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: MOUNT PLEASANT ISD Academic Excellence Indicator System Total Enrollment: 511 Campus Name: SIMS EL 1992-93 Campus Performance Grade Span: EE - 03 Campus #: 225902102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 55.6% 57.1% n/a * - * - - % Mastery 27.7% 14.3% n/a * - * - - Writing % Passing 42.0% 14.3% n/a * - * - - % Mastery 17.9% 0.0% n/a * - * - - Math % Passing 72.0% 100.0% n/a * - * - - % Mastery 13.8% 0.0% n/a * - * - - All Tests % Passing 33.0% 14.3% n/a * - * - - % Mastery 4.6% 0.0% n/a * - * - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 89.1% 77.6% 83.9% (-) 71.4% (-) 66.7% (-) 93.1% (+) - % Mastery 48.7% 57.9% 43.0% 48.4% 28.6% 23.8% 62.1% - Writing % Passing {90%} 68.3% 85.8% 65.5% 77.4% (-) 71.4% (-) 50.0% (-) 88.1% (-) - % Mastery 22.8% 37.2% 16.1% 16.1% 7.1% 0.0% 23.7% - Math % Passing {90%} 84.5% 89.8% 83.3% 88.0% (-) 71.4% (-) 80.0% (-) 94.8% (+) - % Mastery 30.3% 40.2% 23.4% 27.2% 7.1% 15.0% 36.2% - All Tests % Passing {90%} 60.8% 77.8% 56.1% 69.1% (-) 57.1% (-) 38.1% (-) 83.1% (-) - % Mastery 11.6% 21.0% 6.7% 7.4% 0.0% 0.0% 11.9% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 80.6% 81.8% 74.2% (-) 64.7% (-) 60.0% (-) 81.7% (-) - % Mastery 53.6% 49.4% 52.9% 44.3% 23.5% 20.0% 58.3% - Writing % Passing {90%} 62.5% 66.8% 59.6% 69.4% (-) 70.6% (-) 50.0% (-) 75.4% (-) - % Mastery 18.3% 18.6% 13.3% 14.3% 11.8% 5.0% 18.0% - Math % Passing {90%} 85.2% 91.2% 85.7% 93.9% (+) 88.2% (-) 90.0% (+) 96.7% (+) - % Mastery 34.7% 46.6% 30.5% 42.9% 29.4% 20.0% 54.1% - All Tests % Passing {90%} 57.0% 62.4% 53.1% 61.6% (-) 58.8% (-) 45.0% (-) 67.7% (-) - % Mastery 10.8% 14.4% 6.9% 7.1% 5.9% 0.0% 9.7% - 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: MOUNT PLEASANT ISD Academic Excellence Indicator System Total Enrollment: 511 Campus Name: SIMS EL 1992-93 Campus Performance Grade Span: EE - 03 Campus #: 225902102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.5% 96.5% 96.4% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - Grade 1 7.6% 7.6% 6.6% 11.0% 4.8% 20.6% 6.7% - Grade 2 2.5% 3.8% 1.6% 6.3% 12.5% 12.5% 1.6% * Grade 3 1.4% 2.5% 0.0% 5.9% 15.4% 9.1% 3.0% - 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: MOUNT PLEASANT ISD Academic Excellence Indicator System Total Enrollment: 511 Campus Name: SIMS EL 1992-93 Campus Performance Grade Span: EE - 03 Campus #: 225902102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing * - - * - * * * - % Mastery * - - * - * * * - Writing % Passing * - - * - * * * - % Mastery * - - * - * * * - Math % Passing * - - * - * * * - % Mastery * - - * - * * * - All Tests % Passing * - - * - * * * - % Mastery * - - * - * * * - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 83.9% (-) 70.7% (-) 72.3% (-) 95.7% (+) 50.0% 52.0% 57.1% 57.1% * % Mastery 48.4% 22.0% 42.6% 54.3% 20.0% 8.0% 14.3% 14.3% * Writing % Passing {90%} 77.4% (-) 57.5% (-) 67.4% (-) 87.2% (-) 57.9% 