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: 562 Campus Name: SOUTH EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 165901117 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 54.4% 27.2% n/a 44.1% - 44.1% - - % Mastery 26.5% 9.7% n/a 17.6% - 17.6% - - Writing % Passing 54.3% 25.7% n/a 56.3% - 56.3% - - % Mastery 20.9% 6.9% n/a 12.5% - 12.5% - - Math % Passing 72.4% 47.2% n/a 82.9% - 82.9% - - % Mastery 21.8% 6.5% n/a 20.0% - 20.0% - - All Tests % Passing 40.2% 16.7% n/a 40.0% - 40.0% - - % Mastery 7.3% 0.9% n/a 2.9% - 2.9% - - Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 55.6% 27.5% n/a 40.9% - 40.9% - - % Mastery 27.7% 7.8% n/a 9.1% - 9.1% - - Writing % Passing 42.0% 28.3% n/a 50.0% - 50.0% - - % Mastery 17.9% 5.7% n/a 9.1% - 9.1% - - Math % Passing 72.0% 60.0% n/a 81.8% - 81.8% - - % Mastery 13.8% 12.0% n/a 22.7% - 22.7% - - All Tests % Passing 33.0% 15.1% n/a 22.7% - 22.7% - - % Mastery 4.6% 0.0% n/a 0.0% - 0.0% - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 77.0% 74.5% 41.9% (-) - 52.0% (-) 0.0% (-) - % Mastery 48.7% 44.9% 39.5% 9.7% - 12.0% 0.0% - Writing % Passing {90%} 68.3% 64.9% 63.2% 32.3% (-) - 36.0% (-) 16.7% (-) - % Mastery 22.8% 17.5% 14.7% 9.7% - 12.0% 0.0% - Math % Passing {90%} 84.5% 87.1% 79.5% 71.0% (-) - 72.0% (-) 66.7% (-) - % Mastery 30.3% 30.4% 20.9% 12.9% - 16.0% 0.0% - All Tests % Passing {90%} 60.8% 58.0% 51.9% 22.6% (-) - 28.0% (-) 0.0% (-) - % Mastery 11.6% 9.2% 5.3% 6.5% - 8.0% 0.0% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 81.1% 74.7% 65.3% (-) * 62.9% (-) 72.7% (-) - % Mastery 53.6% 55.1% 43.3% 26.5% * 31.4% 9.1% - Writing % Passing {90%} 62.5% 59.8% 56.9% 24.5% (-) * 22.9% (-) 27.3% (-) - % Mastery 18.3% 16.5% 13.1% 8.2% * 8.6% 0.0% - Math % Passing {90%} 85.2% 87.1% 83.5% 71.4% (-) * 75.0% (-) 60.0% (-) - % Mastery 34.7% 37.2% 25.2% 28.6% * 25.0% 40.0% - All Tests % Passing {90%} 57.0% 56.1% 49.0% 22.0% (-) * 22.2% (-) 18.2% (-) - % Mastery 10.8% 10.7% 6.1% 8.0% * 8.3% 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 2 District Name: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 562 Campus Name: SOUTH EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 165901117 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.8% 95.9% 95.2% (-) 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% 8.0% 0.0% * 0.0% 0.0% - Grade 2 2.5% 0.2% 1.9% 0.0% * 0.0% 0.0% - Grade 3 1.4% 1.8% 1.1% 0.0% - 0.0% * - Grade 6 2.3% 6.0% 0.0% 7.7% 20.0% 8.3% 6.6% * 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: 562 Campus Name: SOUTH EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 165901117 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 44.1% 44.1% 40.0% 50.0% 33.3% 80.0% 45.5% 44.1% - % Mastery 17.6% 17.6% 10.0% 28.6% 11.1% 60.0% 18.2% 17.6% - Writing % Passing 56.3% 56.3% 47.4% 69.2% 37.5% * 58.1% 56.3% - % Mastery 12.5% 12.5% 15.8% 7.7% 0.0% * 12.9% 12.5% - Math % Passing 82.9% 82.9% 71.4% 100.0% 100.0% 100.0% 82.4% 82.9% - % Mastery 20.0% 20.0% 19.0% 21.4% 11.1% 40.0% 20.6% 20.0% - All Tests % Passing 40.0% 40.0% 33.3% 50.0% 22.2% 80.0% 41.2% 40.0% - % Mastery 2.9% 