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: 521 Campus Name: HOUSTON EL 1992-93 Campus Performance Grade Span: KG - 05 Campus #: 165901109 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% 83.7% 80.0% (-) * 50.0% (-) 90.5% (+) * % Mastery 48.7% 44.9% 53.0% 61.8% * 30.0% 71.4% * Writing % Passing {90%} 68.3% 64.9% 71.4% 60.0% (-) * 40.0% (-) 66.7% (-) * % Mastery 22.8% 17.5% 20.7% 18.2% * 10.0% 21.4% * Math % Passing {90%} 84.5% 87.1% 88.4% 83.3% (-) * 40.0% (-) 97.6% (+) * % Mastery 30.3% 30.4% 30.0% 25.9% * 10.0% 31.7% * All Tests % Passing {90%} 60.8% 58.0% 64.2% 56.4% (-) * 30.0% (-) 64.3% (-) * % Mastery 11.6% 9.2% 10.3% 9.1% * 0.0% 11.9% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 81.1% 85.4% 88.7% (-) * 81.8% (-) 91.8% (+) - % Mastery 53.6% 55.1% 57.8% 69.4% * 72.7% 71.4% - Writing % Passing {90%} 62.5% 59.8% 65.6% 71.4% (-) * 69.2% (-) 75.0% (-) - % Mastery 18.3% 16.5% 18.8% 22.2% * 23.1% 22.9% - Math % Passing {90%} 85.2% 87.1% 90.4% 92.1% (+) * 84.6% (-) 97.9% (+) - % Mastery 34.7% 37.2% 37.1% 33.3% * 23.1% 37.5% - All Tests % Passing {90%} 57.0% 56.1% 60.2% 67.2% (-) * 53.8% (-) 73.5% (-) - % Mastery 10.8% 10.7% 10.6% 12.5% * 7.7% 14.3% - 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: 521 Campus Name: HOUSTON EL 1992-93 Campus Performance Grade Span: KG - 05 Campus #: 165901109 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% 96.0% (-) 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% 5.1% 0.0% * 0.0% 0.0% - Grade 2 2.5% 0.2% 1.0% 0.0% * 0.0% 0.0% - Grade 3 1.4% 1.8% 0.0% 2.0% - 9.1% 0.0% * Grade 5 1.1% 3.9% 0.0% 2.3% 0.0% 5.5% 0.7% * 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: 521 Campus Name: HOUSTON EL 1992-93 Campus Performance Grade Span: KG - 05 Campus #: 165901109 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%} 80.0% (-) 62.5% (-) 76.9% (-) 82.8% (-) 70.0% * - * 50.0% % Mastery 61.8% 50.0% 53.8% 69.0% 50.0% * - * 16.7% Writing % Passing {90%} 60.0% (-) 43.8% (-) 50.0% (-) 69.0% (-) 50.0% * - * 16.7% % Mastery 18.2% 12.5% 11.5% 24.1% 10.0% * - * 0.0% Math % Passing {90%} 83.3% (-) 68.8% (-) 80.8% (-) 85.7% (-) 90.0% * - * 57.1% % Mastery 25.9% 12.5% 15.4% 35.7% 20.0% * - * 0.0% All Tests % Passing {90%} 56.4% (-) 37.5% (-) 50.0% (-) 62.1% (-) 50.0% * - * 14.3% % Mastery 9.1% 6.3% 7.7% 10.3% 0.0% * - * 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 88.7% (-) 68.8% (-) 89.3% (-) 87.5% (-) 80.0% * - - * % Mastery 69.4% 50.0% 75.0% 62.5% 40.0% * - - * Writing % Passing {90%} 71.4% (-) 58.8% (-) 65.5% (-) 78.1% (-) 50.0% * - - * % Mastery 22.2% 11.8% 20.7% 25.0% 0.0% * - - * Math % Passing {90%} 92.1% (+) 77.8% (-) 96.4% (+) 87.9% (-) 63.6% * - - * % Mastery 33.3% 5.6% 39.3% 24.2% 18.2% * - - * All Tests % Passing {90%} 67.2% (-) 44.4% (-) 62.1% (-) 72.7% (-) 45.5% * - - * % Mastery 12.5% 0.0% 17.2% 9.1% 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: 521 Campus Name: HOUSTON EL 1992-93 Campus Performance Grade Span: KG - 05 Campus #: 165901109 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 - - * * Grade 1 0.0% 0.0% 0.0% 0.0% n/a * - * * Grade 2 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0% Grade 3 2.0% 6.3% 4.3% 0.0% n/a - - * 16.7% Grade 5 2.3% 3.4% 2.7% 1.8% n/a 12.5% - 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: 521 Campus Name: HOUSTON EL 1992-93 Campus Profile Grade Span: KG - 05 Campus #: 165901109 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 521 n/a 49,049 22,226 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.5% 0.1% 0.4% Pre-Kindergarten 0 - 2.7% 2.5% 2.7% Kindergarten 57 10.9% 12.5% 7.9% 7.4% Grade 1 75 14.4% 16.1% 8.4% 8.5% Grade 2 69 