.1% 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: 605 Campus Name: HENDERSON EL 1992-93 Campus Performance Grade Span: K - 04 Campus #: 165901108 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.6% (-) 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 * - - * Grade 1 0.0% 0.0% 0.0% 0.0% n/a - - * 0.0% Grade 2 1.4% 3.8% 2.6% 0.0% n/a - - * * Grade 3 0.0% 0.0% 0.0% 0.0% n/a * - * 0.0% Grade 4 4.2% 9.3% 3.7% 4.7% n/a * - * 20.0% 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: 605 Campus Name: HENDERSON EL 1992-93 Campus Profile Grade Span: KG - 04 Campus #: 165901108 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 605 n/a 49,636 22,226 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.8% 0.1% 0.4% Pre-Kindergarten 0 - 2.9% 2.5% 2.7% Kindergarten 69 11.4% 12.9% 7.9% 7.4% Grade 1 78 12.9% 16.8% 8.4% 8.5% Grade 2 89 14.7% 16.2% 8.3% 8.2% Grade 3 94 15.5% 18.2% 8.3% 8.0% Grade 4 275 45.5% 16.2% 8.2% 8.0% Grade 5 0 - 12.4% 8.6% 7.9% Grade 6 0 - 3.0% 7.7% 8.0% Grade 7 0 - 0.4% 8.1% 7.9% Grade 8 0 - 0.3% 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 408 67.4% 69.1% 56.4% 48.4% Hispanic (a) 122 20.2% 18.3% 32.5% 34.9% African American (a) 68 11.2% 10.3% 10.0% 14.3% Other (a) 7 1.2% 2.4% 1.1% 2.4% Economically Disadvantaged (a) 219 36.2% 37.5% 39.3% 43.6% Limited English Proficient (LEP) (a) 12 2.0% 6.2% 7.8% 11.3% Student/Teacher Ratio 17.3 n/a 16.4 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: 605 Campus Name: HENDERSON EL 1992-93 Campus Profile Grade Span: KG - 04 Campus #: 165901108 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 39.7 88.0% 85.9% 67.0% 62.3% Teachers 35.0 77.7% 75.8% 55.2% 52.3% Professional Support 3.7 8.1% 6.5% 8.7% 6.6% Campus Administrators 1.0 2.2% 3.6% 2.2% 2.5% Educational Aides: 5.4 12.0% 14.1% 8.7% 8.8% Total Staff: 45.1 n/a 3,985.3 2,204.8 419,589.7 Total Minority Staff: 1.0 2.2% 10.5% 26.2% 33.8% Teachers By Ethnicity and Sex: Males 1.0 2.9% 4.4% 18.4% 21.6% Females 34.0 97.1% 95.6% 81.6% 78.4% African-American 0.0 - 4.2% 4.8% 8.3% Hispanic 1.0 2.9% 4.1% 9.2% 13.9% White 34.0 97.1% 91.3% 85.3% 77.2% Other 0.0 - 0.4% 0.7% 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 5.7% 5.7% 5.5% 6.5% 1-5 Years Experience 17.5 50.0% 25.5% 27.6% 24.7% 6-10 Years Experience 3.0 8.6% 20.0% 20.1% 20.0% 11-20 Years Experience 6.5 18.6% 34.7% 29.1% 32.6% 0ver 20 Years Experience 6.0 17.1% 14.1% 17.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.0 11.1 11.3 11.4 Average Years Experience of Teachers with District: 6.5 7.8 7.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,800 $20,886 $23,075 $21,365 1-5 Years Experience $24,146 $22,831 $24,332 $23,441 6-10 Years Experience $25,836 $26,277 $27,134 $27,113 11-20 Years Experience $29,016 $29,804 $30,187 $30,836 0ver 20 Years Experience $35,582 $34,521 $38,470 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,079 $27,473 $29,024 $28,398 Professional Support $31,265 $31,063 $35,720 $35,374 Campus Administration $45,045 $43,894 $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: 605 Campus Name: HENDERSON EL 1992-93 Campus Profile Grade Span: KG - 04 Campus #: 165901108 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,586,541 $142,188,767 $79,657,729 $14,190,304,738 Operating Expenditures Per Pupil $2,622 $2,865 $3,584 $4,013 % Expenditures by Function: Instruction 74.4% 79.3% 63.0% 61.2% Instructional Administration - 0.1% 2.8% 2.4% Campus Administration 7.0% 6.9% 5.8% 5.7% Other Campus Costs 18.5% 13.7% 28.3% 30.8% Instructional Operating Expenditures $1,181,073 $112,790,430 $50,194,950 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,952 $2,272 $2,258 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 86 14.2% 11.5% 7.1% 10.3% Vocational Education 0 - 0.1% 12.1% 13.6% Bilingual/ESL Education 0 - 5.7% 5.7% 9.7% Gifted & Talented Education 26 4.3% 7.2% 8.3% 7.0% Teachers by Program (Population Served): Regular Education 28.5 81.4% 78.3% 75.9% 71.1% Special Education 5.0 14.3% 9.3% 8.1% 9.2% Compensatory Education 1.0 2.9% 5.1% 3.9% 5.7% Vocational Education 0.0 - - 3.0% 3.9% Bilingual/ESL Education 0.0 - 4.5% 5.2% 6.0% Gifted & Talented Education 0.5 1.4% 3.0% 2.1% 2.2% Other 0.0 - - 1.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,024,858 86.8% 73.5% 70.1% 68.5% Special Education $80,800 6.8% 12.3% 8.2% 10.9% Compensatory Education $60,415 5.1% 9.4% 10.0% 11.5% Vocational Education 0 - 0.1% 2.8% 4.0% Bilingual/ESL Education 0 - 3.0% 4.9% 3.2% Gifted & Talented Education $15,000 1.3% 1.7% 4.0% 1.8% <