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: MARFA ISD Academic Excellence Indicator System Total Enrollment: 10 Campus Name: REDFORD EL 1992-93 Campus Performance Grade Span: KG - 06 Campus #: 189901102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 62.1% 65.5% * - * - - % Mastery 48.7% 41.4% 27.5% * - * - - Writing % Passing {90%} 68.3% 69.0% 54.7% * - * - - % Mastery 22.8% 10.3% 9.8% * - * - - Math % Passing {90%} 84.5% 63.3% 80.3% * - * - - % Mastery 30.3% 16.7% 18.0% * - * - - All Tests % Passing {90%} 60.8% 46.7% 46.2% * - * - - % Mastery 11.6% 6.7% 3.1% * - * - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 76.9% 69.0% * - - - * % Mastery 53.6% 48.7% 35.5% * - - - * Writing % Passing {90%} 62.5% 33.3% 50.0% * - - - * % Mastery 18.3% 2.6% 7.6% * - - - * Math % Passing {90%} 85.2% 76.9% 78.8% * - - - * % Mastery 34.7% 38.5% 22.1% * - - - * All Tests % Passing {90%} 57.0% 33.3% 41.7% * - - - * % Mastery 10.8% 0.0% 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: MARFA ISD Academic Excellence Indicator System Total Enrollment: 10 Campus Name: REDFORD EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 189901102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.0% 96.3% 98.3% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.0% 0.0% * - * - - Grade 2 2.5% 5.0% 2.8% * - * - - Grade 3 1.4% 0.0% 1.1% * - * - - Grade 4 1.2% 0.0% 0.9% * - * - - Grade 5 1.1% 0.0% 0.8% * - * - - Grade 6 2.3% 2.6% 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: MARFA ISD Academic Excellence Indicator System Total Enrollment: 10 Campus Name: REDFORD EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 189901102 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%} * * - * - - * * - % Mastery * * - * - - * * - Writing % Passing {90%} * * - * - - * * - % Mastery * * - * - - * * - Math % Passing {90%} * * - * - - * * - % Mastery * * - * - - * * - All Tests % Passing {90%} * * - * - - * * - % Mastery * * - * - - * * - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} * * * - - * * - - % Mastery * * * - - * * - - Writing % Passing {90%} * * * - - * * - - % Mastery * * * - - * * - - Math % Passing {90%} * * * - - * * - - % Mastery * * * - - * * - - All Tests % Passing {90%} * * * - - * * - - % Mastery * * * - - * * - - 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: MARFA ISD Academic Excellence Indicator System Total Enrollment: 10 Campus Name: REDFORD EL 1992-93 Campus Performance Grade Span: K - 06 Campus #: 189901102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 98.3% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K * * * - n/a - * * - Grade 2 * * * - n/a - * * - Grade 3 * * * * n/a - * * * Grade 4 * * * - n/a * * * - Grade 5 * * - * n/a * - - - Grade 6 * * * - 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: MARFA ISD Academic Excellence Indicator System Total Enrollment: 10 Campus Name: REDFORD EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 189901102 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 10 n/a 60,952 491 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.2% 0.2% 0.4% Pre-Kindergarten 0 - 7.8% - 2.7% Kindergarten 1 10.0% 12.2% 7.3% 7.4% Grade 1 0 - 15.5% 7.5% 8.5% Grade 2 1 10.0% 15.5% 8.4% 8.2% Grade 3 5 50.0% 15.9% 7.9% 8.0% Grade 4 1 10.0% 15.2% 7.5% 8.0% Grade 5 1 10.0% 13.6% 6.9% 7.9% Grade 6 1 10.0% 3.9% 8.1% 8.0% Grade 7 0 - - 8.4% 7.9% Grade 8 0 - - 7.1% 7.4% Grade 9 0 - - 7.1% 8.3% Grade 10 0 - - 8.4% 6.6% Grade 11 0 - - 6.1% 5.6% Grade 12 0 - - 9.0% 5.1% Ethnic