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: 547
Campus Name: SCHARBAUER EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 165901125 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% 84.3% 83.3% (-) * 50.0% (-) 88.2% (-) -
% Mastery 48.7% 44.9% 52.9% 56.7% * 25.0% 60.8% -
Writing % Passing {90%} 68.3% 64.9% 73.9% 80.0% (-) * 50.0% (-) 84.3% (-) -
% Mastery 22.8% 17.5% 23.3% 13.3% * 25.0% 11.8% -
Math % Passing {90%} 84.5% 87.1% 90.2% 93.3% (+) * 62.5% (-) 98.0% (+) -
% Mastery 30.3% 30.4% 32.3% 46.7% * 25.0% 49.0% -
All Tests % Passing {90%} 60.8% 58.0% 66.2% 73.3% (-) * 37.5% (-) 78.4% (-) -
% Mastery 11.6% 9.2% 10.6% 11.7% * 25.0% 9.8% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.1% 86.7% 87.9% (-) * 100.0% (+) 84.0% (-) *
% Mastery 53.6% 55.1% 58.7% 56.1% * 66.7% 52.0% *
Writing % Passing {90%} 62.5% 59.8% 67.4% 72.7% (-) * 75.0% (-) 70.0% (-) *
% Mastery 18.3% 16.5% 16.9% 25.8% * 25.0% 20.0% *
Math % Passing {90%} 85.2% 87.1% 89.2% 92.4% (+) * 91.7% (+) 92.0% (+) *
% Mastery 34.7% 37.2% 36.3% 42.4% * 41.7% 46.0% *
All Tests % Passing {90%} 57.0% 56.1% 61.3% 65.2% (-) * 66.7% (-) 62.0% (-) *
% Mastery 10.8% 10.7% 10.5% 10.6% * 0.0% 14.0% *
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: 547
Campus Name: SCHARBAUER EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 165901125 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% 95.3% (-) 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% 1.2% 0.0% * 0.0% 0.0% *
Grade 3 1.4% 1.8% 0.0% 1.9% * 14.3% 0.0% *
Grade 5 1.1% 3.9% 0.0% 6.4% 12.9% 7.1% 4.3% *
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: 547
Campus Name: SCHARBAUER EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 165901125 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%} 83.3% (-) 60.0% (-) 80.6% (-) 86.2% (-) 66.7% - - - 100.0%
% Mastery 56.7% 50.0% 58.1% 55.2% 50.0% - - - 60.0%
Writing % Passing {90%} 80.0% (-) 70.0% (-) 83.9% (-) 75.9% (-) 66.7% - - - *
% Mastery 13.3% 10.0% 12.9% 13.8% 0.0% - - - *
Math % Passing {90%} 93.3% (+) 80.0% (-) 96.8% (+) 89.7% (-) 100.0% - - - 85.7%
% Mastery 46.7% 25.0% 51.6% 41.4% 16.7% - - - 14.3%
All Tests % Passing {90%} 73.3% (-) 50.0% (-) 74.2% (-) 72.4% (-) 50.0% - - - 57.1%
% Mastery 11.7% 10.0% 12.9% 10.3% 0.0% - - - 14.3%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 87.9% (-) 85.7% (-) 83.3% (-) 91.7% (+) 100.0% - - * *
% Mastery 56.1% 35.7% 50.0% 61.1% 60.0% - - * *
Writing % Passing {90%} 72.7% (-) 50.0% (-) 63.3% (-) 80.6% (-) 80.0% - - * *
% Mastery 25.8% 21.4% 13.3% 36.1% 0.0% - - * *
Math % Passing {90%} 92.4% (+) 92.9% (+) 93.3% (+) 91.7% (+) 60.0% - - * 80.0%
% Mastery 42.4% 7.1% 46.7% 38.9% 20.0% - - * 20.0%
All Tests % Passing {90%} 65.2% (-) 42.9% (-) 56.7% (-) 72.2% (-) 40.0% - - * 80.0%
% Mastery 10.6% 0.0% 10.0% 11.1% 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 4
District Name: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 547
Campus Name: SCHARBAUER EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 165901125 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.3% (-) 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 - - - *
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 1.9% 6.3% 0.0% 4.3% n/a * - - 0.0%
Grade 5 6.4% 14.1% 9.3% 3.5% n/a * - * 16.7%
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: 547
Campus Name: SCHARBAUER EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 165901125 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 547 n/a 49,098 22,226 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.8% 0.1% 0.4%
Pre-Kindergarten 0 - 2.9% 2.5% 2.7%
Kindergarten 74 13.5% 12.8% 7.9% 7.4%
Grade 1 98 17.9% 16.7% 8.4% 8.5%
