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: MATHIS ISD Academic Excellence Indicator System Total Enrollment: 489 Campus Name: MATHIS H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 205904001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 83.0% 63.4% 83.0% (-) * 82.0% (-) 84.0% (-) - % Mastery 30.4% 27.3% 17.3% 27.3% * 21.3% 44.0% - Writing % Passing {90%} 83.2% 83.9% 75.9% 83.9% (-) * 79.7% (-) 92.3% (+) - % Mastery 28.6% 29.9% 16.8% 29.9% * 27.1% 34.6% - Math % Passing {90%} 60.7% 54.5% 45.4% 54.5% (-) * 43.3% (-) 76.9% (-) - % Mastery 18.7% 6.8% 9.0% 6.8% * 3.3% 15.4% - All Tests % Passing {90%} 54.4% 49.5% 38.6% 49.5% (-) * 36.9% (-) 76.9% (-) - % Mastery 8.3% 4.3% 2.9% 4.3% * 1.5% 11.5% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 55.9% 57.7% 55.9% (-) * 54.7% (-) 66.7% (-) - % Mastery 26.7% 14.0% 14.7% 14.0% * 10.7% 26.7% - Writing % Passing {90%} 78.2% 73.1% 69.9% 73.1% (-) * 72.0% (-) 86.7% (-) - % Mastery 21.6% 18.3% 12.4% 18.3% * 18.7% 20.0% - Math % Passing {90%} 56.6% 36.2% 41.0% 36.2% (-) * 32.5% (-) 57.1% (-) - % Mastery 15.8% 4.3% 7.6% 4.3% * 2.6% 7.1% - All Tests % Passing {90%} 48.6% 32.3% 33.1% 32.3% (-) * 26.9% (-) 60.0% (-) - % Mastery 6.4% 2.1% 2.1% 2.1% * 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 2 District Name: MATHIS ISD Academic Excellence Indicator System Total Enrollment: 489 Campus Name: MATHIS H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 205904001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.3% 92.9% 92.5% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 8.7% 6.5% 13.1% (-) 14.3% (-) 15.0% (-) 4.3% (-) - (1990/91) {1%} 3.9% 5.7% 5.1% 8.2% (-) * 8.3% (-) 8.3% (-) * % Advanced Courses __________________ (1992/93) 3.7% 3.6% 2.5% 3.6% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% ? 93.1% ? - ? ? - (Class of 1991) {99%} 95.6% 91.0% 95.8% 91.0% (-) - 90.5% (-) 93.3% (-) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% - 33.7% - - - - - (Class of 1991) 33.2% 45.7% 26.0% 45.7% - 44.8% 50.0% - College Prepared ________________ (Class of 1993) 16.7% 9.2% 7.8% 9.2% * 7.8% 18.8% * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% - 3.6% - - - - - (Class of 1991) {35%} 15.6% 4.9% 4.4% 4.9% (-) - 3.0% (-) 14.3% (-) - % Tested (Class of 1992) {70%} 63.6% - 56.9% - - - - - (Class of 1991) {70%} 62.4% 55.6% 53.8% 55.6% (-) - 47.8% (-) 92.9% (+) - Average SAT Total Score (Class of 1992) 874 761 765 761 * 788 727 - (Class of 1991) 873 852 782 852 - 816 * - Average ACT Composite Score (Class of 1992) 19.9 18.6 17.4 18.6 - 18.5 * - (Class of 1991) 19.9 18.2 17.8 18.2 - 17.8 19.0 - 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: MATHIS ISD Academic Excellence Indicator System Total Enrollment: 489 Campus Name: MATHIS H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 205904001 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%} 83.0% (-) 78.1% (-) 83.7% (-) 82.1% (-) 52.9% 71.8% * 68.4% 16.7% % Mastery 27.3% 9.4% 26.5% 28.2% 0.0% 10.3% * 5.3% 16.7% Writing % Passing {90%} 83.9% (-) 81.8% (-) 85.7% (-) 81.6% (-) 56.3% 79.5% * 66.7% 16.7% % Mastery 29.9% 21.2% 30.6% 28.9% 6.3% 20.5% * 11.1% 0.0% Math % Passing {90%} 54.5% (-) 39.4% (-) 56.0% (-) 52.6% (-) 26.3% 31.7% * 30.0% 16.7% % Mastery 6.8% 3.0% 6.0% 7.9% 0.0% 2.4% * 