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: MORAN ISD Academic Excellence Indicator System Total Enrollment: 123 Campus Name: MORAN SCHOOL 1992-93 Campus Performance Grade Span: PK - 12 Campus #: 209902001 School Type: Both Elem/Sec Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 66.7% 79.2% 66.7% (-) - * 80.0% (-) - % Mastery 48.7% 50.0% 42.9% 50.0% - * 60.0% - Writing % Passing {90%} 68.3% 83.3% 58.8% 83.3% (-) - * 80.0% (-) - % Mastery 22.8% 33.3% 10.0% 33.3% - * 20.0% - Math % Passing {90%} 84.5% 66.7% 84.5% 66.7% (-) - * 80.0% (-) - % Mastery 30.3% 33.3% 26.7% 33.3% - * 40.0% - All Tests % Passing {90%} 60.8% 66.7% 57.9% 66.7% (-) - * 80.0% (-) - % Mastery 11.6% 16.7% 8.3% 16.7% - * 20.0% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 88.9% 83.3% 88.9% (-) - - - - % Mastery 53.6% 77.8% 50.0% 77.8% - - - - Writing % Passing {90%} 62.5% 44.4% 60.0% 44.4% (-) - - - - % Mastery 18.3% 0.0% 11.5% 0.0% - - - - Math % Passing {90%} 85.2% 77.8% 88.2% 77.8% (-) - - - - % Mastery 34.7% 11.1% 30.0% 11.1% - - - - All Tests % Passing {90%} 57.0% 33.3% 50.0% 33.3% (-) - - - - % Mastery 10.8% 0.0% 7.1% 0.0% - - - - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 70.0% 53.3% 70.0% (-) - * 77.8% (-) - % Mastery 10.1% 10.0% 7.4% 10.0% - * 11.1% - Writing % Passing {90%} 69.1% 60.0% 69.0% 60.0% (-) - * 66.7% (-) - % Mastery 25.8% 30.0% 19.7% 30.0% - * 33.3% - Math % Passing {90%} 52.4% 60.0% 50.0% 60.0% (-) - * 66.7% (-) - % Mastery 8.8% 0.0% 3.2% 0.0% - * 0.0% - All Tests % Passing {90%} 39.6% 50.0% 36.0% 50.0% (-) - * 55.6% (-) - % Mastery 3.2% 0.0% 0.0% 0.0% - * 0.0% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 42.9% 52.4% 42.9% (-) - - - - % Mastery 9.4% 14.3% 6.9% 14.3% - - - - Writing % Passing {90%} 59.5% 57.1% 56.3% 57.1% (-) - - - - % Mastery 19.4% 0.0% 12.5% 0.0% - - - - Math % Passing {90%} 50.8% 57.1% 53.6% 57.1% (-) - - - - % Mastery 10.0% 0.0% 6.7% 0.0% - - - - All Tests % Passing {90%} 36.3% 28.6% 33.3% 28.6% (-) - - - - % Mastery 2.9% 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 2 District Name: MORAN ISD Academic Excellence Indicator System Total Enrollment: 123 Campus Name: MORAN SCHOOL 1992-93 Campus Performance Grade Span: PK - 12 Campus #: 209902001 School Type: Both Elem/Sec Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 57.1% 76.7% 57.1% (-) - * * - % Mastery 30.4% 28.6% 21.8% 28.6% - * * - Writing % Passing {90%} 83.2% 71.4% 81.3% 71.4% (-) - * * - % Mastery 28.6% 28.6% 18.4% 28.6% - * * - Math % Passing {90%} 60.7% 42.9% 60.0% 42.9% (-) - * * - % Mastery 18.7% 14.3% 12.5% 14.3% - * * - All Tests % Passing {90%} 54.4% 42.9% 50.0% 42.9% (-) - * * - % Mastery 8.3% 14.3% 2.4% 14.3% - * * - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 61.5% 74.5% 61.5% (-) - - - - % Mastery 26.7% 30.8% 25.0% 30.8% - - - - Writing % Passing {90%} 78.2% 84.6% 87.3% 84.6% (-) - - - - % Mastery 21.6% 30.8% 14.3% 30.8% - - - - Math % Passing {90%} 56.6% 61.5% 63.1% 61.5% (-) - - - - % Mastery 15.8% 0.0% 11.1% 0.0% - - - - All Tests % Passing {90%} 48.6% 53.8% 48.3% 53.8% (-) - - - - % Mastery 6.4% 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: MORAN ISD Academic Excellence Indicator System Total Enrollment: 123 Campus Name: MORAN SCHOOL 1992-93 Campus Performance Grade Span: PK - 12 Campus #: 209902001 School Type: Both Elem/Sec Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.6% 96.5% 95.6% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% * 0.0% * - * * - Grade 1 7.6% 