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: 446 Campus Name: BRICE EL 1992-93 Campus Performance Grade Span: EE - 03 Campus #: 225902103 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 89.1% 79.6% 95.5% (+) 95.5% (+) 92.3% (+) 96.2% (+) * % Mastery 48.7% 57.9% 47.8% 69.3% 54.5% 61.5% 78.8% * Writing % Passing {90%} 68.3% 85.8% 66.7% 93.3% (+) 86.4% (-) 92.3% (+) 96.2% (+) * % Mastery 22.8% 37.2% 19.0% 58.4% 36.4% 46.2% 71.7% * Math % Passing {90%} 84.5% 89.8% 85.1% 91.5% (+) 86.4% (-) 84.2% (-) 96.2% (+) * % Mastery 30.3% 40.2% 26.5% 50.0% 31.8% 36.8% 61.5% * All Tests % Passing {90%} 60.8% 77.8% 58.9% 86.3% (-) 77.3% (-) 78.9% (-) 92.5% (+) * % Mastery 11.6% 21.0% 8.3% 31.6% 13.6% 15.8% 45.3% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 80.6% 84.2% 82.5% (-) 78.6% (-) 38.5% (-) 94.3% (+) - % Mastery 53.6% 49.4% 55.8% 61.3% 42.9% 23.1% 75.5% - Writing % Passing {90%} 62.5% 66.8% 64.9% 68.4% (-) 42.9% (-) 42.9% (-) 82.4% (-) - % Mastery 18.3% 18.6% 13.5% 25.3% 7.1% 14.3% 33.3% - Math % Passing {90%} 85.2% 91.2% 87.8% 92.6% (+) 85.7% (-) 85.7% (-) 96.2% (+) - % Mastery 34.7% 46.6% 34.9% 51.9% 14.3% 28.6% 67.9% - All Tests % Passing {90%} 57.0% 62.4% 58.8% 65.4% (-) 42.9% (-) 42.9% (-) 77.4% (-) - % Mastery 10.8% 14.4% 7.9% 23.5% 0.0% 7.1% 34.0% - 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: MOUNT PLEASANT ISD Academic Excellence Indicator System Total Enrollment: 446 Campus Name: BRICE EL 1992-93 Campus Performance Grade Span: EE - 03 Campus #: 225902103 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% 96.7% (-) 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% 5.2% 4.8% 18.2% 10.0% 0.0% * Grade 2 2.5% 3.8% 1.3% 0.0% 0.0% 0.0% 0.0% - Grade 3 1.4% 2.5% 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: MOUNT PLEASANT ISD Academic Excellence Indicator System Total Enrollment: 446 Campus Name: BRICE EL 1992-93 Campus Performance Grade Span: EE - 03 Campus #: 225902103 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%} 95.5% (+) 96.6% (+) 97.6% (+) 93.6% (+) 88.9% 90.5% * * * % Mastery 69.3% 65.5% 68.3% 70.2% 55.6% 47.6% * * * Writing % Passing {90%} 93.3% (+) 93.1% (+) 95.1% (+) 91.7% (+) 66.7% 81.0% * * * % Mastery 58.4% 37.9% 48.8% 66.7% 22.2% 14.3% * * * Math % Passing {90%} 91.5% (+) 91.2% (+) 91.1% (+) 91.8% (+) 69.2% 80.0% 80.0% 80.0% * % Mastery 50.0% 41.2% 48.9% 51.0% 38.5% 32.0% 40.0% 40.0% * All Tests % Passing {90%} 86.3% (-) 85.3% (-) 86.7% (-) 86.0% (-) 53.8% 64.0% 80.0% 80.0% * % Mastery 31.6% 14.7% 24.4% 38.0% 23.1% 4.0% 40.0% 20.0% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 82.5% (-) 66.7% (-) 76.2% (-) 89.5% (-) 75.0% 16.7% 20.0% 22.2% 60.0% % Mastery 61.3% 37.0% 47.6% 76.3% 50.0% 0.0% 10.0% 11.1% 40.0% Writing % Passing {90%} 68.4% (-) 53.6% (-) 54.8% (-) 83.8% (-) 61.5% 28.6% 20.0% 22.2% 80.0% % Mastery 25.3% 10.7% 21.4% 29.7% 15.4% 0.0% 0.0% 0.0% 20.0% Math % Passing {90%} 92.6% (+) 82.1% (-) 90.7% (+) 94.7% (+) 84.6% 100.0% 80.0% 77.8% 100.0% % Mastery 51.9% 25.0% 44.2% 60.5% 30.8% 42.9% 10.0% 11.1% 60.0% All Tests % Passing {90%} 65.4% (-) 50.0% (-) 51.2% (-) 81.6% (-) 61.5% 14.3% 20.0% 22.2% 60.0% % Mastery 23.5% 3.6% 16.3% 31.6% 15.4% 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: MOUNT PLEASANT ISD Academic Excellence Indicator System Total Enrollment: 446 Campus Name: BRICE EL 1992-93 Campus Performance Grade Span: EE - 03 Campus #: 225902103 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.7% (-) 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% 0.0% Grade 1 4.8% 11.5% 2.4% 7.3% n/a 13.3% 5.9% 5.9% 9.1% Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 3 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: MOUNT PLEASANT ISD Academic Excellence Indicator System Total Enrollment: 446 Campus Name: BRICE EL 1992-93 Campus Profile Grade Span: EE - 03 Campus #: 225902103 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 