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: 970 Campus Name: GLENN HARMON EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 220908107 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% 87.5% 89.8% (-) 87.5% (-) 87.5% (-) 92.7% (+) 66.7% (-) % Mastery 48.7% 57.1% 57.1% 60.6% 54.2% 62.5% 65.6% 22.2% Writing % Passing {90%} 68.3% 78.5% 81.2% 80.3% (-) 78.3% (-) 62.5% (-) 82.5% (-) 77.8% (-) % Mastery 22.8% 29.7% 29.9% 35.0% 26.1% 0.0% 43.3% 0.0% Math % Passing {90%} 84.5% 90.1% 91.8% 87.8% (-) 78.3% (-) 87.5% (-) 88.9% (-) 100.0% (+) % Mastery 30.3% 39.4% 35.0% 28.8% 21.7% 37.5% 30.3% 22.2% All Tests % Passing {90%} 60.8% 71.7% 72.0% 71.4% (-) 58.3% (-) 62.5% (-) 75.8% (-) 66.7% (-) % Mastery 11.6% 17.5% 14.8% 15.0% 4.2% 0.0% 20.2% 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 90.8% 87.8% 91.1% (+) 91.7% (+) 85.7% (-) 90.6% (+) 100.0% (+) % Mastery 53.6% 67.8% 62.7% 55.6% 41.7% 85.7% 54.7% 66.7% Writing % Passing {90%} 62.5% 76.4% 73.4% 68.1% (-) 33.3% (-) 85.7% (-) 75.4% (-) 50.0% (-) % Mastery 18.3% 26.0% 24.2% 20.9% 16.7% 42.9% 21.5% 0.0% Math % Passing {90%} 85.2% 93.5% 92.3% 90.2% (+) 66.7% (-) 100.0% (+) 92.4% (+) 100.0% (+) % Mastery 34.7% 49.2% 39.5% 37.0% 16.7% 42.9% 39.4% 33.3% All Tests % Passing {90%} 57.0% 74.5% 66.7% 68.5% (-) 33.3% (-) 85.7% (-) 75.8% (-) 50.0% (-) % Mastery 10.8% 18.2% 13.8% 12.0% 16.7% 28.6% 10.6% 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: 970 Campus Name: GLENN HARMON EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 220908107 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.8% 96.9% 97.4% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 1.0% 0.0% 4.0% 0.0% 0.0% 5.5% 0.0% Grade 1 7.6% 7.2% 4.0% 7.0% 0.0% 13.3% 7.8% 0.0% Grade 2 2.5% 1.5% 0.0% 1.9% 3.4% 0.0% 1.9% 0.0% Grade 3 1.4% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Grade 4 1.2% 0.7% 0.0% 0.8% 4.5% 0.0% 0.0% 0.0% Grade 5 1.1% 0.2% 0.0% 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: 970 Campus Name: GLENN HARMON EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 220908107 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%} 89.8% (-) 94.7% (+) 85.0% (-) 93.5% (+) 57.9% * - - * % Mastery 60.6% 42.1% 60.0% 61.0% 36.8% * - - * Writing % Passing {90%} 80.3% (-) 63.2% (-) 75.4% (-) 84.2% (-) 36.8% * - - * % Mastery 35.0% 21.1% 26.2% 42.1% 10.5% * - - * Math % Passing {90%} 87.8% (-) 84.2% (-) 90.2% (+) 85.9% (-) 77.8% * - - * % Mastery 28.8% 21.1% 29.5% 28.2% 5.6% * - - * All Tests % Passing {90%} 71.4% (-) 57.9% (-) 66.1% (-) 75.6% (-) 26.3% * - - * % Mastery 15.0% 5.3% 12.9% 16.7% 0.0% * - - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 91.1% (+) 100.0% (+) 89.1% (-) 93.2% (+) 55.6% - * * 60.0% % Mastery 55.6% 37.5% 52.2% 59.1% 22.2% - * * 40.0% Writing % Passing {90%} 68.1% (-) 50.0% (-) 58.7% (-) 77.8% (-) 44.4% - * * 60.0% % Mastery 20.9% 12.5% 8.7% 33.3% 11.1% - * * 20.0% Math % Passing {90%} 90.2% (+) 87.5% (-) 87.0% (-) 93.5% (+) 77.8% - * * 100.0% % Mastery 37.0% 37.5% 23.9% 50.0% 44.4% - * * 16.7% All Tests % Passing {90%} 68.5% (-) 50.0% (-) 58.7% (-) 78.3% (-) 44.4% - * * 66.7% % Mastery 12.0% 12.5% 2.2% 21.7% 11.1% - * * 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: 970 Campus Name: GLENN HARMON EL 1992-93 Campus Performance Grade Span: PK - 05 Campus #: 220908107 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.4% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 4.0% 13.3% 3.1% 5.2% n/a - - 0.0% * Grade 1 7.0% 8.3% 10.3% 4.3% n/a - * * 17.6% Grade 2 1.9% 0.0% 2.5% 1.3% n/a - * * 7.7% Grade 3 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0% Grade 4 0.8% 0.0% 1.4% 0.0% n/a - * * 0.0% 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: 970 Campus Name: GLENN HARMON EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 220908107 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 970 n/a 50,688 