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: 770 Campus Name: BEAR BRANCH EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 170906104 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 79.7% 86.3% 79.0% (-) * 77.8% (-) 80.0% (-) * % Mastery 48.7% 47.9% 54.4% 45.7% * 33.3% 45.0% * Writing % Passing {90%} 68.3% 68.3% 76.4% 59.3% (-) * 44.4% (-) 59.0% (-) * % Mastery 22.8% 19.2% 21.8% 19.4% * 11.1% 22.9% * Math % Passing {90%} 84.5% 89.0% 90.3% 93.5% (+) * 100.0% (+) 91.6% (+) * % Mastery 30.3% 38.4% 30.4% 41.1% * 55.6% 36.1% * All Tests % Passing {90%} 60.8% 60.7% 67.3% 56.0% (-) * 44.4% (-) 56.0% (-) * % Mastery 11.6% 9.7% 11.1% 8.3% * 0.0% 10.7% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 85.8% 87.7% 81.1% (-) * * 80.5% (-) - % Mastery 53.6% 62.4% 64.3% 61.1% * * 63.2% - Writing % Passing {90%} 62.5% 74.9% 71.2% 67.0% (-) * * 68.2% (-) - % Mastery 18.3% 22.4% 22.7% 17.0% * * 17.6% - Math % Passing {90%} 85.2% 92.5% 91.0% 89.9% (-) * * 90.7% (+) - % Mastery 34.7% 44.2% 40.4% 42.7% * * 44.2% - All Tests % Passing {90%} 57.0% 70.5% 66.7% 61.1% (-) * * 62.1% (-) - % Mastery 10.8% 17.2% 13.5% 13.3% * * 13.8% - 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: 770 Campus Name: BEAR BRANCH EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 170906104 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 93.5% 96.8% 95.0% (-) 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% 7.0% 0.0% * 0.0% 0.0% - Grade 2 2.5% 0.0% 1.1% 0.0% 0.0% 0.0% 0.0% - Grade 3 1.4% 0.8% 0.0% 0.0% * 0.0% 0.0% * Grade 4 1.2% 1.1% 0.0% 0.0% * * 0.0% - Grade 5 1.1% 2.5% 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: MAGNOLIA ISD Academic Excellence Indicator System Total Enrollment: 770 Campus Name: BEAR BRANCH EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 170906104 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%} 79.0% (-) 71.4% (-) 73.9% (-) 83.1% (-) 80.8% 50.0% - - * % Mastery 45.7% 35.7% 34.8% 54.2% 34.6% 12.5% - - * Writing % Passing {90%} 59.3% (-) 51.7% (-) 50.0% (-) 66.7% (-) 51.9% 12.5% - - * % Mastery 19.4% 10.3% 14.6% 23.3% 14.8% 12.5% - - * Math % Passing {90%} 93.5% (+) 92.9% (+) 95.9% (+) 91.4% (+) 85.7% 75.0% - - * % Mastery 41.1% 28.6% 34.7% 46.6% 32.1% 12.5% - - * All Tests % Passing {90%} 56.0% (-) 46.7% (-) 49.0% (-) 61.7% (-) 46.4% 12.5% - - * % Mastery 8.3% 0.0% 6.1% 10.0% 7.1% 0.0% - - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 81.1% (-) 63.6% (-) 78.6% (-) 83.3% (-) 62.5% 50.0% - - * % Mastery 61.1% 36.4% 57.1% 64.6% 25.0% 16.7% - - * Writing % Passing {90%} 67.0% (-) 61.9% (-) 56.1% (-) 76.6% (-) 56.3% 50.0% - - 60.0% % Mastery 17.0% 14.3% 17.1% 17.0% 6.3% 16.7% - - 0.0% Math % Passing {90%} 89.9% (-) 85.7% (-) 90.5% (+) 89.4% (-) 80.0% 83.3% - - 83.3% % Mastery 42.7% 42.9% 50.0% 36.2% 26.7% 0.0% - - 16.7% All Tests % Passing {90%} 61.1% (-) 54.5% (-) 54.8% (-) 66.7% (-) 50.0% 33.3% - - 50.0% % Mastery 13.3% 13.6% 14.3% 12.5% 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 4 District Name: MAGNOLIA ISD Academic Excellence Indicator System Total Enrollment: 770 Campus Name: BEAR BRANCH EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 170906104 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.0% (-) 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% 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: MAGNOLIA ISD Academic Excellence Indicator System Total Enrollment: 770 Campus Name: BEAR BRANCH EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 170906104 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 770 n/a 49,503 3,814 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.5% 0.2% 0.4% Pre-Kindergarten 46 6.0% 1.3% 3.1% 2.7% Kindergarten 93 