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: 664 Campus Name: JONES EL 1992-93 Campus Performance Grade Span: KG - 04 Campus #: 165901110 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% 85.5% 81.3% (-) * 83.3% (-) 81.3% (-) * % Mastery 48.7% 44.9% 54.4% 50.0% * 44.4% 50.7% * Writing % Passing {90%} 68.3% 64.9% 75.3% 72.2% (-) * 72.2% (-) 72.4% (-) * % Mastery 22.8% 17.5% 24.3% 22.7% * 11.1% 26.3% * Math % Passing {90%} 84.5% 87.1% 90.1% 91.8% (+) * 94.7% (+) 92.1% (+) * % Mastery 30.3% 30.4% 31.5% 38.8% * 21.1% 43.4% * All Tests % Passing {90%} 60.8% 58.0% 66.8% 67.7% (-) * 57.9% (-) 70.1% (-) * % Mastery 11.6% 9.2% 11.1% 12.1% * 10.5% 13.0% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 81.1% 84.6% 86.6% (-) * 85.7% (-) 87.5% (-) * % Mastery 53.6% 55.1% 58.5% 61.9% * 57.1% 65.3% * Writing % Passing {90%} 62.5% 59.8% 65.5% 72.2% (-) * 66.7% (-) 75.0% (-) * % Mastery 18.3% 16.5% 18.4% 28.9% * 23.8% 31.9% * Math % Passing {90%} 85.2% 87.1% 89.8% 91.8% (+) * 85.7% (-) 93.2% (+) * % Mastery 34.7% 37.2% 37.0% 36.7% * 23.8% 39.7% * All Tests % Passing {90%} 57.0% 56.1% 60.6% 64.3% (-) * 61.9% (-) 65.8% (-) * % Mastery 10.8% 10.7% 10.6% 16.3% * 9.5% 19.2% * 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: 664 Campus Name: JONES EL 1992-93 Campus Performance Grade Span: K - 04 Campus #: 165901110 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% 96.3% (-) 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% 5.9% 0.0% * 0.0% 0.0% * Grade 2 2.5% 0.2% 1.4% 0.0% 0.0% 0.0% 0.0% * Grade 3 1.4% 1.8% 0.0% 0.0% * 0.0% 0.0% * Grade 4 1.2% 2.3% 0.0% 4.1% 8.7% 8.7% 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: 664 Campus Name: JONES EL 1992-93 Campus Performance Grade Span: K - 04 Campus #: 165901110 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%} 81.3% (-) 68.2% (-) 77.1% (-) 85.4% (-) 58.3% * * * * % Mastery 50.0% 31.8% 58.3% 41.7% 33.3% * * * * Writing % Passing {90%} 72.2% (-) 52.2% (-) 72.0% (-) 72.3% (-) 66.7% * * * * % Mastery 22.7% 8.7% 18.0% 27.7% 8.3% * * * * Math % Passing {90%} 91.8% (+) 87.0% (-) 100.0% (+) 83.7% (-) 83.3% * * * 80.0% % Mastery 38.8% 17.4% 46.9% 30.6% 33.3% * * * 20.0% All Tests % Passing {90%} 67.7% (-) 50.0% (-) 68.0% (-) 67.3% (-) 50.0% * * * 60.0% % Mastery 12.1% 4.2% 8.0% 16.3% 0.0% * * * 20.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 86.6% (-) 83.3% (-) 85.5% (-) 88.6% (-) 61.5% - - - * % Mastery 61.9% 66.7% 54.8% 74.3% 15.4% - - - * Writing % Passing {90%} 72.2% (-) 66.7% (-) 66.1% (-) 82.9% (-) 38.5% - - - * % Mastery 28.9% 50.0% 22.6% 40.0% 7.7% - - - * Math % Passing {90%} 91.8% (+) 100.0% (+) 90.3% (+) 94.4% (+) 84.6% - - - * % Mastery 36.7% 33.3% 32.3% 44.4% 7.7% - - - * All Tests % Passing {90%} 64.3% (-) 66.7% (-) 58.1% (-) 75.0% (-) 23.1% - - - * % Mastery 16.3% 16.7% 12.9% 22.2% 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 4 District Name: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 664 Campus Name: JONES EL 1992-93 Campus Performance Grade Span: K - 04 Campus #: 165901110 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.3% (-) 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 0.0% 0.0% 0.0% 0.0% n/a * - - * Grade 3 0.0% 0.0% 0.0% 0.0% n/a - - * 0.0% Grade 4 4.1% 8.8% 2.4% 6.5% n/a * - * 9.5% 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: 664 Campus Name: JONES EL 1992-93 Campus Profile Grade Span: KG - 04 Campus #: 165901110 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 664 n/a 47,933 22,226 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.4% 0.1% 0.4% Pre-Kindergarten 0 - 1.8% 2.5% 2.7% Kindergarten 96 14.5% 14.6% 7.9% 7.4% Grade 1 102 15.4% 17.1% 8.4% 