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: 822 Campus Name: WEBER HARDIN EL 1992-93 Campus Performance Grade Span: EE - 03 Campus #: 205904101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 56.4% 66.4% 56.4% (-) * 55.1% (-) 77.8% (-) - % Mastery 48.7% 27.0% 29.8% 27.0% * 23.9% 61.1% - Writing % Passing {90%} 68.3% 46.6% 57.0% 46.6% (-) * 45.6% (-) 66.7% (-) - % Mastery 22.8% 6.2% 9.4% 6.2% * 5.9% 11.1% - Math % Passing {90%} 84.5% 49.4% 78.2% 49.4% (-) * 48.2% (-) 66.7% (-) - % Mastery 30.3% 5.6% 17.1% 5.6% * 4.4% 11.1% - All Tests % Passing {90%} 60.8% 29.3% 45.8% 29.3% (-) * 28.1% (-) 50.0% (-) - % Mastery 11.6% 0.0% 3.3% 0.0% * 0.0% 0.0% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 64.8% 72.4% 64.8% (-) * 59.7% (-) 95.5% (+) - % Mastery 53.6% 37.0% 37.3% 37.0% * 31.7% 68.2% - Writing % Passing {90%} 62.5% 62.5% 50.7% 62.5% (-) * 56.9% (-) 95.5% (+) - % Mastery 18.3% 15.0% 6.4% 15.0% * 11.7% 36.4% - Math % Passing {90%} 85.2% 69.4% 80.0% 69.4% (-) * 65.0% (-) 95.5% (+) - % Mastery 34.7% 18.8% 23.6% 18.8% * 15.3% 40.9% - All Tests % Passing {90%} 57.0% 50.6% 42.9% 50.6% (-) * 44.6% (-) 86.4% (-) - % Mastery 10.8% 7.4% 3.1% 7.4% * 5.8% 18.2% - 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: MATHIS ISD Academic Excellence Indicator System Total Enrollment: 822 Campus Name: WEBER HARDIN EL 1992-93 Campus Performance Grade Span: EE - 03 Campus #: 205904101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.3% 96.0% 95.9% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.0% 0.0% 0.0% * 0.0% 0.0% - Grade 1 7.6% 13.2% 8.7% 13.2% * 14.0% 3.8% - Grade 2 2.5% 1.2% 3.6% 1.2% * 0.7% 4.5% * Grade 3 1.4% 0.6% 1.4% 0.6% * 0.6% 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: MATHIS ISD Academic Excellence Indicator System Total Enrollment: 822 Campus Name: WEBER HARDIN EL 1992-93 Campus Performance Grade Span: EE - 03 Campus #: 205904101 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%} 56.4% (-) 50.8% (-) 45.5% (-) 65.1% (-) 39.1% 47.0% 26.7% 37.2% * % Mastery 27.0% 22.5% 19.5% 32.5% 0.0% 18.3% 6.7% 16.3% * Writing % Passing {90%} 46.6% (-) 42.5% (-) 40.8% (-) 51.2% (-) 36.4% 34.2% 13.3% 25.6% * % Mastery 6.2% 6.7% 7.9% 4.9% 0.0% 3.5% 0.0% 0.0% * Math % Passing {90%} 49.4% (-) 44.2% (-) 49.4% (-) 48.8% (-) 30.4% 39.1% 12.5% 30.2% 20.0% % Mastery 5.6% 3.3% 3.9% 7.3% 0.0% 2.6% 0.0% 2.3% 0.0% All Tests % Passing {90%} 29.3% (-) 24.0% (-) 25.6% (-) 32.5% (-) 8.3% 17.2% 6.3% 11.4% 0.0% % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 64.8% (-) 59.8% (-) 57.1% (-) 69.7% (-) 47.4% 51.0% 21.7% 33.3% * % Mastery 37.0% 31.1% 36.5% 37.4% 15.8% 20.0% 4.3% 8.3% * Writing % Passing {90%} 62.5% (-) 55.7% (-) 61.3% (-) 63.3% (-) 38.9% 49.0% 13.6% 20.0% * % Mastery 15.0% 9.2% 12.9% 16.3% 5.6% 5.1% 0.0% 0.0% * Math % Passing {90%} 69.4% (-) 67.7% (-) 69.8% (-) 69.1% (-) 42.1% 56.6% 30.4% 36.1% 57.1% % Mastery 18.8% 16.9% 20.6% 17.5% 0.0% 7.1% 0.0% 0.0% 0.0% All Tests % Passing {90%} 50.6% (-) 44.7% (-) 49.2% (-) 51.5% (-) 31.6% 32.0% 13.0% 13.9% 28.6% % Mastery 7.4% 5.3% 9.5% 6.1% 0.0% 1.0% 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: 822 Campus Name: WEBER HARDIN EL 1992-93 Campus Performance Grade Span: EE - 03 Campus #: 205904101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.9% (-) 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% 0.0% * Grade 1 13.2% 14.0% 16.1% 9.7% n/a 15.4% 17.2% 21.4% 27.3% Grade 2 1.2% 0.7% 1.0% 1.4% n/a 0.8% 0.0% 0.0% 0.0% Grade 3 0.6% 0.6% 1.1% 0.0% n/a 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: MATHIS ISD Academic Excellence Indicator System Total Enrollment: 822 Campus Name: WEBER HARDIN EL 1992-93 Campus Profile Grade Span: EE - 03 Campus #: 205904101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 822 n/a 57,062 2,205 3,535,742 Enrollment by Grade: Early Childhood Education 2 0.2% 0.6% 0.1% 0.4% Pre-Kindergarten 