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: MUMFORD ISD Academic Excellence Indicator System Total Enrollment: 80 Campus Name: MUMFORD EL 1992-93 Campus Performance Grade Span: EE - 08 Campus #: 198906101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 85.7% 70.5% 85.7% (-) - * * - % Mastery 48.7% 42.9% 35.7% 42.9% - * * - Writing % Passing {90%} 68.3% 100.0% 59.0% 100.0% (+) - * * - % Mastery 22.8% 28.6% 13.0% 28.6% - * * - Math % Passing {90%} 84.5% 85.7% 77.1% 85.7% (-) - * * - % Mastery 30.3% 42.9% 20.2% 42.9% - * * - All Tests % Passing {90%} 60.8% 85.7% 48.4% 85.7% (-) - * * - % Mastery 11.6% 14.3% 4.8% 14.3% - * * - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% * 66.7% * - * - - % Mastery 53.6% * 35.2% * - * - - Writing % Passing {90%} 62.5% * 47.3% * - * - - % Mastery 18.3% * 8.5% * - * - - Math % Passing {90%} 85.2% * 77.5% * - * - - % Mastery 34.7% * 22.2% * - * - - All Tests % Passing {90%} 57.0% * 39.2% * - * - - % Mastery 10.8% * 3.3% * - * - - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% * ? * * * * - % Mastery 10.1% * ? * * * * - Writing % Passing {90%} 69.1% * ? * * * * - % Mastery 25.8% * ? * * * * - Math % Passing {90%} 52.4% * ? * * * * - % Mastery 8.8% * ? * * * * - All Tests % Passing {90%} 39.6% * ? * * * * - % Mastery 3.2% * ? * * * * - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 83.3% ? 83.3% (-) * * - - % Mastery 9.4% 16.7% ? 16.7% * * - - Writing % Passing {90%} 59.5% 83.3% ? 83.3% (-) * * - - % Mastery 19.4% 16.7% ? 16.7% * * - - Math % Passing {90%} 50.8% 66.7% ? 66.7% (-) * * - - % Mastery 10.0% 0.0% ? 0.0% * * - - All Tests % Passing {90%} 36.3% 50.0% ? 50.0% (-) * * - - % Mastery 2.9% 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 2 District Name: MUMFORD ISD Academic Excellence Indicator System Total Enrollment: 80 Campus Name: MUMFORD EL 1992-93 Campus Performance Grade Span: EE - 08 Campus #: 198906101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.8% 95.6% 94.8% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% * 0.0% * * * * - Grade 1 7.6% 0.0% 9.7% 0.0% * * * - Grade 2 2.5% 10.0% 3.0% 10.0% * 16.7% * - Grade 3 1.4% 0.0% 1.6% 0.0% * * 0.0% - Grade 4 1.2% 0.0% 1.1% 0.0% - 0.0% - - Grade 5 1.1% 14.3% 0.0% 14.3% * * * - Grade 6 2.3% 0.0% 0.0% 0.0% * 0.0% * - Grade 7 3.1% 0.0% ? 0.0% * * * - Grade 8 2.3% 0.0% ? 0.0% * 0.0% - - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 0.0% ? 0.0% (+) * 0.0% (+) - - (1990/91) {1%} 3.9% 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: MUMFORD ISD Academic Excellence Indicator System Total Enrollment: 80 Campus Name: MUMFORD EL 1992-93 Campus Performance Grade Span: EE - 08 Campus #: 198906101 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%} 85.7% (-) 100.0% (+) * * * 80.0% - - - % Mastery 42.9% 40.0% * * * 20.0% - - - Writing % Passing {90%} 100.0% (+) 100.0% (+) * * * 100.0% - - - % Mastery 28.6% 40.0% * * * 40.0% - - - Math % Passing {90%} 85.7% (-) 100.0% (+) * * * 80.0% - - - % Mastery 42.9% 40.0% * * * 20.0% - - - All Tests % Passing {90%} 85.7% (-) 100.0% (+) * * * 