2.9% 4.8% 0.0% 0.0% 0.0% 2.9% 2.9% - Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 40.9% 35.0% 25.0% 50.0% 28.6% 42.1% 38.1% 40.9% - % Mastery 9.1% 10.0% 0.0% 14.3% 0.0% 10.5% 9.5% 9.1% - Writing % Passing 50.0% 50.0% 50.0% 50.0% 57.1% 47.4% 47.6% 50.0% - % Mastery 9.1% 10.0% 12.5% 7.1% 14.3% 10.5% 9.5% 9.1% - Math % Passing 81.8% 80.0% 100.0% 71.4% 71.4% 78.9% 81.0% 81.8% - % Mastery 22.7% 25.0% 25.0% 21.4% 14.3% 26.3% 23.8% 22.7% - All Tests % Passing 22.7% 20.0% 12.5% 28.6% 14.3% 21.1% 19.0% 22.7% - % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 41.9% (-) 39.3% (-) 31.6% (-) 60.0% (-) * 15.4% - * * % Mastery 9.7% 7.1% 5.3% 20.0% * 0.0% - * * Writing % Passing {90%} 32.3% (-) 28.6% (-) 31.6% (-) 40.0% (-) * 0.0% - * * % Mastery 9.7% 7.1% 5.3% 20.0% * 0.0% - * * Math % Passing {90%} 71.0% (-) 67.9% (-) 68.4% (-) 80.0% (-) * 46.2% - * * % Mastery 12.9% 10.7% 10.5% 20.0% * 0.0% - * * All Tests % Passing {90%} 22.6% (-) 17.9% (-) 21.1% (-) 30.0% (-) * 0.0% - * * % Mastery 6.5% 3.6% 0.0% 20.0% * 0.0% - * * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 65.3% (-) 59.5% (-) 70.0% (-) 61.1% (-) 33.3% 35.3% 42.9% 37.5% * % Mastery 26.5% 31.0% 33.3% 16.7% 8.3% 11.8% 14.3% 12.5% * Writing % Passing {90%} 24.5% (-) 23.8% (-) 23.3% (-) 27.8% (-) 16.7% 29.4% 28.6% 25.0% * % Mastery 8.2% 9.5% 6.7% 11.1% 8.3% 11.8% 14.3% 12.5% * Math % Passing {90%} 71.4% (-) 67.4% (-) 86.7% (-) 50.0% (-) 53.8% 83.3% 71.4% 75.0% 80.0% % Mastery 28.6% 25.6% 33.3% 22.2% 30.8% 33.3% 28.6% 25.0% 0.0% All Tests % Passing {90%} 22.0% (-) 20.9% (-) 23.3% (-) 21.1% (-) 7.7% 22.2% 28.6% 25.0% 20.0% % Mastery 8.0% 9.3% 6.7% 10.5% 7.7% 11.1% 14.3% 12.5% 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: 562 Campus Name: SOUTH EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 165901117 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.2% (-) 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% 0.0% 0.0% * Grade 1 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% * Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% * Grade 6 7.7% 10.8% 10.1% 5.4% n/a 0.0% 4.5% 11.4% 31.6% 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: 562 Campus Name: SOUTH EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 165901117 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 562 n/a 57,749 22,226 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.4% 0.1% 0.4% Pre-Kindergarten 0 - 7.1% 2.5% 2.7% Kindergarten 82 14.6% 13.9% 7.9% 7.4% Grade 1 90 16.0% 16.3% 8.4% 8.5% Grade 2 71 12.6% 15.3% 8.3% 8.2% Grade 3 73 13.0% 16.1% 8.3% 8.0% Grade 4 0 - 14.0% 8.2% 8.0% Grade 5 0 - 12.8% 8.6% 7.9% Grade 6 246 43.8% 4.0% 7.7% 8.0% Grade 7 0 - 0.1% 8.1% 7.9% Grade 8 0 - 0.1% 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 168 29.9% 19.5% 56.4% 48.4% Hispanic (a) 381 67.8% 50.8% 32.5% 34.9% African American (a) 12 2.1% 27.8% 10.0% 14.3% Other (a) 1 0.2% 1.9% 1.1% 2.4% Economically Disadvantaged (a) 428 76.2% 70.7% 39.3% 43.6% Limited English Proficient (LEP) (a) 215 38.3% 18.7% 7.8% 11.3% Student/Teacher Ratio 16.3 n/a 16.8 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: 