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: 513 Campus Name: J L BOREN EL 1992-93 Campus Performance Grade Span: KG - 05 Campus #: 220908105 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% 92.6% 91.8% (+) * * 93.8% (+) * % Mastery 48.7% 57.1% 65.8% 64.7% * * 66.3% * Writing % Passing {90%} 68.3% 78.5% 84.3% 79.1% (-) * * 81.3% (-) * % Mastery 22.8% 29.7% 33.8% 26.7% * * 26.3% * Math % Passing {90%} 84.5% 90.1% 95.3% 88.2% (-) * * 87.5% (-) * % Mastery 30.3% 39.4% 42.2% 42.4% * * 43.8% * All Tests % Passing {90%} 60.8% 71.7% 79.1% 74.4% (-) * * 76.3% (-) * % Mastery 11.6% 17.5% 18.2% 16.3% * * 16.3% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 90.8% 93.7% 94.3% (+) * * 94.0% (+) - % Mastery 53.6% 67.8% 74.6% 79.3% * * 79.8% - Writing % Passing {90%} 62.5% 76.4% 79.1% 73.3% (-) * * 74.7% (-) - % Mastery 18.3% 26.0% 28.1% 23.3% * * 22.9% - Math % Passing {90%} 85.2% 93.5% 96.3% 95.4% (+) * * 95.2% (+) - % Mastery 34.7% 49.2% 50.5% 47.1% * * 47.6% - All Tests % Passing {90%} 57.0% 74.5% 76.5% 71.3% (-) * * 72.6% (-) - % Mastery 10.8% 18.2% 16.4% 16.1% * * 15.5% - 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: 513 Campus Name: J L BOREN EL 1992-93 Campus Performance Grade Span: K - 05 Campus #: 220908105 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.8% 97.2% 97.0% (+) 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% 3.2% 0.0% * * 0.0% - Grade 2 2.5% 1.5% 0.6% 0.0% * 0.0% 0.0% - Grade 3 1.4% 0.4% 0.0% 0.0% * * 0.0% * Grade 4 1.2% 0.7% 0.0% 1.2% * 0.0% 1.3% - Grade 5 1.1% 0.2% 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: 513 Campus Name: J L BOREN EL 1992-93 Campus Performance Grade Span: K - 05 Campus #: 220908105 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%} 91.8% (+) * 95.2% (+) 88.1% (-) 80.0% - - - 50.0% % Mastery 64.7% * 57.1% 71.4% 40.0% - - - 20.0% Writing % Passing {90%} 79.1% (-) * 74.4% (-) 83.3% (-) 40.0% - - - 77.8% % Mastery 26.7% * 20.9% 33.3% 0.0% - - - 22.2% Math % Passing {90%} 88.2% (-) * 88.1% (-) 88.1% (-) 100.0% - - - 80.0% % Mastery 42.4% * 42.9% 42.9% 0.0% - - - 20.0% All Tests % Passing {90%} 74.4% (-) * 69.8% (-) 78.6% (-) 40.0% - - - 40.0% % Mastery 16.3% * 11.6% 21.4% 0.0% - - - 10.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 94.3% (+) * 93.5% (+) 94.6% (+) 88.9% - - - * % Mastery 79.3% * 71.0% 83.9% 77.8% - - - * Writing % Passing {90%} 73.3% (-) * 53.3% (-) 83.9% (-) 75.0% - - - * % Mastery 23.3% * 13.3% 28.6% 12.5% - - - * Math % Passing {90%} 95.4% (+) * 96.8% (+) 94.6% (+) 100.0% - - - * % Mastery 47.1% * 41.9% 50.0% 22.2% - - - * All Tests % Passing {90%} 71.3% (-) * 54.8% (-) 80.4% (-) 77.8% - - - * % Mastery 16.1% * 12.9% 17.9% 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: 513 Campus Name: J L BOREN EL 1992-93 Campus Performance Grade Span: K - 05 Campus #: 220908105 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% n/a - - - 0.0% Grade 1 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0% Grade 2 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0% Grade 3 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0% Grade 4 1.2% 0.0% 2.4% 0.0% n/a - - - 5.9% Grade 5 0.0% 0.0% 0.0% 0.0% n/a - - - 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: 513 Campus Name: J L BOREN EL 1992-93 Campus Profile Grade Span: KG - 05 Campus #: 220908105 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 513 n/a 63,445 8,428 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.8% 0.6% 0.4% Pre-Kindergarten 0 - 0.4% 2.4% 2.7% Kindergarten 80 15.6% 13.9% 8.1% 7.4% Grade 1 78 15.2% 16.3% 9.3% 8.5% Grade 2 98 19.1% 16.9% 8.6% 8.2% Grade 3 74 14.4% 