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: 563 Campus Name: EMERSON EL 1992-93 Campus Performance Grade Span: KG - 05 Campus #: 165901114 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% 84.1% 88.9% (-) * 85.7% (-) 88.2% (-) * % Mastery 48.7% 44.9% 53.1% 55.6% * 57.1% 58.8% * Writing % Passing {90%} 68.3% 64.9% 73.6% 80.3% (-) * 100.0% (+) 81.5% (-) * % Mastery 22.8% 17.5% 23.3% 25.8% * 0.0% 31.5% * Math % Passing {90%} 84.5% 87.1% 89.1% 97.0% (+) * 87.5% (-) 98.1% (+) * % Mastery 30.3% 30.4% 30.8% 53.0% * 50.0% 54.7% * All Tests % Passing {90%} 60.8% 58.0% 65.8% 70.1% (-) * 75.0% (-) 72.2% (-) * % Mastery 11.6% 9.2% 10.5% 14.9% * 0.0% 18.5% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 81.1% 85.4% 88.8% (-) 60.0% (-) 72.7% (-) 94.8% (+) - % Mastery 53.6% 55.1% 57.0% 64.3% 40.0% 45.5% 70.1% - Writing % Passing {90%} 62.5% 59.8% 64.9% 66.3% (-) 45.5% (-) 45.5% (-) 72.4% (-) - % Mastery 18.3% 16.5% 17.1% 20.4% 0.0% 18.2% 23.7% - Math % Passing {90%} 85.2% 87.1% 90.4% 97.0% (+) 72.7% (-) 100.0% (+) 100.0% (+) - % Mastery 34.7% 37.2% 36.7% 48.5% 18.2% 36.4% 54.5% - All Tests % Passing {90%} 57.0% 56.1% 59.3% 65.7% (-) 36.4% (-) 45.5% (-) 72.7% (-) - % Mastery 10.8% 10.7% 9.5% 15.2% 0.0% 9.1% 18.2% - 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: 563 Campus Name: EMERSON EL 1992-93 Campus Performance Grade Span: KG - 05 Campus #: 165901114 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% 96.6% (-) 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% 5.8% 0.0% 0.0% 0.0% 0.0% - Grade 2 2.5% 0.2% 1.6% 0.0% 0.0% 0.0% 0.0% - Grade 3 1.4% 1.8% 0.0% 0.0% * 0.0% 0.0% * Grade 5 1.1% 3.9% 0.0% 4.3% 5.0% 6.7% 2.9% - 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: 563 Campus Name: EMERSON EL 1992-93 Campus Performance Grade Span: KG - 05 Campus #: 165901114 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%} 88.9% (-) 80.0% (-) 90.0% (+) 90.5% (+) 57.1% - - * 85.7% % Mastery 55.6% 33.3% 45.0% 61.9% 14.3% - - * 71.4% Writing % Passing {90%} 80.3% (-) 60.0% (-) 80.0% (-) 80.0% (-) 62.5% - - * 28.6% % Mastery 25.8% 0.0% 15.0% 31.1% 12.5% - - * 28.6% Math % Passing {90%} 97.0% (+) 93.8% (+) 94.7% (+) 97.8% (+) 88.9% - - * 85.7% % Mastery 53.0% 37.5% 52.6% 52.2% 44.4% - - * 28.6% All Tests % Passing {90%} 70.1% (-) 50.0% (-) 65.0% (-) 73.9% (-) 33.3% - - * 28.6% % Mastery 14.9% 0.0% 5.0% 19.6% 11.1% - - * 14.3% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 88.8% (-) 77.8% (-) 91.5% (+) 86.0% (-) 66.7% * - - * % Mastery 64.3% 44.4% 63.8% 66.0% 40.0% * - - * Writing % Passing {90%} 66.3% (-) 40.7% (-) 61.7% (-) 72.0% (-) 37.5% * - - * % Mastery 20.4% 3.7% 17.0% 24.0% 0.0% * - - * Math % Passing {90%} 97.0% (+) 92.9% (+) 97.9% (+) 96.0% (+) 87.5% * - - 80.0% % Mastery 48.5% 28.6% 54.2% 44.0% 31.3% * - - 20.0% All Tests % Passing {90%} 65.7% (-) 39.3% (-) 62.5% (-) 70.0% (-) 31.3% * - - 60.0% % Mastery 15.2% 7.1% 18.8% 12.0% 0.0% * - - 20.0% 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: 563 Campus Name: EMERSON EL 1992-93 Campus Performance Grade Span: KG - 05 Campus #: 165901114 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.6% (-) 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 * - - 0.0% 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 5 4.3% 10.3% 7.0% 1.1% n/a * - 14.3% 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: 563 Campus Name: EMERSON EL 1992-93 Campus Profile Grade Span: KG - 05 Campus #: 165901114 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 563 n/a 47,439 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 68 12.1% 