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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 530
Campus Name: MITCHELL BOULEVARD EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905144 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 69.7% 69.6% 65.2% (-) 68.5% (-) * * -
% Mastery 48.7% 40.5% 34.3% 27.5% 29.6% * * -
Writing % Passing {90%} 68.3% 62.7% 54.9% 67.6% (-) 68.5% (-) * * -
% Mastery 22.8% 18.1% 10.7% 13.2% 16.7% * * -
Math % Passing {90%} 84.5% 76.6% 76.5% 85.3% (-) 83.0% (-) * * -
% Mastery 30.3% 25.4% 20.6% 30.9% 30.2% * * -
All Tests % Passing {90%} 60.8% 52.7% 45.3% 53.6% (-) 55.6% (-) * * -
% Mastery 11.6% 9.1% 4.3% 4.3% 5.6% * * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 69.7% 70.2% 66.7% (-) 67.3% (-) 60.0% (-) * -
% Mastery 53.6% 43.5% 38.9% 36.5% 36.4% 60.0% * -
Writing % Passing {90%} 62.5% 50.1% 48.3% 44.4% (-) 47.3% (-) 40.0% (-) * -
% Mastery 18.3% 13.0% 6.4% 7.9% 7.3% 20.0% * -
Math % Passing {90%} 85.2% 75.8% 76.8% 82.3% (-) 85.2% (-) 80.0% (-) * -
% Mastery 34.7% 25.9% 22.0% 30.6% 31.5% 40.0% * -
All Tests % Passing {90%} 57.0% 44.3% 39.9% 42.9% (-) 45.5% (-) 40.0% (-) * -
% Mastery 10.8% 7.1% 3.7% 1.6% 1.8% 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 530
Campus Name: MITCHELL BOULEVARD EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905144 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.7% 96.0% 96.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 7.6% 83.6% 9.7% 37.5% 33.3% * - -
Grade 2 2.5% 4.6% 3.5% 12.3% 13.8% 0.0% * -
Grade 3 1.4% 2.8% 1.7% 3.1% 3.4% * * *
Grade 4 1.2% 1.4% 0.7% 1.5% 1.7% 0.0% * *
Grade 5 1.1% 1.2% 0.0% 6.0% 4.5% * * *
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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 530
Campus Name: MITCHELL BOULEVARD EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905144 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%} 65.2% (-) 68.0% (-) 61.8% (-) 76.7% (-) 28.6% 67.9% * * *
% Mastery 27.5% 36.0% 29.4% 26.7% 14.3% 30.4% * * *
Writing % Passing {90%} 67.6% (-) 68.0% (-) 63.6% (-) 73.3% (-) 57.1% 67.3% * * *
% Mastery 13.2% 16.0% 15.2% 13.3% 0.0% 14.5% * * *
Math % Passing {90%} 85.3% (-) 83.3% (-) 84.8% (-) 86.7% (-) 71.4% 85.5% * * *
% Mastery 30.9% 37.5% 33.3% 33.3% 14.3% 34.5% * * *
All Tests % Passing {90%} 53.6% (-) 56.0% (-) 52.9% (-) 60.0% (-) 28.6% 55.4% * * *
% Mastery 4.3% 8.0% 5.9% 3.3% 0.0% 5.4% * * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 66.7% (-) 67.3% (-) 56.3% (-) 77.4% (-) 66.7% - - - *
% Mastery 36.5% 40.8% 25.0% 48.4% 41.7% - - - *
Writing % Passing {90%} 44.4% (-) 44.9% (-) 40.6% (-) 48.4% (-) 16.7% - - - *
% Mastery 7.9% 10.2% 3.1% 12.9% 0.0% - - - *
Math % Passing {90%} 82.3% (-) 83.3% (-) 84.4% (-) 80.0% (-) 83.3% - - - *
% Mastery 30.6% 31.3% 34.4% 26.7% 25.0% - - - *
All Tests % Passing {90%} 42.9% (-) 44.9% (-) 37.5% (-) 48.4% (-) 16.7% - - - *
% Mastery 1.6% 2.0% 3.1% 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 530
Campus Name: MITCHELL BOULEVARD EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 220905144 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 37.5% 42.9% * 20.0% n/a - * * *
Grade 2 12.3% 14.5% 9.4% 15.2% n/a 40.0% * * *
Grade 3 3.1% 2.1% 5.7% 0.0% n/a 7.7% * * *
Grade 4 1.5% 1.7% 0.0% 2.9% n/a 0.0% * * 0.0%
Grade 5 6.0% 8.1% 13.6% 0.0% n/a 9.5% * * 20.0%
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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 530
Campus Name: MITCHELL BOULEVARD EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905144 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 530 n/a 58,146 71,073 3,535,742
Enrollment by Grade:
Early Childhood Education 6 1.1% 0.5% 0.3% 0.4%
Pre-Kindergarten 68 12.8% 7.6% 3.6% 2.7%
Kindergarten 83 15.7% 14.4% 8.8% 7.4%
Grade 1 92 17.4% 16.4% 9.3% 8.5%
Grade 2 75 14.2% 15.4% 8.8% 8.2%
