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: MANSFIELD ISD Academic Excellence Indicator System Total Enrollment: 827 Campus Name: ERMA NASH EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 220908102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 55.6% * n/a * - * - - % Mastery 27.7% * n/a * - * - - Writing % Passing 42.0% * n/a * - * - - % Mastery 17.9% * n/a * - * - - Math % Passing 72.0% * n/a * - * - - % Mastery 13.8% * n/a * - * - - All Tests % Passing 33.0% * n/a * - * - - % Mastery 4.6% * n/a * - * - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 87.5% 82.6% 76.7% (-) 83.3% (-) 55.2% (-) 83.6% (-) 92.3% (+) % Mastery 48.7% 57.1% 50.5% 39.8% 16.7% 20.7% 50.9% 46.2% Writing % Passing {90%} 68.3% 78.5% 70.1% 76.2% (-) 83.3% (-) 42.9% (-) 87.0% (-) 100.0% (+) % Mastery 22.8% 29.7% 21.9% 17.8% 16.7% 7.1% 16.7% 46.2% Math % Passing {90%} 84.5% 90.1% 85.7% 80.2% (-) 66.7% (-) 53.6% (-) 90.7% (+) 100.0% (+) % Mastery 30.3% 39.4% 29.8% 31.7% 0.0% 10.7% 40.7% 53.8% All Tests % Passing {90%} 60.8% 71.7% 62.9% 61.2% (-) 33.3% (-) 27.6% (-) 74.5% (-) 92.3% (+) % Mastery 11.6% 17.5% 10.6% 6.8% 0.0% 3.4% 7.3% 15.4% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 90.8% 82.6% 81.0% (-) 71.4% (-) 47.6% (-) 93.8% (+) 71.4% (-) % Mastery 53.6% 67.8% 55.7% 53.0% 28.6% 28.6% 66.2% 28.6% Writing % Passing {90%} 62.5% 76.4% 63.8% 73.3% (-) 42.9% (-) 45.5% (-) 90.8% (+) 28.6% (-) % Mastery 18.3% 26.0% 17.9% 21.8% 14.3% 13.6% 27.7% 0.0% Math % Passing {90%} 85.2% 93.5% 86.2% 86.6% (-) 85.7% (-) 72.7% (-) 93.5% (+) 66.7% (-) % Mastery 34.7% 49.2% 34.1% 35.1% 14.3% 13.6% 46.8% 16.7% All Tests % Passing {90%} 57.0% 74.5% 56.5% 65.3% (-) 42.9% (-) 31.8% (-) 84.6% (-) 14.3% (-) % Mastery 10.8% 18.2% 9.1% 14.9% 0.0% 4.5% 21.5% 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: MANSFIELD ISD Academic Excellence Indicator System Total Enrollment: 827 Campus Name: ERMA NASH EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 220908102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.8% 96.3% 96.9% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 1.0% 0.0% 0.0% 0.0% 0.0% 0.0% - Grade 1 7.6% 7.2% 4.9% 8.7% 0.0% 24.0% 5.0% 20.0% Grade 2 2.5% 1.5% 0.7% 2.1% 0.0% 3.0% 2.0% - Grade 3 1.4% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% - Grade 4 1.2% 0.7% 0.0% 1.5% 0.0% 0.0% 2.2% * Grade 5 1.1% 0.2% 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 3 District Name: MANSFIELD ISD Academic Excellence Indicator System Total Enrollment: 827 Campus Name: ERMA NASH EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 220908102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing * * * * * - * * - % Mastery * * * * * - * * - Writing % Passing * * * * * - * * - % Mastery * * * * * - * * - Math % Passing * * * * * - * * - % Mastery * * * * * - * * - All Tests % Passing * * * * * - * * - % Mastery * * * * * - * * - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 76.7% (-) 68.2% (-) 76.7% (-) 76.7% (-) 71.4% 56.3% 41.2% 41.2% * % Mastery 39.8% 