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: NOCONA ISD Academic Excellence Indicator System Total Enrollment: 383
Campus Name: NOCONA EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 169902101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 87.3% 80.3% 87.3% (-) - 80.0% (-) 88.9% (-) -
% Mastery 48.7% 54.5% 48.9% 54.5% - 40.0% 57.8% -
Writing % Passing {90%} 68.3% 59.3% 68.4% 59.3% (-) - 60.0% (-) 59.1% (-) -
% Mastery 22.8% 11.1% 21.3% 11.1% - 30.0% 6.8% -
Math % Passing {90%} 84.5% 94.4% 86.6% 94.4% (+) - 80.0% (-) 97.7% (+) -
% Mastery 30.3% 40.7% 27.2% 40.7% - 50.0% 38.6% -
All Tests % Passing {90%} 60.8% 56.4% 58.7% 56.4% (-) - 60.0% (-) 55.6% (-) -
% Mastery 11.6% 5.5% 9.0% 5.5% - 20.0% 2.2% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 95.3% 83.2% 95.3% (+) - 100.0% (+) 94.7% (+) -
% Mastery 53.6% 69.8% 55.6% 69.8% - 20.0% 76.3% -
Writing % Passing {90%} 62.5% 93.0% 65.7% 93.0% (+) - 100.0% (+) 92.1% (+) -
% Mastery 18.3% 53.5% 18.6% 53.5% - 20.0% 57.9% -
Math % Passing {90%} 85.2% 100.0% 86.5% 100.0% (+) - 100.0% (+) 100.0% (+) -
% Mastery 34.7% 53.5% 34.1% 53.5% - 20.0% 57.9% -
All Tests % Passing {90%} 57.0% 88.4% 58.3% 88.4% (-) - 100.0% (+) 86.8% (-) -
% Mastery 10.8% 32.6% 9.8% 32.6% - 0.0% 36.8% -
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: NOCONA ISD Academic Excellence Indicator System Total Enrollment: 383
Campus Name: NOCONA EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 169902101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.7% 96.4% 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% -
Grade 1 7.6% 0.0% 5.8% 0.0% - 0.0% 0.0% *
Grade 2 2.5% 0.0% 1.1% 0.0% - 0.0% 0.0% -
Grade 3 1.4% 0.0% 0.0% 0.0% - 0.0% 0.0% *
Grade 4 1.2% 0.0% 0.0% 0.0% - 0.0% 0.0% *
Grade 5 1.1% 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 3
District Name: NOCONA ISD Academic Excellence Indicator System Total Enrollment: 383
Campus Name: NOCONA EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 169902101 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%} 87.3% (-) 82.1% (-) 85.7% (-) 88.9% (-) 75.0% 77.8% * - *
% Mastery 54.5% 39.3% 46.4% 63.0% 25.0% 22.2% * - *
Writing % Passing {90%} 59.3% (-) 59.3% (-) 57.1% (-) 61.5% (-) 45.5% 37.5% * - *
% Mastery 11.1% 18.5% 3.6% 19.2% 18.2% 12.5% * - *
Math % Passing {90%} 94.4% (+) 96.4% (+) 96.3% (+) 92.6% (+) 75.0% 100.0% * - *
% Mastery 40.7% 42.9% 44.4% 37.0% 25.0% 25.0% * - *
All Tests % Passing {90%} 56.4% (-) 53.6% (-) 50.0% (-) 63.0% (-) 41.7% 44.4% * - *
% Mastery 5.5% 7.1% 3.6% 7.4% 8.3% 0.0% * - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 95.3% (+) 86.7% (-) 100.0% (+) 92.0% (+) * 80.0% - - *
% Mastery 69.8% 46.7% 72.2% 68.0% * 20.0% - - *
Writing % Passing {90%} 93.0% (+) 93.3% (+) 83.3% (-) 100.0% (+) * 80.0% - - *
% Mastery 53.5% 40.0% 33.3% 68.0% * 0.0% - - *
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * 100.0% - - *
% Mastery 53.5% 40.0% 44.4% 60.0% * 20.0% - - *
All Tests % Passing {90%} 88.4% (-) 80.0% (-) 83.3% (-) 92.0% (+) * 60.0% - - *
% Mastery 32.6% 13.3% 16.7% 44.0% * 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: NOCONA ISD Academic Excellence Indicator System Total Enrollment: 383
Campus Name: NOCONA EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 169902101 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% 0.0% n/a - * * 0.0%
Grade 1 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 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 II - Page 1
District Name: NOCONA ISD Academic Excellence Indicator System Total Enrollment: 383
Campus Name: NOCONA EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 169902101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 383 n/a 48,875 780 3,535,742
Enrollment by Grade:
Early Childhood Education 5 1.3% 0.6% 0.6% 0.4%
Pre-Kindergarten 28 7.3% 3.3% 3.6% 2.7%
Kindergarten 56 14.6% 12.5% 7.2% 7.4%
Grade 1 53 13.8% 15.2% 6.8% 8.5%