0.0% 0.0% 0.0% - * 0.0% - Grade 2 2.5% 0.0% 0.0% 0.0% - * * - Grade 3 1.4% 0.0% 0.0% 0.0% - * 0.0% - Grade 4 1.2% 0.0% 0.0% 0.0% - * 0.0% - Grade 5 1.1% 0.0% 0.0% 0.0% - * * - Grade 6 2.3% 0.0% 0.0% 0.0% - * 0.0% - Grade 7 3.1% 0.0% 0.0% 0.0% - * 0.0% - Grade 8 2.3% 0.0% 0.0% 0.0% - * 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 0.0% 3.9% 0.0% (+) - 0.0% (+) 0.0% (+) * (1990/91) {1%} 3.9% 4.3% 0.3% 4.3% (-) * 0.0% (+) 5.5% (-) * % Advanced Courses __________________ (1992/93) 3.7% 1.2% 1.4% 1.2% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 100.0% 100.0% 100.0% (+) - * 100.0% (+) - (Class of 1991) {99%} 95.6% 100.0% 100.0% 100.0% (+) - * * - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 0.0% 20.7% 0.0% - * 0.0% - (Class of 1991) 33.2% 0.0% 20.4% 0.0% - * * - College Prepared ________________ (Class of 1993) 16.7% 25.0% 10.6% 25.0% - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 9.1% 0.9% 9.1% (-) - * 12.5% (-) - (Class of 1991) {35%} 15.6% 0.0% 6.3% 0.0% (-) - * * - % Tested (Class of 1992) {70%} 63.6% 45.5% 54.5% 45.5% (-) - * 50.0% (-) - (Class of 1991) {70%} 62.4% 0.0% 60.0% 0.0% (-) - * * - Average SAT Total Score (Class of 1992) 874 766 ? 766 - * * - (Class of 1991) 873 - ? - - - - - Average ACT Composite Score (Class of 1992) 19.9 - 18.7 - - - - - (Class of 1991) 19.9 - 18.7 - - - - - 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: MORAN ISD Academic Excellence Indicator System Total Enrollment: 123 Campus Name: MORAN SCHOOL 1992-93 Campus Performance Grade Span: PK - 12 Campus #: 209902001 School Type: Both Elem/Sec Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 66.7% (-) * * * * - - - - % Mastery 50.0% * * * * - - - - Writing % Passing {90%} 83.3% (-) * * * * - - - - % Mastery 33.3% * * * * - - - - Math % Passing {90%} 66.7% (-) * * * * - - - - % Mastery 33.3% * * * * - - - - All Tests % Passing {90%} 66.7% (-) * * * * - - - - % Mastery 16.7% * * * * - - - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 88.9% (-) - 83.3% (-) * * - - - - % Mastery 77.8% - 66.7% * * - - - - Writing % Passing {90%} 44.4% (-) - 33.3% (-) * * - - - - % Mastery 0.0% - 0.0% * * - - - - Math % Passing {90%} 77.8% (-) - 83.3% (-) * * - - - - % Mastery 11.1% - 16.7% * * - - - - All Tests % Passing {90%} 33.3% (-) - 33.3% (-) * * - - - - % Mastery 0.0% - 0.0% * * - - - - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 70.0% (-) 57.1% (-) 66.7% (-) * * * - - * % Mastery 10.0% 0.0% 0.0% * * * - - * Writing % Passing {90%} 60.0% (-) 42.9% (-) 66.7% (-) * * * - - * % Mastery 30.0% 14.3% 16.7% * * * - - * Math % Passing {90%} 60.0% (-) 42.9% (-) 50.0% (-) * * * - - * % Mastery 0.0% 0.0% 0.0% * * * - - * All Tests % Passing {90%} 50.0% (-) 28.6% (-) 50.0% (-) * * * - - * % Mastery 0.0% 0.0% 0.0% * * * - - * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 42.9% (-) - * * * - - - - % Mastery 14.3% - * * * - - - - Writing % Passing {90%} 57.1% (-) - * * * - - - - % Mastery 0.0% - * * * - - - - Math % Passing {90%} 57.1% (-) - * * * - - - - % Mastery 0.0% - * * * - - - - All Tests % Passing {90%} 28.6% (-) - * * * - - - - % Mastery 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 5 District Name: MORAN ISD Academic Excellence Indicator System Total Enrollment: 123 Campus Name: MORAN SCHOOL 1992-93 Campus Performance Grade Span: PK - 12 Campus #: 209902001 School Type: Both Elem/Sec Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 57.1% (-) 50.0% (-) * 80.0% (-) * - - - - % Mastery 28.6% 