85 10.3% 8.4% 3.9% 2.7% Kindergarten 169 20.6% 13.4% 7.7% 7.4% Grade 1 208 25.3% 15.3% 9.4% 8.5% Grade 2 175 21.3% 14.7% 7.9% 8.2% Grade 3 183 22.3% 15.2% 8.3% 8.0% Grade 4 0 - 14.2% 7.9% 8.0% Grade 5 0 - 12.5% 8.4% 7.9% Grade 6 0 - 5.1% 8.5% 8.0% Grade 7 0 - 0.3% 8.7% 7.9% Grade 8 0 - 0.3% 6.9% 7.4% Grade 9 0 - - 8.0% 8.3% Grade 10 0 - - 5.3% 6.6% Grade 11 0 - - 4.9% 5.6% Grade 12 0 - - 4.1% 5.1% Ethnic Distribution: White 93 11.3% 4.2% 14.7% 48.4% Hispanic (a) 719 87.5% 82.2% 84.0% 34.9% African American (a) 9 1.1% 12.7% 1.1% 14.3% Other (a) 1 0.1% 0.9% 0.1% 2.4% Economically Disadvantaged (a) 715 87.0% 88.6% 78.0% 43.6% Limited English Proficient (LEP) (a) 166 20.2% 39.2% 28.4% 11.3% Student/Teacher Ratio 17.7 n/a 16.4 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: 822 Campus Name: WEBER HARDIN EL 1992-93 Campus Profile Grade Span: EE - 03 Campus #: 205904101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 50.5 66.6% 81.0% 58.2% 62.3% Teachers 46.5 61.3% 71.1% 48.4% 52.3% Professional Support 0.0 - 6.7% 5.0% 6.6% Campus Administrators 4.0 5.3% 3.2% 3.4% 2.5% Educational Aides: 25.3 33.4% 19.0% 15.1% 8.8% Total Staff: 75.7 n/a 4,898.2 278.9 419,589.7 Total Minority Staff: 39.2 51.8% 65.1% 47.2% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - 12.0% 23.5% 21.6% Females 46.5 100.0% 88.0% 76.5% 78.4% African-American 0.0 - 13.0% - 8.3% Hispanic 17.0 36.5% 45.0% 27.9% 13.9% White 29.5 63.5% 41.6% 72.1% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 6.6 14.2% 8.5% 14.7% 6.5% 1-5 Years Experience 10.0 21.5% 26.8% 22.2% 24.7% 6-10 Years Experience 9.9 21.2% 20.6% 17.0% 20.0% 11-20 Years Experience 14.0 30.1% 30.2% 34.6% 32.6% 0ver 20 Years Experience 6.0 12.9% 13.9% 11.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.8 10.5 9.9 11.4 Average Years Experience of Teachers with District: 6.6 7.8 7.0 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,890 $21,672 $18,736 $21,365 1-5 Years Experience $21,075 $24,030 $22,093 $23,441 6-10 Years Experience $25,804 $27,693 $26,626 $27,113 11-20 Years Experience $29,311 $32,114 $29,065 $30,836 0ver 20 Years Experience $31,171 $37,625 $32,203 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,549 $28,909 $25,948 $28,398 Professional Support $0 $33,699 $32,901 $35,374 Campus Administration $40,584 $46,662 $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: 822 Campus Name: WEBER HARDIN EL 1992-93 Campus Profile Grade Span: EE - 03 Campus #: 205904101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,339,902 $181,381,207 $9,210,649 $14,190,304,738 Operating Expenditures Per Pupil $2,847 $3,179 $4,177 $4,013 % Expenditures by Function: Instruction 85.6% 80.0% 66.1% 61.2% Instructional Administration - 0.4% 1.6% 2.4% Campus Administration 9.1% 6.6% 5.9% 5.7% Other Campus Costs 5.2% 13.1% 26.3% 30.8% Instructional Operating Expenditures $2,003,702 $145,094,294 $6,085,571 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,438 $2,543 $2,760 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 47 5.7% 8.8% 9.3% 10.3% Vocational Education 0 - 0.1% 10.9% 13.6% Bilingual/ESL Education 107 13.0% 35.2% 15.3% 9.7% Gifted & Talented Education 24 2.9% 4.9% 7.8% 7.0% Teachers by Program (Population Served): Regular Education 33.6 72.3% 55.5% 72.2% 71.1% Special Education 4.0 8.6% 8.0% 7.7% 9.2% Compensatory Education 4.0 8.6% 8.1% 7.3% 5.7% Vocational Education 0.0 - - 2.8% 3.9% Bilingual/ESL Education 4.9 10.5% 26.5% 8.4% 6.0% Gifted & Talented Education 0.0 - 1.6% 0.6% 2.2% Other 0.0 - 0.1% 1.0% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,096,997 54.7% 48.1% 61.3% 68.5% Special Education $128,965 6.4% 9.7% 7.0% 10.9% Compensatory Education $567,330 28.3% 31.7% 22.6% 11.5% Vocational Education 0 - 0.3% 2.9% 4.0% Bilingual/ESL Education $196,230 9.8% 8.9% 5.5% 3.2% Gifted & Talented Education $14,180 0.7% 1.4% 0.8% 1.8% <