Grade 2 64 16.7% 17.4% 8.2% 8.2%
Grade 3 67 17.5% 18.9% 8.6% 8.0%
Grade 4 52 13.6% 16.5% 6.7% 8.0%
Grade 5 58 15.1% 12.6% 7.4% 7.9%
Grade 6 0 - 2.4% 8.7% 8.0%
Grade 7 0 - 0.3% 8.3% 7.9%
Grade 8 0 - 0.3% 6.3% 7.4%
Grade 9 0 - - 8.5% 8.3%
Grade 10 0 - - 6.7% 6.6%
Grade 11 0 - - 5.5% 5.6%
Grade 12 0 - - 6.9% 5.1%
Ethnic Distribution:
White 319 83.3% 58.0% 86.5% 48.4%
Hispanic (a) 60 15.7% 23.7% 12.7% 34.9%
African American (a) 0 - 13.9% - 14.3%
Other (a) 4 1.0% 4.5% 0.8% 2.4%
Economically Disadvantaged (a) 236 61.6% 45.7% 48.8% 43.6%
Limited English Proficient (LEP) (a) 20 5.2% 8.4% 3.1% 11.3%
Student/Teacher Ratio 14.7 n/a 16.2 13.5 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: NOCONA ISD Academic Excellence Indicator System Total Enrollment: 383
Campus Name: NOCONA EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 169902101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 29.7 83.2% 85.4% 65.0% 62.3%
Teachers 26.0 73.0% 75.4% 55.0% 52.3%
Professional Support 2.6 7.4% 6.6% 6.1% 6.6%
Campus Administrators 1.0 2.8% 3.4% 2.9% 2.5%
Educational Aides: 6.0 16.8% 14.6% 11.4% 8.8%
Total Staff: 35.7 n/a 3,990.9 105.1 419,589.7
Total Minority Staff: 1.0 2.8% 14.0% 1.0% 33.8%
Teachers By Ethnicity and Sex:
Males 1.7 6.6% 5.5% 26.5% 21.6%
Females 24.3 93.4% 94.5% 73.5% 78.4%
African-American 0.0 - 5.9% - 8.3%
Hispanic 0.0 - 4.6% - 13.9%
White 26.0 100.0% 89.3% 100.0% 77.2%
Other 0.0 - 0.2% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 11.5% 6.5% 5.2% 6.5%
1-5 Years Experience 6.0 23.0% 25.9% 24.6% 24.7%
6-10 Years Experience 5.0 19.2% 21.4% 22.5% 20.0%
11-20 Years Experience 9.7 37.3% 31.2% 38.1% 32.6%
0ver 20 Years Experience 2.3 8.9% 14.9% 9.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.3 11.0 11.1 11.4
Average Years Experience of Teachers with District: 6.5 7.6 7.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,000 $20,909 $17,000 $21,365
1-5 Years Experience $20,700 $23,055 $22,805 $23,441
6-10 Years Experience $25,989 $26,669 $26,971 $27,113
11-20 Years Experience $27,854 $29,890 $29,496 $30,836
0ver 20 Years Experience $30,465 $33,827 $30,917 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,830 $27,432 $26,772 $28,398
Professional Support $26,913 $31,721 $29,715 $35,374
Campus Administration $42,596 $43,693 $43,886 $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: NOCONA ISD Academic Excellence Indicator System Total Enrollment: 383
Campus Name: NOCONA EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 169902101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,206,780 $138,572,356 $3,160,543 $14,190,304,738
Operating Expenditures Per Pupil $3,151 $2,835 $4,052 $4,013
% Expenditures by Function:
Instruction 72.1% 80.4% 64.6% 61.2%
Instructional Administration - 0.1% - 2.4%
Campus Administration 4.9% 6.7% 6.1% 5.7%
Other Campus Costs 23.0% 12.8% 29.3% 30.8%
Instructional Operating Expenditures $869,738 $111,396,215 $2,041,105 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,271 $2,279 $2,617 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 61 15.9% 11.6% 16.2% 10.3%
Vocational Education 0 - - 16.0% 13.6%
Bilingual/ESL Education 20 5.2% 7.4% 3.1% 9.7%
Gifted & Talented Education 51 13.3% 6.2% 15.1% 7.0%
Teachers by Program (Population Served):
Regular Education 20.7 79.6% 80.1% 65.3% 71.1%
Special Education 3.0 11.5% 8.8% 14.7% 9.2%
Compensatory Education 2.0 7.7% 5.0% 10.6% 5.7%
Vocational Education 0.0 - - 4.9% 3.9%
Bilingual/ESL Education 0.0 - 4.4% 0.5% 6.0%
Gifted & Talented Education 0.3 1.2% 1.7% 3.4% 2.2%
Other 0.0 - - 0.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $645,013 74.2% 72.5% 74.7% 68.5%
Special Education $145,436 16.7% 10.8% 11.7% 10.9%
Compensatory Education $62,559 7.2% 12.1% 7.0% 11.5%
Vocational Education 0 - - 4.5% 4.0%
Bilingual/ESL Education $9,611 1.1% 3.2% 0.5% 3.2%
Gifted & Talented Education $7,119 0.8% 1.3% 1.6% 1.8%
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