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: 368 Campus Name: WASHINGTON EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 165901119 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% 74.9% 60.0% (-) 62.5% (-) 42.9% (-) * - % Mastery 48.7% 44.9% 41.6% 20.0% 20.8% 14.3% * - Writing % Passing {90%} 68.3% 64.9% 65.5% 58.8% (-) 50.0% (-) 71.4% (-) * - % Mastery 22.8% 17.5% 16.2% 2.9% 4.2% 0.0% * - Math % Passing {90%} 84.5% 87.1% 82.0% 80.0% (-) 79.2% (-) 71.4% (-) * - % Mastery 30.3% 30.4% 24.2% 37.1% 33.3% 42.9% * - All Tests % Passing {90%} 60.8% 58.0% 54.1% 41.7% (-) 40.0% (-) 28.6% (-) * - % Mastery 11.6% 9.2% 7.4% 2.8% 4.0% 0.0% * - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 81.1% 79.8% 75.8% (-) 75.9% (-) * - - % Mastery 53.6% 55.1% 49.7% 24.2% 24.1% * - - Writing % Passing {90%} 62.5% 59.8% 60.1% 40.6% (-) 42.9% (-) * - - % Mastery 18.3% 16.5% 13.6% 0.0% 0.0% * - - Math % Passing {90%} 85.2% 87.1% 86.3% 53.1% (-) 57.1% (-) * - - % Mastery 34.7% 37.2% 33.3% 9.4% 10.7% * - - All Tests % Passing {90%} 57.0% 56.1% 54.8% 29.4% (-) 33.3% (-) * - - % Mastery 10.8% 10.7% 7.1% 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 2 District Name: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 368 Campus Name: WASHINGTON EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 165901119 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.8% 96.4% 94.9% (-) 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% 4.8% 0.0% 0.0% 0.0% * - Grade 2 2.5% 0.2% 1.6% 0.0% 0.0% 0.0% * - Grade 3 1.4% 1.8% 0.9% 0.0% 0.0% * * - Grade 6 2.3% 6.0% 0.0% 12.7% 42.1% 18.8% 4.8% * 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: 368 Campus Name: WASHINGTON EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 165901119 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%} 60.0% (-) 54.8% (-) 47.6% (-) 83.3% (-) 22.2% 30.8% - * * % Mastery 20.0% 19.4% 9.5% 41.7% 0.0% 0.0% - * * Writing % Passing {90%} 58.8% (-) 53.3% (-) 47.6% (-) 75.0% (-) 33.3% 46.2% - * * % Mastery 2.9% 3.3% 0.0% 8.3% 0.0% 0.0% - * * Math % Passing {90%} 80.0% (-) 77.4% (-) 71.4% (-) 91.7% (+) 44.4% 76.9% - * * % Mastery 37.1% 35.5% 28.6% 50.0% 33.3% 46.2% - * * All Tests % Passing {90%} 41.7% (-) 34.4% (-) 22.7% (-) 75.0% (-) 11.1% 7.7% - * * % Mastery 2.8% 3.1% 0.0% 8.3% 0.0% 0.0% - * * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 75.8% (-) 75.9% (-) 75.0% (-) 76.9% (-) 75.0% 40.0% - * * % Mastery 24.2% 27.6% 35.0% 7.7% 25.0% 20.0% - * * Writing % Passing {90%} 40.6% (-) 35.7% (-) 31.6% (-) 53.8% (-) 33.3% 22.2% - * * % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - * * Math % Passing {90%} 53.1% (-) 50.0% (-) 50.0% (-) 58.3% (-) 50.0% 33.3% - * * % Mastery 9.4% 3.6% 5.0% 16.7% 0.0% 0.0% - * * All Tests % Passing {90%} 29.4% (-) 26.7% (-) 23.8% (-) 38.5% (-) 25.0% 10.0% - * * % Mastery 0.0% 0.0% 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: 368 Campus Name: WASHINGTON EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 165901119 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 94.9% (-) 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 0.0% - * * Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - * * Grade 6 12.7% 23.8% 17.6% 7.3% n/a 42.9% - * 36.4% 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: 368 Campus Name: WASHINGTON EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 165901119 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 368 n/a 53,469 22,226 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.5% 0.1% 0.4% Pre-Kindergarten 0 - 5.3% 2.5% 2.7% Kindergarten 37 10.1% 12.9% 7.9% 7.4% Grade 1 39 10.6% 15.0% 8.4% 8.5% Grade 2 40 10.9% 15.7% 8.3% 8.2% Grade 