8,428 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.7% 0.6% 0.4% Pre-Kindergarten 65 6.7% 1.4% 2.4% 2.7% Kindergarten 173 17.8% 13.6% 8.1% 7.4% Grade 1 172 17.7% 16.3% 9.3% 8.5% Grade 2 160 16.5% 17.0% 8.6% 8.2% Grade 3 154 15.9% 18.6% 8.2% 8.0% Grade 4 126 13.0% 16.2% 8.0% 8.0% Grade 5 120 12.4% 11.8% 7.9% 7.9% Grade 6 0 - 3.5% 8.0% 8.0% Grade 7 0 - 0.5% 8.3% 7.9% Grade 8 0 - 0.4% 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 667 68.8% 77.1% 82.1% 48.4% Hispanic (a) 71 7.3% 11.5% 8.6% 34.9% African American (a) 145 14.9% 8.5% 6.5% 14.3% Other (a) 87 9.0% 3.0% 2.8% 2.4% Economically Disadvantaged (a) 185 19.1% 24.8% 18.3% 43.6% Limited English Proficient (LEP) (a) 24 2.5% 2.7% 2.3% 11.3% Student/Teacher Ratio 19.4 n/a 16.7 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: 970 Campus Name: GLENN HARMON EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 220908107 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 55.5 84.8% 87.3% 64.1% 62.3% Teachers 50.0 76.4% 76.8% 54.7% 52.3% Professional Support 3.5 5.3% 7.0% 5.6% 6.6% Campus Administrators 2.0 3.1% 3.5% 2.6% 2.5% Educational Aides: 9.9 15.2% 12.7% 7.1% 8.8% Total Staff: 65.4 n/a 3,945.0 930.2 419,589.7 Total Minority Staff: 1.9 2.9% 7.7% 5.9% 33.8% Teachers By Ethnicity and Sex: Males 1.0 2.0% 4.6% 16.1% 21.6% Females 49.0 98.0% 95.4% 83.9% 78.4% African-American 0.0 - 3.1% 1.0% 8.3% Hispanic 0.0 - 2.9% 0.4% 13.9% White 50.0 100.0% 93.4% 98.2% 77.2% Other 0.0 - 0.6% 0.4% 0.5% Teachers by Years of Experience: Beginning Teachers 4.0 8.0% 4.9% 7.9% 6.5% 1-5 Years Experience 21.0 42.0% 26.1% 27.9% 24.7% 6-10 Years Experience 15.0 30.0% 22.3% 26.7% 20.0% 11-20 Years Experience 8.0 16.0% 32.8% 28.9% 32.6% 0ver 20 Years Experience 2.0 4.0% 13.9% 8.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 6.8 11.0 9.3 11.4 Average Years Experience of Teachers with District: 3.3 7.2 5.1 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,000 $21,351 $21,605 $21,365 1-5 Years Experience $22,380 $23,058 $22,688 $23,441 6-10 Years Experience $25,912 $26,377 $27,103 $27,113 11-20 Years Experience $29,200 $30,078 $30,160 $30,836 0ver 20 Years Experience $33,790 $34,376 $34,227 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,717 $27,591 $26,936 $28,398 Professional Support $25,167 $31,518 $32,188 $35,374 Campus Administration $38,273 $44,787 $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: 970 Campus Name: GLENN HARMON EL 1992-93 Campus Profile Grade Span: PK - 05 Campus #: 220908107 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,646,692 $141,042,925 $29,317,805 $14,190,304,738 Operating Expenditures Per Pupil $1,698 $2,783 $3,479 $4,013 % Expenditures by Function: Instruction 86.3% 78.8% 63.6% 61.2% Instructional Administration - 0.2% 2.0% 2.4% Campus Administration 8.0% 6.8% 6.1% 5.7% Other Campus Costs 5.8% 14.2% 28.3% 30.8% Instructional Operating Expenditures $1,420,561 $111,075,083 $18,657,586 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,464 $2,191 $2,214 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 87 9.0% 11.9% 11.1% 10.3% Vocational Education 0 - - 8.9% 13.6% Bilingual/ESL Education 9 0.9% 2.3% 2.0% 9.7% Gifted & Talented Education 0 - 7.6% 2.9% 7.0% Teachers by Program (Population Served): Regular Education 43.5 87.0% 81.8% 75.5% 71.1% Special Education 5.0 10.0% 9.3% 11.9% 9.2% Compensatory Education 1.0 2.0% 3.7% 3.2% 5.7% Vocational Education 0.0 - - 4.1% 3.9% Bilingual/ESL Education 0.5 1.0% 2.3% 1.5% 6.0% Gifted & Talented Education 0.0 - 2.8% 1.0% 2.2% Other 0.0 - - 2.8% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,194,146 84.1% 79.1% 78.4% 68.5% Special Education $211,005 14.9% 10.9% 13.8% 10.9% Compensatory Education $14,910 1.0% 6.4% 2.9% 11.5% Vocational Education 0 - 0.1% 3.5% 4.0% Bilingual/ESL Education $500 - 1.2% 0.4% 3.2% Gifted & Talented Education 0 - 2.4% 1.0% 1.8% <