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: 547 Campus Name: HOUSTON EL 1992-93 Campus Performance Grade Span: EE - 03 Campus #: 182903103 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 81.0% 79.6% 81.0% (-) 70.0% (-) 64.3% (-) 84.2% (-) * % Mastery 48.7% 47.6% 47.8% 47.6% 40.0% 28.6% 51.5% * Writing % Passing {90%} 68.3% 59.2% 67.0% 59.2% (-) 40.0% (-) 44.4% (-) 62.5% (-) * % Mastery 22.8% 17.5% 19.7% 17.5% 10.0% 14.8% 18.5% * Math % Passing {90%} 84.5% 90.3% 85.4% 90.3% (+) 90.0% (+) 81.5% (-) 91.7% (+) * % Mastery 30.3% 35.0% 25.7% 35.0% 30.0% 25.9% 36.9% * All Tests % Passing {90%} 60.8% 54.8% 59.0% 54.8% (-) 40.0% (-) 39.3% (-) 57.9% (-) * % Mastery 11.6% 7.1% 8.3% 7.1% 10.0% 7.1% 7.0% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 82.6% 82.1% 82.6% (-) 69.2% (-) 82.1% (-) 84.0% (-) * % Mastery 53.6% 49.8% 55.3% 49.8% 38.5% 41.0% 52.4% * Writing % Passing {90%} 62.5% 56.2% 62.5% 56.2% (-) 38.5% (-) 45.0% (-) 59.5% (-) * % Mastery 18.3% 10.0% 16.7% 10.0% 7.7% 5.0% 11.6% * Math % Passing {90%} 85.2% 85.7% 85.9% 85.7% (-) 69.2% (-) 80.5% (-) 88.4% (-) * % Mastery 34.7% 30.7% 34.1% 30.7% 38.5% 24.4% 32.3% * All Tests % Passing {90%} 57.0% 53.4% 57.4% 53.4% (-) 30.8% (-) 41.5% (-) 58.1% (-) * % Mastery 10.8% 4.7% 8.0% 4.7% 7.7% 2.4% 5.2% * 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: 547 Campus Name: HOUSTON EL 1992-93 Campus Performance Grade Span: EE - 03 Campus #: 182903103 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.1% 96.3% 96.7% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 2 2.5% 0.4% 1.2% 0.4% 0.0% 0.0% 0.5% 0.0% Grade 3 1.4% 0.8% 0.0% 0.8% 0.0% 0.0% 1.0% * 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: MINERAL WELLS ISD Academic Excellence Indicator System Total Enrollment: 547 Campus Name: HOUSTON EL 1992-93 Campus Performance Grade Span: EE - 03 Campus #: 182903103 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%} 81.0% (-) 79.6% (-) 76.5% (-) 86.3% (-) 61.5% 32.4% * * 38.5% % Mastery 47.6% 40.7% 46.1% 49.5% 19.2% 8.8% * * 15.4% Writing % Passing {90%} 59.2% (-) 57.7% (-) 52.2% (-) 67.7% (-) 40.0% 21.2% * * 28.6% % Mastery 17.5% 10.6% 17.7% 17.2% 8.0% 0.0% * * 0.0% Math % Passing {90%} 90.3% (+) 88.6% (-) 90.4% (+) 90.1% (+) 68.0% 63.6% * * 52.6% % Mastery 35.0% 33.3% 33.0% 37.4% 12.0% 15.2% * * 15.8% All Tests % Passing {90%} 54.8% (-) 53.7% (-) 47.0% (-) 64.2% (-) 38.5% 8.8% * * 23.8% % Mastery 7.1% 5.6% 7.8% 6.3% 0.0% 0.0% * * 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 82.6% (-) 81.1% (-) 81.8% (-) 83.1% (-) 63.6% 60.0% 83.3% 83.3% 61.1% % Mastery 49.8% 42.5% 47.1% 52.4% 27.3% 16.0% 41.7% 41.7% 38.9% Writing % Passing {90%} 56.2% (-) 51.4% (-) 53.2% (-) 59.2% (-) 34.5% 4.0% 41.7% 46.2% 50.0% % Mastery 10.0% 8.4% 8.1% 12.0% 1.8% 0.0% 0.0% 0.0% 11.1% Math % Passing {90%} 85.7% (-) 84.4% (-) 86.3% (-) 84.8% (-) 78.9% 66.7% 83.3% 84.6% 75.0% % Mastery 30.7% 25.7% 27.4% 33.6% 12.3% 8.3% 25.0% 23.1% 30.0% All Tests % Passing {90%} 53.4% (-) 50.5% (-) 51.6% (-) 55.2% (-) 31.6% 4.0% 41.7% 46.2% 40.0% % Mastery 4.7% 2.8% 3.2% 6.4% 0.0% 0.0% 0.0% 0.0% 5.0% 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: 547 Campus Name: HOUSTON EL 1992-93 Campus Performance Grade Span: EE - 03 Campus #: 182903103 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 2 0.4% 0.6% 0.7% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 3 0.8% 0.7% 0.7% 0.9% n/a 0.0% 0.0% 0.0% 2.1% 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: 547 Campus Name: HOUSTON EL 1992-93 Campus Profile Grade Span: EE - 03 Campus #: 182903103 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 547 n/a 51,589 3,463 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.4% 0.4% 0.4% Pre-Kindergarten 0 - 3.4% 4.1% 2.7% Kindergarten 0 - 12.9% 7.1% 7.4% Grade 