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: MCFADDIN ISD Academic Excellence Indicator System Total Enrollment: 12 Campus Name: MCFADDIN EL 1992-93 Campus Performance Grade Span: KG - 08 Campus #: 235903101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% * 67.6% * - * - - % Mastery 48.7% * 30.2% * - * - - Writing % Passing {90%} 68.3% * 53.7% * - * - - % Mastery 22.8% * 9.0% * - * - - Math % Passing {90%} 84.5% * 76.1% * - * - - % Mastery 30.3% * 20.1% * - * - - All Tests % Passing {90%} 60.8% * 47.3% * - * - - % Mastery 11.6% * 4.3% * - * - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% * 68.4% * - * - - % Mastery 53.6% * 34.9% * - * - - Writing % Passing {90%} 62.5% * 45.6% * - * - - % Mastery 18.3% * 5.7% * - * - - Math % Passing {90%} 85.2% * 77.6% * - * - - % Mastery 34.7% * 21.6% * - * - - All Tests % Passing {90%} 57.0% * 38.8% * - * - - % Mastery 10.8% * 2.9% * - * - - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% * ? * - * - - % Mastery 10.1% * ? * - * - - Writing % Passing {90%} 69.1% * ? * - * - - % Mastery 25.8% * ? * - * - - Math % Passing {90%} 52.4% * ? * - * - - % Mastery 8.8% * ? * - * - - All Tests % Passing {90%} 39.6% * ? * - * - - % Mastery 3.2% * ? * - * - - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% * ? * - * - - % Mastery 9.4% * ? * - * - - Writing % Passing {90%} 59.5% * ? * - * - - % Mastery 19.4% * ? * - * - - Math % Passing {90%} 50.8% * ? * - * - - % Mastery 10.0% * ? * - * - - All Tests % Passing {90%} 36.3% * ? * - * - - % Mastery 2.9% * ? * - * - - 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: MCFADDIN ISD Academic Excellence Indicator System Total Enrollment: 12 Campus Name: MCFADDIN EL 1992-93 Campus Performance Grade Span: K - 08 Campus #: 235903101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 90.5% 95.6% 90.5% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% * 0.0% * - * * - Grade 1 7.6% * 7.9% * - * - - Grade 2 2.5% * 3.5% * - * - - Grade 4 1.2% * 1.0% * - * - - Grade 5 1.1% * 0.0% * - * - - Grade 6 2.3% * 0.0% * - * - - Grade 8 2.3% * ? * - * - - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% * ? * - * - - (1990/91) {1%} 3.9% * ? * * * * * 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: MCFADDIN ISD Academic Excellence Indicator System Total Enrollment: 12 Campus Name: MCFADDIN EL 1992-93 Campus Performance Grade Span: K - 08 Campus #: 235903101 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%} * * - * - - - - - % Mastery * * - * - - - - - Writing % Passing {90%} * * - * - - - - - % Mastery * * - * - - - - - Math % Passing {90%} * * - * - - - - - % Mastery * * - * - - - - - All Tests % Passing {90%} * * - * - - - - - % Mastery * * - * - - - - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} * * - * * * - - - % Mastery * * - * * * - - - Writing % Passing {90%} * * - * * * - - - % Mastery * * - * * * - - - Math % Passing {90%} * * - * * * - - - % Mastery * * - * * * - - - All Tests % Passing {90%} * * - * * * - - - % Mastery * * - * * * - - - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} * * - * * - - - - % Mastery * * - * * - - - - Writing % Passing {90%} * * - * * - - - - % Mastery * * - * * - - - - Math % Passing {90%} * * - * * - - - - % Mastery * * - * * - - - - All Tests % Passing {90%} * * - * * - - - - % Mastery * * - * * - - - - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} * * * - * * - - - % Mastery * * * - * * - - - Writing % Passing {90%} * * * - * * - - - % Mastery * * * - * * - - - Math % Passing {90%} * * * - * * - - - % Mastery * * * - * * - - - All Tests % Passing {90%} * * * - * * - - - % Mastery * * * - * * - - - 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: MCFADDIN ISD Academic Excellence Indicator System Total Enrollment: 12 Campus Name: MCFADDIN EL 1992-93 Campus Performance Grade Span: K - 08 Campus #: 235903101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 90.