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: MONAHANS-WICKETT-PYOTE ISD Academic Excellence Indicator System Total Enrollment: 410 Campus Name: TATOM EL 1992-93 Campus Performance Grade Span: 03 - 04 Campus #: 238902108 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 55.6% * n/a * - * - - % Mastery 27.7% * n/a * - * - - Writing % Passing 42.0% * n/a * - * - - % Mastery 17.9% * n/a * - * - - Math % Passing 72.0% * n/a * - * - - % Mastery 13.8% * n/a * - * - - All Tests % Passing 33.0% * n/a * - * - - % Mastery 4.6% * n/a * - * - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 79.7% 79.5% 79.6% (-) 84.6% (-) 72.9% (-) 84.8% (-) 80.0% (-) % Mastery 48.7% 42.3% 47.7% 42.5% 23.1% 35.7% 50.6% 60.0% Writing % Passing {90%} 68.3% 58.0% 67.2% 56.0% (-) 35.7% (-) 49.3% (-) 64.1% (-) 80.0% (-) % Mastery 22.8% 16.6% 20.0% 16.3% 7.1% 11.6% 20.5% 40.0% Math % Passing {90%} 84.5% 83.7% 85.4% 85.8% (-) 71.4% (-) 74.6% (-) 97.5% (+) 100.0% (+) % Mastery 30.3% 22.8% 25.9% 23.7% 0.0% 18.3% 31.6% 40.0% All Tests % Passing {90%} 60.8% 54.3% 59.0% 54.4% (-) 35.7% (-) 46.5% (-) 63.3% (-) 80.0% (-) % Mastery 11.6% 4.9% 8.3% 4.7% 0.0% 1.4% 7.6% 20.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 84.1% 81.7% 83.9% (-) 66.7% (-) 78.2% (-) 89.0% (-) * % Mastery 53.6% 52.2% 54.5% 52.2% 33.3% 41.0% 61.0% * Writing % Passing {90%} 62.5% 60.3% 62.5% 58.9% (-) 50.0% (-) 46.8% (-) 68.4% (-) * % Mastery 18.3% 13.1% 14.7% 13.5% 16.7% 8.9% 17.3% * Math % Passing {90%} 85.2% 80.6% 88.3% 80.6% (-) 66.7% (-) 68.4% (-) 90.9% (+) * % Mastery 34.7% 26.9% 34.1% 28.0% 0.0% 16.5% 37.4% * All Tests % Passing {90%} 57.0% 52.0% 56.5% 51.9% (-) 50.0% (-) 34.2% (-) 65.0% (-) * % Mastery 10.8% 7.4% 7.5% 8.0% 0.0% 2.5% 13.0% * 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: MONAHANS-WICKETT-PYOTE ISD Academic Excellence Indicator System Total Enrollment: 410 Campus Name: TATOM EL 1992-93 Campus Performance Grade Span: 03 - 04 Campus #: 238902108 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.0% 96.3% 97.3% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 3 1.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Grade 4 1.2% 1.0% 0.0% 1.0% 0.0% 1.1% 0.9% * 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: MONAHANS-WICKETT-PYOTE ISD Academic Excellence Indicator System Total Enrollment: 410 Campus Name: TATOM EL 1992-93 Campus Performance Grade Span: 03 - 04 Campus #: 238902108 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%} 79.6% (-) 67.1% (-) 72.0% (-) 85.9% (-) 44.4% 50.0% 0.0% 0.0% 20.0% % Mastery 42.5% 27.6% 37.3% 46.7% 11.1% 9.6% 0.0% 0.0% 0.0% Writing % Passing {90%} 56.0% (-) 40.8% (-) 52.0% (-) 59.3% (-) 29.6% 30.2% 0.0% 0.0% 60.0% % Mastery 16.3% 11.8% 14.7% 17.6% 7.4% 1.9% 0.0% 0.0% 20.0% Math % Passing {90%} 85.8% (-) 76.6% (-) 85.7% (-) 85.9% (-) 63.0% 64.8% 16.7% 16.7% * % Mastery 23.7% 18.2% 27.3% 20.7% 14.8% 5.6% 0.0% 0.0% * All Tests % Passing {90%} 54.4% (-) 40.3% (-) 53.2% (-) 55.4% (-) 29.6% 24.1% 0.0% 0.0% 20.0% % Mastery 4.7% 2.6% 5.2% 4.3% 0.0% 0.0% 0.0% 0.0% 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 83.9% (-) 78.6% (-) 75.9% (-) 90.9% (+) 54.8% 30.0% * * 100.0% % Mastery 52.2% 32.1% 47.1% 56.6% 32.3% 0.0% * * 50.0% Writing % Passing {90%} 58.9% (-) 46.4% (-) 51.7% (-) 65.3% (-) 30.0% 0.0% * * 71.4% % Mastery 13.5% 10.7% 11.5% 15.3% 3.3% 0.0% * * 14.3% Math % Passing {90%} 80.6% (-) 68.7% (-) 74.7% (-) 85.9% (-) 71.0% 50.0% * * 100.0% % Mastery 28.0% 18.1% 31.0% 25.3% 19.4% 0.0% * * 25.0% All Tests % Passing {90%} 51.9% (-) 38.1% (-) 46.6% (-) 56.6% (-) 25.8% 0.0% * * 75.0% % Mastery 8.0% 3.6% 8.0% 8.1% 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: MONAHANS-WICKETT-PYOTE ISD Academic Excellence Indicator System Total Enrollment: 410 Campus Name: TATOM EL 1992-93 Campus Performance Grade Span: 03 - 04 Campus #: 238902108 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.3% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 4 1.0% 1.9% 2.0% 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: MONAHANS-WICKETT-PYOTE ISDAcademic Excellence Indicator System Total Enrollment: 410 Campus Name: TATOM EL 1992-93 Campus Profile Grade Span: 03 - 04 Campus #: 