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: 700 Campus Name: TARVER-RENDON EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 220908103 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 87.5% 89.1% 79.8% (-) * * 80.6% (-) * % Mastery 48.7% 57.1% 60.6% 41.3% * * 40.8% * Writing % Passing {90%} 68.3% 78.5% 81.4% 58.3% (-) * * 57.7% (-) * % Mastery 22.8% 29.7% 29.1% 12.6% * * 12.4% * Math % Passing {90%} 84.5% 90.1% 94.0% 88.2% (-) * * 88.5% (-) * % Mastery 30.3% 39.4% 36.2% 25.5% * * 25.0% * All Tests % Passing {90%} 60.8% 71.7% 73.2% 53.8% (-) * * 55.1% (-) * % Mastery 11.6% 17.5% 14.9% 8.7% * * 8.2% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 90.8% 91.2% 89.3% (-) * * 88.9% (-) - % Mastery 53.6% 67.8% 66.7% 59.5% * * 59.3% - Writing % Passing {90%} 62.5% 76.4% 76.8% 69.9% (-) * * 68.8% (-) - % Mastery 18.3% 26.0% 25.6% 15.7% * * 15.0% - Math % Passing {90%} 85.2% 93.5% 92.8% 94.1% (+) * * 95.1% (+) - % Mastery 34.7% 49.2% 41.8% 45.9% * * 47.6% - All Tests % Passing {90%} 57.0% 74.5% 71.2% 68.6% (-) * * 68.7% (-) - % Mastery 10.8% 18.2% 15.8% 9.3% * * 9.6% - 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: 700 Campus Name: TARVER-RENDON EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 220908103 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.8% 97.0% 96.5% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 1.0% 0.0% 0.0% * * 0.0% - Grade 1 7.6% 7.2% 3.0% 9.1% - * 9.4% * Grade 2 2.5% 1.5% 0.0% 1.0% * * 1.0% - Grade 3 1.4% 0.4% 0.0% 0.9% - 20.0% 0.0% - Grade 4 1.2% 0.7% 0.0% 0.0% * * 0.0% - Grade 5 1.1% 0.2% 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: 700 Campus Name: TARVER-RENDON EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 220908103 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%} 79.8% (-) 71.0% (-) 75.0% (-) 83.9% (-) 69.2% 68.4% - - - % Mastery 41.3% 32.3% 41.7% 41.1% 26.9% 15.8% - - - Writing % Passing {90%} 58.3% (-) 48.4% (-) 57.4% (-) 58.9% (-) 46.2% 47.4% - - - % Mastery 12.6% 6.5% 8.5% 16.1% 7.7% 0.0% - - - Math % Passing {90%} 88.2% (-) 80.0% (-) 93.8% (+) 83.3% (-) 76.9% 73.7% - - - % Mastery 25.5% 16.7% 25.0% 25.9% 19.2% 15.8% - - - All Tests % Passing {90%} 53.8% (-) 38.7% (-) 54.2% (-) 53.6% (-) 38.5% 36.8% - - - % Mastery 8.7% 3.2% 8.3% 8.9% 3.8% 0.0% - - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 89.3% (-) 75.0% (-) 85.4% (-) 92.9% (+) 80.0% 75.0% - - * % Mastery 59.5% 43.8% 56.1% 61.9% 53.3% 16.7% - - * Writing % Passing {90%} 69.9% (-) 60.0% (-) 53.8% (-) 86.0% (-) 46.7% 45.5% - - * % Mastery 15.7% 0.0% 10.3% 20.9% 0.0% 0.0% - - * Math % Passing {90%} 94.1% (+) 81.3% (-) 97.6% (+) 93.0% (+) 86.7% 75.0% - - * % Mastery 45.9% 50.0% 43.9% 48.8% 53.3% 0.0% - - * All Tests % Passing {90%} 68.6% (-) 56.3% (-) 54.8% (-) 83.7% (-) 46.7% 50.0% - - * % Mastery 9.3% 0.0% 7.1% 11.6% 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: MANSFIELD ISD Academic Excellence Indicator System Total Enrollment: 700 Campus Name: TARVER-RENDON EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 220908103 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.5% (-) 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% Grade 1 9.1% 5.4% 8.5% 10.3% n/a 33.3% - - 0.0% Grade 2 1.0% 3.3% 2.0% 0.0% n/a 2.9% - - 0.0% Grade 3 0.9% 3.7% 1.9% 0.0% n/a 4.0% - - 0.0% Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0% Grade 5 0.0% 0.0% 0.0% 0.0% n/a 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: 700 Campus Name: TARVER-RENDON EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 220908103 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 700 n/a 52,384 8,428 3,535,742 Enrollment by Grade: Early Childhood Education 7 1.0% 0.5% 0.6% 0.4% Pre-Kindergarten 30 4.3% 1.2% 2.4% 