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: 613 Campus Name: SANTA RITA EL 1992-93 Campus Performance Grade Span: KG - 05 Campus #: 165901123 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% 88.2% 94.4% (+) * * 97.8% (+) - % Mastery 48.7% 44.9% 58.1% 70.4% * * 78.3% - Writing % Passing {90%} 68.3% 64.9% 76.5% 83.6% (-) * * 89.4% (-) - % Mastery 22.8% 17.5% 27.1% 23.6% * * 27.7% - Math % Passing {90%} 84.5% 87.1% 90.9% 96.2% (+) * * 97.8% (+) - % Mastery 30.3% 30.4% 32.8% 50.0% * * 55.6% - All Tests % Passing {90%} 60.8% 58.0% 70.4% 76.4% (-) * * 85.1% (-) - % Mastery 11.6% 9.2% 12.8% 16.4% * * 19.1% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 81.1% 88.0% 96.8% (+) * 83.3% (-) 97.4% (+) * % Mastery 53.6% 55.1% 65.2% 89.6% * 66.7% 90.6% * Writing % Passing {90%} 62.5% 59.8% 73.3% 87.9% (-) * 66.7% (-) 89.7% (-) * % Mastery 18.3% 16.5% 22.5% 34.7% * 16.7% 36.2% * Math % Passing {90%} 85.2% 87.1% 92.6% 99.2% (+) * 83.3% (-) 100.0% (+) * % Mastery 34.7% 37.2% 41.6% 63.2% * 16.7% 65.8% * All Tests % Passing {90%} 57.0% 56.1% 67.7% 88.1% (-) * 66.7% (-) 89.7% (-) * % Mastery 10.8% 10.7% 12.7% 27.8% * 0.0% 29.9% * 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: 613 Campus Name: SANTA RITA EL 1992-93 Campus Performance Grade Span: KG - 05 Campus #: 165901123 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.8% 97.0% 96.8% (-) 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% 4.6% 0.0% * 0.0% 0.0% - Grade 2 2.5% 0.2% 0.0% 0.0% * 0.0% 0.0% - Grade 3 1.4% 1.8% 0.0% 0.0% * * 0.0% - Grade 5 1.1% 3.9% 0.0% 3.1% 12.5% 6.9% 0.6% 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 3 District Name: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 613 Campus Name: SANTA RITA EL 1992-93 Campus Performance Grade Span: KG - 05 Campus #: 165901123 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%} 94.4% (+) 60.0% (-) 95.7% (+) 93.3% (+) 100.0% - - - * % Mastery 70.4% 40.0% 73.9% 70.0% 80.0% - - - * Writing % Passing {90%} 83.6% (-) 80.0% (-) 87.0% (-) 83.9% (-) 100.0% - - - * % Mastery 23.6% 0.0% 21.7% 25.8% 0.0% - - - * Math % Passing {90%} 96.2% (+) 100.0% (+) 95.7% (+) 96.4% (+) 100.0% - - - * % Mastery 50.0% 20.0% 65.2% 39.3% 80.0% - - - * All Tests % Passing {90%} 76.4% (-) 40.0% (-) 78.3% (-) 77.4% (-) 100.0% - - - * % Mastery 16.4% 0.0% 17.4% 16.1% 0.0% - - - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 96.8% (+) 100.0% (+) 93.5% (+) 100.0% (+) 100.0% - - - 72.7% % Mastery 89.6% 80.0% 87.1% 92.1% 83.3% - - - 45.5% Writing % Passing {90%} 87.9% (-) 50.0% (-) 83.9% (-) 91.9% (+) 84.6% - - - 54.5% % Mastery 34.7% 16.7% 24.2% 45.2% 38.5% - - - 18.2% Math % Passing {90%} 99.2% (+) 100.0% (+) 98.4% (+) 100.0% (+) 100.0% - - - 90.9% % Mastery 63.2% 20.0% 58.1% 68.3% 66.7% - - - 27.3% All Tests % Passing {90%} 88.1% (-) 50.0% (-) 84.1% (-) 92.1% (+) 84.6% - - - 54.5% % Mastery 27.8% 16.7% 20.6% 34.9% 30.8% - - - 9.1% 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: 613 Campus Name: SANTA RITA EL 1992-93 Campus Performance Grade Span: KG - 05 Campus #: 165901123 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.8% (-) 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% n/a - - * * Grade 1 0.0% 0.0% 0.0% 0.0% n/a - - * * 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 - - - * Grade 5 3.1% 6.5% 3.3% 2.8% n/a 9.1% 4.8% 4.3% 15.4% 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: 613 Campus Name: SANTA RITA EL 1992-93 Campus Profile Grade Span: KG - 05 Campus #: 165901123 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 613 n/a 49,579 22,226 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.6% 0.1% 0.4% Pre-Kindergarten 0 - 1.8% 2.5% 2.7% Kindergarten 73 11.9% 13.8% 