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: MCCAMEY ISD Academic Excellence Indicator System Total Enrollment: 327 Campus Name: MCCAMEY PRI 1992-93 Campus Performance Grade Span: EE - 04 Campus #: 231901102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 75.0% 79.1% 75.0% (-) - 73.3% (-) 76.9% (-) - % Mastery 48.7% 37.5% 47.3% 37.5% - 20.0% 57.7% - Writing % Passing {90%} 68.3% 68.4% 67.0% 68.4% (-) - 64.5% (-) 73.1% (-) - % Mastery 22.8% 21.1% 19.0% 21.1% - 16.1% 26.9% - Math % Passing {90%} 84.5% 89.5% 85.4% 89.5% (-) - 90.3% (+) 88.5% (-) - % Mastery 30.3% 28.1% 26.5% 28.1% - 16.1% 42.3% - All Tests % Passing {90%} 60.8% 54.4% 58.8% 54.4% (-) - 48.4% (-) 61.5% (-) - % Mastery 11.6% 7.0% 8.6% 7.0% - 3.2% 11.5% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 75.9% 82.9% 75.9% (-) * 57.7% (-) 90.3% (+) - % Mastery 53.6% 46.6% 54.5% 46.6% * 26.9% 64.5% - Writing % Passing {90%} 62.5% 62.1% 64.0% 62.1% (-) * 42.3% (-) 77.4% (-) - % Mastery 18.3% 24.1% 14.7% 24.1% * 15.4% 29.0% - Math % Passing {90%} 85.2% 82.8% 87.3% 82.8% (-) * 73.1% (-) 90.3% (+) - % Mastery 34.7% 25.9% 33.3% 25.9% * 15.4% 35.5% - All Tests % Passing {90%} 57.0% 51.7% 57.9% 51.7% (-) * 30.8% (-) 67.7% (-) - % Mastery 10.8% 10.3% 7.1% 10.3% * 7.7% 12.9% - 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: MCCAMEY ISD Academic Excellence Indicator System Total Enrollment: 327 Campus Name: MCCAMEY PRI 1992-93 Campus Performance Grade Span: EE - 04 Campus #: 231901102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.0% 96.5% 97.1% (+) 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% - Grade 1 7.6% 15.7% 4.8% 16.0% * 19.4% 11.1% - Grade 2 2.5% 3.2% 1.0% 3.2% * 0.0% 5.1% - Grade 3 1.4% 3.1% 0.0% 3.1% - 0.0% 6.7% - Grade 4 1.2% 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: MCCAMEY ISD Academic Excellence Indicator System Total Enrollment: 327 Campus Name: MCCAMEY PRI 1992-93 Campus Performance Grade Span: EE - 04 Campus #: 231901102 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%} 75.0% (-) 68.0% (-) 71.4% (-) 78.6% (-) 66.7% 38.9% * 85.7% * % Mastery 37.5% 12.0% 35.7% 39.3% 13.3% 11.1% * 14.3% * Writing % Passing {90%} 68.4% (-) 65.4% (-) 58.6% (-) 78.6% (-) 50.0% 52.6% * 87.5% * % Mastery 21.1% 19.2% 13.8% 28.6% 25.0% 0.0% * 25.0% * Math % Passing {90%} 89.5% (-) 88.5% (-) 89.7% (-) 89.3% (-) 87.5% 78.9% * 100.0% * % Mastery 28.1% 15.4% 34.5% 21.4% 12.5% 10.5% * 25.0% * All Tests % Passing {90%} 54.4% (-) 46.2% (-) 44.8% (-) 64.3% (-) 43.8% 15.8% * 75.0% * % Mastery 7.0% 3.8% 6.9% 7.1% 6.3% 0.0% * 0.0% * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 75.9% (-) 52.4% (-) 64.3% (-) 86.7% (-) 57.1% 22.2% * * 20.0% % Mastery 46.6% 9.5% 25.0% 66.7% 23.8% 0.0% * * 0.0% Writing % Passing {90%} 62.1% (-) 38.1% (-) 50.0% (-) 73.3% (-) 38.1% 22.2% * * * % Mastery 24.1% 4.8% 17.9% 30.0% 0.0% 0.0% * * * Math % Passing {90%} 82.8% (-) 81.0% (-) 85.7% (-) 80.0% (-) 76.2% 88.9% * * 83.3% % Mastery 25.9% 9.5% 25.0% 26.7% 9.5% 11.1% * * 50.0% All Tests % Passing {90%} 51.7% (-) 19.0% (-) 42.9% (-) 60.0% (-) 23.8% 11.1% * * 16.7% % Mastery 10.3% 0.0% 3.6% 16.7% 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: MCCAMEY ISD Academic Excellence Indicator System Total Enrollment: 327 Campus Name: MCCAMEY PRI 1992-93 Campus Performance Grade Span: EE - 04 Campus #: 231901102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.1% (+) 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 16.0% 17.9% 13.6% 17.9% n/a 18.2% 18.2% 12.5% 11.1% Grade 2 3.2% 0.0% 3.1% 3.2% n/a 3.8% 0.0% 0.0% 0.0% Grade 3 3.1% 0.0% 0.0% 6.5% n/a 0.0% 0.0% 0.0% 22.2% Grade 4 0.0% 0.0% 0.0% 0.0% n/a 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: MCCAMEY ISD Academic Excellence Indicator System Total Enrollment: 327 Campus Name: MCCAMEY PRI 1992-93 Campus Profile Grade Span: EE - 04 Campus #: 231901102 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 327 n/a 50,160 784 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.5% - 0.4% Pre-Kindergarten 