14.5% 7.9% 7.4% Grade 1 93 16.5% 17.0% 8.4% 8.5% Grade 2 106 18.8% 18.3% 8.3% 8.2% Grade 3 74 13.1% 18.3% 8.3% 8.0% Grade 4 0 - 15.0% 8.2% 8.0% Grade 5 222 39.4% 11.3% 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 390 69.3% 72.2% 56.4% 48.4% Hispanic (a) 99 17.6% 14.1% 32.5% 34.9% African American (a) 72 12.8% 10.8% 10.0% 14.3% Other (a) 2 0.4% 2.9% 1.1% 2.4% Economically Disadvantaged (a) 179 31.8% 34.4% 39.3% 43.6% Limited English Proficient (LEP) (a) 11 2.0% 3.7% 7.8% 11.3% Student/Teacher Ratio 17.3 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: 563 Campus Name: EMERSON EL 1992-93 Campus Profile Grade Span: KG - 05 Campus #: 165901114 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 38.0 92.7% 86.1% 67.0% 62.3% Teachers 32.5 79.2% 76.8% 55.2% 52.3% Professional Support 4.5 11.0% 5.9% 8.7% 6.6% Campus Administrators 1.0 2.4% 3.5% 2.2% 2.5% Educational Aides: 3.0 7.3% 13.9% 8.7% 8.8% Total Staff: 41.0 n/a 3,727.1 2,204.8 419,589.7 Total Minority Staff: 4.0 9.8% 9.2% 26.2% 33.8% Teachers By Ethnicity and Sex: Males 4.0 12.3% 4.3% 18.4% 21.6% Females 28.5 87.7% 95.7% 81.6% 78.4% African-American 1.0 3.1% 4.9% 4.8% 8.3% Hispanic 1.0 3.1% 2.7% 9.2% 13.9% White 30.5 93.8% 92.0% 85.3% 77.2% Other 0.0 - 0.3% 0.7% 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 6.2% 5.3% 5.5% 6.5% 1-5 Years Experience 11.0 33.8% 24.8% 27.6% 24.7% 6-10 Years Experience 7.5 23.1% 21.1% 20.1% 20.0% 11-20 Years Experience 10.0 30.8% 33.4% 29.1% 32.6% 0ver 20 Years Experience 2.0 6.2% 15.4% 17.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.0 11.3 11.3 11.4 Average Years Experience of Teachers with District: 5.5 7.8 7.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $23,300 $20,665 $23,075 $21,365 1-5 Years Experience $22,874 $22,985 $24,332 $23,441 6-10 Years Experience $26,782 $26,588 $27,134 $27,113 11-20 Years Experience $29,963 $29,429 $30,187 $30,836 0ver 20 Years Experience $38,736 $34,234 $38,470 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,960 $27,508 $29,024 $28,398 Professional Support $31,457 $31,978 $35,720 $35,374 Campus Administration $45,512 $44,187 $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: 563 Campus Name: EMERSON EL 1992-93 Campus Profile Grade Span: KG - 05 Campus #: 165901114 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,577,835 $132,590,025 $79,657,729 $14,190,304,738 Operating Expenditures Per Pupil $2,803 $2,795 $3,584 $4,013 % Expenditures by Function: Instruction 74.1% 78.9% 63.0% 61.2% Instructional Administration - 0.2% 2.8% 2.4% Campus Administration 7.0% 6.7% 5.8% 5.7% Other Campus Costs 18.8% 14.3% 28.3% 30.8% Instructional Operating Expenditures $1,169,635 $104,551,664 $50,194,950 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,078 $2,204 $2,258 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 52 9.2% 11.4% 7.1% 10.3% Vocational Education 0 - - 12.1% 13.6% Bilingual/ESL Education 0 - 3.1% 5.7% 9.7% Gifted & Talented Education 35 6.2% 6.9% 8.3% 7.0% Teachers by Program (Population Served): Regular Education 29.0 89.2% 81.4% 75.9% 71.1% Special Education 3.0 9.2% 8.6% 8.1% 9.2% Compensatory Education 0.0 - 5.0% 3.9% 5.7% Vocational Education 0.0 - - 3.0% 3.9% Bilingual/ESL Education 0.0 - 1.8% 5.2% 6.0% Gifted & Talented Education 0.5 1.5% 3.1% 2.1% 2.2% Other 0.0 - - 1.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,002,924 85.7% 75.1% 70.1% 68.5% Special Education $80,800 6.9% 10.9% 8.2% 10.9% Compensatory Education $72,906 6.2% 8.7% 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 $13,005 1.1% 3.0% 4.0% 1.8% <