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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 289
Campus Name: MESA VERDE EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 188901134 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 81.6% 73.7% 67.3% (-) 61.5% (-) 58.3% (-) 72.4% (-) *
% Mastery 48.7% 50.4% 39.4% 41.8% 30.8% 25.0% 51.7% *
Writing % Passing {90%} 68.3% 70.8% 64.7% 50.0% (-) 23.1% (-) 46.2% (-) 64.0% (-) *
% Mastery 22.8% 21.8% 14.9% 13.5% 7.7% 15.4% 16.0% *
Math % Passing {90%} 84.5% 87.9% 81.1% 85.5% (-) 69.2% (-) 84.6% (-) 92.9% (+) *
% Mastery 30.3% 31.6% 23.7% 29.1% 23.1% 15.4% 35.7% *
All Tests % Passing {90%} 60.8% 63.8% 56.0% 44.6% (-) 23.1% (-) 38.5% (-) 55.2% (-) *
% Mastery 11.6% 11.2% 6.3% 10.7% 7.7% 7.7% 13.8% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 84.2% 77.5% 82.5% (-) 85.7% (-) 88.9% (-) 76.0% (-) -
% Mastery 53.6% 57.3% 48.3% 50.9% 50.0% 50.0% 52.0% -
Writing % Passing {90%} 62.5% 68.5% 58.1% 71.9% (-) 85.7% (-) 61.1% (-) 72.0% (-) -
% Mastery 18.3% 24.9% 13.1% 21.1% 21.4% 16.7% 24.0% -
Math % Passing {90%} 85.2% 89.7% 83.6% 83.9% (-) 85.7% (-) 77.8% (-) 87.5% (-) -
% Mastery 34.7% 40.6% 29.2% 35.7% 28.6% 22.2% 50.0% -
All Tests % Passing {90%} 57.0% 63.6% 52.1% 66.7% (-) 78.6% (-) 55.6% (-) 68.0% (-) -
% Mastery 10.8% 14.3% 6.6% 8.8% 0.0% 0.0% 20.0% -
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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 289
Campus Name: MESA VERDE EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 188901134 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% 96.1% 94.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.5% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 1 7.6% 4.8% 5.5% 4.1% 10.0% 0.0% 3.0% -
Grade 2 2.5% 2.1% 1.9% 6.5% 22.2% 5.9% 2.8% -
Grade 3 1.4% 1.7% 0.8% 1.6% 6.3% 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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 289
Campus Name: MESA VERDE EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 188901134 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%} 67.3% (-) 65.9% (-) 61.1% (-) 78.9% (-) 68.8% 46.4% - - *
% Mastery 41.8% 36.6% 44.4% 36.8% 37.5% 14.3% - - *
Writing % Passing {90%} 50.0% (-) 43.9% (-) 48.5% (-) 52.6% (-) 47.1% 34.6% - - *
% Mastery 13.5% 12.2% 12.1% 15.8% 11.8% 3.8% - - *
Math % Passing {90%} 85.5% (-) 83.3% (-) 83.3% (-) 89.5% (-) 82.4% 81.5% - - -
% Mastery 29.1% 23.8% 27.8% 31.6% 11.8% 14.8% - - -
All Tests % Passing {90%} 44.6% (-) 38.1% (-) 44.4% (-) 45.0% (-) 35.3% 25.0% - - *
% Mastery 10.7% 4.8% 11.1% 10.0% 0.0% 0.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 82.5% (-) 80.5% (-) 76.0% (-) 87.5% (-) 55.6% 46.7% * - *
% Mastery 50.9% 51.2% 48.0% 53.1% 22.2% 20.0% * - *
Writing % Passing {90%} 71.9% (-) 63.4% (-) 68.0% (-) 75.0% (-) 44.4% 40.0% * - *
% Mastery 21.1% 17.1% 12.0% 28.1% 11.1% 0.0% * - *
Math % Passing {90%} 83.9% (-) 80.0% (-) 83.3% (-) 84.4% (-) 66.7% 57.1% * - *
% Mastery 35.7% 30.0% 45.8% 28.1% 55.6% 21.4% * - *
All Tests % Passing {90%} 66.7% (-) 61.0% (-) 56.0% (-) 75.0% (-) 44.4% 33.3% * - *
% Mastery 8.8% 2.4% 8.0% 9.4% 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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 289
Campus Name: MESA VERDE EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 188901134 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.4% (-) 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%
Grade 1 4.1% 5.2% 4.7% 3.2% n/a 4.1% - * 0.0%
Grade 2 6.5% 4.3% 7.7% 5.6% n/a 6.5% - * 0.0%
Grade 3 1.6% 2.3% 2.6% 0.0% n/a 1.6% - * 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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 289
Campus Name: MESA VERDE EL 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 188901134 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 289 n/a 54,571 28,562 3,535,742
Enrollment by Grade:
Early Childhood Education 9 3.1% 0.6% 0.5% 0.4%
Pre-Kindergarten 39 13.5% 6.0% 2.9% 2.7%