1 0 - 15.6% 8.2% 8.5% Grade 2 275 50.3% 16.5% 7.9% 8.2% Grade 3 272 49.7% 18.3% 7.9% 8.0% Grade 4 0 - 16.5% 8.1% 8.0% Grade 5 0 - 13.2% 7.0% 7.9% Grade 6 0 - 2.9% 7.7% 8.0% Grade 7 0 - 0.2% 8.2% 7.9% Grade 8 0 - 0.1% 7.5% 7.4% Grade 9 0 - - 8.6% 8.3% Grade 10 0 - - 7.0% 6.6% Grade 11 0 - - 5.0% 5.6% Grade 12 0 - - 5.3% 5.1% Ethnic Distribution: White 427 78.1% 54.6% 78.5% 48.4% Hispanic (a) 89 16.3% 27.4% 15.0% 34.9% African American (a) 22 4.0% 14.9% 5.2% 14.3% Other (a) 9 1.6% 3.2% 1.3% 2.4% Economically Disadvantaged (a) 326 59.6% 47.3% 41.3% 43.6% Limited English Proficient (LEP) (a) 40 7.3% 8.7% 4.7% 11.3% Student/Teacher Ratio 14.4 n/a 16.1 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: 547 Campus Name: HOUSTON EL 1992-93 Campus Profile Grade Span: EE - 03 Campus #: 182903103 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 41.8 79.5% 83.9% 60.9% 62.3% Teachers 38.1 72.4% 74.6% 52.2% 52.3% Professional Support 0.8 1.6% 6.1% 5.8% 6.6% Campus Administrators 2.9 5.5% 3.2% 2.5% 2.5% Educational Aides: 10.8 20.5% 16.1% 10.8% 8.8% Total Staff: 52.6 n/a 4,294.4 443.0 419,589.7 Total Minority Staff: 3.0 5.7% 16.0% 13.6% 33.8% Teachers By Ethnicity and Sex: Males 1.0 2.6% 4.9% 24.3% 21.6% Females 37.1 97.4% 95.1% 75.7% 78.4% African-American 0.0 - 5.1% 1.3% 8.3% Hispanic 0.0 - 6.9% 0.9% 13.9% White 38.1 100.0% 87.6% 97.8% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 2.6% 6.0% 4.8% 6.5% 1-5 Years Experience 16.0 42.0% 27.0% 25.9% 24.7% 6-10 Years Experience 6.0 15.8% 21.2% 18.2% 20.0% 11-20 Years Experience 13.0 34.0% 30.9% 32.2% 32.6% 0ver 20 Years Experience 2.1 5.6% 14.9% 19.0% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.1 10.9 12.1 11.4 Average Years Experience of Teachers with District: 5.9 7.4 8.1 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,250 $20,782 $18,173 $21,365 1-5 Years Experience $20,815 $22,800 $21,361 $23,441 6-10 Years Experience $25,660 $26,481 $25,699 $27,113 11-20 Years Experience $27,801 $29,667 $28,262 $30,836 0ver 20 Years Experience $30,220 $33,903 $30,861 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,412 $27,232 $26,026 $28,398 Professional Support $35,769 $31,454 $32,974 $35,374 Campus Administration $38,146 $43,728 $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: 547 Campus Name: HOUSTON EL 1992-93 Campus Profile Grade Span: EE - 03 Campus #: 182903103 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,261,242 $146,480,281 $11,345,984 $14,190,304,738 Operating Expenditures Per Pupil $2,306 $2,839 $3,276 $4,013 % Expenditures by Function: Instruction 76.3% 79.6% 56.1% 61.2% Instructional Administration 1.1% 0.1% 1.4% 2.4% Campus Administration 10.3% 6.6% 6.8% 5.7% Other Campus Costs 12.4% 13.8% 35.8% 30.8% Instructional Operating Expenditures $961,702 $116,526,942 $6,361,052 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,758 $2,259 $1,837 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 100 18.3% 11.7% 14.0% 10.3% Vocational Education 0 - - 11.9% 13.6% Bilingual/ESL Education 37 6.8% 7.6% 4.4% 9.7% Gifted & Talented Education 22 4.0% 5.3% 6.0% 7.0% Teachers by Program (Population Served): Regular Education 29.5 77.5% 79.2% 73.4% 71.1% Special Education 5.0 13.0% 9.2% 11.5% 9.2% Compensatory Education 2.0 5.3% 5.3% 5.0% 5.7% Vocational Education 0.0 - - 4.9% 3.9% Bilingual/ESL Education 0.5 1.3% 4.6% 2.0% 6.0% Gifted & Talented Education 1.1 3.0% 1.6% 1.7% 2.2% Other 0.0 - 0.2% 1.4% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $910,267 94.7% 72.8% 80.6% 68.5% Special Education $2,068 0.2% 10.8% 0.9% 10.9% Compensatory Education $5,500 0.6% 12.1% 8.0% 11.5% Vocational Education 0 - 0.1% 8.2% 4.0% Bilingual/ESL Education $42,317 4.4% 3.0% 2.2% 3.2% Gifted & Talented Education $1,550 0.2% 1.2% 0.2% 1.8% <