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: 597 Campus Name: BUSH EL 1992-93 Campus Performance Grade Span: KG - 03 Campus #: 165901127 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% 92.0% 87.9% (-) * 57.1% (-) 93.4% (+) 80.0% (-) % Mastery 48.7% 44.9% 65.6% 62.9% * 28.6% 69.8% 40.0% Writing % Passing {90%} 68.3% 64.9% 85.0% 78.4% (-) 60.0% (-) 57.1% (-) 83.2% (-) 60.0% (-) % Mastery 22.8% 17.5% 34.6% 29.1% 20.0% 0.0% 32.7% 40.0% Math % Passing {90%} 84.5% 87.1% 94.9% 93.3% (+) 80.0% (-) 78.6% (-) 95.3% (+) 100.0% (+) % Mastery 30.3% 30.4% 42.9% 35.6% 20.0% 7.1% 40.2% 33.3% All Tests % Passing {90%} 60.8% 58.0% 80.0% 74.1% (-) 60.0% (-) 50.0% (-) 78.5% (-) 66.7% (-) % Mastery 11.6% 9.2% 17.6% 13.3% 20.0% 0.0% 14.0% 16.7% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 81.1% 90.3% 94.4% (+) * 83.3% (-) 94.9% (+) * % Mastery 53.6% 55.1% 67.7% 69.0% * 50.0% 72.9% * Writing % Passing {90%} 62.5% 59.8% 74.3% 66.2% (-) * 66.7% (-) 66.1% (-) * % Mastery 18.3% 16.5% 23.7% 19.7% * 33.3% 20.3% * Math % Passing {90%} 85.2% 87.1% 93.9% 94.4% (+) * 83.3% (-) 94.9% (+) * % Mastery 34.7% 37.2% 43.2% 42.3% * 33.3% 44.1% * All Tests % Passing {90%} 57.0% 56.1% 71.0% 63.4% (-) * 50.0% (-) 64.4% (-) * % Mastery 10.8% 10.7% 13.9% 8.5% * 0.0% 10.2% * 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: 597 Campus Name: BUSH EL 1992-93 Campus Performance Grade Span: K - 03 Campus #: 165901127 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% 96.2% (-) 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% 0.0% * Grade 1 7.6% 0.0% 3.3% 0.0% * 0.0% 0.0% 0.0% Grade 2 2.5% 0.2% 0.2% 0.0% * 0.0% 0.0% * Grade 3 1.4% 1.8% 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 3 District Name: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 597 Campus Name: BUSH EL 1992-93 Campus Performance Grade Span: K - 03 Campus #: 165901127 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%} 87.9% (-) 63.6% (-) 85.7% (-) 89.9% (-) 64.3% - * * * % Mastery 62.9% 36.4% 55.6% 69.6% 21.4% - * * * Writing % Passing {90%} 78.4% (-) 58.3% (-) 67.2% (-) 88.6% (-) 60.0% - * * * % Mastery 29.1% 8.3% 20.3% 37.1% 13.3% - * * * Math % Passing {90%} 93.3% (+) 75.0% (-) 93.8% (+) 93.0% (+) 86.7% - * * 83.3% % Mastery 35.6% 8.3% 34.4% 36.6% 13.3% - * * 16.7% All Tests % Passing {90%} 74.1% (-) 58.3% (-) 62.5% (-) 84.5% (-) 46.7% - * * 83.3% % Mastery 13.3% 0.0% 10.9% 15.5% 0.0% - * * 16.7% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 94.4% (+) 100.0% (+) 94.7% (+) 93.9% (+) 90.9% - * * 57.1% % Mastery 69.0% 42.9% 60.5% 78.8% 45.5% - * * 42.9% Writing % Passing {90%} 66.2% (-) 57.1% (-) 57.9% (-) 75.8% (-) 54.5% - * * 28.6% % Mastery 19.7% 0.0% 10.5% 30.3% 9.1% - * * 14.3% Math % Passing {90%} 94.4% (+) 100.0% (+) 94.7% (+) 93.9% (+) 90.9% - * * 71.4% % Mastery 42.3% 28.6% 34.2% 51.5% 45.5% - * * 28.6% All Tests % Passing {90%} 63.4% (-) 57.1% (-) 55.3% (-) 72.7% (-) 54.5% - * * 28.6% % Mastery 8.5% 0.0% 5.3% 12.1% 9.1% - * * 14.3% 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: 597 Campus Name: BUSH EL 1992-93 Campus Performance Grade Span: K - 03 Campus #: 165901127 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.2% (-) 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 - - - * 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% 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: 597 Campus Name: BUSH EL 1992-93 Campus Profile Grade Span: KG - 03 Campus #: 165901127 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 597 n/a 57,886 22,226 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.5% 0.1% 0.4% Pre-Kindergarten 0 - 0.9% 2.5% 2.7% Kindergarten 162 27.1% 