0.0% 16.7% All Tests % Passing {90%} 49.5% (-) 34.3% (-) 51.9% (-) 46.2% (-) 22.7% 26.2% * 26.1% 16.7% % Mastery 4.3% 2.9% 1.9% 7.7% 0.0% 0.0% * 0.0% 0.0% TAAS Exit (1991/92) ___________ Reading % Passing {90%} 55.9% (-) 50.0% (-) 61.5% (-) 48.8% (-) 43.5% 42.4% - 14.3% 0.0% % Mastery 14.0% 8.7% 19.2% 7.3% 4.3% 3.0% - 0.0% 0.0% Writing % Passing {90%} 73.1% (-) 70.2% (-) 67.3% (-) 80.5% (-) 52.2% 66.7% - 33.3% 8.3% % Mastery 18.3% 19.1% 21.2% 14.6% 0.0% 12.1% - 4.8% 0.0% Math % Passing {90%} 36.2% (-) 29.8% (-) 43.6% (-) 25.6% (-) 12.5% 17.6% - 10.0% 0.0% % Mastery 4.3% 4.3% 5.5% 2.6% 0.0% 0.0% - 0.0% 0.0% All Tests % Passing {90%} 32.3% (-) 22.9% (-) 40.0% (-) 22.0% (-) 15.4% 11.8% - 4.8% 0.0% % Mastery 2.1% 4.2% 3.6% 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 I - Page 4 District Name: MATHIS ISD Academic Excellence Indicator System Total Enrollment: 489 Campus Name: MATHIS H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 205904001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 92.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 13.1% (-) 10.1% (-) 13.8% (-) 12.4% (-) 24.8% 6.9% 4.3% 11.7% 14.9% (1990/91) {1%} 8.2% (-) 5.7% (-) 7.0% (-) 9.6% (-) 17.8% 2.9% * 5.4% 14.7% % Advanced Courses __________________ (1992/93) 3.6% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} ? ? ? ? ? ? - ? ? (Class of 1991) {99%} 91.0% (-) 84.2% (-) 97.7% (-) 84.4% (-) 77.8% 87.3% - 84.2% 106.7% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) - - - - - - - - - (Class of 1991) 45.7% 31.3% 46.5% 44.7% 28.6% 22.9% - 12.5% 0.0% College Prepared ________________ (Class of 1993) 9.2% 8.5% 16.4% 0.0% 9.4% 3.0% - 0.0% 0.0% College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} - n/a - - n/a n/a n/a n/a n/a (Class of 1991) {35%} 4.9% (-) n/a 4.7% (-) 5.3% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} - n/a - - n/a n/a n/a n/a n/a (Class of 1991) {70%} 55.6% (-) n/a 51.2% (-) 60.5% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 761 n/a 832 706 n/a n/a n/a n/a n/a (Class of 1991) 852 n/a 862 837 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 18.6 n/a 19.5 17.9 n/a n/a n/a n/a n/a (Class of 1991) 18.2 n/a 17.6 18.6 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: MATHIS ISD Academic Excellence Indicator System Total Enrollment: 489 Campus Name: MATHIS H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 205904001 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 489 n/a 106,853 2,205 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.1% 0.4% Pre-Kindergarten 0 - - 3.9% 2.7% Kindergarten 0 - - 7.7% 7.4% Grade 1 0 - - 9.4% 8.5% Grade 2 0 - - 7.9% 8.2% Grade 3 0 - - 8.3% 8.0% Grade 4 0 - - 7.9% 8.0% Grade 5 0 - - 8.4% 7.9% Grade 6 0 - - 8.5% 8.0% Grade 7 0 - 0.4% 8.7% 7.9% Grade 8 0 - 0.3% 6.9% 7.4% Grade 9 176 36.0% 33.7% 8.0% 8.3% Grade 10 116 23.7% 25.9% 5.3% 6.6% Grade 11 107 21.9% 20.9% 4.9% 5.6% Grade 12 90 18.4% 18.7% 4.1% 5.1% Ethnic Distribution: White 93 19.0% 7.0% 14.7% 48.4% Hispanic (a) 387 79.1% 84.1% 84.0% 34.9% African American (a) 7 1.4% 8.2% 1.1% 14.3% Other (a) 2 0.4% 0.7% 0.1% 2.4% Economically Disadvantaged (a) 301 61.6% 62.1% 78.0% 43.6% Limited English Proficient (LEP) (a) 187 38.2% 18.8% 28.4% 11.3% Student/Teacher Ratio 14.6 n/a 16.1 16.4 