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: CENTER ISD Academic Excellence Indicator System Total Enrollment: 629
Campus Name: F L MOFFETT PRI 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 210901104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.0% n/a 97.0% (+) 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% 6.3% - 6.3% 9.1% 0.0% 5.8% *
Grade 2 2.5% 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 2
District Name: CENTER ISD Academic Excellence Indicator System Total Enrollment: 629
Campus Name: F L MOFFETT PRI 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 210901104 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.0% (+) 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% 0.0%
Grade 1 6.3% 10.0% 11.1% 0.0% n/a 15.4% 0.0% 0.0% 9.7%
Grade 2 0.0% 0.0% 0.0% 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: CENTER ISD Academic Excellence Indicator System Total Enrollment: 629
Campus Name: F L MOFFETT PRI 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 210901104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 629 n/a - 2,245 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.8% 0.4%
Pre-Kindergarten 135 21.5% - 6.0% 2.7%
Kindergarten 168 26.7% - 7.5% 7.4%
Grade 1 169 26.9% - 7.5% 8.5%
Grade 2 157 25.0% - 7.0% 8.2%
Grade 3 0 - - 7.0% 8.0%
Grade 4 0 - - 8.1% 8.0%
Grade 5 0 - - 7.5% 7.9%
Grade 6 0 - - 7.1% 8.0%
Grade 7 0 - - 8.6% 7.9%
Grade 8 0 - - 7.2% 7.4%
Grade 9 0 - - 9.5% 8.3%
Grade 10 0 - - 5.6% 6.6%
Grade 11 0 - - 5.5% 5.6%
Grade 12 0 - - 5.0% 5.1%
Ethnic Distribution:
White 387 61.5% - 63.7% 48.4%
Hispanic (a) 53 8.4% - 5.3% 34.9%
African American (a) 186 29.6% - 30.4% 14.3%
Other (a) 3 0.5% - 0.5% 2.4%
Economically Disadvantaged (a) 388 61.7% - 45.5% 43.6%
Limited English Proficient (LEP) (a) 39 6.2% - 3.5% 11.3%
Student/Teacher Ratio 16.3 n/a - 14.1 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: CENTER ISD Academic Excellence Indicator System Total Enrollment: 629
Campus Name: F L MOFFETT PRI 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 210901104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 44.2 71.1% - 62.6% 62.3%
Teachers 38.7 62.2% - 50.8% 52.3%
Professional Support 4.5 7.2% - 7.0% 6.6%
Campus Administrators 1.0 1.6% - 2.9% 2.5%
Educational Aides: 18.0 28.9% - 14.3% 8.8%
Total Staff: 62.2 n/a - 313.1 419,589.7
Total Minority Staff: 14.0 22.5% - 19.1% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 2.6% - 19.3% 21.6%
Females 37.7 97.4% - 80.7% 78.4%
African-American 6.0 15.5% - 9.1% 8.3%
Hispanic 0.0 - - - 13.9%
White 32.7 84.5% - 90.3% 77.2%
Other 0.0 - - 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.9 12.7% - 9.5% 6.5%
1-5 Years Experience 7.8 20.0% - 25.6% 24.7%
6-10 Years Experience 8.0 20.7% - 20.7% 20.0%
11-20 Years Experience 14.0 36.2% - 29.5% 32.6%
0ver 20 Years Experience 4.0 10.3% - 14.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.1 - 10.5 11.4
Average Years Experience of Teachers with District: 7.2 - 7.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,550 ? $17,663 $21,365
1-5 Years Experience $20,236 ? $20,213 $23,441
6-10 Years Experience $24,816 ? $24,818 $27,113
11-20 Years Experience $27,108 ? $27,384 $30,836
0ver 20 Years Experience $29,450 ? $29,880 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,281 ? $24,457 $28,398
Professional Support $25,181 ? $28,201 $35,374
Campus Administration $40,612 ? $40,298 $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: CENTER ISD Academic Excellence Indicator System Total Enrollment: 629
Campus Name: F L MOFFETT PRI 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 210901104 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,545,154 0 $8,387,694 $14,190,304,738
Operating Expenditures Per Pupil $2,457 0 $3,736 $4,013
% Expenditures by Function:
Instruction 81.4% - 63.7% 61.2%
Instructional Administration - - 2.2% 2.4%
Campus Administration 4.5% - 5.0% 5.7%
Other Campus Costs 14.1% - 29.1% 30.8%
Instructional Operating Expenditures $1,258,079 0 $5,344,217 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,000 0 $2,380 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 115 18.3% - 14.1% 10.3%
Vocational Education 0 - - 19.9% 13.6%
Bilingual/ESL Education 39 6.2% - 3.5% 9.7%
Gifted & Talented Education 5 0.8% - 5.7% 7.0%
Teachers by Program (Population Served):
Regular Education 27.4 70.9% - 70.6% 71.1%
Special Education 2.0 5.2% - 10.9% 9.2%
Compensatory Education 8.7 22.4% - 10.7% 5.7%
Vocational Education 0.0 - - 4.7% 3.9%
Bilingual/ESL Education 0.6 1.4% - 1.5% 6.0%
Gifted & Talented Education 0.0 - - 1.1% 2.2%
Other 0.0 - - 0.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $682,595 54.3% - 62.1% 68.5%
Special Education $141,941 11.3% - 12.9% 10.9%
Compensatory Education $428,961 34.1% - 17.9% 11.5%
Vocational Education 0 - - 5.8% 4.0%
Bilingual/ESL Education $3,982 0.3% - 0.5% 3.2%
Gifted & Talented Education $600 - - 0.8% 1.8%
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