446 n/a 49,478 4,186 3,535,742 Enrollment by Grade: Early Childhood Education 3 0.7% 0.4% 0.4% 0.4% Pre-Kindergarten 50 11.2% 3.8% 2.6% 2.7% Kindergarten 100 22.4% 13.2% 8.3% 7.4% Grade 1 100 22.4% 15.8% 8.0% 8.5% Grade 2 87 19.5% 16.7% 7.7% 8.2% Grade 3 106 23.8% 18.0% 7.7% 8.0% Grade 4 0 - 15.7% 6.6% 8.0% Grade 5 0 - 12.7% 7.2% 7.9% Grade 6 0 - 3.3% 7.5% 8.0% Grade 7 0 - 0.2% 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 230 51.6% 55.1% 57.6% 48.4% Hispanic (a) 125 28.0% 26.4% 23.3% 34.9% African American (a) 89 20.0% 15.7% 18.7% 14.3% Other (a) 2 0.4% 2.7% 0.4% 2.4% Economically Disadvantaged (a) 206 46.2% 48.2% 39.8% 43.6% Limited English Proficient (LEP) (a) 100 22.4% 7.9% 14.1% 11.3% Student/Teacher Ratio 15.9 n/a 16.0 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: 446 Campus Name: BRICE EL 1992-93 Campus Profile Grade Span: EE - 03 Campus #: 225902103 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 30.0 78.9% 83.4% 60.9% 62.3% Teachers 28.0 73.7% 74.2% 53.3% 52.3% Professional Support 1.0 2.6% 5.9% 4.1% 6.6% Campus Administrators 1.0 2.6% 3.2% 2.4% 2.5% Educational Aides: 8.0 21.1% 16.6% 11.9% 8.8% Total Staff: 38.0 n/a 4,177.5 501.6 419,589.7 Total Minority Staff: 8.0 21.1% 16.9% 19.2% 33.8% Teachers By Ethnicity and Sex: Males 1.0 3.6% 5.3% 22.5% 21.6% Females 27.0 96.4% 94.7% 77.5% 78.4% African-American 2.0 7.1% 5.2% 9.4% 8.3% Hispanic 2.0 7.1% 7.7% 2.6% 13.9% White 24.0 85.7% 86.5% 88.0% 77.2% Other 0.0 - 0.5% - 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 7.1% 6.0% 8.7% 6.5% 1-5 Years Experience 8.0 28.6% 27.4% 25.6% 24.7% 6-10 Years Experience 4.0 14.3% 21.0% 21.3% 20.0% 11-20 Years Experience 12.0 42.9% 30.4% 30.4% 32.6% 0ver 20 Years Experience 2.0 7.1% 15.2% 14.0% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.6 10.9 10.5 11.4 Average Years Experience of Teachers with District: 7.9 7.5 6.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,000 $20,839 $19,198 $21,365 1-5 Years Experience $22,308 $22,702 $21,848 $23,441 6-10 Years Experience $26,920 $26,434 $26,735 $27,113 11-20 Years Experience $29,858 $29,730 $29,390 $30,836 0ver 20 Years Experience $31,700 $34,149 $31,739 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,637 $27,251 $26,336 $28,398 Professional Support $20,140 $31,647 $30,226 $35,374 Campus Administration $41,000 $44,213 $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: 446 Campus Name: BRICE EL 1992-93 Campus Profile Grade Span: EE - 03 Campus #: 225902103 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,299,875 $143,291,610 $14,958,407 $14,190,304,738 Operating Expenditures Per Pupil $2,915 $2,896 $3,573 $4,013 % Expenditures by Function: Instruction 78.3% 79.4% 64.8% 61.2% Instructional Administration - 0.1% 1.6% 2.4% Campus Administration 5.7% 6.5% 5.4% 5.7% Other Campus Costs 16.0% 13.9% 28.2% 30.8% Instructional Operating Expenditures $1,018,054 $113,842,797 $9,698,539 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,283 $2,301 $2,317 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 37 8.3% 11.7% 9.9% 10.3% Vocational Education 0 - - 21.6% 13.6% Bilingual/ESL Education 99 22.2% 6.9% 14.0% 9.7% Gifted & Talented Education 24 5.4% 5.4% 5.3% 7.0% Teachers by Program (Population Served): Regular Education 19.9 70.9% 79.1% 67.6% 71.1% Special Education 2.0 7.1% 9.2% 10.3% 9.2% Compensatory Education 0.0 - 5.2% 4.6% 5.7% Vocational Education 0.0 - - 5.9% 3.9% Bilingual/ESL Education 5.0 17.9% 4.5% 8.5% 6.0% Gifted & Talented Education 1.1 4.1% 1.7% 1.5% 2.2% Other 0.0 - 0.2% 1.6% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $687,830 67.6% 72.9% 65.7% 68.5% Special Education $46,350 4.6% 11.2% 9.2% 10.9% Compensatory Education $119,704 11.8% 12.4% 10.6% 11.5% Vocational Education 0 - 0.1% 5.2% 4.0% Bilingual/ESL Education $142,970 14.0% 2.4% 7.3% 3.2% Gifted & Talented Education $21,200 2.1% 1.1% 2.1% 1.8% <