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: MAGNOLIA ISD Academic Excellence Indicator System Total Enrollment: 818 Campus Name: MAGNOLIA EL 1992-93 Campus Performance Grade Span: EE - 03 Campus #: 170906102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 54.4% * n/a * - * - - % Mastery 26.5% * n/a * - * - - Writing % Passing 54.3% * n/a * - * - - % Mastery 20.9% * n/a * - * - - Math % Passing 72.4% * n/a * - * - - % Mastery 21.8% * n/a * - * - - All Tests % Passing 40.2% * n/a * - * - - % Mastery 7.3% * n/a * - * - - Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 55.6% * n/a * - * - - % Mastery 27.7% * n/a * - * - - Writing % Passing 42.0% * n/a * - * - - % Mastery 17.9% * n/a * - * - - Math % Passing 72.0% * n/a * - * - - % Mastery 13.8% * n/a * - * - - All Tests % Passing 33.0% * n/a * - * - - % Mastery 4.6% * n/a * - * - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 79.7% 83.7% 80.1% (-) * 54.5% (-) 85.6% (-) - % Mastery 48.7% 47.9% 53.2% 49.4% * 18.2% 55.3% - Writing % Passing {90%} 68.3% 68.3% 70.0% 74.5% (-) * 59.1% (-) 78.2% (-) - % Mastery 22.8% 19.2% 21.1% 19.1% * 9.1% 21.1% - Math % Passing {90%} 84.5% 89.0% 88.4% 85.9% (-) * 85.7% (-) 86.5% (-) - % Mastery 30.3% 38.4% 30.0% 36.5% * 28.6% 38.3% - All Tests % Passing {90%} 60.8% 60.7% 63.5% 63.9% (-) * 40.9% (-) 68.7% (-) - % Mastery 11.6% 9.7% 10.3% 10.8% * 4.5% 11.9% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 85.8% 84.6% 89.0% (-) * 75.0% (-) 90.9% (+) * % Mastery 53.6% 62.4% 57.3% 63.2% * 50.0% 65.3% * Writing % Passing {90%} 62.5% 74.9% 65.6% 80.0% (-) * 75.0% (-) 81.7% (-) * % Mastery 18.3% 22.4% 18.5% 25.9% * 16.7% 27.5% * Math % Passing {90%} 85.2% 92.5% 90.1% 94.2% (+) * 92.3% (+) 94.2% (+) * % Mastery 34.7% 44.2% 36.2% 45.3% * 7.7% 50.4% * All Tests % Passing {90%} 57.0% 70.5% 60.6% 76.6% (-) * 69.2% (-) 78.5% (-) * % Mastery 10.8% 17.2% 10.6% 19.7% * 7.7% 21.5% * 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: MAGNOLIA ISD Academic Excellence Indicator System Total Enrollment: 818 Campus Name: MAGNOLIA EL 1992-93 Campus Performance Grade Span: EE - 03 Campus #: 170906102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 93.5% 96.6% 94.6% (-) 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% 10.2% 5.0% 14.8% * 40.0% 12.8% * Grade 2 2.5% 0.0% 1.0% 0.0% * 0.0% 0.0% - Grade 3 1.4% 0.8% 0.0% 1.2% * 0.0% 1.4% - Grade 4 1.2% 1.1% 0.0% * - - * - Grade 6 2.3% 6.6% 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: MAGNOLIA ISD Academic Excellence Indicator System Total Enrollment: 818 Campus Name: MAGNOLIA EL 1992-93 Campus Performance Grade Span: EE - 03 Campus #: 170906102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing * * - * * - * * - % Mastery * * - * * - * * - Writing % Passing * * - * * - * * - % Mastery * * - * * - * * - Math % Passing * * - * * - * * - % Mastery * * - * * - * * - All Tests % Passing * * - * * - * * - % Mastery * * - * * - * * - Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing * - * - * - - * - % Mastery * - * - * - - * - Writing % Passing * - * - * - - * - % Mastery * - * - * - - * - Math % Passing * - * - * - - * - % Mastery * - * - * - - * - All Tests % Passing * - * - * - - * - % Mastery * - * - * - - * - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 80.1% (-) 79.5% (-) 75.6% (-) 85.1% (-) 64.1% 47.4% * * 75.0% % Mastery 49.4% 56.8% 46.3% 52.7% 33.3% 15.8% * * 41.7% Writing % Passing {90%} 74.5% (-) 79.5% (-) 69.9% (-) 79.7% (-) 56.4% 50.0% * * 80.0% % Mastery 19.1% 11.4% 9.6% 29.7% 5.1% 5.3% * * 10.0% Math % Passing {90%} 85.9% (-) 88.4% (-) 87.8% (-) 83.8% (-) 76.9% 64.1% * * 84.6% % Mastery 36.5% 37.2% 35.4% 37.8% 15.4% 15.4% * * 30.8% All Tests % Passing {90%} 63.9% (-) 68.2% (-) 58.3% (-) 70.3% (-) 43.6% 28.2% * * 61.5% % Mastery 10.8% 6.8% 4.8% 17.6% 2.6% 0.0% * * 7.7% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 89.0% (-) 84.6% (-) 83.9% (-) 92.5% (+) 79.4% 70.0% - * 68.8% % Mastery 63.2% 61.5% 55.4% 68.8% 52.9% 20.0% - * 25.0% Writing % Passing {90%} 80.0% (-) 77.8% (-) 69.1% (-) 87.5% (-) 69.7% 50.0% - * 56.3% % Mastery 25.9% 7.4% 21.8% 28.8% 15.2% 10.0% - * 12.5% Math % Passing {90%} 94.2% (+) 88.9% (-) 93.0% (+) 95.0% (+) 88.6% 70.0% - * 82.4% % Mastery 45.3% 37.0% 49.1% 42.5% 42.9% 30.0% - * 35.3% All Tests % Passing {90%} 76.6% (-) 74.1% (-) 63.2% (-) 86.3% (-) 62.9% 40.0% - * 52.6% % Mastery 19.7% 7.4% 19.3% 20.0% 14.3% 10.0% - * 5.3% 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: MAGNOLIA ISD Academic Excellence Indicator System Total Enrollment: 818 Campus Name: MAGNOLIA EL 1992-93 Campus Performance Grade Span: EE - 03 Campus #: 170906102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 94.6% (-) 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% 0.0% 0.0% Grade 1 14.8% 21.1% 15.9% 13.2% n/a * 40.0% 40.0% 44.4% Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 3 1.2% 1.4% 2.2% 0.0% n/a 0.0% 0.0% 0.0% 4.2% Grade 4 * * - * n/a - - - * Grade 6 * - - * n/a - - - * 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: MAGNOLIA ISD Academic Excellence Indicator System Total Enrollment: 818 Campus Name: MAGNOLIA EL 1992-93 Campus Profile Grade Span: EE - 03 Campus #: 170906102 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 818 n/a 49,211 3,814 3,535,742 Enrollment by Grade: Early Childhood Education 8 1.0% 0.5% 0.2% 0.4% Pre-Kindergarten 73 8.9% 2.5% 3.1% 2.7% Kindergarten 148 18.1% 12.3% 6.3% 7.4% Grade 1 220 26.9% 15.9% 9.5% 8.5% Grade 2 178 21.8% 15.9% 7.9% 8.2% Grade 3 188 23.0% 18.5% 8.3% 8.0% Grade 4 1 0.1% 16.8% 8.1% 8.0% Grade 5 1 0.1% 13.7% 8.5% 7.9% Grade 6 1 0.1% 3.0% 8.4% 8.0% Grade 7 0 - 0.5% 7.8% 7.9% Grade 8 0 - 0.4% 7.3% 7.4% Grade 9 0 - - 8.2% 8.3% Grade 10 0 - - 6.2% 6.6% Grade 11 0 - - 5.6% 5.6% Grade 12 0 - - 4.7% 5.1% Ethnic Distribution: White 681 83.3% 68.2% 88.1% 48.4% Hispanic (a) 118 14.4% 18.3% 9.0% 34.9% African American (a) 14 1.7% 11.3% 2.4% 14.3% Other (a) 5 0.6% 2.1% 0.4% 2.4% Economically Disadvantaged (a) 380 46.5% 39.0% 32.9% 43.6% Limited English Proficient (LEP) (a) 55 6.7% 5.4% 2.0% 11.3% Student/Teacher Ratio 21.2 n/a 16.3 19.8 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: MAGNOLIA ISD Academic Excellence Indicator System Total Enrollment: 818 Campus Name: MAGNOLIA EL 1992-93 Campus Profile Grade Span: EE - 03 Campus #: 170906102 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 42.6 81.1% 84.1% 57.6% 62.3% Teachers 38.6 73.5% 74.6% 49.5% 52.3% Professional Support 2.0 3.8% 6.2% 3.5% 6.6% Campus Administrators 2.0 3.8% 3.3% 3.3% 2.5% Educational Aides: 9.9 18.9% 15.9% 7.1% 8.8% Total Staff: 52.5 n/a 4,041.0 389.3 419,589.7 Total Minority Staff: 0.0 - 10.4% 5.7% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - 4.8% 16.8% 21.6% Females 38.6 100.0% 95.2% 83.2% 78.4% African-American 0.0 - 4.3% 1.0% 8.3% Hispanic 0.0 - 3.5% 0.5% 13.9% White 38.6 100.0% 91.9% 98.4% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 3.0 7.7% 6.2% 6.7% 6.5% 1-5 Years Experience 9.0 23.3% 24.8% 23.3% 24.7% 6-10 Years Experience 10.0 25.9% 21.0% 19.9% 20.0% 11-20 Years Experience 11.8 30.6% 33.4% 38.1% 32.6% 0ver 20 Years Experience 4.8 12.4% 14.7% 11.9% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.2 11.2 11.0 11.4 Average Years Experience of Teachers with District: 5.4 7.7 5.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,900 $21,107 $19,423 $21,365 1-5 Years Experience $21,247 $22,765 $22,464 $23,441 6-10 Years Experience $26,560 $26,324 $27,312 $27,113 11-20 Years Experience $29,009 $29,769 $29,829 $30,836 0ver 20 Years Experience $32,132 $34,426 $32,740 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,175 $27,456 $27,256 $28,398 Professional Support $33,591 $30,630 $33,864 $35,374 Campus Administration $43,518 $44,339 $43,352 $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: MAGNOLIA ISD Academic Excellence Indicator System Total Enrollment: 818 Campus Name: MAGNOLIA EL 1992-93 Campus Profile Grade Span: EE - 03 Campus #: 170906102 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,889,268 $140,799,553 $12,752,106 $14,190,304,738 Operating Expenditures Per Pupil $2,310 $2,861 $3,343 $4,013 % Expenditures by Function: Instruction 81.5% 79.7% 59.2% 61.2% Instructional Administration - 0.1% 1.1% 2.4% Campus Administration 7.8% 6.6% 6.6% 5.7% Other Campus Costs 10.6% 13.5% 33.1% 30.8% Instructional Operating Expenditures $1,540,288 $112,201,376 $7,543,996 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,883 $2,280 $1,978 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 81 9.9% 12.3% 11.2% 10.3% Vocational Education 0 - 0.1% 13.9% 13.6% Bilingual/ESL Education 55 6.7% 4.7% 2.0% 9.7% Gifted & Talented Education 19 2.3% 6.3% 4.5% 7.0% Teachers by Program (Population Served): Regular Education 31.6 81.8% 80.2% 76.3% 71.1% Special Education 5.0 13.0% 9.5% 9.8% 9.2% Compensatory Education 1.0 2.6% 4.8% 3.6% 5.7% Vocational Education 0.0 - - 5.5% 3.9% Bilingual/ESL Education 0.8 2.1% 3.3% 0.6% 6.0% Gifted & Talented Education 0.2 0.5% 2.1% 2.5% 2.2% Other 0.0 - - 1.6% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,196,422 77.7% 74.7% 73.5% 68.5% Special Education $219,556 14.3% 12.8% 14.2% 10.9% Compensatory Education $85,720 5.6% 8.5% 7.1% 11.5% Vocational Education 0 - - 4.4% 4.0% Bilingual/ESL Education $27,130 1.8% 2.1% 0.4% 3.2% Gifted & Talented Education $11,460 0.7% 1.8% 0.5% 1.8% <