50.0% 33.3% 33.3% * % Mastery 16.1% 5.0% 15.2% 17.0% 10.5% 0.0% 0.0% 0.0% * Math % Passing {90%} 88.0% (-) 77.5% (-) 80.4% (-) 95.7% (+) 75.0% 70.8% 83.3% 83.3% * % Mastery 27.2% 12.5% 26.1% 28.3% 20.0% 12.5% 0.0% 0.0% * All Tests % Passing {90%} 69.1% (-) 43.9% (-) 55.3% (-) 83.0% (-) 35.0% 28.0% 28.6% 28.6% * % Mastery 7.4% 0.0% 8.5% 6.4% 5.0% 0.0% 0.0% 0.0% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 74.2% (-) 56.8% (-) 70.2% (-) 78.0% (-) 35.7% 55.6% 60.0% 60.0% * % Mastery 44.3% 18.9% 44.7% 44.0% 21.4% 11.1% 20.0% 20.0% * Writing % Passing {90%} 69.4% (-) 62.2% (-) 61.7% (-) 76.5% (-) 50.0% 44.4% 40.0% 40.0% * % Mastery 14.3% 8.1% 6.4% 21.6% 0.0% 0.0% 0.0% 0.0% * Math % Passing {90%} 93.9% (+) 91.9% (+) 93.8% (+) 94.0% (+) 86.7% 100.0% 90.0% 90.0% * % Mastery 42.9% 32.4% 47.9% 38.0% 33.3% 33.3% 10.0% 10.0% * All Tests % Passing {90%} 61.6% (-) 48.6% (-) 54.2% (-) 68.6% (-) 33.3% 44.4% 40.0% 40.0% * % Mastery 7.1% 0.0% 8.3% 5.9% 6.7% 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: MOUNT PLEASANT ISD Academic Excellence Indicator System Total Enrollment: 511 Campus Name: SIMS EL 1992-93 Campus Performance Grade Span: EE - 03 Campus #: 225902102 School Type: Elementary 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 K 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% * Grade 1 11.0% 15.8% 10.2% 11.8% n/a 22.9% 17.4% 17.4% 20.0% Grade 2 6.3% 12.8% 4.4% 8.0% n/a 11.9% 18.2% 18.2% 0.0% Grade 3 5.9% 11.9% 8.0% 3.9% n/a 15.2% 0.0% 0.0% 6.3% 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: MOUNT PLEASANT ISD Academic Excellence Indicator System Total Enrollment: 511 Campus Name: SIMS EL 1992-93 Campus Profile Grade Span: EE - 03 Campus #: 225902102 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 511 n/a 48,426 4,186 3,535,742 Enrollment by Grade: Early Childhood Education 15 2.9% 0.8% 0.4% 0.4% Pre-Kindergarten 31 6.1% 4.1% 2.6% 2.7% Kindergarten 125 24.5% 12.5% 8.3% 7.4% Grade 1 111 21.7% 15.9% 8.0% 8.5% Grade 2 111 21.7% 15.8% 7.7% 8.2% Grade 3 118 23.1% 18.1% 7.7% 8.0% Grade 4 0 - 15.8% 6.6% 8.0% Grade 5 0 - 13.1% 7.2% 7.9% Grade 6 0 - 3.6% 7.5% 8.0% Grade 7 0 - 0.1% 6.7% 7.9% Grade 8 0 - 0.1% 6.8% 7.4% Grade 9 0 - - 9.9% 8.3% Grade 10 0 - - 7.3% 6.6% Grade 11 0 - - 7.1% 5.6% Grade 12 0 - - 6.0% 5.1% Ethnic Distribution: White 269 52.6% 49.3% 57.6% 48.4% Hispanic (a) 158 30.9% 29.7% 23.3% 34.9% African American (a) 82 16.0% 17.5% 18.7% 14.3% Other (a) 2 0.4% 3.6% 0.4% 2.4% Economically Disadvantaged (a) 277 54.2% 51.6% 39.8% 43.6% Limited English Proficient (LEP) (a) 111 21.7% 10.0% 14.1% 11.3% Student/Teacher Ratio 18.3 n/a 15.8 15.7 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: MOUNT PLEASANT ISD Academic Excellence Indicator System Total Enrollment: 511 Campus Name: SIMS EL 1992-93 Campus Profile Grade Span: EE - 03 Campus #: 225902102 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 31.0 75.2% 82.9% 60.9% 62.3% Teachers 28.0 67.9% 74.1% 53.3% 