34.1% 32.6% 45.0% 35.7% 12.5% 5.9% 5.9% * Writing % Passing {90%} 76.2% (-) 61.9% (-) 76.2% (-) 76.3% (-) 64.3% 73.3% 23.5% 23.5% * % Mastery 17.8% 11.9% 11.9% 22.0% 7.1% 13.3% 0.0% 0.0% * Math % Passing {90%} 80.2% (-) 65.1% (-) 83.3% (-) 78.0% (-) 53.8% 80.0% 37.5% 37.5% * % Mastery 31.7% 20.9% 28.6% 33.9% 23.1% 6.7% 6.3% 6.3% * All Tests % Passing {90%} 61.2% (-) 43.2% (-) 58.1% (-) 63.3% (-) 50.0% 31.3% 11.8% 11.8% * % Mastery 6.8% 4.5% 9.3% 5.0% 7.1% 0.0% 0.0% 0.0% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 81.0% (-) 65.5% (-) 89.4% (-) 73.6% (-) 65.5% 63.6% 40.0% 40.0% * % Mastery 53.0% 31.0% 66.0% 41.5% 31.0% 27.3% 20.0% 20.0% * Writing % Passing {90%} 73.3% (-) 46.7% (-) 77.1% (-) 69.8% (-) 56.7% 45.5% 27.3% 27.3% * % Mastery 21.8% 10.0% 18.8% 24.5% 13.3% 18.2% 9.1% 9.1% * Math % Passing {90%} 86.6% (-) 79.3% (-) 89.1% (-) 84.3% (-) 70.0% 70.0% 72.7% 72.7% 60.0% % Mastery 35.1% 24.1% 45.7% 25.5% 20.0% 10.0% 9.1% 9.1% 40.0% All Tests % Passing {90%} 65.3% (-) 36.7% (-) 72.9% (-) 58.5% (-) 36.7% 27.3% 18.2% 18.2% 40.0% % Mastery 14.9% 3.3% 14.6% 15.1% 3.3% 0.0% 0.0% 0.0% 40.0% 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: MANSFIELD ISD Academic Excellence Indicator System Total Enrollment: 827 Campus Name: ERMA NASH EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 220908102 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 K 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% * Grade 1 8.7% 16.4% 5.6% 11.9% n/a - 15.0% 22.7% 26.7% Grade 2 2.1% 1.6% 3.8% 0.0% n/a 0.0% 4.3% 4.0% 0.0% Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 4 1.5% 0.0% 1.8% 1.4% n/a 0.0% 0.0% 0.0% 0.0% Grade 5 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: MANSFIELD ISD Academic Excellence Indicator System Total Enrollment: 827 Campus Name: ERMA NASH EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 220908102 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 827 n/a 49,110 8,428 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.5% 0.6% 0.4% Pre-Kindergarten 70 8.5% 3.0% 2.4% 2.7% Kindergarten 117 14.1% 12.5% 8.1% 7.4% Grade 1 138 16.7% 15.6% 9.3% 8.5% Grade 2 144 17.4% 16.9% 8.6% 8.2% Grade 3 110 13.3% 18.4% 8.2% 8.0% Grade 4 130 15.7% 15.5% 8.0% 8.0% Grade 5 118 14.3% 14.1% 7.9% 7.9% Grade 6 0 - 2.7% 8.0% 8.0% Grade 7 0 - 0.3% 8.3% 7.9% Grade 8 0 - 0.3% 7.4% 7.4% Grade 9 0 - - 7.7% 8.3% Grade 10 0 - - 5.7% 6.6% Grade 11 0 - - 5.6% 5.6% Grade 12 0 - - 4.2% 5.1% Ethnic Distribution: White 550 66.5% 61.1% 82.1% 48.4% Hispanic (a) 212 25.6% 22.3% 8.6% 34.9% African American (a) 56 6.8% 14.0% 6.5% 14.3% Other (a) 9 1.1% 2.7% 2.8% 2.4% Economically Disadvantaged (a) 387 46.8% 41.9% 18.3% 43.6% Limited English Proficient (LEP) (a) 124 15.0% 6.7% 2.3% 11.3% Student/Teacher Ratio 16.9 n/a 16.1 16.6 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: MANSFIELD ISD Academic Excellence Indicator System Total Enrollment: 827 Campus Name: ERMA NASH EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 220908102 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 