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: MINERAL WELLS ISD Academic Excellence Indicator System Total Enrollment: 899 Campus Name: MINERAL WELL H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 182903001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 84.2% 80.8% 84.2% (-) * 61.1% (-) 89.4% (-) * % Mastery 30.4% 30.9% 31.3% 30.9% * 11.1% 35.4% * Writing % Passing {90%} 83.2% 86.7% 86.8% 86.7% (-) * 86.7% (-) 87.5% (-) * % Mastery 28.6% 34.8% 29.2% 34.8% * 26.7% 35.7% * Math % Passing {90%} 60.7% 69.1% 65.4% 69.1% (-) * 37.5% (-) 75.0% (-) * % Mastery 18.7% 19.1% 19.1% 19.1% * 12.5% 20.5% * All Tests % Passing {90%} 54.4% 63.6% 58.3% 63.6% (-) * 27.8% (-) 70.1% (-) * % Mastery 8.3% 12.6% 7.8% 12.6% * 5.6% 14.5% * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 71.4% 76.1% 71.4% (-) 66.7% (-) 60.9% (-) 70.3% (-) * % Mastery 26.7% 20.5% 26.6% 20.5% 11.1% 4.3% 23.4% * Writing % Passing {90%} 78.2% 85.9% 83.3% 85.9% (-) 100.0% (+) 81.8% (-) 86.4% (-) * % Mastery 21.6% 25.0% 22.7% 25.0% 33.3% 9.1% 22.7% * Math % Passing {90%} 56.6% 57.2% 61.4% 57.2% (-) 50.0% (-) 54.5% (-) 59.1% (-) * % Mastery 15.8% 19.3% 13.8% 19.3% 20.0% 4.5% 21.2% * All Tests % Passing {90%} 48.6% 49.5% 52.8% 49.5% (-) 54.5% (-) 30.4% (-) 54.9% (-) * % Mastery 6.4% 6.7% 5.7% 6.7% 9.1% 0.0% 5.6% * 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: MINERAL WELLS ISD Academic Excellence Indicator System Total Enrollment: 899 Campus Name: MINERAL WELL H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 182903001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.1% 94.6% 93.1% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 6.0% 3.3% 8.2% (-) 8.3% (-) 7.8% (-) 8.4% (-) 0.0% (+) (1990/91) {1%} 3.9% 6.5% 2.6% 9.4% (-) 9.6% (-) 11.9% (-) 9.2% (-) 0.0% (+) % Advanced Courses __________________ (1992/93) 3.7% 2.0% 3.5% 2.0% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 95.9% 96.4% 95.9% (-) 100.0% (+) 89.5% (-) 96.6% (-) * (Class of 1991) {99%} 95.6% 106.6% 96.6% 106.6% (+) 85.7% (-) 113.3% (+) 106.4% (+) * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 47.5% 37.1% 47.5% 12.5% 29.4% 53.6% * (Class of 1991) 33.2% 36.6% 36.4% 36.6% 16.7% 23.5% 37.6% 80.0% College Prepared ________________ (Class of 1993) 16.7% 24.0% 17.2% 24.0% 14.3% 13.0% 19.2% * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 9.9% 12.3% 9.9% (-) 0.0% (-) 5.9% (-) 10.7% (-) * (Class of 1991) {35%} 15.6% 14.5% 11.5% 14.5% (-) 0.0% (-) 0.0% (-) 17.1% (-) 20.0% (-) % Tested (Class of 1992) {70%} 63.6% 57.4% 61.1% 57.4% (-) 37.5% (-) 41.2% (-) 58.9% (-) * (Class of 1991) {70%} 62.4% 49.7% 59.4% 49.7% (-) 66.7% (-) 29.4% (-) 49.6% (-) 80.0% (+) Average SAT Total Score (Class of 1992) 874 855 865 855 * 778 884 - (Class of 1991) 873 855 857 855 * 744 891 * Average ACT Composite Score (Class of 1992) 19.9 20.6 20.2 20.6 - * 21.0 - (Class of 1991) 19.9 21.8 20.0 21.8 - * 21.9 - 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: MINERAL WELLS ISD Academic Excellence Indicator System Total Enrollment: 899 Campus Name: MINERAL WELL H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 182903001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 84.2% (-) 78.1% (-) 84.6% (-) 83.8% (-) 75.0% - * * * % Mastery 30.9% 15.6% 29.2% 32.4% 3.6% - * * * Writing % Passing {90%} 86.7% (-) 82.8% (-) 85.2% (-) 87.8% (-) 68.0% - * * * % Mastery 34.8% 