33.3% * 40.0% * - - - - Writing % Passing {90%} 71.4% (-) 66.7% (-) * 100.0% (+) * - - - - % Mastery 28.6% 33.3% * 40.0% * - - - - Math % Passing {90%} 42.9% (-) 33.3% (-) * 60.0% (-) * - - - * % Mastery 14.3% 16.7% * 20.0% * - - - * All Tests % Passing {90%} 42.9% (-) 33.3% (-) * 60.0% (-) * - - - * % Mastery 14.3% 16.7% * 20.0% * - - - * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 61.5% (-) - 57.1% (-) 66.7% (-) 16.7% - - - - % Mastery 30.8% - 0.0% 66.7% 0.0% - - - - Writing % Passing {90%} 84.6% (-) - 71.4% (-) 100.0% (+) 66.7% - - - - % Mastery 30.8% - 14.3% 50.0% 0.0% - - - - Math % Passing {90%} 61.5% (-) - 42.9% (-) 83.3% (-) 16.7% - - - - % Mastery 0.0% - 0.0% 0.0% 0.0% - - - - All Tests % Passing {90%} 53.8% (-) - 42.9% (-) 66.7% (-) 0.0% - - - - % Mastery 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 6 District Name: MORAN ISD Academic Excellence Indicator System Total Enrollment: 123 Campus Name: MORAN SCHOOL 1992-93 Campus Performance Grade Span: PK - 12 Campus #: 209902001 School Type: Both Elem/Sec Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.6% (-) 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% 0.0% * n/a * - - * Grade 2 0.0% 0.0% * * n/a * - - * Grade 3 0.0% 0.0% * 0.0% n/a * - - * Grade 4 0.0% 0.0% * * n/a * - - * Grade 5 0.0% 0.0% * 0.0% n/a * - - * Grade 6 0.0% 0.0% 0.0% * n/a * - - * Grade 7 0.0% 0.0% 0.0% 0.0% n/a - - - * Grade 8 0.0% * * * n/a - - - * Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * * * 0.0% (1990/91) {1%} 4.3% (-) 6.5% (-) 2.4% (-) 7.1% (-) 5.9% * * * 10.0% % Advanced Courses __________________ (1992/93) 1.2% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 100.0% (+) 100.0% (+) 85.7% (-) * 100.0% - - - * (Class of 1991) {99%} 100.0% (+) * * * * - - - - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 0.0% 0.0% 0.0% 0.0% 0.0% - - - * (Class of 1991) 0.0% * * * * - - - - College Prepared ________________ (Class of 1993) 25.0% - 14.3% 40.0% 25.0% - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 9.1% (-) n/a 16.7% (-) 0.0% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 0.0% (-) n/a * * n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 45.5% (-) n/a 50.0% (-) 40.0% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 0.0% (-) n/a * * n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 766 n/a * * n/a n/a n/a n/a n/a (Class of 1991) - n/a - - n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) - n/a - - n/a n/a n/a n/a n/a (Class of 1991) - n/a - - 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: MORAN ISD Academic Excellence Indicator System Total Enrollment: 123 Campus Name: MORAN SCHOOL 1992-93 Campus Profile Grade Span: PK - 12 Campus #: 209902001 School Type: Both Elem/Sec _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 123 n/a 22,478 123 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.9% - 0.4% Pre-Kindergarten 9 7.3% 1.7% 7.3% 2.7% Kindergarten 3 2.4% 4.9% 2.4% 7.4% Grade 1 12 9.8% 5.4% 9.8% 8.5% Grade 2 6 4.9% 5.3% 4.9% 8.2% Grade 3 8 6.5% 5.5% 6.5% 8.0% Grade 4 7 5.7% 5.3% 5.7% 8.0% Grade 5 7 5.7% 5.8% 5.7% 7.9% Grade 6 9 7.3% 10.8% 7.3% 8.0% Grade 7 13 10.6% 12.4% 10.6% 7.9% Grade 8 7 5.7% 10.9% 5.7% 7.4% Grade 9 13 10.6% 10.2% 10.6% 8.3% Grade 10 9 7.3% 7.9% 7.3% 6.6% Grade 11 10 8.1% 6.9% 8.1% 5.6% Grade 12 10 8.1% 6.1% 8.1% 5.1% Ethnic Distribution: White 92 74.8% 46.3% 74.8% 48.4% Hispanic (a) 30 24.4% 36.5% 24.4% 34.9% African American (a) 0 - 16.5% - 14.3% Other (a) 1 0.8% 0.7% 0.8% 