12.1% 14.4% 6.3% 7.4% Grade 1 143 18.6% 16.7% 9.5% 8.5% Grade 2 123 16.0% 17.7% 7.9% 8.2% Grade 3 127 16.5% 18.2% 8.3% 8.0% Grade 4 122 15.8% 16.3% 8.1% 8.0% Grade 5 116 15.1% 11.5% 8.5% 7.9% Grade 6 0 - 3.1% 8.4% 8.0% Grade 7 0 - 0.2% 7.8% 7.9% Grade 8 0 - 0.1% 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 683 88.7% 72.5% 88.1% 48.4% Hispanic (a) 58 7.5% 14.8% 9.0% 34.9% African American (a) 28 3.6% 9.4% 2.4% 14.3% Other (a) 1 0.1% 3.3% 0.4% 2.4% Economically Disadvantaged (a) 316 41.0% 32.6% 32.9% 43.6% Limited English Proficient (LEP) (a) 0 - 4.0% 2.0% 11.3% Student/Teacher Ratio 22.5 n/a 16.4 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: 770 Campus Name: BEAR BRANCH EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 170906104 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 37.2 92.5% 86.4% 57.6% 62.3% Teachers 34.2 85.1% 77.0% 49.5% 52.3% Professional Support 1.0 2.5% 6.0% 3.5% 6.6% Campus Administrators 2.0 5.0% 3.4% 3.3% 2.5% Educational Aides: 3.0 7.5% 13.6% 7.1% 8.8% Total Staff: 40.2 n/a 3,917.8 389.3 419,589.7 Total Minority Staff: 0.0 - 8.4% 5.7% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - 4.4% 16.8% 21.6% Females 34.2 100.0% 95.6% 83.2% 78.4% African-American 0.0 - 3.5% 1.0% 8.3% Hispanic 0.0 - 3.3% 0.5% 13.9% White 34.2 100.0% 92.9% 98.4% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 2.9% 5.8% 6.7% 6.5% 1-5 Years Experience 8.0 23.4% 24.8% 23.3% 24.7% 6-10 Years Experience 9.7 28.2% 21.2% 19.9% 20.0% 11-20 Years Experience 12.0 34.9% 32.9% 38.1% 32.6% 0ver 20 Years Experience 3.6 10.5% 15.3% 11.9% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.6 11.2 11.0 11.4 Average Years Experience of Teachers with District: 6.8 7.6 5.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,796 $20,625 $19,423 $21,365 1-5 Years Experience $21,230 $22,739 $22,464 $23,441 6-10 Years Experience $26,612 $26,562 $27,312 $27,113 11-20 Years Experience $29,234 $29,456 $29,829 $30,836 0ver 20 Years Experience $32,729 $33,700 $32,740 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,803 $27,316 $27,256 $28,398 Professional Support $32,509 $31,074 $33,864 $35,374 Campus Administration $41,266 $44,102 $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: 770 Campus Name: BEAR BRANCH EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 170906104 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,644,244 $137,616,472 $12,752,106 $14,190,304,738 Operating Expenditures Per Pupil $2,135 $2,780 $3,343 $4,013 % Expenditures by Function: Instruction 80.2% 79.0% 59.2% 61.2% Instructional Administration - 0.2% 1.1% 2.4% Campus Administration 8.3% 6.7% 6.6% 5.7% Other Campus Costs 11.5% 14.1% 33.1% 30.8% Instructional Operating Expenditures $1,319,014 $108,698,552 $7,543,996 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,713 $2,196 $1,978 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 58 7.5% 12.0% 11.2% 10.3% Vocational Education 0 - - 13.9% 13.6% Bilingual/ESL Education 0 - 3.5% 2.0% 9.7% Gifted & Talented Education 33 4.3% 5.9% 4.5% 7.0% Teachers by Program (Population Served): Regular Education 29.0 84.6% 81.6% 76.3% 71.1% Special Education 2.7 7.8% 9.5% 9.8% 9.2% Compensatory Education 0.0 - 4.5% 3.6% 5.7% Vocational Education 2.0 5.8% - 5.5% 3.9% Bilingual/ESL Education 0.0 - 1.9% 0.6% 6.0% Gifted & Talented Education 0.6 1.8% 2.5% 2.5% 2.2% Other 0.0 - - 1.6% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,175,503 89.1% 76.2% 73.5% 68.5% Special Education $95,328 7.2% 12.4% 14.2% 10.9% Compensatory Education $36,373 2.8% 7.1% 7.1% 11.5% Vocational Education 0 - 0.1% 4.4% 4.0% Bilingual/ESL Education $100 - 2.1% 0.4% 3.2% Gifted & Talented Education $11,710 0.9% 2.0% 0.5% 1.8% <