34.5% 29.5% 39.2% 4.0% - * * * Math % Passing {90%} 69.1% (-) 61.3% (-) 72.6% (-) 66.2% (-) 41.4% - * * * % Mastery 19.1% 16.1% 22.6% 16.2% 0.0% - * * * All Tests % Passing {90%} 63.6% (-) 50.0% (-) 66.7% (-) 61.0% (-) 35.5% - * * * % Mastery 12.6% 9.4% 16.7% 9.1% 0.0% - * * * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 71.4% (-) 66.7% (-) 75.9% (-) 67.3% (-) 48.8% - - - * % Mastery 20.5% 22.2% 24.1% 17.3% 4.7% - - - * Writing % Passing {90%} 85.9% (-) 78.9% (-) 86.0% (-) 85.7% (-) 75.6% - - - * % Mastery 25.0% 21.1% 22.1% 27.6% 2.2% - - - * Math % Passing {90%} 57.2% (-) 63.2% (-) 65.2% (-) 50.0% (-) 35.6% - - - * % Mastery 19.3% 26.3% 25.8% 13.3% 2.2% - - - * All Tests % Passing {90%} 49.5% (-) 55.0% (-) 51.6% (-) 47.6% (-) 30.8% - - - * % Mastery 6.7% 10.0% 9.9% 3.9% 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: MINERAL WELLS ISD Academic Excellence Indicator System Total Enrollment: 899 Campus Name: MINERAL WELL H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 182903001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 93.1% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 8.2% (-) 12.1% (-) 7.5% (-) 9.0% (-) 19.0% * * 0.0% 11.7% (1990/91) {1%} 9.4% (-) 0.9% (+) 9.0% (-) 9.9% (-) 21.6% * * * 13.7% % Advanced Courses __________________ (1992/93) 2.0% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 95.9% (-) 90.0% (-) 98.6% (-) 93.2% (-) 104.0% - - * 90.9% (Class of 1991) {99%} 106.6% (+) 77.8% (-) 102.7% (+) 111.1% (+) 111.8% - - - ? % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 47.5% 66.7% 47.2% 47.8% 23.1% - - * 0.0% (Class of 1991) 36.6% 28.6% 37.3% 35.7% 10.5% - - - * College Prepared ________________ (Class of 1993) 24.0% 23.8% 26.7% 21.6% 23.3% - - - * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 9.9% (-) n/a 11.1% (-) 8.7% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 14.5% (-) n/a 21.3% (-) 7.1% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 57.4% (-) n/a 65.3% (-) 49.3% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 49.7% (-) n/a 57.3% (-) 41.4% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 855 n/a 847 866 n/a n/a n/a n/a n/a (Class of 1991) 855 n/a 885 813 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 20.6 n/a 20.1 * n/a n/a n/a n/a n/a (Class of 1991) 21.8 n/a 21.1 23.3 n/a n/a n/a n/a 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: MINERAL WELLS ISD Academic Excellence Indicator System Total Enrollment: 899 Campus Name: MINERAL WELL H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 182903001 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 899 n/a 73,266 3,463 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.4% 0.4% Pre-Kindergarten 0 - - 4.1% 2.7% Kindergarten 0 - - 7.1% 7.4% Grade 1 0 - - 8.2% 8.5% Grade 2 0 - - 7.9% 8.2% Grade 3 0 - - 7.9% 8.0% Grade 4 0 - - 8.1% 8.0% Grade 5 0 - - 7.0% 7.9% Grade 6 0 - - 7.7% 8.0% Grade 7 0 - 1.4% 8.2% 7.9% Grade 8 0 - 1.3% 7.5% 7.4% Grade 9 297 33.0% 27.8% 8.6% 8.3% Grade 10 243 27.0% 26.1% 7.0% 6.6% Grade 11 174 19.4% 22.9% 5.0% 5.6% Grade 12 185 20.6% 20.5% 5.3% 5.1% Ethnic Distribution: White 716 79.6% 66.8% 78.5% 48.4% Hispanic (a) 125 13.9% 18.5% 15.0% 34.9% African American (a) 47 5.2% 11.8% 5.2% 14.3% Other (a) 11 1.2% 2.9% 1.3% 2.4% Economically Disadvantaged (a) 202 22.5% 19.8% 41.3% 43.6% Limited English Proficient (LEP) (a) 20 2.2% 2.6% 4.7% 