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: 182 Campus Name: TYE EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 221904103 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% 82.5% 100.0% (+) - * 100.0% (+) - % Mastery 48.7% 66.7% 50.6% 72.2% - * 76.5% - Writing % Passing {90%} 68.3% 87.3% 71.1% 72.2% (-) - * 70.6% (-) - % Mastery 22.8% 23.9% 22.4% 22.2% - * 23.5% - Math % Passing {90%} 84.5% 98.7% 87.9% 100.0% (+) - * 100.0% (+) - % Mastery 30.3% 50.0% 29.0% 50.0% - * 52.9% - All Tests % Passing {90%} 60.8% 81.6% 64.5% 72.2% (-) - * 70.6% (-) - % Mastery 11.6% 15.8% 9.8% 11.1% - * 11.8% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 88.4% 84.0% 91.3% (+) - * 90.9% (+) - % Mastery 53.6% 59.3% 57.3% 65.2% - * 68.2% - Writing % Passing {90%} 62.5% 67.1% 65.2% 52.2% (-) - * 54.5% (-) - % Mastery 18.3% 9.4% 18.4% 0.0% - * 0.0% - Math % Passing {90%} 85.2% 95.3% 89.4% 100.0% (+) - * 100.0% (+) - % Mastery 34.7% 38.4% 36.7% 47.8% - * 45.5% - All Tests % Passing {90%} 57.0% 65.1% 60.1% 52.2% (-) - * 54.5% (-) - % Mastery 10.8% 7.0% 10.6% 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 2 District Name: MERKEL ISD Academic Excellence Indicator System Total Enrollment: 182 Campus Name: TYE EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 221904103 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.1% 96.6% 97.5% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 3.4% 0.0% 0.0% * * 0.0% - Grade 1 7.6% 8.9% 5.7% 0.0% - * 0.0% - Grade 2 2.5% 1.8% 1.0% 0.0% * * 0.0% - Grade 3 1.4% 2.2% 0.0% 8.3% - * 9.1% - Grade 4 1.2% 0.0% 0.0% 0.0% - * 0.0% - Grade 5 1.1% 1.0% 0.0% 3.1% - * 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 3 District Name: MERKEL ISD Academic Excellence Indicator System Total Enrollment: 182 Campus Name: TYE EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 221904103 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%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * * - - * % Mastery 72.2% 72.7% 55.6% 88.9% * * - - * Writing % Passing {90%} 72.2% (-) 63.6% (-) 55.6% (-) 88.9% (-) * * - - * % Mastery 22.2% 9.1% 11.1% 33.3% * * - - * Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * * - - * % Mastery 50.0% 54.5% 55.6% 44.4% * * - - * All Tests % Passing {90%} 72.2% (-) 63.6% (-) 55.6% (-) 88.9% (-) * * - - * % Mastery 11.1% 9.1% 11.1% 11.1% * * - - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 91.3% (+) 81.8% (-) 100.0% (+) 83.3% (-) * 60.0% - - * % Mastery 65.2% 72.7% 63.6% 66.7% * 20.0% - - * Writing % Passing {90%} 52.2% (-) 54.5% (-) 45.5% (-) 58.3% (-) * 20.0% - - * % Mastery 0.0% 0.0% 0.0% 0.0% * 0.0% - - * Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * 100.0% - - * % Mastery 47.8% 36.4% 63.6% 33.3% * 20.0% - - * All Tests % Passing {90%} 52.2% (-) 54.5% (-) 45.5% (-) 58.3% (-) * 20.0% - - * % Mastery 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 4 District Name: MERKEL ISD Academic Excellence Indicator System Total Enrollment: 182 Campus Name: TYE EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 221904103 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.5% (+) 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 - - - * Grade 1 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0% Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - * Grade 3 8.3% 15.4% 0.0% 15.4% n/a * - - 0.0% Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0% Grade 5 3.1% 5.9% 6.7% 0.0% n/a 0.0% - - 8.3% 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: 182 Campus Name: TYE EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 221904103 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 182 n/a 50,632 1,372 3,535,742 Enrollment by Grade: Early Childhood Education 2 1.1% 