14.2% 7.9% 7.4% Grade 1 144 24.1% 16.3% 8.4% 8.5% Grade 2 138 23.1% 16.8% 8.3% 8.2% Grade 3 153 25.6% 17.3% 8.3% 8.0% Grade 4 0 - 15.9% 8.2% 8.0% Grade 5 0 - 13.7% 8.6% 7.9% Grade 6 0 - 4.2% 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 504 84.4% 83.3% 56.4% 48.4% Hispanic (a) 55 9.2% 7.6% 32.5% 34.9% African American (a) 18 3.0% 5.2% 10.0% 14.3% Other (a) 20 3.4% 3.9% 1.1% 2.4% Economically Disadvantaged (a) 66 11.1% 12.7% 39.3% 43.6% Limited English Proficient (LEP) (a) 5 0.8% 2.0% 7.8% 11.3% Student/Teacher Ratio 18.4 n/a 17.2 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: 597 Campus Name: BUSH EL 1992-93 Campus Profile Grade Span: KG - 03 Campus #: 165901127 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 35.7 97.3% 89.5% 67.0% 62.3% Teachers 32.5 88.6% 78.3% 55.2% 52.3% Professional Support 2.2 5.9% 7.5% 8.7% 6.6% Campus Administrators 1.0 2.7% 3.7% 2.2% 2.5% Educational Aides: 1.0 2.7% 10.5% 8.7% 8.8% Total Staff: 36.7 n/a 4,302.0 2,204.8 419,589.7 Total Minority Staff: 0.0 - 5.8% 26.2% 33.8% Teachers By Ethnicity and Sex: Males 1.0 3.1% 3.2% 18.4% 21.6% Females 31.5 96.9% 96.8% 81.6% 78.4% African-American 0.0 - 2.5% 4.8% 8.3% Hispanic 0.0 - 2.2% 9.2% 13.9% White 32.5 100.0% 94.7% 85.3% 77.2% Other 0.0 - 0.6% 0.7% 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 3.1% 3.9% 5.5% 6.5% 1-5 Years Experience 10.5 32.3% 25.7% 27.6% 24.7% 6-10 Years Experience 8.0 24.6% 22.5% 20.1% 20.0% 11-20 Years Experience 6.0 18.5% 35.2% 29.1% 32.6% 0ver 20 Years Experience 7.0 21.5% 12.7% 17.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.9 10.9 11.3 11.4 Average Years Experience of Teachers with District: 7.6 7.4 7.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,800 $22,264 $23,075 $21,365 1-5 Years Experience $24,012 $23,672 $24,332 $23,441 6-10 Years Experience $26,681 $26,928 $27,134 $27,113 11-20 Years Experience $28,242 $30,473 $30,187 $30,836 0ver 20 Years Experience $35,816 $35,124 $38,470 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,955 $28,198 $29,024 $28,398 Professional Support $33,196 $32,159 $35,720 $35,374 Campus Administration $52,276 $45,540 $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: 597 Campus Name: BUSH EL 1992-93 Campus Profile Grade Span: KG - 03 Campus #: 165901127 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,182,801 $155,538,727 $79,657,729 $14,190,304,738 Operating Expenditures Per Pupil $1,981 $2,687 $3,584 $4,013 % Expenditures by Function: Instruction 67.1% 79.0% 63.0% 61.2% Instructional Administration - 0.1% 2.8% 2.4% Campus Administration 9.4% 7.1% 5.8% 5.7% Other Campus Costs 23.5% 13.7% 28.3% 30.8% Instructional Operating Expenditures $793,777 $122,950,678 $50,194,950 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,330 $2,124 $2,258 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 35 5.9% 10.5% 7.1% 10.3% Vocational Education 0 - - 12.1% 13.6% Bilingual/ESL Education 0 - 1.7% 5.7% 9.7% Gifted & Talented Education 51 8.5% 8.6% 8.3% 7.0% Teachers by Program (Population Served): Regular Education 28.5 87.7% 83.8% 75.9% 71.1% Special Education 2.0 6.2% 10.0% 8.1% 9.2% Compensatory Education 1.0 3.1% 1.7% 3.9% 5.7% Vocational Education 0.0 - - 3.0% 3.9% Bilingual/ESL Education 0.0 - 2.2% 5.2% 6.0% Gifted & Talented Education 1.0 3.1% 2.3% 2.1% 2.2% Other 0.0 - - 1.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $612,459 77.2% 82.2% 70.1% 68.5% Special Education $93,773 11.8% 12.2% 8.2% 10.9% Compensatory Education $58,491 7.4% 2.7% 10.0% 11.5% Vocational Education 0 - - 2.8% 4.0% Bilingual/ESL Education 0 - 0.9% 4.9% 3.2% Gifted & Talented Education $29,054 3.7% 2.0% 4.0% 1.8% <