11.3% Student/Teacher Ratio 12.4 n/a 15.2 15.0 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: MINERAL WELLS ISD Academic Excellence Indicator System Total Enrollment: 899 Campus Name: MINERAL WELL H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 182903001 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 81.6 88.1% 95.0% 60.9% 62.3% Teachers 72.6 78.4% 83.5% 52.2% 52.3% Professional Support 5.0 5.4% 7.3% 5.8% 6.6% Campus Administrators 4.0 4.3% 4.1% 2.5% 2.5% Educational Aides: 11.0 11.9% 5.0% 10.8% 8.8% Total Staff: 92.6 n/a 5,768.7 443.0 419,589.7 Total Minority Staff: 2.0 2.2% 9.6% 13.6% 33.8% Teachers By Ethnicity and Sex: Males 31.1 42.9% 40.7% 24.3% 21.6% Females 41.5 57.1% 59.3% 75.7% 78.4% African-American 1.0 1.4% 5.1% 1.3% 8.3% Hispanic 1.0 1.4% 2.8% 0.9% 13.9% White 70.6 97.2% 91.6% 97.8% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 2.5 3.4% 6.0% 4.8% 6.5% 1-5 Years Experience 11.0 15.1% 18.8% 25.9% 24.7% 6-10 Years Experience 12.0 16.5% 17.8% 18.2% 20.0% 11-20 Years Experience 25.0 34.5% 35.4% 32.2% 32.6% 0ver 20 Years Experience 22.1 30.5% 22.0% 19.0% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 14.9 13.0 12.1 11.4 Average Years Experience of Teachers with District: 10.4 8.7 8.1 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,250 $21,879 $18,173 $21,365 1-5 Years Experience $22,600 $23,409 $21,361 $23,441 6-10 Years Experience $26,272 $27,334 $25,699 $27,113 11-20 Years Experience $28,754 $31,089 $28,262 $30,836 0ver 20 Years Experience $31,076 $35,031 $30,861 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,762 $29,287 $26,026 $28,398 Professional Support $32,853 $34,948 $32,974 $35,374 Campus Administration $40,600 $45,401 $39,651 $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: MINERAL WELLS ISD Academic Excellence Indicator System Total Enrollment: 899 Campus Name: MINERAL WELL H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 182903001 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,885,193 $251,012,781 $11,345,984 $14,190,304,738 Operating Expenditures Per Pupil $3,209 $3,426 $3,276 $4,013 % Expenditures by Function: Instruction 73.0% 71.5% 56.1% 61.2% Instructional Administration 0.7% 0.3% 1.4% 2.4% Campus Administration 7.0% 7.2% 6.8% 5.7% Other Campus Costs 19.2% 21.1% 35.8% 30.8% Instructional Operating Expenditures $2,107,607 $179,358,764 $6,361,052 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,344 $2,448 $1,837 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 128 14.2% 8.9% 14.0% 10.3% Vocational Education 411 45.7% 43.4% 11.9% 13.6% Bilingual/ESL Education 17 1.9% 1.9% 4.4% 9.7% Gifted & Talented Education 68 7.6% 10.8% 6.0% 7.0% Teachers by Program (Population Served): Regular Education 47.4 65.2% 67.8% 73.4% 71.1% Special Education 9.7 13.4% 7.3% 11.5% 9.2% Compensatory Education 1.0 1.4% 4.6% 5.0% 5.7% Vocational Education 10.3 14.2% 13.0% 4.9% 3.9% Bilingual/ESL Education 0.2 0.2% 0.7% 2.0% 6.0% Gifted & Talented Education 0.7 1.0% 2.1% 1.7% 2.2% Other 3.3 4.6% 4.5% 1.4% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,331,941 63.2% 69.1% 80.6% 68.5% Special Education $4,189 0.2% 8.4% 0.9% 10.9% Compensatory Education $244,443 11.6% 7.1% 8.0% 11.5% Vocational Education $523,032 24.8% 12.6% 8.2% 4.0% Bilingual/ESL Education $1,202 0.1% 0.8% 2.2% 3.2% Gifted & Talented Education $2,800 0.1% 2.0% 0.2% 1.8% <