0.6% 0.2% 0.4% Pre-Kindergarten 10 5.5% 3.5% 2.4% 2.7% Kindergarten 23 12.6% 13.2% 6.5% 7.4% Grade 1 37 20.3% 16.2% 9.0% 8.5% Grade 2 27 14.8% 16.8% 8.0% 8.2% Grade 3 24 13.2% 17.6% 6.6% 8.0% Grade 4 27 14.8% 15.9% 7.0% 8.0% Grade 5 32 17.6% 12.0% 7.5% 7.9% Grade 6 0 - 3.7% 9.1% 8.0% Grade 7 0 - 0.3% 8.4% 7.9% Grade 8 0 - 0.2% 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 166 91.2% 65.6% 83.2% 48.4% Hispanic (a) 13 7.1% 20.3% 15.2% 34.9% African American (a) 2 1.1% 11.7% 1.5% 14.3% Other (a) 1 0.5% 2.4% 0.2% 2.4% Economically Disadvantaged (a) 96 52.7% 40.4% 40.5% 43.6% Limited English Proficient (LEP) (a) 0 - 5.6% 4.7% 11.3% Student/Teacher Ratio 11.2 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: 182 Campus Name: TYE EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 221904103 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 18.2 76.8% 84.7% 64.0% 62.3% Teachers 16.3 68.8% 75.0% 56.6% 52.3% Professional Support 0.9 3.8% 6.6% 3.2% 6.6% Campus Administrators 1.0 4.2% 3.2% 3.1% 2.5% Educational Aides: 5.5 23.2% 15.3% 12.3% 8.8% Total Staff: 23.7 n/a 4,137.2 174.6 419,589.7 Total Minority Staff: 1.0 4.2% 13.8% 5.6% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - 4.8% 22.8% 21.6% Females 16.3 100.0% 95.2% 77.2% 78.4% African-American 0.0 - 4.8% 1.0% 8.3% Hispanic 0.0 - 6.6% - 13.9% White 16.3 100.0% 88.2% 99.0% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 6.1% 4.4% 7.1% 6.5% 1-5 Years Experience 4.0 24.5% 26.6% 24.3% 24.7% 6-10 Years Experience 4.0 24.5% 22.2% 19.2% 20.0% 11-20 Years Experience 6.3 38.7% 32.0% 35.3% 32.6% 0ver 20 Years Experience 1.0 6.1% 14.7% 14.2% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.7 11.1 11.4 11.4 Average Years Experience of Teachers with District: 6.1 7.6 7.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,000 $20,361 $17,997 $21,365 1-5 Years Experience $22,275 $22,928 $21,072 $23,441 6-10 Years Experience $25,410 $26,293 $25,760 $27,113 11-20 Years Experience $28,145 $29,744 $27,767 $30,836 0ver 20 Years Experience $29,400 $34,404 $29,886 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,489 $27,437 $25,364 $28,398 Professional Support $27,219 $30,587 $32,238 $35,374 Campus Administration $41,002 $43,994 $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: 182 Campus Name: TYE EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 221904103 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $792,629 $142,532,565 $5,243,707 $14,190,304,738 Operating Expenditures Per Pupil $4,355 $2,815 $3,822 $4,013 % Expenditures by Function: Instruction 76.8% 79.8% 66.0% 61.2% Instructional Administration - 0.2% 0.1% 2.4% Campus Administration 8.2% 6.3% 6.3% 5.7% Other Campus Costs 15.0% 13.8% 27.6% 30.8% Instructional Operating Expenditures $608,972 $113,672,662 $3,459,955 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,346 $2,245 $2,522 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 38 20.9% 11.8% 12.9% 10.3% Vocational Education 0 - - 17.6% 13.6% Bilingual/ESL Education 0 - 4.8% 4.7% 9.7% Gifted & Talented Education 22 12.1% 6.6% 6.7% 7.0% Teachers by Program (Population Served): Regular Education 13.8 84.4% 79.1% 81.0% 71.1% Special Education 1.0 6.1% 9.7% 8.1% 9.2% Compensatory Education 1.5 9.4% 5.5% 4.7% 5.7% Vocational Education 0.0 - - 3.4% 3.9% Bilingual/ESL Education 0.0 - 3.3% 0.7% 6.0% Gifted & Talented Education 0.0 - 2.3% - 2.2% Other 0.0 - - 2.2% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $480,874 79.0% 73.6% 77.2% 68.5% Special Education $34,005 5.6% 12.5% 8.2% 10.9% Compensatory Education $89,246 14.7% 9.1% 8.8% 11.5% Vocational Education 0 - - 4.5% 4.0% Bilingual/ESL Education 0 - 2.3% 0.7% 3.2% Gifted & Talented Education $4,847 0.8% 2.4% 0.6% 1.8% <