2.7% Kindergarten 118 16.9% 13.8% 8.1% 7.4% Grade 1 122 17.4% 15.7% 9.3% 8.5% Grade 2 103 14.7% 15.9% 8.6% 8.2% Grade 3 115 16.4% 16.3% 8.2% 8.0% Grade 4 104 14.9% 16.4% 8.0% 8.0% Grade 5 101 14.4% 13.8% 7.9% 7.9% Grade 6 0 - 6.2% 8.0% 8.0% Grade 7 0 - - 8.3% 7.9% Grade 8 0 - - 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 671 95.9% 81.7% 82.1% 48.4% Hispanic (a) 20 2.9% 8.3% 8.6% 34.9% African American (a) 8 1.1% 6.3% 6.5% 14.3% Other (a) 1 0.1% 3.7% 2.8% 2.4% Economically Disadvantaged (a) 198 28.3% 15.5% 18.3% 43.6% Limited English Proficient (LEP) (a) 0 - 2.1% 2.3% 11.3% Student/Teacher Ratio 19.4 n/a 17.6 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: 700 Campus Name: TARVER-RENDON EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 220908103 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 40.0 81.9% 89.8% 64.1% 62.3% Teachers 36.0 73.7% 79.3% 54.7% 52.3% Professional Support 2.0 4.1% 6.7% 5.6% 6.6% Campus Administrators 2.0 4.1% 3.7% 2.6% 2.5% Educational Aides: 8.8 18.1% 10.2% 7.1% 8.8% Total Staff: 48.8 n/a 3,752.4 930.2 419,589.7 Total Minority Staff: 0.0 - 4.8% 5.9% 33.8% Teachers By Ethnicity and Sex: Males 2.0 5.6% 3.6% 16.1% 21.6% Females 34.0 94.4% 96.4% 83.9% 78.4% African-American 0.0 - 1.9% 1.0% 8.3% Hispanic 0.0 - 2.0% 0.4% 13.9% White 36.0 100.0% 95.7% 98.2% 77.2% Other 0.0 - 0.4% 0.4% 0.5% Teachers by Years of Experience: Beginning Teachers 5.0 13.9% 5.5% 7.9% 6.5% 1-5 Years Experience 12.0 33.3% 26.0% 27.9% 24.7% 6-10 Years Experience 5.0 13.9% 22.5% 26.7% 20.0% 11-20 Years Experience 9.0 25.0% 33.5% 28.9% 32.6% 0ver 20 Years Experience 5.0 13.9% 12.4% 8.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.8 10.7 9.3 11.4 Average Years Experience of Teachers with District: 5.5 7.4 5.1 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,508 $22,182 $21,605 $21,365 1-5 Years Experience $22,047 $23,411 $22,688 $23,441 6-10 Years Experience $26,668 $26,795 $27,103 $27,113 11-20 Years Experience $28,978 $30,506 $30,160 $30,836 0ver 20 Years Experience $33,640 $34,981 $34,227 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,957 $27,919 $26,936 $28,398 Professional Support $27,470 $32,429 $32,188 $35,374 Campus Administration $41,057 $45,542 $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: 700 Campus Name: TARVER-RENDON EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 220908103 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,479,627 $139,653,676 $29,317,805 $14,190,304,738 Operating Expenditures Per Pupil $2,114 $2,666 $3,479 $4,013 % Expenditures by Function: Instruction 83.5% 77.1% 63.6% 61.2% Instructional Administration - 0.2% 2.0% 2.4% Campus Administration 9.5% 6.9% 6.1% 5.7% Other Campus Costs 7.0% 15.9% 28.3% 30.8% Instructional Operating Expenditures $1,235,961 $107,667,733 $18,657,586 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,766 $2,055 $2,214 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 79 11.3% 10.3% 11.1% 10.3% Vocational Education 0 - - 8.9% 13.6% Bilingual/ESL Education 0 - 1.9% 2.0% 9.7% Gifted & Talented Education 1 0.1% 7.1% 2.9% 7.0% Teachers by Program (Population Served): Regular Education 31.0 86.1% 85.7% 75.5% 71.1% Special Education 4.0 11.1% 8.1% 11.9% 9.2% Compensatory Education 1.0 2.8% 2.2% 3.2% 5.7% Vocational Education 0.0 - - 4.1% 3.9% Bilingual/ESL Education 0.0 - 1.6% 1.5% 6.0% Gifted & Talented Education 0.0 - 2.3% 1.0% 2.2% Other 0.0 - - 2.8% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,077,350 87.2% 83.1% 78.4% 68.5% Special Education $96,476 7.8% 10.4% 13.8% 10.9% Compensatory Education $62,135 5.0% 3.6% 2.9% 11.5% Vocational Education 0 - - 3.5% 4.0% Bilingual/ESL Education 0 - 0.9% 0.4% 3.2% Gifted & Talented Education 0 - 2.0% 1.0% 1.8% <