Grade 2 84 15.4% 16.2% 8.3% 8.2%
Grade 3 78 14.3% 18.3% 8.3% 8.0%
Grade 4 0 - 16.7% 8.2% 8.0%
Grade 5 213 38.9% 12.0% 8.6% 7.9%
Grade 6 0 - 3.0% 7.7% 8.0%
Grade 7 0 - 0.4% 8.1% 7.9%
Grade 8 0 - 0.3% 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 379 69.3% 69.4% 56.4% 48.4%
Hispanic (a) 115 21.0% 18.0% 32.5% 34.9%
African American (a) 46 8.4% 10.3% 10.0% 14.3%
Other (a) 7 1.3% 2.4% 1.1% 2.4%
Economically Disadvantaged (a) 208 38.0% 37.7% 39.3% 43.6%
Limited English Proficient (LEP) (a) 4 0.7% 6.2% 7.8% 11.3%
Student/Teacher Ratio 18.9 n/a 16.4 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: 547
Campus Name: SCHARBAUER EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 165901125 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 32.1 91.5% 85.9% 67.0% 62.3%
Teachers 29.0 82.5% 75.8% 55.2% 52.3%
Professional Support 2.2 6.2% 6.5% 8.7% 6.6%
Campus Administrators 1.0 2.8% 3.6% 2.2% 2.5%
Educational Aides: 3.0 8.5% 14.1% 8.7% 8.8%
Total Staff: 35.1 n/a 3,947.8 2,204.8 419,589.7
Total Minority Staff: 9.0 25.6% 10.0% 26.2% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 3.5% 4.3% 18.4% 21.6%
Females 28.0 96.5% 95.7% 81.6% 78.4%
African-American 4.0 13.8% 4.1% 4.8% 8.3%
Hispanic 1.0 3.5% 3.7% 9.2% 13.9%
White 24.0 82.7% 91.7% 85.3% 77.2%
Other 0.0 - 0.5% 0.7% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.5% 5.8% 5.5% 6.5%
1-5 Years Experience 7.0 24.2% 26.0% 27.6% 24.7%
6-10 Years Experience 7.0 24.1% 19.8% 20.1% 20.0%
11-20 Years Experience 9.0 31.1% 34.0% 29.1% 32.6%
0ver 20 Years Experience 5.0 17.3% 14.3% 17.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.4 11.0 11.3 11.4
Average Years Experience of Teachers with District: 11.3 7.7 7.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,800 $20,893 $23,075 $21,365
1-5 Years Experience $24,423 $22,843 $24,332 $23,441
6-10 Years Experience $26,599 $26,275 $27,134 $27,113
11-20 Years Experience $30,379 $29,747 $30,187 $30,836
0ver 20 Years Experience $36,855 $34,471 $38,470 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,886 $27,424 $29,024 $28,398
Professional Support $27,244 $31,036 $35,720 $35,374
Campus Administration $57,750 $43,787 $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: 547
Campus Name: SCHARBAUER EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 165901125 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,418,368 $140,294,047 $79,657,729 $14,190,304,738
Operating Expenditures Per Pupil $2,593 $2,857 $3,584 $4,013
% Expenditures by Function:
Instruction 71.2% 79.3% 63.0% 61.2%
Instructional Administration - 0.1% 2.8% 2.4%
Campus Administration 7.8% 6.9% 5.8% 5.7%
Other Campus Costs 21.0% 13.7% 28.3% 30.8%
Instructional Operating Expenditures $1,010,561 $111,196,166 $50,194,950 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,847 $2,265 $2,258 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 52 9.5% 11.5% 7.1% 10.3%
Vocational Education 0 - 0.1% 12.1% 13.6%
Bilingual/ESL Education 0 - 5.7% 5.7% 9.7%
Gifted & Talented Education 22 4.0% 7.2% 8.3% 7.0%
Teachers by Program (Population Served):
Regular Education 25.5 87.9% 78.7% 75.9% 71.1%
Special Education 3.0 10.4% 9.1% 8.1% 9.2%
Compensatory Education 0.0 - 5.2% 3.9% 5.7%
Vocational Education 0.0 - - 3.0% 3.9%
Bilingual/ESL Education 0.0 - 4.1% 5.2% 6.0%
Gifted & Talented Education 0.5 1.7% 2.9% 2.1% 2.2%
Other 0.0 - - 1.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $856,621 84.8% 73.4% 70.1% 68.5%
Special Education $80,800 8.0% 12.1% 8.2% 10.9%
Compensatory Education $60,135 6.0% 9.7% 10.0% 11.5%
Vocational Education 0 - 0.1% 2.8% 4.0%
Bilingual/ESL Education 0 - 3.0% 4.9% 3.2%
Gifted & Talented Education $13,005 1.3% 1.7% 4.0% 1.8%
<