18 5.5% 3.5% 2.3% 2.7% Kindergarten 59 18.0% 12.4% 7.5% 7.4% Grade 1 51 15.6% 15.1% 6.5% 8.5% Grade 2 64 19.6% 17.0% 8.2% 8.2% Grade 3 66 20.2% 19.0% 8.4% 8.0% Grade 4 69 21.1% 15.9% 8.8% 8.0% Grade 5 0 - 13.0% 7.9% 7.9% Grade 6 0 - 3.2% 7.3% 8.0% Grade 7 0 - 0.2% 7.9% 7.9% Grade 8 0 - 0.1% 6.9% 7.4% Grade 9 0 - - 7.4% 8.3% Grade 10 0 - - 8.4% 6.6% Grade 11 0 - - 5.7% 5.6% Grade 12 0 - - 6.8% 5.1% Ethnic Distribution: White 152 46.5% 55.8% 47.2% 48.4% Hispanic (a) 169 51.7% 25.3% 51.0% 34.9% African American (a) 6 1.8% 15.2% 1.4% 14.3% Other (a) 0 - 3.8% 0.4% 2.4% Economically Disadvantaged (a) 160 48.9% 47.1% 46.0% 43.6% Limited English Proficient (LEP) (a) 56 17.1% 7.9% 13.1% 11.3% Student/Teacher Ratio 15.4 n/a 16.0 13.4 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: MCCAMEY ISD Academic Excellence Indicator System Total Enrollment: 327 Campus Name: MCCAMEY PRI 1992-93 Campus Profile Grade Span: EE - 04 Campus #: 231901102 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 23.5 68.1% 84.7% 62.0% 62.3% Teachers 21.2 61.5% 75.2% 52.5% 52.3% Professional Support 1.3 3.8% 6.1% 3.4% 6.6% Campus Administrators 1.0 2.9% 3.4% 3.0% 2.5% Educational Aides: 11.0 31.9% 15.3% 14.3% 8.8% Total Staff: 34.5 n/a 4,156.4 111.5 419,589.7 Total Minority Staff: 9.2 26.5% 16.0% 23.0% 33.8% Teachers By Ethnicity and Sex: Males 1.2 5.8% 5.7% 34.5% 21.6% Females 20.0 94.2% 94.3% 65.5% 78.4% African-American 0.0 - 5.7% - 8.3% Hispanic 1.2 5.4% 7.0% 5.1% 13.9% White 20.1 94.6% 86.8% 94.9% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 9.4% 5.9% 6.8% 6.5% 1-5 Years Experience 5.4 25.6% 27.9% 23.9% 24.7% 6-10 Years Experience 3.4 16.1% 21.5% 18.8% 20.0% 11-20 Years Experience 9.4 44.2% 30.1% 37.7% 32.6% 0ver 20 Years Experience 1.0 4.7% 14.5% 12.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.0 10.7 11.0 11.4 Average Years Experience of Teachers with District: 5.3 7.3 6.1 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,619 $20,677 $19,888 $21,365 1-5 Years Experience $21,457 $22,724 $21,683 $23,441 6-10 Years Experience $25,417 $26,558 $26,302 $27,113 11-20 Years Experience $28,425 $29,740 $28,253 $30,836 0ver 20 Years Experience $30,199 $33,884 $29,636 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,411 $27,163 $25,917 $28,398 Professional Support $32,589 $31,409 $33,774 $35,374 Campus Administration $42,999 $43,404 $45,312 $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: MCCAMEY ISD Academic Excellence Indicator System Total Enrollment: 327 Campus Name: MCCAMEY PRI 1992-93 Campus Profile Grade Span: EE - 04 Campus #: 231901102 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,062,122 $142,506,443 $4,226,537 $14,190,304,738 Operating Expenditures Per Pupil $3,248 $2,841 $5,391 $4,013 % Expenditures by Function: Instruction 87.7% 79.4% 60.3% 61.2% Instructional Administration 0.8% 0.1% 1.4% 2.4% Campus Administration 6.9% 6.8% 5.6% 5.7% Other Campus Costs 4.5% 13.7% 32.7% 30.8% Instructional Operating Expenditures $931,719 $113,183,257 $2,548,305 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,849 $2,256 $3,250 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 52 15.9% 11.5% 14.5% 10.3% Vocational Education 0 - - 14.4% 13.6% Bilingual/ESL Education 44 13.5% 7.1% 7.0% 9.7% Gifted & Talented Education 26 8.0% 5.2% 9.2% 7.0% Teachers by Program (Population Served): Regular Education 17.8 83.8% 80.0% 79.7% 71.1% Special Education 1.0 4.7% 8.8% 6.5% 9.2% Compensatory Education 2.0 9.4% 5.3% 6.4% 5.7% Vocational Education 0.0 - - 2.8% 3.9% Bilingual/ESL Education 0.2 0.9% 4.3% 0.9% 6.0% Gifted & Talented Education 0.2 1.1% 1.5% 1.4% 2.2% Other 0.0 - 0.1% 2.4% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $631,064 67.7% 73.3% 70.8% 68.5% Special Education $40,860 4.4% 10.6% 5.3% 10.9% Compensatory Education $223,370 24.0% 12.2% 17.8% 11.5% Vocational Education 0 - 0.1% 3.3% 4.0% Bilingual/ESL Education $9,475 1.0% 2.6% 1.1% 3.2% Gifted & Talented Education $26,950 2.9% 1.2% 1.7% 1.8% <