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: MERKEL ISD Academic Excellence Indicator System Total Enrollment: 466 Campus Name: MERKEL EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 221904102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 91.7% 81.1% 88.9% (-) - 80.0% (-) 89.6% (-) - % Mastery 48.7% 66.7% 50.4% 64.8% - 60.0% 66.7% - Writing % Passing {90%} 68.3% 87.3% 69.0% 92.5% (+) - 80.0% (-) 95.7% (+) - % Mastery 22.8% 23.9% 22.1% 24.5% - 20.0% 25.5% - Math % Passing {90%} 84.5% 98.7% 87.3% 98.3% (+) - 100.0% (+) 97.9% (+) - % Mastery 30.3% 50.0% 31.5% 50.0% - 37.5% 52.1% - All Tests % Passing {90%} 60.8% 81.6% 62.5% 84.5% (-) - 75.0% (-) 87.5% (-) - % Mastery 11.6% 15.8% 9.7% 17.2% - 12.5% 18.8% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 88.4% 81.7% 87.3% (-) * 76.9% (-) 89.6% (-) - % Mastery 53.6% 59.3% 53.9% 57.1% * 38.5% 62.5% - Writing % Passing {90%} 62.5% 67.1% 60.7% 72.6% (-) * 61.5% (-) 77.1% (-) - % Mastery 18.3% 9.4% 14.8% 12.9% * 0.0% 16.7% - Math % Passing {90%} 85.2% 95.3% 87.6% 93.7% (+) * 84.6% (-) 95.8% (+) - % Mastery 34.7% 38.4% 33.3% 34.9% * 0.0% 45.8% - All Tests % Passing {90%} 57.0% 65.1% 54.8% 69.8% (-) * 61.5% (-) 72.9% (-) - % Mastery 10.8% 7.0% 7.0% 9.5% * 0.0% 12.5% - 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: MERKEL ISD Academic Excellence Indicator System Total Enrollment: 466 Campus Name: MERKEL EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 221904102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.1% 96.3% 96.6% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 3.4% 0.0% 4.5% * 8.3% 3.9% - Grade 1 7.6% 8.9% 5.0% 12.6% * 30.8% 9.9% - Grade 2 2.5% 1.8% 1.1% 2.4% - 8.3% 1.4% - Grade 3 1.4% 2.2% 0.0% 0.0% - 0.0% 0.0% - Grade 4 1.2% 0.0% 0.0% 0.0% * 0.0% 0.0% - Grade 5 1.1% 1.0% 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: MERKEL ISD Academic Excellence Indicator System Total Enrollment: 466 Campus Name: MERKEL EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 221904102 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%} 88.9% (-) 81.8% (-) 81.8% (-) 93.8% (+) 91.7% 71.4% * * * % Mastery 64.8% 68.2% 68.2% 62.5% 58.3% 21.4% * * * Writing % Passing {90%} 92.5% (+) 90.9% (+) 86.4% (-) 96.8% (+) 75.0% 84.6% * * * % Mastery 24.5% 9.1% 18.2% 29.0% 16.7% 0.0% * * * Math % Passing {90%} 98.3% (+) 95.8% (+) 100.0% (+) 96.9% (+) 100.0% 93.3% * * * % Mastery 50.0% 58.3% 50.0% 50.0% 64.3% 13.3% * * * All Tests % Passing {90%} 84.5% (-) 75.0% (-) 76.9% (-) 90.6% (+) 78.6% 66.7% * * * % Mastery 17.2% 12.5% 11.5% 21.9% 21.4% 0.0% * * * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 87.3% (-) 82.8% (-) 86.7% (-) 87.9% (-) 71.4% 69.2% * * * % Mastery 57.1% 48.3% 53.3% 60.6% 57.1% 23.1% * * * Writing % Passing {90%} 72.6% (-) 71.4% (-) 73.3% (-) 71.9% (-) 42.9% 61.5% * * * % Mastery 12.9% 3.6% 0.0% 25.0% 0.0% 0.0% * * * Math % Passing {90%} 93.7% (+) 86.2% (-) 93.3% (+) 93.9% (+) 78.6% 92.3% * * 83.3% % Mastery 34.9% 17.2% 23.3% 45.5% 21.4% 15.4% * * 16.7% All Tests % Passing {90%} 69.8% (-) 65.5% (-) 70.0% (-) 69.7% (-) 35.7% 61.5% * * 66.7% % Mastery 9.5% 3.4% 0.0% 18.2% 0.0% 0.0% * * 16.7% 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: MERKEL ISD Academic Excellence Indicator System Total Enrollment: 466 Campus Name: MERKEL EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 221904102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 4.5% 8.1% 8.6% 0.0% n/a * 12.5% 12.5% * Grade 1 12.6% 18.0% 14.6% 10.3% n/a 11.5% 27.3% 27.3% 20.0% Grade 2 2.4% 5.3% 2.2% 2.6% n/a 3.6% 10.0% 10.0% 0.0% Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 4 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% 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: MERKEL ISD Academic Excellence Indicator System Total Enrollment: 466 Campus Name: MERKEL EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 221904102 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 466 n/a 49,123 1,372 3,535,742 Enrollment by Grade: Early Childhood