8.5% Grade 2 100 15.1% 18.1% 8.3% 8.2% Grade 3 106 16.0% 18.2% 8.3% 8.0% Grade 4 260 39.2% 14.6% 8.2% 8.0% Grade 5 0 - 11.6% 8.6% 7.9% Grade 6 0 - 3.1% 7.7% 8.0% Grade 7 0 - 0.2% 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 450 67.8% 72.8% 56.4% 48.4% Hispanic (a) 160 24.1% 13.9% 32.5% 34.9% African American (a) 43 6.5% 10.4% 10.0% 14.3% Other (a) 11 1.7% 2.8% 1.1% 2.4% Economically Disadvantaged (a) 201 30.3% 34.5% 39.3% 43.6% Limited English Proficient (LEP) (a) 7 1.1% 3.5% 7.8% 11.3% Student/Teacher Ratio 19.2 n/a 16.6 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: 664 Campus Name: JONES EL 1992-93 Campus Profile Grade Span: KG - 04 Campus #: 165901110 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 38.9 97.5% 86.3% 67.0% 62.3% Teachers 34.5 86.4% 76.8% 55.2% 52.3% Professional Support 3.4 8.6% 6.0% 8.7% 6.6% Campus Administrators 1.0 2.5% 3.6% 2.2% 2.5% Educational Aides: 1.0 2.5% 13.7% 8.7% 8.8% Total Staff: 39.9 n/a 3,751.5 2,204.8 419,589.7 Total Minority Staff: 4.0 10.0% 8.9% 26.2% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - 4.5% 18.4% 21.6% Females 34.5 100.0% 95.5% 81.6% 78.4% African-American 1.0 2.9% 4.8% 4.8% 8.3% Hispanic 3.0 8.7% 2.4% 9.2% 13.9% White 30.5 88.4% 92.4% 85.3% 77.2% Other 0.0 - 0.3% 0.7% 0.5% Teachers by Years of Experience: Beginning Teachers 3.0 8.7% 5.1% 5.5% 6.5% 1-5 Years Experience 9.0 26.1% 24.3% 27.6% 24.7% 6-10 Years Experience 10.0 29.0% 21.2% 20.1% 20.0% 11-20 Years Experience 9.5 27.5% 33.7% 29.1% 32.6% 0ver 20 Years Experience 3.0 8.7% 15.7% 17.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.4 11.5 11.3 11.4 Average Years Experience of Teachers with District: 4.7 7.9 7.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,800 $20,468 $23,075 $21,365 1-5 Years Experience $24,257 $22,974 $24,332 $23,441 6-10 Years Experience $26,605 $26,670 $27,134 $27,113 11-20 Years Experience $30,305 $29,494 $30,187 $30,836 0ver 20 Years Experience $36,970 $34,372 $38,470 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,582 $27,610 $29,024 $28,398 Professional Support $32,526 $31,722 $35,720 $35,374 Campus Administration $55,032 $44,252 $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: 664 Campus Name: JONES EL 1992-93 Campus Profile Grade Span: KG - 04 Campus #: 165901110 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,841,113 $133,921,125 $79,657,729 $14,190,304,738 Operating Expenditures Per Pupil $2,773 $2,794 $3,584 $4,013 % Expenditures by Function: Instruction 76.2% 78.6% 63.0% 61.2% Instructional Administration 0.3% 0.2% 2.8% 2.4% Campus Administration 6.8% 6.7% 5.8% 5.7% Other Campus Costs 16.7% 14.6% 28.3% 30.8% Instructional Operating Expenditures $1,402,777 $105,207,856 $50,194,950 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,113 $2,195 $2,258 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 50 7.5% 11.6% 7.1% 10.3% Vocational Education 0 - - 12.1% 13.6% Bilingual/ESL Education 0 - 3.0% 5.7% 9.7% Gifted & Talented Education 34 5.1% 6.7% 8.3% 7.0% Teachers by Program (Population Served): Regular Education 32.0 92.8% 81.9% 75.9% 71.1% Special Education 2.0 5.8% 8.8% 8.1% 9.2% Compensatory Education 0.0 - 4.5% 3.9% 5.7% Vocational Education 0.0 - 0.1% 3.0% 3.9% Bilingual/ESL Education 0.0 - 1.6% 5.2% 6.0% Gifted & Talented Education 0.5 1.4% 3.2% 2.1% 2.2% Other 0.0 - - 1.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,245,774 88.8% 75.6% 70.1% 68.5% Special Education $80,800 5.8% 11.0% 8.2% 10.9% Compensatory Education $61,203 4.4% 8.1% 10.0% 11.5% Vocational Education 0 - 0.1% 2.8% 4.0% Bilingual/ESL Education 0 - 2.2% 4.9% 3.2% Gifted & Talented Education $15,000 1.1% 3.0% 4.0% 1.8% <