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: 458 Campus Name: PEASE EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 165901115 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% 72.2% 66.7% (-) 61.1% (-) 73.7% (-) * - % Mastery 48.7% 44.9% 37.5% 29.8% 22.2% 42.1% * - Writing % Passing {90%} 68.3% 64.9% 60.2% 47.4% (-) 42.9% (-) 50.0% (-) * - % Mastery 22.8% 17.5% 14.4% 5.3% 5.7% 5.0% * - Math % Passing {90%} 84.5% 87.1% 79.7% 69.0% (-) 61.1% (-) 80.0% (-) * - % Mastery 30.3% 30.4% 20.6% 12.1% 8.3% 15.0% * - All Tests % Passing {90%} 60.8% 58.0% 50.0% 36.2% (-) 27.8% (-) 45.0% (-) * - % Mastery 11.6% 9.2% 6.5% 0.0% 0.0% 0.0% * - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 81.1% 76.8% 69.1% (-) 69.0% (-) 69.2% (-) - - % Mastery 53.6% 55.1% 47.6% 43.6% 55.2% 30.8% - - Writing % Passing {90%} 62.5% 59.8% 57.6% 44.6% (-) 44.8% (-) 44.4% (-) - - % Mastery 18.3% 16.5% 12.0% 3.6% 0.0% 7.4% - - Math % Passing {90%} 85.2% 87.1% 83.9% 72.7% (-) 75.9% (-) 69.2% (-) - - % Mastery 34.7% 37.2% 28.8% 23.6% 20.7% 26.9% - - All Tests % Passing {90%} 57.0% 56.1% 50.7% 39.3% (-) 41.4% (-) 37.0% (-) - - % Mastery 10.8% 10.7% 6.7% 1.8% 0.0% 3.7% - - 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: 458 Campus Name: PEASE EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 165901115 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.8% 96.2% 95.5% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.0% 0.0% 0.0% 0.0% 0.0% - * Grade 1 7.6% 0.0% 6.8% 0.0% 0.0% 0.0% * - Grade 2 2.5% 0.2% 2.0% 0.0% 0.0% 0.0% - - Grade 3 1.4% 1.8% 1.0% 3.7% 5.7% 0.0% * - Grade 6 2.3% 6.0% 0.0% 10.7% 28.9% 13.0% 2.2% * 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: 458 Campus Name: PEASE EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 165901115 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%} 66.7% (-) 68.1% (-) 70.8% (-) 64.3% (-) 55.6% 44.0% - * * % Mastery 29.8% 31.9% 16.7% 39.3% 0.0% 8.0% - * * Writing % Passing {90%} 47.4% (-) 43.8% (-) 47.8% (-) 48.3% (-) 33.3% 20.0% - * * % Mastery 5.3% 4.2% 4.3% 6.9% 0.0% 0.0% - * * Math % Passing {90%} 69.0% (-) 70.8% (-) 75.0% (-) 65.5% (-) 77.8% 52.0% - * * % Mastery 12.1% 14.6% 16.7% 6.9% 11.1% 4.0% - * * All Tests % Passing {90%} 36.2% (-) 37.5% (-) 29.2% (-) 41.4% (-) 22.2% 12.0% - * * % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - * * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 69.1% (-) 68.2% (-) 73.1% (-) 65.5% (-) 40.0% 51.9% 0.0% 0.0% * % Mastery 43.6% 38.6% 50.0% 37.9% 20.0% 29.6% 0.0% 0.0% * Writing % Passing {90%} 44.6% (-) 44.4% (-) 33.3% (-) 55.2% (-) 20.0% 32.1% 0.0% 0.0% * % Mastery 3.6% 4.4% 0.0% 6.9% 0.0% 3.6% 0.0% 0.0% * Math % Passing {90%} 72.7% (-) 70.5% (-) 73.1% (-) 72.4% (-) 50.0% 66.7% 33.3% 33.3% * % Mastery 23.6% 25.0% 7.7% 37.9% 10.0% 18.5% 16.7% 16.7% * All Tests % Passing {90%} 39.3% (-) 40.0% (-) 25.9% (-) 51.7% (-) 10.0% 25.0% 0.0% 0.0% * % Mastery 1.8% 2.2% 0.0% 3.4% 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 4 District Name: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 458 Campus Name: PEASE EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 165901115 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.5% (-) 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% 0.0% n/a 0.0% - * * Grade 1 0.0% 0.0% 0.0% 0.0% n/a 0.0% - 0.0% * Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% - 0.0% 0.0% Grade 3 3.7% 4.4% 3.8% 3.6% n/a 8.7% - * * Grade 6 10.7% 20.0% 12.2% 8.8% n/a 18.2% - 0.0% 6.3% 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: 458 Campus Name: PEASE EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 165901115 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 458 n/a 63,583 22,226 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.4% 