53.5 84.3% 85.0% 64.1% 62.3% Teachers 49.0 77.2% 75.4% 54.7% 52.3% Professional Support 2.5 3.9% 6.2% 5.6% 6.6% Campus Administrators 2.0 3.1% 3.4% 2.6% 2.5% Educational Aides: 10.0 15.7% 15.0% 7.1% 8.8% Total Staff: 63.5 n/a 4,044.0 930.2 419,589.7 Total Minority Staff: 5.0 7.9% 12.7% 5.9% 33.8% Teachers By Ethnicity and Sex: Males 2.0 4.1% 5.1% 16.1% 21.6% Females 47.0 95.9% 94.9% 83.9% 78.4% African-American 0.0 - 5.8% 1.0% 8.3% Hispanic 0.0 - 5.0% 0.4% 13.9% White 49.0 100.0% 88.9% 98.2% 77.2% Other 0.0 - 0.3% 0.4% 0.5% Teachers by Years of Experience: Beginning Teachers 3.0 6.1% 4.7% 7.9% 6.5% 1-5 Years Experience 12.0 24.5% 24.5% 27.9% 24.7% 6-10 Years Experience 12.0 24.5% 21.6% 26.7% 20.0% 11-20 Years Experience 18.0 36.7% 33.0% 28.9% 32.6% 0ver 20 Years Experience 4.0 8.2% 16.1% 8.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.1 11.5 9.3 11.4 Average Years Experience of Teachers with District: 4.8 8.2 5.1 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,140 $20,673 $21,605 $21,365 1-5 Years Experience $22,005 $22,904 $22,688 $23,441 6-10 Years Experience $26,613 $26,524 $27,103 $27,113 11-20 Years Experience $29,841 $29,865 $30,160 $30,836 0ver 20 Years Experience $33,790 $34,263 $34,227 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,860 $27,709 $26,936 $28,398 Professional Support $28,134 $31,356 $32,188 $35,374 Campus Administration $42,309 $43,599 $40,772 $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: MANSFIELD ISD Academic Excellence Indicator System Total Enrollment: 827 Campus Name: ERMA NASH EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 220908102 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,761,675 $143,796,649 $29,317,805 $14,190,304,738 Operating Expenditures Per Pupil $2,130 $2,928 $3,479 $4,013 % Expenditures by Function: Instruction 88.8% 80.2% 63.6% 61.2% Instructional Administration - 0.2% 2.0% 2.4% Campus Administration 6.8% 6.5% 6.1% 5.7% Other Campus Costs 4.4% 13.1% 28.3% 30.8% Instructional Operating Expenditures $1,564,847 $115,380,590 $18,657,586 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,892 $2,349 $2,214 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 68 8.2% 11.4% 11.1% 10.3% Vocational Education 0 - 0.1% 8.9% 13.6% Bilingual/ESL Education 113 13.7% 5.9% 2.0% 9.7% Gifted & Talented Education 0 - 6.9% 2.9% 7.0% Teachers by Program (Population Served): Regular Education 35.0 71.4% 79.2% 75.5% 71.1% Special Education 3.0 6.1% 9.1% 11.9% 9.2% Compensatory Education 5.0 10.2% 5.9% 3.2% 5.7% Vocational Education 0.0 - - 4.1% 3.9% Bilingual/ESL Education 6.0 12.2% 3.2% 1.5% 6.0% Gifted & Talented Education 0.0 - 2.6% 1.0% 2.2% Other 0.0 - - 2.8% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,307,214 83.5% 73.6% 78.4% 68.5% Special Education $58,820 3.8% 11.5% 13.8% 10.9% Compensatory Education $136,997 8.8% 9.7% 2.9% 11.5% Vocational Education 0 - - 3.5% 4.0% Bilingual/ESL Education $61,816 4.0% 3.2% 0.4% 3.2% Gifted & Talented Education 0 - 2.0% 1.0% 1.8% <