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K * * * * n/a - - * - Grade 1 * * * - n/a * - - - Grade 2 * * * * n/a * - - - Grade 4 * * - * n/a * - - - Grade 5 * * - * n/a * - - - Grade 6 * * * - n/a * - - - Grade 8 * * * - n/a * - - - Annual Dropout Rate ___________________ (1991/92) {1%} * * * - * * - - * (1990/91) {1%} * * * * * * * * * 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: MCFADDIN ISD Academic Excellence Indicator System Total Enrollment: 12 Campus Name: MCFADDIN EL 1992-93 Campus Profile Grade Span: KG - 08 Campus #: 235903101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 12 n/a 58,618 12 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.4% - 0.4% Pre-Kindergarten 0 - 7.7% - 2.7% Kindergarten 4 33.3% 13.3% 33.3% 7.4% Grade 1 1 8.3% 15.9% 8.3% 8.5% Grade 2 2 16.7% 15.1% 16.7% 8.2% Grade 3 0 - 15.5% - 8.0% Grade 4 1 8.3% 14.1% 8.3% 8.0% Grade 5 1 8.3% 13.1% 8.3% 7.9% Grade 6 1 8.3% 4.2% 8.3% 8.0% Grade 7 1 8.3% 0.4% 8.3% 7.9% Grade 8 1 8.3% 0.3% 8.3% 7.4% Grade 9 0 - - - 8.3% Grade 10 0 - - - 6.6% Grade 11 0 - - - 5.6% Grade 12 0 - - - 5.1% Ethnic Distribution: White 1 8.3% 4.8% 8.3% 48.4% Hispanic (a) 11 91.7% 69.1% 91.7% 34.9% African American (a) 0 - 25.4% - 14.3% Other (a) 0 - 0.8% - 2.4% Economically Disadvantaged (a) 12 100.0% 84.1% 100.0% 43.6% Limited English Proficient (LEP) (a) 2 16.7% 32.0% 16.7% 11.3% Student/Teacher Ratio 4.1 n/a 16.8 4.1 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: MCFADDIN ISD Academic Excellence Indicator System Total Enrollment: 12 Campus Name: MCFADDIN EL 1992-93 Campus Profile Grade Span: KG - 08 Campus #: 235903101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 2.9 100.0% 85.2% 85.6% 62.3% Teachers 2.9 100.0% 75.2% 82.8% 52.3% Professional Support 0.0 - 6.5% - 6.6% Campus Administrators 0.0 - 3.5% - 2.5% Educational Aides: 0.0 - 14.8% - 8.8% Total Staff: 2.9 n/a 4,647.6 3.5 419,589.7 Total Minority Staff: 0.0 - 64.1% - 33.8% Teachers By Ethnicity and Sex: Males 0.9 31.0% 12.9% 31.0% 21.6% Females 2.0 69.0% 87.1% 69.0% 78.4% African-American 0.0 - 25.9% - 8.3% Hispanic 0.0 - 32.5% - 13.9% White 2.9 100.0% 41.2% 100.0% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 8.3% - 6.5% 1-5 Years Experience 1.0 34.5% 26.9% 34.5% 24.7% 6-10 Years Experience 1.0 34.5% 17.9% 34.5% 20.0% 11-20 Years Experience 0.0 - 30.2% - 32.6% 0ver 20 Years Experience 0.9 31.0% 16.6% 31.0% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 14.0 11.0 14.0 11.4 Average Years Experience of Teachers with District: 14.0 8.7 14.0 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $21,815 $0 $21,365 1-5 Years Experience $19,939 $24,403 $19,939 $23,441 6-10 Years Experience $24,499 $27,724 $24,499 $27,113 11-20 Years Experience $0 $31,993 $0 $30,836 0ver 20 Years Experience $34,797 $37,998 $34,797 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,122 $29,331 $26,122 $28,398 Professional Support $0 $33,260 $0 $35,374 Campus Administration $0 $47,006 $0 $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: MCFADDIN ISD Academic Excellence Indicator System Total Enrollment: 12 Campus Name: MCFADDIN EL 1992-93 Campus Profile Grade Span: KG - 08 Campus #: 235903101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $114,986 $172,049,673 $130,036 $14,190,304,738 Operating Expenditures Per Pupil $9,582 $2,935 $10,836 $4,013 % Expenditures by Function: Instruction 91.0% 79.3% 80.4% 61.2% Instructional Administration - 0.1% - 2.4% Campus Administration 5.7% 7.5% 5.1% 5.7% Other Campus Costs 3.3% 13.1% 14.5% 30.8% Instructional Operating Expenditures $104,612 $136,519,153 $104,612 $8,678,868,610 Instructional Operating Expenditures Per Pupil $8,718 $2,329 $8,718 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 0 - 7.9% - 10.3% Vocational Education 0 - - - 13.6% Bilingual/ESL Education 0 - 27.9% - 9.7% Gifted & Talented Education 0 - 4.4% - 7.0% Teachers by Program (Population Served): Regular Education 2.8 97.6% 52.8% 97.6% 71.1% Special Education 0.0 - 7.3% - 9.2% Compensatory Education 0.1 2.4% 13.9% 2.4% 5.7% Vocational Education 0.0 - - - 3.9% Bilingual/ESL Education 0.0 - 23.6% - 6.0% Gifted & Talented Education 0.0 - 2.3% - 2.2% Other 0.0 - 0.1% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $96,688 92.4% 50.9% 92.4% 68.5% Special Education 0 - 9.3% - 10.9% Compensatory Education $7,924 7.6% 23.3% 7.6% 11.5% Vocational Education 0 - 0.1% - 4.0% Bilingual/ESL Education 0 - 15.0% - 3.2% Gifted & Talented Education 0 - 1.4% - 1.8% <