2.4% Economically Disadvantaged (a) 93 75.6% 56.6% 75.6% 43.6% Limited English Proficient (LEP) (a) 0 - 6.5% - 11.3% Student/Teacher Ratio 9.4 n/a 11.0 9.4 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: MORAN ISD Academic Excellence Indicator System Total Enrollment: 123 Campus Name: MORAN SCHOOL 1992-93 Campus Profile Grade Span: PK - 12 Campus #: 209902001 School Type: Both Elem/Sec _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 14.0 82.4% 83.0% 60.9% 62.3% Teachers 13.1 77.2% 72.4% 53.3% 52.3% Professional Support 0.0 - 6.3% - 6.6% Campus Administrators 0.9 5.1% 4.3% 3.5% 2.5% Educational Aides: 3.0 17.6% 17.0% 12.2% 8.8% Total Staff: 17.0 n/a 2,820.5 24.7 419,589.7 Total Minority Staff: 2.0 11.8% 19.6% 22.7% 33.8% Teachers By Ethnicity and Sex: Males 5.1 39.1% 30.6% 39.1% 21.6% Females 8.0 60.9% 69.4% 60.9% 78.4% African-American 0.0 - 7.5% - 8.3% Hispanic 1.0 7.6% 5.0% 7.6% 13.9% White 12.1 92.4% 86.6% 92.4% 77.2% Other 0.0 - 0.9% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 7.6% 8.0% 7.6% 6.5% 1-5 Years Experience 7.0 53.3% 27.0% 53.3% 24.7% 6-10 Years Experience 2.0 15.2% 19.2% 15.2% 20.0% 11-20 Years Experience 3.1 23.8% 30.8% 23.8% 32.6% 0ver 20 Years Experience 0.0 - 15.0% - 16.2% Campus Campus District State Group Average Years Experience of Teachers: 6.0 10.8 6.0 11.4 Average Years Experience of Teachers with District: 1.3 6.6 1.3 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,494 $19,780 $18,494 $21,365 1-5 Years Experience $21,588 $21,715 $21,588 $23,441 6-10 Years Experience $25,658 $26,047 $25,658 $27,113 11-20 Years Experience $28,879 $29,496 $28,879 $30,836 0ver 20 Years Experience $0 $32,741 $0 $35,466 Average Actual Salaries (excluding supplements): Teachers $23,711 $26,445 $23,711 $28,398 Professional Support $0 $32,203 $0 $35,374 Campus Administration $40,502 $42,176 $40,502 $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: MORAN ISD Academic Excellence Indicator System Total Enrollment: 123 Campus Name: MORAN SCHOOL 1992-93 Campus Profile Grade Span: PK - 12 Campus #: 209902001 School Type: Both Elem/Sec _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $746,010 $109,566,458 $746,010 $14,190,304,738 Operating Expenditures Per Pupil $6,065 $4,874 $6,065 $4,013 % Expenditures by Function: Instruction 56.8% 71.2% 56.8% 61.2% Instructional Administration 0.7% 0.7% 0.7% 2.4% Campus Administration 7.0% 7.3% 7.0% 5.7% Other Campus Costs 35.6% 20.8% 35.6% 30.8% Instructional Operating Expenditures $423,572 $78,027,032 $423,572 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,444 $3,471 $3,444 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 29 23.6% 15.9% 23.6% 10.3% Vocational Education 39 31.7% 22.5% 31.7% 13.6% Bilingual/ESL Education 0 - 5.2% - 9.7% Gifted & Talented Education 6 4.9% 7.7% 4.9% 7.0% Teachers by Program (Population Served): Regular Education 10.3 78.4% 65.4% 78.4% 71.1% Special Education 0.9 6.6% 12.7% 6.6% 9.2% Compensatory Education 0.3 2.3% 11.9% 2.3% 5.7% Vocational Education 1.7 12.7% 6.2% 12.7% 3.9% Bilingual/ESL Education 0.0 - 1.6% - 6.0% Gifted & Talented Education 0.0 - 1.5% - 2.2% Other 0.0 - 0.7% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $282,679 66.7% 50.0% 66.7% 68.5% Special Education $33,077 7.8% 15.0% 7.8% 10.9% Compensatory Education $44,844 10.6% 25.0% 10.6% 11.5% Vocational Education $57,554 13.6% 7.3% 13.6% 4.0% Bilingual/ESL Education $811 0.2% 1.1% 0.2% 3.2% Gifted & Talented Education $4,607 1.1% 1.6% 1.1% 1.8% <