562 Campus Name: SOUTH EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 165901117 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 37.7 79.0% 82.5% 67.0% 62.3% Teachers 34.5 72.4% 72.4% 55.2% 52.3% Professional Support 2.2 4.5% 6.8% 8.7% 6.6% Campus Administrators 1.0 2.1% 3.3% 2.2% 2.5% Educational Aides: 10.0 21.0% 17.5% 8.7% 8.8% Total Staff: 47.7 n/a 4,753.2 2,204.8 419,589.7 Total Minority Staff: 23.5 49.3% 43.1% 26.2% 33.8% Teachers By Ethnicity and Sex: Males 4.0 11.6% 8.3% 18.4% 21.6% Females 30.5 88.4% 91.7% 81.6% 78.4% African-American 2.0 5.8% 16.1% 4.8% 8.3% Hispanic 11.5 33.3% 20.8% 9.2% 13.9% White 20.0 58.0% 62.8% 85.3% 77.2% Other 1.0 2.9% 0.3% 0.7% 0.5% Teachers by Years of Experience: Beginning Teachers 3.0 8.7% 6.9% 5.5% 6.5% 1-5 Years Experience 7.0 20.3% 29.2% 27.6% 24.7% 6-10 Years Experience 9.0 26.1% 18.9% 20.1% 20.0% 11-20 Years Experience 10.5 30.4% 29.9% 29.1% 32.6% 0ver 20 Years Experience 5.0 14.5% 15.1% 17.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 11.3 10.7 11.3 11.4 Average Years Experience of Teachers with District: 5.8 7.8 7.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $23,235 $21,942 $23,075 $21,365 1-5 Years Experience $24,362 $23,918 $24,332 $23,441 6-10 Years Experience $27,050 $27,110 $27,134 $27,113 11-20 Years Experience $29,054 $30,963 $30,187 $30,836 0ver 20 Years Experience $38,571 $36,212 $38,470 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,452 $28,343 $29,024 $28,398 Professional Support $29,896 $32,501 $35,720 $35,374 Campus Administration $44,388 $45,811 $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: 562 Campus Name: SOUTH EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 165901117 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,819,091 $169,408,425 $79,657,729 $14,190,304,738 Operating Expenditures Per Pupil $3,237 $2,934 $3,584 $4,013 % Expenditures by Function: Instruction 74.8% 79.5% 63.0% 61.2% Instructional Administration - 0.2% 2.8% 2.4% Campus Administration 6.3% 6.8% 5.8% 5.7% Other Campus Costs 18.8% 13.6% 28.3% 30.8% Instructional Operating Expenditures $1,361,451 $134,704,528 $50,194,950 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,423 $2,333 $2,258 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 36 6.4% 9.3% 7.1% 10.3% Vocational Education 0 - - 12.1% 13.6% Bilingual/ESL Education 170 30.2% 16.4% 5.7% 9.7% Gifted & Talented Education 21 3.7% 4.8% 8.3% 7.0% Teachers by Program (Population Served): Regular Education 19.0 55.1% 68.6% 75.9% 71.1% Special Education 2.0 5.8% 8.2% 8.1% 9.2% Compensatory Education 2.0 5.8% 9.3% 3.9% 5.7% Vocational Education 0.0 - - 3.0% 3.9% Bilingual/ESL Education 11.0 31.9% 11.8% 5.2% 6.0% Gifted & Talented Education 0.5 1.4% 1.7% 2.1% 2.2% Other 0.0 - 0.4% 1.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $658,760 48.4% 63.2% 70.1% 68.5% Special Education $80,800 5.9% 10.1% 8.2% 10.9% Compensatory Education $215,370 15.8% 17.4% 10.0% 11.5% Vocational Education 0 - 0.1% 2.8% 4.0% Bilingual/ESL Education $391,049 28.7% 7.3% 4.9% 3.2% Gifted & Talented Education $15,472 1.1% 1.9% 4.0% 1.8% <