3 38 10.3% 17.4% 8.3% 8.0% Grade 4 6 1.6% 15.8% 8.2% 8.0% Grade 5 0 - 13.2% 8.6% 7.9% Grade 6 208 56.5% 4.2% 7.7% 8.0% Grade 7 0 - - 8.1% 7.9% Grade 8 0 - - 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 142 38.6% 32.9% 56.4% 48.4% Hispanic (a) 88 23.9% 43.2% 32.5% 34.9% African American (a) 136 37.0% 21.4% 10.0% 14.3% Other (a) 2 0.5% 2.5% 1.1% 2.4% Economically Disadvantaged (a) 253 68.8% 61.1% 39.3% 43.6% Limited English Proficient (LEP) (a) 9 2.4% 13.8% 7.8% 11.3% Student/Teacher Ratio 16.0 n/a 16.5 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: 368 Campus Name: WASHINGTON EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 165901119 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 27.3 84.5% 83.8% 67.0% 62.3% Teachers 23.0 71.1% 73.9% 55.2% 52.3% Professional Support 3.3 10.3% 6.7% 8.7% 6.6% Campus Administrators 1.0 3.1% 3.1% 2.2% 2.5% Educational Aides: 5.0 15.5% 16.2% 8.7% 8.8% Total Staff: 32.3 n/a 4,394.9 2,204.8 419,589.7 Total Minority Staff: 11.5 35.6% 29.2% 26.2% 33.8% Teachers By Ethnicity and Sex: Males 4.0 17.4% 7.1% 18.4% 21.6% Females 19.0 82.6% 92.9% 81.6% 78.4% African-American 3.0 13.0% 10.9% 4.8% 8.3% Hispanic 2.0 8.7% 13.2% 9.2% 13.9% White 18.0 78.3% 75.2% 85.3% 77.2% Other 0.0 - 0.8% 0.7% 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 8.7% 6.5% 5.5% 6.5% 1-5 Years Experience 6.0 26.1% 28.5% 27.6% 24.7% 6-10 Years Experience 4.0 17.4% 20.5% 20.1% 20.0% 11-20 Years Experience 8.0 34.8% 29.6% 29.1% 32.6% 0ver 20 Years Experience 3.0 13.0% 14.9% 17.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 11.1 10.8 11.3 11.4 Average Years Experience of Teachers with District: 7.7 7.8 7.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,800 $20,665 $23,075 $21,365 1-5 Years Experience $24,584 $23,110 $24,332 $23,441 6-10 Years Experience $27,354 $26,753 $27,134 $27,113 11-20 Years Experience $29,633 $30,130 $30,187 $30,836 0ver 20 Years Experience $37,002 $34,640 $38,470 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,286 $27,490 $29,024 $28,398 Professional Support $32,908 $31,657 $35,720 $35,374 Campus Administration $46,194 $45,305 $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: 368 Campus Name: WASHINGTON EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 165901119 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,396,534 $156,184,175 $79,657,729 $14,190,304,738 Operating Expenditures Per Pupil $3,795 $2,921 $3,584 $4,013 % Expenditures by Function: Instruction 70.7% 79.7% 63.0% 61.2% Instructional Administration - 0.2% 2.8% 2.4% Campus Administration 8.1% 6.7% 5.8% 5.7% Other Campus Costs 21.2% 13.4% 28.3% 30.8% Instructional Operating Expenditures $987,641 $124,438,233 $50,194,950 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,684 $2,327 $2,258 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 35 9.5% 10.7% 7.1% 10.3% Vocational Education 0 - - 12.1% 13.6% Bilingual/ESL Education 0 - 11.9% 5.7% 9.7% Gifted & Talented Education 10 2.7% 6.3% 8.3% 7.0% Teachers by Program (Population Served): Regular Education 18.0 78.3% 71.3% 75.9% 71.1% Special Education 4.0 17.4% 8.8% 8.1% 9.2% Compensatory Education 0.0 - 7.5% 3.9% 5.7% Vocational Education 0.0 - - 3.0% 3.9% Bilingual/ESL Education 0.0 - 8.5% 5.2% 6.0% Gifted & Talented Education 1.0 4.3% 3.7% 2.1% 2.2% Other 0.0 - 0.2% 1.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $648,006 65.6% 64.9% 70.1% 68.5% Special Education $121,800 12.3% 10.6% 8.2% 10.9% Compensatory Education $177,276 17.9% 15.3% 10.0% 11.5% Vocational Education 0 - 0.1% 2.8% 4.0% Bilingual/ESL Education $26,844 2.7% 6.6% 4.9% 3.2% Gifted & Talented Education $13,715 1.4% 2.6% 4.0% 1.8% <