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: 549 Campus Name: MATHIS INT 1992-93 Campus Performance Grade Span: 04 - 06 Campus #: 205904102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.3% 95.5% 96.9% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 4 1.2% 1.9% - 1.9% * 1.5% 4.3% - Grade 5 1.1% 4.6% - 4.6% - 5.4% 0.0% - Grade 6 2.3% 1.2% - 1.2% * 1.4% 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: 549 Campus Name: MATHIS INT 1992-93 Campus Performance Grade Span: 04 - 06 Campus #: 205904102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 4 1.9% 2.2% 2.9% 1.1% n/a 2.7% 0.0% 0.0% 10.0% Grade 5 4.6% 5.0% 7.8% 0.0% n/a 5.8% 20.0% 11.1% 0.0% Grade 6 1.2% 1.5% 1.3% 1.1% n/a 1.4% 2.0% 2.5% 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: 549 Campus Name: MATHIS INT 1992-93 Campus Profile Grade Span: 04 - 06 Campus #: 205904102 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 549 n/a - 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 4 175 31.9% - 7.9% 8.0% Grade 5 186 33.9% - 8.4% 7.9% Grade 6 188 34.2% - 8.5% 8.0% Grade 7 0 - - 8.7% 7.9% Grade 8 0 - - 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 84 15.3% - 14.7% 48.4% Hispanic (a) 461 84.0% - 84.0% 34.9% African American (a) 4 0.7% - 1.1% 14.3% Other (a) 0 - - 0.1% 2.4% Economically Disadvantaged (a) 445 81.1% - 78.0% 43.6% Limited English Proficient (LEP) (a) 167 30.4% - 28.4% 11.3% Student/Teacher Ratio 17.1 n/a - 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: 549 Campus Name: MATHIS INT 1992-93 Campus Profile Grade Span: 04 - 06 Campus #: 205904102 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 36.1 80.0% - 58.2% 62.3% Teachers 32.1 71.2% - 48.4% 52.3% Professional Support 2.0 4.4% - 5.0% 6.6% Campus Administrators 2.0 4.4% - 3.4% 2.5% Educational Aides: 9.0 20.0% - 15.1% 8.8% Total Staff: 45.1 n/a - 278.9 419,589.7 Total Minority Staff: 22.3 49.5% - 47.2% 33.8% Teachers By Ethnicity and Sex: Males 5.0 15.6% - 23.5% 21.6% Females 27.1 84.4% - 76.5% 78.4% African-American 0.0 - - - 8.3% Hispanic 12.3 38.4% - 27.9% 13.9% White 19.8 61.6% - 72.1% 77.2% Other 0.0 - - - 0.5% Teachers by Years of Experience: Beginning Teachers 9.2 28.7% - 14.7% 6.5% 1-5 Years Experience 5.9 18.3% - 22.2% 24.7% 6-10 Years Experience 4.0 12.5% - 17.0% 20.0% 11-20 Years Experience 11.7 36.4% - 34.6% 32.6% 0ver 20 Years Experience 1.3 4.1% - 11.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.0 - 9.9 11.4 Average Years Experience of Teachers with District: 6.2 - 7.0 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,799 ? $18,736 $21,365 1-5 Years Experience $21,358 ? $22,093 $23,441 6-10 Years Experience $26,595 ? $26,626 $27,113 11-20 Years Experience $29,035 ? $29,065 $30,836 0ver 20 Years Experience $33,178 ? $32,203 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,559 ? $25,948 $28,398 Professional Support $33,150 ? $32,901 $35,374 Campus Administration $38,121 ? $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: 549 Campus Name: MATHIS INT 1992-93 Campus Profile Grade Span: 04 - 06 Campus #: 205904102 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,448,951 0 $9,210,649 $14,190,304,738 Operating Expenditures Per Pupil $2,639 0 $4,177 $4,013 % Expenditures by Function: Instruction 88.5% - 66.1% 61.2% Instructional Administration - - 1.6% 2.4% Campus Administration 6.9% - 5.9% 5.7% Other Campus Costs 4.6% - 26.3% 30.8% Instructional Operating Expenditures $1,281,707 0 $6,085,571 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,335 0 $2,760 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 55 10.0% - 9.3% 10.3% Vocational Education 0 - - 10.9% 13.6% Bilingual/ESL Education 91 16.6% - 15.3% 9.7% Gifted & Talented Education 68 12.4% - 7.8% 7.0% Teachers by Program (Population Served): Regular Education 22.2 69.2% - 72.2% 71.1% Special Education 2.0 6.2% - 7.7% 9.2% Compensatory Education 2.0 6.2% - 7.3% 5.7% Vocational Education 0.0 - - 2.8% 3.9% Bilingual/ESL Education 5.9 18.3% - 8.4% 6.0% Gifted & Talented Education 0.0 - - 0.6% 2.2% Other 0.0 - - 1.0% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $818,627 63.9% - 61.3% 68.5% Special Education $79,335 6.2% - 7.0% 10.9% Compensatory Education $236,585 18.5% - 22.6% 11.5% Vocational Education 0 - - 2.9% 4.0% Bilingual/ESL Education $135,720 10.6% - 5.5% 3.2% Gifted & Talented Education $11,440 0.9% - 0.8% 1.8% <