Distribution: White 0 - 1.4% 19.1% 48.4% Hispanic (a) 10 100.0% 97.1% 80.4% 34.9% African American (a) 0 - 1.3% - 14.3% Other (a) 0 - 0.2% 0.4% 2.4% Economically Disadvantaged (a) 10 100.0% 92.4% 64.2% 43.6% Limited English Proficient (LEP) (a) 8 80.0% 54.8% 2.4% 11.3% Student/Teacher Ratio 5.3 n/a 16.5 12.9 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: MARFA ISD Academic Excellence Indicator System Total Enrollment: 10 Campus Name: REDFORD EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 189901102 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 2.4 71.0% 74.7% 56.9% 62.3% Teachers 1.9 54.4% 65.9% 52.8% 52.3% Professional Support 0.4 13.0% 6.4% 1.9% 6.6% Campus Administrators 0.1 3.6% 2.5% 1.6% 2.5% Educational Aides: 1.0 29.0% 25.3% 12.3% 8.8% Total Staff: 3.4 n/a 5,598.1 71.8 419,589.7 Total Minority Staff: 3.0 87.0% 80.2% 65.2% 33.8% Teachers By Ethnicity and Sex: Males 0.9 46.7% 16.8% 42.8% 21.6% Females 1.0 53.3% 83.2% 57.2% 78.4% African-American 0.0 - 3.5% - 8.3% Hispanic 1.9 100.0% 70.8% 47.1% 13.9% White 0.0 - 25.3% 52.9% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 8.4% 0.7% 6.5% 1-5 Years Experience 0.0 - 27.3% 13.2% 24.7% 6-10 Years Experience 0.0 - 20.9% 26.2% 20.0% 11-20 Years Experience 1.0 53.3% 30.6% 39.6% 32.6% 0ver 20 Years Experience 0.9 46.7% 12.7% 20.4% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 21.4 10.3 14.3 11.4 Average Years Experience of Teachers with District: 21.0 8.0 11.1 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $20,896 $16,993 $21,365 1-5 Years Experience $0 $24,136 $22,045 $23,441 6-10 Years Experience $0 $28,508 $27,023 $27,113 11-20 Years Experience $32,080 $32,487 $29,798 $30,836 0ver 20 Years Experience $34,570 $37,148 $32,698 $35,466 Average Actual Salaries (excluding supplements): Teachers $33,242 $28,990 $28,552 $28,398 Professional Support $35,923 $34,709 $35,923 $35,374 Campus Administration $34,584 $47,177 $41,620 $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: MARFA ISD Academic Excellence Indicator System Total Enrollment: 10 Campus Name: REDFORD EL 1992-93 Campus Profile Grade Span: KG - 06 Campus #: 189901102 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $138,855 $194,489,342 $2,439,528 $14,190,304,738 Operating Expenditures Per Pupil $13,886 $3,191 $4,968 $4,013 % Expenditures by Function: Instruction 63.0% 81.4% 58.5% 61.2% Instructional Administration 0.6% 0.5% 0.2% 2.4% Campus Administration 13.4% 6.1% 5.8% 5.7% Other Campus Costs 23.0% 11.9% 35.5% 30.8% Instructional Operating Expenditures $87,503 $158,288,322 $1,426,867 $8,678,868,610 Instructional Operating Expenditures Per Pupil $8,750 $2,597 $2,906 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 1 10.0% 7.8% 9.2% 10.3% Vocational Education 0 - - 19.3% 13.6% Bilingual/ESL Education 8 80.0% 50.0% 2.4% 9.7% Gifted & Talented Education 0 - 3.7% 6.9% 7.0% Teachers by Program (Population Served): Regular Education 1.5 77.7% 45.3% 78.6% 71.1% Special Education 0.0 - 6.7% 5.2% 9.2% Compensatory Education 0.2 10.7% 4.7% 7.8% 5.7% Vocational Education 0.0 - - 6.8% 3.9% Bilingual/ESL Education 0.0 - 41.1% - 6.0% Gifted & Talented Education 0.0 - 1.8% 1.0% 2.2% Other 0.2 11.7% 0.4% 0.6% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $50,950 58.2% 56.9% 68.1% 68.5% Special Education 0 - 8.8% 9.1% 10.9% Compensatory Education $36,553 41.8% 21.2% 12.4% 11.5% Vocational Education 0 - - 8.8% 4.0% Bilingual/ESL Education 0 - 12.0% 0.6% 3.2% Gifted & Talented Education 0 - 1.1% 1.1% 1.8% <