7.9% 7.4% Grade 1 77 12.6% 16.1% 8.4% 8.5% Grade 2 75 12.2% 16.0% 8.3% 8.2% Grade 3 55 9.0% 17.1% 8.3% 8.0% Grade 4 0 - 16.6% 8.2% 8.0% Grade 5 333 54.3% 14.8% 8.6% 7.9% Grade 6 0 - 2.9% 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 451 73.6% 76.0% 56.4% 48.4% Hispanic (a) 136 22.2% 12.1% 32.5% 34.9% African American (a) 20 3.3% 8.4% 10.0% 14.3% Other (a) 6 1.0% 3.4% 1.1% 2.4% Economically Disadvantaged (a) 150 24.5% 27.6% 39.3% 43.6% Limited English Proficient (LEP) (a) 33 5.4% 3.5% 7.8% 11.3% Student/Teacher Ratio 20.1 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: 613 Campus Name: SANTA RITA EL 1992-93 Campus Profile Grade Span: KG - 05 Campus #: 165901123 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 34.2 97.2% 87.8% 67.0% 62.3% Teachers 30.5 86.7% 77.8% 55.2% 52.3% Professional Support 2.7 7.6% 6.6% 8.7% 6.6% Campus Administrators 1.0 2.8% 3.4% 2.2% 2.5% Educational Aides: 1.0 2.8% 12.2% 8.7% 8.8% Total Staff: 35.2 n/a 3,875.5 2,204.8 419,589.7 Total Minority Staff: 3.0 8.5% 8.0% 26.2% 33.8% Teachers By Ethnicity and Sex: Males 2.0 6.6% 3.9% 18.4% 21.6% Females 28.5 93.4% 96.1% 81.6% 78.4% African-American 1.0 3.3% 2.9% 4.8% 8.3% Hispanic 1.0 3.3% 3.5% 9.2% 13.9% White 28.5 93.4% 93.3% 85.3% 77.2% Other 0.0 - 0.3% 0.7% 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 3.3% 6.0% 5.5% 6.5% 1-5 Years Experience 4.0 13.1% 26.4% 27.6% 24.7% 6-10 Years Experience 9.5 31.1% 21.0% 20.1% 20.0% 11-20 Years Experience 9.0 29.5% 32.8% 29.1% 32.6% 0ver 20 Years Experience 7.0 23.0% 13.8% 17.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 13.8 10.9 11.3 11.4 Average Years Experience of Teachers with District: 8.1 7.3 7.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $23,970 $21,826 $23,075 $21,365 1-5 Years Experience $24,221 $23,190 $24,332 $23,441 6-10 Years Experience $26,480 $26,338 $27,134 $27,113 11-20 Years Experience $27,909 $30,019 $30,187 $30,836 0ver 20 Years Experience $37,753 $34,506 $38,470 $35,466 Average Actual Salaries (excluding supplements): Teachers $29,110 $27,571 $29,024 $28,398 Professional Support $32,897 $31,654 $35,720 $35,374 Campus Administration $50,438 $44,709 $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: 613 Campus Name: SANTA RITA EL 1992-93 Campus Profile Grade Span: KG - 05 Campus #: 165901123 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,925,215 $140,453,125 $79,657,729 $14,190,304,738 Operating Expenditures Per Pupil $3,141 $2,833 $3,584 $4,013 % Expenditures by Function: Instruction 76.1% 79.2% 63.0% 61.2% Instructional Administration - 0.1% 2.8% 2.4% Campus Administration 6.6% 6.6% 5.8% 5.7% Other Campus Costs 17.3% 14.1% 28.3% 30.8% Instructional Operating Expenditures $1,465,045 $111,287,003 $50,194,950 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,390 $2,245 $2,258 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 33 5.4% 12.0% 7.1% 10.3% Vocational Education 0 - - 12.1% 13.6% Bilingual/ESL Education 26 4.2% 3.0% 5.7% 9.7% Gifted & Talented Education 76 12.4% 7.4% 8.3% 7.0% Teachers by Program (Population Served): Regular Education 25.5 83.6% 82.2% 75.9% 71.1% Special Education 3.0 9.8% 9.1% 8.1% 9.2% Compensatory Education 0.0 - 4.4% 3.9% 5.7% Vocational Education 0.0 - - 3.0% 3.9% Bilingual/ESL Education 1.0 3.3% 1.9% 5.2% 6.0% Gifted & Talented Education 1.0 3.3% 2.3% 2.1% 2.2% Other 0.0 - - 1.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,255,031 85.7% 76.4% 70.1% 68.5% Special Education $80,800 5.5% 11.6% 8.2% 10.9% Compensatory Education $70,160 4.8% 7.6% 10.0% 11.5% Vocational Education 0 - 0.1% 2.8% 4.0% Bilingual/ESL Education $45,339 3.1% 1.8% 4.9% 3.2% Gifted & Talented Education $13,715 0.9% 2.6% 4.0% 1.8% <