16.8% 8.2% 8.0% Grade 4 84 16.4% 16.2% 8.0% 8.0% Grade 5 99 19.3% 15.1% 7.9% 7.9% Grade 6 0 - 3.2% 8.0% 8.0% Grade 7 0 - 0.2% 8.3% 7.9% Grade 8 0 - 0.2% 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 475 92.6% 87.0% 82.1% 48.4% Hispanic (a) 24 4.7% 6.1% 8.6% 34.9% African American (a) 10 1.9% 3.4% 6.5% 14.3% Other (a) 4 0.8% 3.6% 2.8% 2.4% Economically Disadvantaged (a) 68 13.3% 8.5% 18.3% 43.6% Limited English Proficient (LEP) (a) 0 - 1.4% 2.3% 11.3% Student/Teacher Ratio 12.1 n/a 17.3 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: 513 Campus Name: J L BOREN EL 1992-93 Campus Profile Grade Span: KG - 05 Campus #: 220908105 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 45.5 79.2% 88.9% 64.1% 62.3% Teachers 42.5 74.0% 77.9% 54.7% 52.3% Professional Support 1.0 1.7% 7.5% 5.6% 6.6% Campus Administrators 2.0 3.5% 3.5% 2.6% 2.5% Educational Aides: 11.9 20.8% 11.1% 7.1% 8.8% Total Staff: 57.4 n/a 4,698.8 930.2 419,589.7 Total Minority Staff: 1.0 1.7% 4.9% 5.9% 33.8% Teachers By Ethnicity and Sex: Males 1.0 2.4% 3.5% 16.1% 21.6% Females 41.5 97.6% 96.5% 83.9% 78.4% African-American 0.0 - 1.8% 1.0% 8.3% Hispanic 0.0 - 2.2% 0.4% 13.9% White 41.5 97.6% 95.7% 98.2% 77.2% Other 1.0 2.4% 0.3% 0.4% 0.5% Teachers by Years of Experience: Beginning Teachers 4.0 9.4% 2.8% 7.9% 6.5% 1-5 Years Experience 9.5 22.4% 23.3% 27.9% 24.7% 6-10 Years Experience 14.0 32.9% 23.8% 26.7% 20.0% 11-20 Years Experience 14.0 32.9% 37.0% 28.9% 32.6% 0ver 20 Years Experience 1.0 2.4% 13.1% 8.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.0 11.4 9.3 11.4 Average Years Experience of Teachers with District: 4.6 7.4 5.1 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,245 $22,260 $21,605 $21,365 1-5 Years Experience $22,023 $23,951 $22,688 $23,441 6-10 Years Experience $26,539 $26,916 $27,103 $27,113 11-20 Years Experience $29,034 $30,812 $30,160 $30,836 0ver 20 Years Experience $34,040 $36,063 $34,227 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,030 $28,733 $26,936 $28,398 Professional Support $33,209 $32,200 $32,188 $35,374 Campus Administration $38,451 $46,678 $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: 513 Campus Name: J L BOREN EL 1992-93 Campus Profile Grade Span: KG - 05 Campus #: 220908105 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,517,201 $177,483,394 $29,317,805 $14,190,304,738 Operating Expenditures Per Pupil $2,958 $2,797 $3,479 $4,013 % Expenditures by Function: Instruction 86.5% 78.7% 63.6% 61.2% Instructional Administration - 0.1% 2.0% 2.4% Campus Administration 8.7% 6.8% 6.1% 5.7% Other Campus Costs 4.8% 14.5% 28.3% 30.8% Instructional Operating Expenditures $1,312,445 $139,611,285 $18,657,586 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,558 $2,201 $2,214 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 91 17.7% 10.5% 11.1% 10.3% Vocational Education 0 - 0.1% 8.9% 13.6% Bilingual/ESL Education 0 - 1.1% 2.0% 9.7% Gifted & Talented Education 0 - 8.8% 2.9% 7.0% Teachers by Program (Population Served): Regular Education 33.0 77.6% 83.9% 75.5% 71.1% Special Education 9.0 21.2% 10.2% 11.9% 9.2% Compensatory Education 0.5 1.2% 1.2% 3.2% 5.7% Vocational Education 0.0 - - 4.1% 3.9% Bilingual/ESL Education 0.0 - 1.8% 1.5% 6.0% Gifted & Talented Education 0.0 - 2.9% 1.0% 2.2% Other 0.0 - 0.1% 2.8% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $955,086 72.8% 83.4% 78.4% 68.5% Special Education $352,148 26.8% 12.1% 13.8% 10.9% Compensatory Education $5,211 0.4% 2.0% 2.9% 11.5% Vocational Education 0 - - 3.5% 4.0% Bilingual/ESL Education 0 - 0.6% 0.4% 3.2% Gifted & Talented Education 0 - 1.9% 1.0% 1.8% <