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: 676 Campus Name: MANSFIELD INT 1992-93 Campus Performance Grade Span: 06 - 06 Campus #: 220908104 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.8% n/a 96.4% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.3% 1.2% - 1.2% 0.0% 0.0% 1.4% 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: 676 Campus Name: MANSFIELD INT 1992-93 Campus Performance Grade Span: 06 - 06 Campus #: 220908104 School Type: Middle 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 6 1.2% 1.5% 0.9% 1.5% n/a - 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: 676 Campus Name: MANSFIELD INT 1992-93 Campus Profile Grade Span: 06 - 06 Campus #: 220908104 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 676 n/a - 8,428 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.6% 0.4% Pre-Kindergarten 0 - - 2.4% 2.7% Kindergarten 0 - - 8.1% 7.4% Grade 1 0 - - 9.3% 8.5% Grade 2 0 - - 8.6% 8.2% Grade 3 0 - - 8.2% 8.0% Grade 4 0 - - 8.0% 8.0% Grade 5 0 - - 7.9% 7.9% Grade 6 676 100.0% - 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 562 83.1% - 82.1% 48.4% Hispanic (a) 51 7.5% - 8.6% 34.9% African American (a) 53 7.8% - 6.5% 14.3% Other (a) 10 1.5% - 2.8% 2.4% Economically Disadvantaged (a) 132 19.5% - 18.3% 43.6% Limited English Proficient (LEP) (a) 13 1.9% - 2.3% 11.3% Student/Teacher Ratio 17.6 n/a - 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: 676 Campus Name: MANSFIELD INT 1992-93 Campus Profile Grade Span: 06 - 06 Campus #: 220908104 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 44.5 100.0% - 64.1% 62.3% Teachers 38.5 86.5% - 54.7% 52.3% Professional Support 4.0 9.0% - 5.6% 6.6% Campus Administrators 2.0 4.5% - 2.6% 2.5% Educational Aides: 0.0 - - 7.1% 8.8% Total Staff: 44.5 n/a - 930.2 419,589.7 Total Minority Staff: 1.0 2.2% - 5.9% 33.8% Teachers By Ethnicity and Sex: Males 6.0 15.6% - 16.1% 21.6% Females 32.5 84.4% - 83.9% 78.4% African-American 1.0 2.6% - 1.0% 8.3% Hispanic 0.0 - - 0.4% 13.9% White 37.5 97.4% - 98.2% 77.2% Other 0.0 - - 0.4% 0.5% Teachers by Years of Experience: Beginning Teachers 2.5 6.5% - 7.9% 6.5% 1-5 Years Experience 11.0 28.6% - 27.9% 24.7% 6-10 Years Experience 6.0 15.6% - 26.7% 20.0% 11-20 Years Experience 17.0 44.2% - 28.9% 32.6% 0ver 20 Years Experience 2.0 5.2% - 8.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.8 - 9.3 11.4 Average Years Experience of Teachers with District: 6.4 - 5.1 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $23,506 ? $21,605 $21,365 1-5 Years Experience $22,357 ? $22,688 $23,441 6-10 Years Experience $26,151 ? $27,103 $27,113 11-20 Years Experience $29,440 ? $30,160 $30,836 0ver 20 Years Experience $34,491 ? $34,227 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,781 ? $26,936 $28,398 Professional Support $25,911 ? $32,188 $35,374 Campus Administration $38,318 ? $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: 676 Campus Name: MANSFIELD INT 1992-93 Campus Profile Grade Span: 06 - 06 Campus #: 220908104 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,294,419 0 $29,317,805 $14,190,304,738 Operating Expenditures Per Pupil $1,915 0 $3,479 $4,013 % Expenditures by Function: Instruction 82.2% - 63.6% 61.2% Instructional Administration - - 2.0% 2.4% Campus Administration 11.6% - 6.1% 5.7% Other Campus Costs 6.2% - 28.3% 30.8% Instructional Operating Expenditures $1,064,544 0 $18,657,586 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,575 0 $2,214 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 87 12.9% - 11.1% 10.3% Vocational Education 0 - - 8.9% 13.6% Bilingual/ESL Education 13 1.9% - 2.0% 9.7% Gifted & Talented Education 61 9.0% - 2.9% 7.0% Teachers by Program (Population Served): Regular Education 32.5 84.4% - 75.5% 71.1% Special Education 5.0 13.0% - 11.9% 9.2% Compensatory Education 1.0 2.6% - 3.2% 5.7% Vocational Education 0.0 - - 4.1% 3.9% Bilingual/ESL Education 0.0 - - 1.5% 6.0% Gifted & Talented Education 0.0 - - 1.0% 2.2% Other 0.0 - - 2.8% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $907,958 85.3% - 78.4% 68.5% Special Education $141,718 13.3% - 13.8% 10.9% Compensatory Education $14,518 1.4% - 2.9% 11.5% Vocational Education 0 - - 3.5% 4.0% Bilingual/ESL Education $250 - - 0.4% 3.2% Gifted & Talented Education $100 - - 1.0% 1.8% <