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: MATHIS ISD Academic Excellence Indicator System Total Enrollment: 489 Campus Name: MATHIS H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 205904001 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 40.9 87.6% 92.0% 58.2% 62.3% Teachers 33.6 71.8% 79.0% 48.4% 52.3% Professional Support 6.0 12.9% 9.0% 5.0% 6.6% Campus Administrators 1.4 2.9% 3.9% 3.4% 2.5% Educational Aides: 5.8 12.4% 8.0% 15.1% 8.8% Total Staff: 46.7 n/a 8,369.4 278.9 419,589.7 Total Minority Staff: 13.2 28.3% 55.4% 47.2% 33.8% Teachers By Ethnicity and Sex: Males 19.0 56.5% 49.4% 23.5% 21.6% Females 14.6 43.5% 50.6% 76.5% 78.4% African-American 0.0 - 7.3% - 8.3% Hispanic 7.0 20.7% 43.1% 27.9% 13.9% White 26.6 79.3% 48.9% 72.1% 77.2% Other 0.0 - 0.7% - 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 6.0% 6.2% 14.7% 6.5% 1-5 Years Experience 9.0 26.8% 22.5% 22.2% 24.7% 6-10 Years Experience 8.0 23.8% 18.1% 17.0% 20.0% 11-20 Years Experience 10.4 30.9% 33.7% 34.6% 32.6% 0ver 20 Years Experience 4.2 12.5% 19.6% 11.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.3 12.2 9.9 11.4 Average Years Experience of Teachers with District: 7.3 8.6 7.0 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,296 $22,040 $18,736 $21,365 1-5 Years Experience $22,743 $24,348 $22,093 $23,441 6-10 Years Experience $27,074 $28,985 $26,626 $27,113 11-20 Years Experience $28,924 $33,077 $29,065 $30,836 0ver 20 Years Experience $33,416 $37,938 $32,203 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,754 $30,641 $25,948 $28,398 Professional Support $33,580 $37,332 $32,901 $35,374 Campus Administration $40,847 $47,820 $40,533 $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: MATHIS ISD Academic Excellence Indicator System Total Enrollment: 489 Campus Name: MATHIS H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 205904001 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,260,042 $361,785,311 $9,210,649 $14,190,304,738 Operating Expenditures Per Pupil $4,622 $3,386 $4,177 $4,013 % Expenditures by Function: Instruction 79.1% 73.1% 66.1% 61.2% Instructional Administration 0.1% 0.4% 1.6% 2.4% Campus Administration 5.6% 7.2% 5.9% 5.7% Other Campus Costs 15.2% 19.2% 26.3% 30.8% Instructional Operating Expenditures $1,788,758 $264,582,151 $6,085,571 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,658 $2,476 $2,760 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 66 13.5% 8.0% 9.3% 10.3% Vocational Education 241 49.3% 42.0% 10.9% 13.6% Bilingual/ESL Education 60 12.3% 13.8% 15.3% 9.7% Gifted & Talented Education 45 9.2% 5.5% 7.8% 7.0% Teachers by Program (Population Served): Regular Education 24.6 73.2% 68.6% 72.2% 71.1% Special Education 3.0 8.9% 7.3% 7.7% 9.2% Compensatory Education 0.7 2.0% 4.0% 7.3% 5.7% Vocational Education 3.8 11.4% 12.1% 2.8% 3.9% Bilingual/ESL Education 0.0 - 3.2% 8.4% 6.0% Gifted & Talented Education 0.5 1.5% 1.2% 0.6% 2.2% Other 1.0 3.0% 3.7% 1.0% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,164,707 65.1% 64.1% 61.3% 68.5% Special Education $169,536 9.5% 8.7% 7.0% 10.9% Compensatory Education $263,780 14.7% 10.2% 22.6% 11.5% Vocational Education $175,635 9.8% 13.7% 2.9% 4.0% Bilingual/ESL Education 0 - 2.1% 5.5% 3.2% Gifted & Talented Education $15,100 0.8% 1.2% 0.8% 1.8% <