Grade 3 77 14.5% 15.2% 8.5% 8.0%
Grade 4 73 13.8% 14.1% 8.3% 8.0%
Grade 5 56 10.6% 13.4% 8.2% 7.9%
Grade 6 0 - 2.9% 7.7% 8.0%
Grade 7 0 - 0.1% 7.2% 7.9%
Grade 8 0 - 0.1% 6.4% 7.4%
Grade 9 0 - - 8.3% 8.3%
Grade 10 0 - - 5.7% 6.6%
Grade 11 0 - - 4.8% 5.6%
Grade 12 0 - - 4.2% 5.1%
Ethnic Distribution:
White 23 4.3% 10.6% 29.5% 48.4%
Hispanic (a) 131 24.7% 52.6% 28.0% 34.9%
African American (a) 371 70.0% 34.9% 37.5% 14.3%
Other (a) 5 0.9% 1.9% 4.9% 2.4%
Economically Disadvantaged (a) 415 78.3% 79.9% 51.2% 43.6%
Limited English Proficient (LEP) (a) 25 4.7% 20.9% 15.5% 11.3%
Student/Teacher Ratio 18.8 n/a 16.5 18.0 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 530
Campus Name: MITCHELL BOULEVARD EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905144 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 31.7 80.9% 85.0% 61.2% 62.3%
Teachers 28.2 72.0% 75.0% 49.0% 52.3%
Professional Support 2.5 6.4% 6.7% 8.4% 6.6%
Campus Administrators 1.0 2.6% 3.3% 3.1% 2.5%
Educational Aides: 7.5 19.1% 15.0% 7.5% 8.8%
Total Staff: 39.2 n/a 4,705.2 8,053.8 419,589.7
Total Minority Staff: 22.2 56.6% 53.2% 47.6% 33.8%
Teachers By Ethnicity and Sex:
Males 3.0 10.6% 9.5% 19.6% 21.6%
Females 25.2 89.4% 90.5% 80.4% 78.4%
African-American 12.2 43.3% 26.1% 22.9% 8.3%
Hispanic 0.0 - 21.0% 8.3% 13.9%
White 16.0 56.7% 52.1% 68.1% 77.2%
Other 0.0 - 0.8% 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 10.6% 7.5% 6.7% 6.5%
1-5 Years Experience 9.0 31.9% 29.4% 26.6% 24.7%
6-10 Years Experience 3.0 10.6% 18.9% 17.8% 20.0%
11-20 Years Experience 6.0 21.3% 29.0% 27.9% 32.6%
0ver 20 Years Experience 7.2 25.5% 15.1% 20.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.5 10.7 11.8 11.4
Average Years Experience of Teachers with District: 7.3 7.9 9.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,276 $21,468 $22,914 $21,365
1-5 Years Experience $24,729 $23,853 $25,708 $23,441
6-10 Years Experience $27,784 $27,150 $27,702 $27,113
11-20 Years Experience $30,038 $31,207 $30,880 $30,836
0ver 20 Years Experience $36,560 $36,995 $36,845 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,049 $28,421 $29,650 $28,398
Professional Support $32,361 $32,961 $36,392 $35,374
Campus Administration $54,109 $47,424 $48,986 $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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 530
Campus Name: MITCHELL BOULEVARD EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 220905144 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,589,407 $170,305,183 $303,345,358 $14,190,304,738
Operating Expenditures Per Pupil $2,999 $2,929 $4,268 $4,013
% Expenditures by Function:
Instruction 72.4% 79.3% 58.2% 61.2%
Instructional Administration - 0.1% 3.3% 2.4%
Campus Administration 6.9% 7.1% 6.4% 5.7%
Other Campus Costs 20.7% 13.5% 32.2% 30.8%
Instructional Operating Expenditures $1,150,946 $135,094,572 $176,403,390 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,172 $2,323 $2,482 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 29 5.5% 9.4% 9.1% 10.3%
Vocational Education 0 - - 14.3% 13.6%
Bilingual/ESL Education 22 4.2% 18.5% 13.3% 9.7%
Gifted & Talented Education 0 - 4.3% 3.6% 7.0%
Teachers by Program (Population Served):
Regular Education 23.2 82.3% 57.2% 80.1% 71.1%
Special Education 1.0 3.5% 8.3% 7.2% 9.2%
Compensatory Education 2.0 7.1% 17.7% 3.4% 5.7%
Vocational Education 0.0 - - 4.1% 3.9%
Bilingual/ESL Education 2.0 7.1% 14.6% 2.0% 6.0%
Gifted & Talented Education 0.0 - 2.2% 0.9% 2.2%
Other 0.0 - - 2.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $418,513 36.4% 58.8% 47.0% 68.5%
Special Education $73,939 6.4% 9.8% 13.6% 10.9%
Compensatory Education $657,014 57.1% 22.6% 20.9% 11.5%
Vocational Education 0 - 0.1% 4.2% 4.0%
Bilingual/ESL Education $530 - 7.8% 10.7% 3.2%
Gifted & Talented Education $950 0.1% 0.9% 3.7% 1.8%
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