80.0% - - - % Mastery 14.3% 20.0% * * * 20.0% - - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} * * * * - - - - - % Mastery * * * * - - - - - Writing % Passing {90%} * * * * - - - - - % Mastery * * * * - - - - - Math % Passing {90%} * * * * - - - - - % Mastery * * * * - - - - - All Tests % Passing {90%} * * * * - - - - - % Mastery * * * * - - - - - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} * * * * * * - - - % Mastery * * * * * * - - - Writing % Passing {90%} * * * * * * - - - % Mastery * * * * * * - - - Math % Passing {90%} * * * * * * - - - % Mastery * * * * * * - - - All Tests % Passing {90%} * * * * * * - - - % Mastery * * * * * * - - - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 83.3% (-) 83.3% (-) * * * * - - - % Mastery 16.7% 16.7% * * * * - - - Writing % Passing {90%} 83.3% (-) 83.3% (-) * * * * - - - % Mastery 16.7% 16.7% * * * * - - - Math % Passing {90%} 66.7% (-) 66.7% (-) * * * * - - - % Mastery 0.0% 0.0% * * * * - - - All Tests % Passing {90%} 50.0% (-) 50.0% (-) * * * * - - - % Mastery 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: MUMFORD ISD Academic Excellence Indicator System Total Enrollment: 80 Campus Name: MUMFORD EL 1992-93 Campus Performance Grade Span: EE - 08 Campus #: 198906101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 94.8% (-) 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 1 0.0% 0.0% * * n/a 0.0% * * - Grade 2 10.0% 12.5% 0.0% 20.0% n/a 10.0% * * * Grade 3 0.0% 0.0% * 0.0% n/a 0.0% - - * Grade 4 0.0% 0.0% * * n/a 0.0% - - - Grade 5 14.3% 20.0% * 0.0% n/a 14.3% - - - Grade 6 0.0% 0.0% * * n/a 0.0% - - - Grade 7 0.0% 0.0% * * n/a 0.0% - - * Grade 8 0.0% 0.0% * * n/a 0.0% * * - Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% * * * (1990/91) {1%} 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 II - Page 1 District Name: MUMFORD ISD Academic Excellence Indicator System Total Enrollment: 80 Campus Name: MUMFORD EL 1992-93 Campus Profile Grade Span: EE - 08 Campus #: 198906101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 80 n/a 60,801 80 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.5% - 0.4% Pre-Kindergarten 14 17.5% 7.9% 17.5% 2.7% Kindergarten 4 5.0% 14.4% 5.0% 7.4% Grade 1 7 8.8% 16.7% 8.8% 8.5% Grade 2 10 12.5% 15.3% 12.5% 8.2% Grade 3 10 12.5% 15.0% 12.5% 8.0% Grade 4 6 7.5% 13.7% 7.5% 8.0% Grade 5 7 8.8% 13.0% 8.8% 7.9% Grade 6 8 10.0% 3.2% 10.0% 8.0% Grade 7 7 8.8% - 8.8% 7.9% Grade 8 7 8.8% - 8.8% 7.4% Grade 9 0 - - - 8.3% Grade 10 0 - - - 6.6% Grade 11 0 - - - 5.6% Grade 12 0 - - - 5.1% Ethnic Distribution: White 21 26.3% 12.0% 26.3% 48.4% Hispanic (a) 46 57.5% 51.7% 57.5% 34.9% African American (a) 13 16.3% 34.3% 16.3% 14.3% Other (a) 0 - 2.0% - 2.4% Economically Disadvantaged (a) 70 87.5% 77.7% 87.5% 43.6% Limited English Proficient (LEP) (a) 19 23.8% 21.7% 23.8% 11.3% Student/Teacher Ratio 13.3 n/a 16.4 13.3 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: MUMFORD ISD Academic Excellence Indicator System Total Enrollment: 80 Campus Name: MUMFORD EL 1992-93 Campus Profile Grade Span: EE - 08 Campus #: 198906101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 6.5 61.9% 83.3% 53.8% 62.3% Teachers 6.0 57.1% 73.4% 46.2% 52.3% Professional Support 0.0 - 6.8% - 6.6% Campus Administrators 0.5 4.8% 3.1% 3.8% 2.5% Educational Aides: 4.0 38.1% 16.7% 30.8% 8.8% Total Staff: 10.5 n/a 5,041.8 13.0 419,589.7 Total Minority Staff: 0.0 - 51.7% 15.4% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - 9.8% - 21.6% Females 6.0 100.0% 90.2% 100.0% 78.4% African-American 0.0 - 24.3% - 8.3% Hispanic 0.0 - 20.3% - 13.9% White 6.0 100.0% 54.2% 100.0% 77.2% Other 0.0 - 1.1% - 0.5% Teachers by Years of Experience: Beginning Teachers 3.0 50.0% 8.7% 50.0% 6.5% 1-5 Years Experience 1.0 16.7% 28.9% 16.7% 24.7% 6-10 Years Experience 1.0 16.7% 18.4% 16.7% 20.0% 11-20 Years Experience 1.0 16.7% 28.3% 16.7% 32.6% 0ver 20 Years Experience 0.0 - 15.7% - 16.2% Campus Campus District State Group Average Years Experience of Teachers: 4.2 10.6 4.2 11.4 Average Years Experience of Teachers with District: 2.3 7.8 2.3 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,000 $21,818 $17,000 $21,365 1-5 Years Experience $19,280 $23,998 $19,280 $23,441 6-10 Years Experience $23,833 $27,284 $23,833 $27,113 11-20 Years Experience $26,120 $31,158 $26,120 $30,836 0ver 20 Years Experience $0 $36,667 $0 $35,466 Average Actual Salaries (excluding supplements): Teachers $20,039 $28,428 $20,039 $28,398 Professional Support $0 $32,476 $0 $35,374 Campus Administration $54,920 $46,689 $54,920 $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: MUMFORD ISD Academic Excellence Indicator System Total Enrollment: 80 Campus Name: MUMFORD EL 1992-93 Campus Profile Grade Span: EE - 08 Campus #: 198906101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $366,442 $177,336,309 $366,442 $14,190,304,738 Operating Expenditures Per Pupil $4,581 $2,917 $4,581 $4,013 % Expenditures by Function: Instruction 67.6% 79.3% 67.6% 61.2% Instructional Administration - 0.1% - 2.4% Campus Administration 9.1% 7.0% 9.1% 5.7% Other Campus Costs 23.3% 13.5% 23.3% 30.8% Instructional Operating Expenditures $247,555 $140,625,523 $247,555 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,094 $2,313 $3,094 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 6 7.5% 9.2% 7.5% 10.3% Vocational Education 0 - - - 13.6% Bilingual/ESL Education 19 23.8% 19.2% 23.8% 9.7% Gifted & Talented Education 3 3.8% 4.3% 3.8% 7.0% Teachers by Program (Population Served): Regular Education 5.5 91.2% 57.9% 91.2% 71.1% Special Education 0.0 - 8.4% - 9.2% Compensatory Education 0.4 6.0% 15.9% 6.0% 5.7% Vocational Education 0.0 - - - 3.9% Bilingual/ESL Education 0.1 0.9% 14.7% 0.9% 6.0% Gifted & Talented Education 0.0 - 2.6% - 2.2% Other 0.1 1.9% 0.4% 1.9% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $161,196 65.1% 61.2% 65.1% 68.5% Special Education $15,000 6.1% 10.0% 6.1% 10.9% Compensatory Education $69,359 28.0% 18.5% 28.0% 11.5% Vocational Education 0 - 0.1% - 4.0% Bilingual/ESL Education $1,500 0.6% 8.8% 0.6% 3.2% Gifted & Talented Education $500 0.2% 1.4% 0.2% 1.8% <