Education 1 0.2% 0.7% 0.2% 0.4% Pre-Kindergarten 23 4.9% 3.5% 2.4% 2.7% Kindergarten 66 14.2% 12.5% 6.5% 7.4% Grade 1 87 18.7% 15.0% 9.0% 8.5% Grade 2 83 17.8% 17.6% 8.0% 8.2% Grade 3 66 14.2% 19.0% 6.6% 8.0% Grade 4 69 14.8% 15.4% 7.0% 8.0% Grade 5 71 15.2% 12.3% 7.5% 7.9% Grade 6 0 - 2.8% 9.1% 8.0% Grade 7 0 - 0.6% 8.4% 7.9% Grade 8 0 - 0.6% 8.2% 7.4% Grade 9 0 - - 7.1% 8.3% Grade 10 0 - - 8.3% 6.6% Grade 11 0 - - 5.5% 5.6% Grade 12 0 - - 6.2% 5.1% Ethnic Distribution: White 375 80.5% 57.5% 83.2% 48.4% Hispanic (a) 80 17.2% 23.1% 15.2% 34.9% African American (a) 11 2.4% 15.2% 1.5% 14.3% Other (a) 0 - 4.2% 0.2% 2.4% Economically Disadvantaged (a) 240 51.5% 42.9% 40.5% 43.6% Limited English Proficient (LEP) (a) 55 11.8% 7.4% 4.7% 11.3% Student/Teacher Ratio 16.0 n/a 16.3 13.9 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: MERKEL ISD Academic Excellence Indicator System Total Enrollment: 466 Campus Name: MERKEL EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 221904102 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 31.4 76.3% 85.1% 64.0% 62.3% Teachers 29.2 70.9% 75.5% 56.6% 52.3% Professional Support 1.2 3.0% 6.4% 3.2% 6.6% Campus Administrators 1.0 2.4% 3.3% 3.1% 2.5% Educational Aides: 9.8 23.7% 14.9% 12.3% 8.8% Total Staff: 41.2 n/a 3,984.0 174.6 419,589.7 Total Minority Staff: 1.0 2.4% 14.7% 5.6% 33.8% Teachers By Ethnicity and Sex: Males 0.3 1.1% 6.4% 22.8% 21.6% Females 28.8 98.9% 93.6% 77.2% 78.4% African-American 0.0 - 5.9% 1.0% 8.3% Hispanic 0.0 - 5.8% - 13.9% White 29.2 100.0% 88.0% 99.0% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 6.2% 7.1% 6.5% 1-5 Years Experience 6.0 20.6% 25.9% 24.3% 24.7% 6-10 Years Experience 6.0 20.6% 20.5% 19.2% 20.0% 11-20 Years Experience 9.2 31.4% 32.5% 35.3% 32.6% 0ver 20 Years Experience 8.0 27.4% 14.8% 14.2% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 13.8 11.1 11.4 11.4 Average Years Experience of Teachers with District: 10.5 7.7 7.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $20,852 $17,997 $21,365 1-5 Years Experience $21,040 $22,898 $21,072 $23,441 6-10 Years Experience $26,002 $26,568 $25,760 $27,113 11-20 Years Experience $26,726 $29,842 $27,767 $30,836 0ver 20 Years Experience $29,543 $33,589 $29,886 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,180 $27,367 $25,364 $28,398 Professional Support $33,385 $31,568 $32,238 $35,374 Campus Administration $47,170 $43,456 $41,034 $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: MERKEL ISD Academic Excellence Indicator System Total Enrollment: 466 Campus Name: MERKEL EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 221904102 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,230,598 $139,641,875 $5,243,707 $14,190,304,738 Operating Expenditures Per Pupil $2,641 $2,843 $3,822 $4,013 % Expenditures by Function: Instruction 87.0% 80.0% 66.0% 61.2% Instructional Administration - 0.1% 0.1% 2.4% Campus Administration 5.8% 6.4% 6.3% 5.7% Other Campus Costs 7.2% 13.4% 27.6% 30.8% Instructional Operating Expenditures $1,070,082 $111,762,348 $3,459,955 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,296 $2,275 $2,522 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 50 10.7% 11.0% 12.9% 10.3% Vocational Education 0 - 0.1% 17.6% 13.6% Bilingual/ESL Education 55 11.8% 6.6% 4.7% 9.7% Gifted & Talented Education 18 3.9% 7.0% 6.7% 7.0% Teachers by Program (Population Served): Regular Education 24.2 82.9% 81.4% 81.0% 71.1% Special Education 2.0 6.9% 8.3% 8.1% 9.2% Compensatory Education 2.0 6.9% 4.9% 4.7% 5.7% Vocational Education 0.0 - - 3.4% 3.9% Bilingual/ESL Education 0.5 1.7% 3.4% 0.7% 6.0% Gifted & Talented Education 0.0 - 2.1% - 2.2% Other 0.5 1.7% - 2.2% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $870,606 81.4% 73.3% 77.2% 68.5% Special Education $77,090 7.2% 10.2% 8.2% 10.9% Compensatory Education $94,991 8.9% 11.4% 8.8% 11.5% Vocational Education 0 - - 4.5% 4.0% Bilingual/ESL Education $22,598 2.1% 3.1% 0.7% 3.2% Gifted & Talented Education $4,797 0.4% 2.0% 0.6% 1.8% <