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: 393 Campus Name: MAGNOLIA INT 1992-93 Campus Performance Grade Span: 04 - 05 Campus #: 170906103 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 93.5% 96.7% 95.6% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 4 1.2% 1.1% - 1.9% * 0.0% 2.1% * Grade 5 1.1% 2.5% - 3.9% * 5.3% 3.8% * 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: MAGNOLIA ISD Academic Excellence Indicator System Total Enrollment: 393 Campus Name: MAGNOLIA INT 1992-93 Campus Performance Grade Span: 04 - 05 Campus #: 170906103 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 4 1.9% 5.1% 2.6% 1.2% n/a 0.0% * * 11.1% Grade 5 3.9% 9.4% 4.1% 3.6% n/a 0.0% * * 4.5% 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: 393 Campus Name: MAGNOLIA INT 1992-93 Campus Profile Grade Span: 04 - 05 Campus #: 170906103 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 393 n/a - 3,814 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.2% 0.4% Pre-Kindergarten 0 - - 3.1% 2.7% Kindergarten 0 - - 6.3% 7.4% Grade 1 0 - - 9.5% 8.5% Grade 2 0 - - 7.9% 8.2% Grade 3 0 - - 8.3% 8.0% Grade 4 186 47.3% - 8.1% 8.0% Grade 5 207 52.7% - 8.5% 7.9% Grade 6 0 - - 8.4% 8.0% Grade 7 0 - - 7.8% 7.9% Grade 8 0 - - 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 341 86.8% - 88.1% 48.4% Hispanic (a) 44 11.2% - 9.0% 34.9% African American (a) 5 1.3% - 2.4% 14.3% Other (a) 3 0.8% - 0.4% 2.4% Economically Disadvantaged (a) 142 36.1% - 32.9% 43.6% Limited English Proficient (LEP) (a) 5 1.3% - 2.0% 11.3% Student/Teacher Ratio 20.1 n/a - 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: 393 Campus Name: MAGNOLIA INT 1992-93 Campus Profile Grade Span: 04 - 05 Campus #: 170906103 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 21.9 80.4% - 57.6% 62.3% Teachers 19.6 71.9% - 49.5% 52.3% Professional Support 1.3 4.9% - 3.5% 6.6% Campus Administrators 1.0 3.7% - 3.3% 2.5% Educational Aides: 5.3 19.6% - 7.1% 8.8% Total Staff: 27.2 n/a - 389.3 419,589.7 Total Minority Staff: 1.0 3.7% - 5.7% 33.8% Teachers By Ethnicity and Sex: Males 2.0 10.2% - 16.8% 21.6% Females 17.6 89.8% - 83.2% 78.4% African-American 0.0 - - 1.0% 8.3% Hispanic 0.0 - - 0.5% 13.9% White 19.6 100.0% - 98.4% 77.2% Other 0.0 - - - 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 5.1% - 6.7% 6.5% 1-5 Years Experience 9.0 46.0% - 23.3% 24.7% 6-10 Years Experience 4.0 20.5% - 19.9% 20.0% 11-20 Years Experience 4.0 20.3% - 38.1% 32.6% 0ver 20 Years Experience 1.6 8.2% - 11.9% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 7.8 - 11.0 11.4 Average Years Experience of Teachers with District: 3.9 - 5.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,900 ? $19,423 $21,365 1-5 Years Experience $22,218 ? $22,464 $23,441 6-10 Years Experience $26,735 ? $27,312 $27,113 11-20 Years Experience $28,557 ? $29,829 $30,836 0ver 20 Years Experience $31,902 ? $32,740 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,046 ? $27,256 $28,398 Professional Support $36,122 ? $33,864 $35,374 Campus Administration $43,260 ? $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: 393 Campus Name: MAGNOLIA INT 1992-93 Campus Profile Grade Span: 04 - 05 Campus #: 170906103 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $924,022 0 $12,752,106 $14,190,304,738 Operating Expenditures Per Pupil $2,351 0 $3,343 $4,013 % Expenditures by Function: Instruction 74.5% - 59.2% 61.2% Instructional Administration - - 1.1% 2.4% Campus Administration 8.8% - 6.6% 5.7% Other Campus Costs 16.7% - 33.1% 30.8% Instructional Operating Expenditures $688,757 0 $7,543,996 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,753 0 $1,978 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 58 14.8% - 11.2% 10.3% Vocational Education 0 - - 13.9% 13.6% Bilingual/ESL Education 5 1.3% - 2.0% 9.7% Gifted & Talented Education 26 6.6% - 4.5% 7.0% Teachers by Program (Population Served): Regular Education 17.3 88.3% - 76.3% 71.1% Special Education 2.0 10.2% - 9.8% 9.2% Compensatory Education 0.0 - - 3.6% 5.7% Vocational Education 0.0 - - 5.5% 3.9% Bilingual/ESL Education 0.1 0.5% - 0.6% 6.0% Gifted & Talented Education 0.2 1.0% - 2.5% 2.2% Other 0.0 - - 1.6% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $588,198 85.4% - 73.5% 68.5% Special Education $56,626 8.2% - 14.2% 10.9% Compensatory Education $32,363 4.7% - 7.1% 11.5% Vocational Education 0 - - 4.4% 4.0% Bilingual/ESL Education $110 - - 0.4% 3.2% Gifted & Talented Education $11,460 1.7% - 0.5% 1.8% <