238902108 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 410 n/a 50,929 2,653 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.5% 0.3% 0.4% Pre-Kindergarten 0 - 3.7% 3.1% 2.7% Kindergarten 0 - 12.7% 5.8% 7.4% Grade 1 0 - 15.4% 8.3% 8.5% Grade 2 0 - 16.8% 8.2% 8.2% Grade 3 187 45.6% 18.5% 7.6% 8.0% Grade 4 223 54.4% 16.0% 8.4% 8.0% Grade 5 0 - 13.2% 8.9% 7.9% Grade 6 0 - 3.0% 7.6% 8.0% Grade 7 0 - 0.2% 8.1% 7.9% Grade 8 0 - 0.1% 7.4% 7.4% Grade 9 0 - - 6.3% 8.3% Grade 10 0 - - 7.8% 6.6% Grade 11 0 - - 6.9% 5.6% Grade 12 0 - - 5.5% 5.1% Ethnic Distribution: White 205 50.0% 55.3% 48.9% 48.4% Hispanic (a) 176 42.9% 26.5% 45.9% 34.9% African American (a) 22 5.4% 14.9% 4.7% 14.3% Other (a) 7 1.7% 3.3% 0.5% 2.4% Economically Disadvantaged (a) 215 52.4% 47.4% 48.0% 43.6% Limited English Proficient (LEP) (a) 11 2.7% 8.6% 3.8% 11.3% Student/Teacher Ratio 15.6 n/a 16.0 15.9 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: MONAHANS-WICKETT-PYOTE ISDAcademic Excellence Indicator System Total Enrollment: 410 Campus Name: TATOM EL 1992-93 Campus Profile Grade Span: 03 - 04 Campus #: 238902108 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 29.3 83.0% 83.9% 55.5% 62.3% Teachers 26.3 74.5% 74.6% 47.5% 52.3% Professional Support 2.0 5.7% 6.0% 3.4% 6.6% Campus Administrators 1.0 2.8% 3.3% 3.4% 2.5% Educational Aides: 6.0 17.0% 16.1% 11.1% 8.8% Total Staff: 35.3 n/a 4,270.9 351.0 419,589.7 Total Minority Staff: 3.0 8.5% 16.0% 27.9% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - 5.2% 29.2% 21.6% Females 26.3 100.0% 94.8% 70.8% 78.4% African-American 0.0 - 5.2% 1.2% 8.3% Hispanic 2.0 7.6% 7.0% 7.8% 13.9% White 24.3 92.4% 87.4% 91.0% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 6.0% 2.6% 6.5% 1-5 Years Experience 3.0 11.4% 27.7% 11.4% 24.7% 6-10 Years Experience 5.0 19.0% 21.3% 24.8% 20.0% 11-20 Years Experience 13.8 52.3% 30.6% 34.2% 32.6% 0ver 20 Years Experience 4.5 17.2% 14.3% 27.0% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 14.0 10.7 14.4 11.4 Average Years Experience of Teachers with District: 10.7 7.3 10.0 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $20,754 $20,983 $21,365 1-5 Years Experience $22,480 $22,775 $23,380 $23,441 6-10 Years Experience $27,724 $26,535 $27,334 $27,113 11-20 Years Experience $29,677 $29,681 $29,817 $30,836 0ver 20 Years Experience $34,262 $33,993 $34,983 $35,466 Average Actual Salaries (excluding supplements): Teachers $29,275 $27,177 $29,630 $28,398 Professional Support $28,430 $31,593 $32,955 $35,374 Campus Administration $49,500 $43,771 $47,975 $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: MONAHANS-WICKETT-PYOTE ISDAcademic Excellence Indicator System Total Enrollment: 410 Campus Name: TATOM EL 1992-93 Campus Profile Grade Span: 03 - 04 Campus #: 238902108 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,508,491 $145,615,127 $12,399,615 $14,190,304,738 Operating Expenditures Per Pupil $3,679 $2,859 $4,674 $4,013 % Expenditures by Function: Instruction 80.4% 79.4% 58.7% 61.2% Instructional Administration - 0.1% 0.6% 2.4% Campus Administration 5.0% 6.7% 6.7% 5.7% Other Campus Costs 14.6% 13.7% 34.0% 30.8% Instructional Operating Expenditures $1,213,402 $115,660,090 $7,275,325 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,960 $2,271 $2,742 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 41 10.0% 11.8% 9.6% 10.3% Vocational Education 0 - - 13.5% 13.6% Bilingual/ESL Education 11 2.7% 7.6% 3.8% 9.7% Gifted & Talented Education 41 10.0% 5.2% 5.1% 7.0% Teachers by Program (Population Served): Regular Education 20.0 76.0% 79.1% 79.0% 71.1% Special Education 2.0 7.6% 9.1% 7.0% 9.2% Compensatory Education 1.3 4.9% 5.4% 4.3% 5.7% Vocational Education 0.0 - - 3.7% 3.9% Bilingual/ESL Education 1.0 3.8% 4.6% 2.9% 6.0% Gifted & Talented Education 2.0 7.6% 1.5% 2.3% 2.2% Other 0.0 - 0.2% 0.8% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $759,778 62.6% 72.9% 67.9% 68.5% Special Education $172,371 14.2% 10.7% 9.7% 10.9% Compensatory Education $184,253 15.2% 12.0% 13.1% 11.5% Vocational Education 0 - 0.1% 3.8% 4.0% Bilingual/ESL Education $26,217 2.2% 3.0% 1.8% 3.2% Gifted & Talented Education $70,783 5.8% 1.2% 3.6% 1.8% <