52.3% Professional Support 2.0 4.9% 5.6% 4.1% 6.6% Campus Administrators 1.0 2.4% 3.2% 2.4% 2.5% Educational Aides: 10.2 24.8% 17.1% 11.9% 8.8% Total Staff: 41.2 n/a 4,140.9 501.6 419,589.7 Total Minority Staff: 6.8 16.5% 18.6% 19.2% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - 5.8% 22.5% 21.6% Females 28.0 100.0% 94.2% 77.5% 78.4% African-American 3.0 10.7% 7.0% 9.4% 8.3% Hispanic 1.0 3.6% 7.2% 2.6% 13.9% White 24.0 85.7% 85.4% 88.0% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.9 6.7% 6.3% 8.7% 6.5% 1-5 Years Experience 10.0 35.8% 26.3% 25.6% 24.7% 6-10 Years Experience 5.0 17.9% 20.2% 21.3% 20.0% 11-20 Years Experience 9.1 32.5% 32.4% 30.4% 32.6% 0ver 20 Years Experience 2.0 7.2% 14.8% 14.0% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.0 11.0 10.5 11.4 Average Years Experience of Teachers with District: 4.7 7.6 6.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,530 $21,209 $19,198 $21,365 1-5 Years Experience $22,205 $22,960 $21,848 $23,441 6-10 Years Experience $26,812 $26,575 $26,735 $27,113 11-20 Years Experience $28,665 $29,545 $29,390 $30,836 0ver 20 Years Experience $31,702 $33,647 $31,739 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,629 $27,296 $26,336 $28,398 Professional Support $26,719 $31,340 $30,226 $35,374 Campus Administration $41,000 $44,617 $40,963 $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: MOUNT PLEASANT ISD Academic Excellence Indicator System Total Enrollment: 511 Campus Name: SIMS EL 1992-93 Campus Profile Grade Span: EE - 03 Campus #: 225902102 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,361,168 $142,887,627 $14,958,407 $14,190,304,738 Operating Expenditures Per Pupil $2,664 $2,951 $3,573 $4,013 % Expenditures by Function: Instruction 76.2% 80.1% 64.8% 61.2% Instructional Administration - 0.1% 1.6% 2.4% Campus Administration 5.5% 6.7% 5.4% 5.7% Other Campus Costs 18.3% 13.1% 28.2% 30.8% Instructional Operating Expenditures $1,036,568 $114,447,628 $9,698,539 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,029 $2,363 $2,317 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 65 12.7% 12.2% 9.9% 10.3% Vocational Education 0 - 0.1% 21.6% 13.6% Bilingual/ESL Education 110 21.5% 9.0% 14.0% 9.7% Gifted & Talented Education 17 3.3% 5.1% 5.3% 7.0% Teachers by Program (Population Served): Regular Education 16.8 60.2% 76.2% 67.6% 71.1% Special Education 3.1 11.0% 9.6% 10.3% 9.2% Compensatory Education 2.0 7.2% 7.2% 4.6% 5.7% Vocational Education 0.0 - 0.1% 5.9% 3.9% Bilingual/ESL Education 5.5 19.7% 5.2% 8.5% 6.0% Gifted & Talented Education 0.5 1.9% 1.7% 1.5% 2.2% Other 0.0 - - 1.6% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $682,015 65.8% 71.0% 65.7% 68.5% Special Education $92,075 8.9% 11.0% 9.2% 10.9% Compensatory Education $107,488 10.4% 12.0% 10.6% 11.5% Vocational Education 0 - 0.1% 5.2% 4.0% Bilingual/ESL Education $137,740 13.3% 4.0% 7.3% 3.2% Gifted & Talented Education $17,250 1.7% 1.9% 2.1% 1.8% <