Kindergarten 43 14.9% 13.5% 8.1% 7.4%
Grade 1 74 25.6% 15.7% 8.6% 8.5%
Grade 2 62 21.5% 16.2% 8.2% 8.2%
Grade 3 62 21.5% 16.7% 8.4% 8.0%
Grade 4 0 - 14.7% 7.9% 8.0%
Grade 5 0 - 12.6% 8.1% 7.9%
Grade 6 0 - 3.8% 8.1% 8.0%
Grade 7 0 - 0.1% 7.8% 7.9%
Grade 8 0 - 0.1% 7.6% 7.4%
Grade 9 0 - - 7.6% 8.3%
Grade 10 0 - - 6.1% 6.6%
Grade 11 0 - - 5.5% 5.6%
Grade 12 0 - - 4.7% 5.1%
Ethnic Distribution:
White 140 48.4% 29.7% 64.0% 48.4%
Hispanic (a) 87 30.1% 44.4% 23.8% 34.9%
African American (a) 59 20.4% 23.5% 9.0% 14.3%
Other (a) 3 1.0% 2.4% 3.2% 2.4%
Economically Disadvantaged (a) 221 76.5% 61.5% 40.8% 43.6%
Limited English Proficient (LEP) (a) 6 2.1% 15.3% 4.5% 11.3%
Student/Teacher Ratio 16.1 n/a 16.5 17.0 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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 289
Campus Name: MESA VERDE EL 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 188901134 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 23.0 78.0% 84.2% 66.4% 62.3%
Teachers 18.0 61.1% 74.2% 55.1% 52.3%
Professional Support 3.5 11.9% 6.9% 7.5% 6.6%
Campus Administrators 1.5 5.1% 3.2% 3.0% 2.5%
Educational Aides: 6.5 22.0% 15.8% 6.5% 8.8%
Total Staff: 29.5 n/a 4,470.9 3,039.4 419,589.7
Total Minority Staff: 4.9 16.5% 31.8% 12.7% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 7.3% 18.2% 21.6%
Females 18.0 100.0% 92.7% 81.8% 78.4%
African-American 0.0 - 12.1% 2.0% 8.3%
Hispanic 0.0 - 14.7% 3.6% 13.9%
White 18.0 100.0% 72.7% 94.0% 77.2%
Other 0.0 - 0.6% 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 5.6% 7.2% 5.6% 6.5%
1-5 Years Experience 6.0 33.3% 29.6% 26.0% 24.7%
6-10 Years Experience 5.0 27.8% 19.5% 20.8% 20.0%
11-20 Years Experience 2.0 11.1% 29.3% 29.9% 32.6%
0ver 20 Years Experience 4.0 22.2% 14.5% 17.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.1 10.5 11.4 11.4
Average Years Experience of Teachers with District: 5.6 7.4 8.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,337 $20,946 $21,289 $21,365
1-5 Years Experience $22,535 $23,415 $22,658 $23,441
6-10 Years Experience $24,858 $26,902 $25,616 $27,113
11-20 Years Experience $26,293 $30,236 $28,737 $30,836
0ver 20 Years Experience $34,018 $35,016 $34,553 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,083 $27,596 $27,114 $28,398
Professional Support $25,345 $31,814 $32,849 $35,374
Campus Administration $36,863 $45,363 $43,526 $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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 289
Campus Name: MESA VERDE EL 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 188901134 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $879,014 $157,602,723 $101,825,623 $14,190,304,738
Operating Expenditures Per Pupil $3,042 $2,888 $3,565 $4,013
% Expenditures by Function:
Instruction 73.6% 79.8% 62.7% 61.2%
Instructional Administration - 0.2% 1.6% 2.4%
Campus Administration 9.5% 6.7% 5.7% 5.7%
Other Campus Costs 16.8% 13.3% 30.0% 30.8%
Instructional Operating Expenditures $647,301 $125,763,403 $63,831,754 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,240 $2,305 $2,235 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 44 15.2% 10.7% 9.5% 10.3%
Vocational Education 0 - - 9.6% 13.6%
Bilingual/ESL Education 0 - 13.1% 3.8% 9.7%
Gifted & Talented Education 11 3.8% 5.3% 5.8% 7.0%
Teachers by Program (Population Served):
Regular Education 13.0 72.2% 70.3% 73.1% 71.1%
Special Education 3.0 16.7% 9.0% 10.2% 9.2%
Compensatory Education 2.0 11.1% 7.7% 5.9% 5.7%
Vocational Education 0.0 - - 3.3% 3.9%
Bilingual/ESL Education 0.0 - 9.9% 3.0% 6.0%
Gifted & Talented Education 0.0 - 3.0% - 2.2%
Other 0.0 - 0.2% 4.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $426,572 65.9% 66.9% 73.7% 68.5%
Special Education $109,496 16.9% 11.1% 10.1% 10.9%
Compensatory Education $111,233 17.2% 13.5% 8.2% 11.5%
Vocational Education 0 - 0.1% 4.2% 4.0%
Bilingual/ESL Education 0 - 6.6% 3.7% 3.2%
Gifted & Talented Education 0 - 1.8% 0.1% 1.8%
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