0.1% 0.4% Pre-Kindergarten 0 - 6.6% 2.5% 2.7% Kindergarten 58 12.7% 14.1% 7.9% 7.4% Grade 1 64 14.0% 16.5% 8.4% 8.5% Grade 2 61 13.3% 15.3% 8.3% 8.2% Grade 3 64 14.0% 15.2% 8.3% 8.0% Grade 4 0 - 14.4% 8.2% 8.0% Grade 5 0 - 13.1% 8.6% 7.9% Grade 6 211 46.1% 4.0% 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 115 25.1% 28.3% 56.4% 48.4% Hispanic (a) 134 29.3% 47.1% 32.5% 34.9% African American (a) 207 45.2% 21.9% 10.0% 14.3% Other (a) 2 0.4% 2.8% 1.1% 2.4% Economically Disadvantaged (a) 302 65.9% 66.2% 39.3% 43.6% Limited English Proficient (LEP) (a) 26 5.7% 17.2% 7.8% 11.3% Student/Teacher Ratio 18.5 n/a 16.7 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: 458 Campus Name: PEASE EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 165901115 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 27.7 78.7% 83.4% 67.0% 62.3% Teachers 24.8 70.4% 74.1% 55.2% 52.3% Professional Support 1.9 5.4% 6.1% 8.7% 6.6% Campus Administrators 1.0 2.8% 3.2% 2.2% 2.5% Educational Aides: 7.5 21.3% 16.6% 8.7% 8.8% Total Staff: 35.2 n/a 5,141.6 2,204.8 419,589.7 Total Minority Staff: 13.0 37.0% 33.1% 26.2% 33.8% Teachers By Ethnicity and Sex: Males 2.3 9.1% 7.4% 18.4% 21.6% Females 22.5 90.9% 92.6% 81.6% 78.4% African-American 6.0 24.2% 11.1% 4.8% 8.3% Hispanic 2.0 8.1% 16.5% 9.2% 13.9% White 16.8 67.7% 71.9% 85.3% 77.2% Other 0.0 - 0.6% 0.7% 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 8.8% 5.5% 6.5% 1-5 Years Experience 7.3 29.3% 29.4% 27.6% 24.7% 6-10 Years Experience 3.5 14.1% 20.4% 20.1% 20.0% 11-20 Years Experience 10.0 40.4% 27.5% 29.1% 32.6% 0ver 20 Years Experience 4.0 16.2% 14.0% 17.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 12.8 10.2 11.3 11.4 Average Years Experience of Teachers with District: 7.4 7.2 7.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $21,822 $23,075 $21,365 1-5 Years Experience $23,856 $23,479 $24,332 $23,441 6-10 Years Experience $26,351 $26,817 $27,134 $27,113 11-20 Years Experience $30,016 $30,500 $30,187 $30,836 0ver 20 Years Experience $36,427 $35,387 $38,470 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,727 $27,606 $29,024 $28,398 Professional Support $32,006 $31,581 $35,720 $35,374 Campus Administration $55,032 $45,061 $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: 458 Campus Name: PEASE EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 165901115 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,507,324 $178,700,606 $79,657,729 $14,190,304,738 Operating Expenditures Per Pupil $3,291 $2,811 $3,584 $4,013 % Expenditures by Function: Instruction 72.1% 79.4% 63.0% 61.2% Instructional Administration - 0.2% 2.8% 2.4% Campus Administration 7.3% 6.9% 5.8% 5.7% Other Campus Costs 20.6% 13.5% 28.3% 30.8% Instructional Operating Expenditures $1,086,704 $141,832,896 $50,194,950 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,373 $2,231 $2,258 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 38 8.3% 10.0% 7.1% 10.3% Vocational Education 0 - 0.1% 12.1% 13.6% Bilingual/ESL Education 0 - 14.7% 5.7% 9.7% Gifted & Talented Education 23 5.0% 4.5% 8.3% 7.0% Teachers by Program (Population Served): Regular Education 21.3 85.9% 69.5% 75.9% 71.1% Special Education 3.0 12.1% 8.3% 8.1% 9.2% Compensatory Education 0.0 - 8.2% 3.9% 5.7% Vocational Education 0.0 - - 3.0% 3.9% Bilingual/ESL Education 0.0 - 11.5% 5.2% 6.0% Gifted & Talented Education 0.5 2.0% 2.4% 2.1% 2.2% Other 0.0 - 0.1% 1.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $775,244 71.3% 67.3% 70.1% 68.5% Special Education $99,700 9.2% 10.2% 8.2% 10.9% Compensatory Education $170,876 15.7% 14.3% 10.0% 11.5% Vocational Education 0 - 0.1% 2.8% 4.0% Bilingual/ESL Education $26,686 2.5% 6.0% 4.9% 3.2% Gifted & Talented Education $14,198 1.3% 2.2% 4.0% 1.8% <