13.2% 16.1% 8.3% 8.2% Grade 3 66 12.7% 18.7% 8.3% 8.0% Grade 4 0 - 16.7% 8.2% 8.0% Grade 5 254 48.8% 13.1% 8.6% 7.9% Grade 6 0 - 2.9% 7.7% 8.0% Grade 7 0 - 0.3% 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 351 67.4% 68.8% 56.4% 48.4% Hispanic (a) 144 27.6% 18.1% 32.5% 34.9% African American (a) 22 4.2% 11.0% 10.0% 14.3% Other (a) 4 0.8% 2.1% 1.1% 2.4% Economically Disadvantaged (a) 202 38.8% 39.3% 39.3% 43.6% Limited English Proficient (LEP) (a) 20 3.8% 5.5% 7.8% 11.3% Student/Teacher Ratio 18.7 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: 521 Campus Name: HOUSTON EL 1992-93 Campus Profile Grade Span: KG - 05 Campus #: 165901109 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 31.8 92.7% 84.0% 67.0% 62.3% Teachers 27.8 81.0% 74.5% 55.2% 52.3% Professional Support 3.0 8.8% 6.2% 8.7% 6.6% Campus Administrators 1.0 2.9% 3.3% 2.2% 2.5% Educational Aides: 2.5 7.3% 16.0% 8.7% 8.8% Total Staff: 34.3 n/a 4,017.2 2,204.8 419,589.7 Total Minority Staff: 4.0 11.6% 10.0% 26.2% 33.8% Teachers By Ethnicity and Sex: Males 4.3 15.5% 4.4% 18.4% 21.6% Females 23.5 84.5% 95.6% 81.6% 78.4% African-American 1.0 3.6% 4.0% 4.8% 8.3% Hispanic 1.0 3.6% 3.4% 9.2% 13.9% White 25.8 92.8% 92.3% 85.3% 77.2% Other 0.0 - 0.3% 0.7% 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 3.6% 6.3% 5.5% 6.5% 1-5 Years Experience 4.3 15.5% 25.0% 27.6% 24.7% 6-10 Years Experience 5.5 19.8% 21.0% 20.1% 20.0% 11-20 Years Experience 9.0 32.4% 33.3% 29.1% 32.6% 0ver 20 Years Experience 8.0 28.8% 14.4% 17.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 14.9 11.1 11.3 11.4 Average Years Experience of Teachers with District: 10.8 7.6 7.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,800 $21,090 $23,075 $21,365 1-5 Years Experience $25,777 $22,706 $24,332 $23,441 6-10 Years Experience $26,324 $26,302 $27,134 $27,113 11-20 Years Experience $27,217 $29,751 $30,187 $30,836 0ver 20 Years Experience $37,291 $34,227 $38,470 $35,466 Average Actual Salaries (excluding supplements): Teachers $29,555 $27,361 $29,024 $28,398 Professional Support $32,879 $30,532 $35,720 $35,374 Campus Administration $58,275 $44,139 $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: 521 Campus Name: HOUSTON EL 1992-93 Campus Profile Grade Span: KG - 05 Campus #: 165901109 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,329,744 $139,935,643 $79,657,729 $14,190,304,738 Operating Expenditures Per Pupil $2,552 $2,853 $3,584 $4,013 % Expenditures by Function: Instruction 70.8% 79.7% 63.0% 61.2% Instructional Administration - 0.1% 2.8% 2.4% Campus Administration 8.3% 6.6% 5.8% 5.7% Other Campus Costs 20.9% 13.5% 28.3% 30.8% Instructional Operating Expenditures $940,981 $111,590,100 $50,194,950 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,806 $2,275 $2,258 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 51 9.8% 12.3% 7.1% 10.3% Vocational Education 0 - 0.1% 12.1% 13.6% Bilingual/ESL Education 0 - 4.9% 5.7% 9.7% Gifted & Talented Education 36 6.9% 6.0% 8.3% 7.0% Teachers by Program (Population Served): Regular Education 25.3 91.0% 80.0% 75.9% 71.1% Special Education 1.0 3.6% 9.7% 8.1% 9.2% Compensatory Education 1.0 3.6% 4.8% 3.9% 5.7% Vocational Education 0.0 - - 3.0% 3.9% Bilingual/ESL Education 0.0 - 3.4% 5.2% 6.0% Gifted & Talented Education 0.5 1.8% 2.1% 2.1% 2.2% Other 0.0 - - 1.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $785,316 83.5% 74.8% 70.1% 68.5% Special Education $80,800 8.6% 13.0% 8.2% 10.9% Compensatory Education $61,150 6.5% 8.5% 10.0% 11.5% Vocational Education 0 - - 2.8% 4.0% Bilingual/ESL Education 0 - 2.1% 4.9% 3.2% Gifted & Talented Education $13,715 1.5% 1.5% 4.0% 1.8% <