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: 221 Campus Name: GEORGE CULLENDER KIND 1992-93 Campus Performance Grade Span: PK - PK Campus #: 238902109 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.0% n/a 95.1% (-) 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% - 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: 221 Campus Name: GEORGE CULLENDER KIND 1992-93 Campus Performance Grade Span: PK - PK Campus #: 238902109 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.1% (-) 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% 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: 221 Campus Name: GEORGE CULLENDER KIND 1992-93 Campus Profile Grade Span: PK - PK Campus #: 238902109 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 221 n/a - 2,653 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.3% 0.4% Pre-Kindergarten 81 36.7% - 3.1% 2.7% Kindergarten 140 63.3% - 5.8% 7.4% Grade 1 0 - - 8.3% 8.5% Grade 2 0 - - 8.2% 8.2% Grade 3 0 - - 7.6% 8.0% Grade 4 0 - - 8.4% 8.0% Grade 5 0 - - 8.9% 7.9% Grade 6 0 - - 7.6% 8.0% Grade 7 0 - - 8.1% 7.9% Grade 8 0 - - 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 92 41.6% - 48.9% 48.4% Hispanic (a) 112 50.7% - 45.9% 34.9% African American (a) 16 7.2% - 4.7% 14.3% Other (a) 1 0.5% - 0.5% 2.4% Economically Disadvantaged (a) 154 69.7% - 48.0% 43.6% Limited English Proficient (LEP) (a) 30 13.6% - 3.8% 11.3% Student/Teacher Ratio 20.1 n/a - 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: 221 Campus Name: GEORGE CULLENDER KIND 1992-93 Campus Profile Grade Span: PK - PK Campus #: 238902109 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 13.0 65.0% - 55.5% 62.3% Teachers 11.0 55.0% - 47.5% 52.3% Professional Support 1.0 5.0% - 3.4% 6.6% Campus Administrators 1.0 5.0% - 3.4% 2.5% Educational Aides: 7.0 35.0% - 11.1% 8.8% Total Staff: 20.0 n/a - 351.0 419,589.7 Total Minority Staff: 5.0 25.0% - 27.9% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - - 29.2% 21.6% Females 11.0 100.0% - 70.8% 78.4% African-American 0.0 - - 1.2% 8.3% Hispanic 2.0 18.2% - 7.8% 13.9% White 9.0 81.8% - 91.0% 77.2% Other 0.0 - - - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - - 2.6% 6.5% 1-5 Years Experience 1.0 9.1% - 11.4% 24.7% 6-10 Years Experience 6.0 54.5% - 24.8% 20.0% 11-20 Years Experience 2.0 18.2% - 34.2% 32.6% 0ver 20 Years Experience 2.0 18.2% - 27.0% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.6 - 14.4 11.4 Average Years Experience of Teachers with District: 9.5 - 10.0 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 ? $20,983 $21,365 1-5 Years Experience $23,620 ? $23,380 $23,441 6-10 Years Experience $26,660 ? $27,334 $27,113 11-20 Years Experience $28,180 ? $29,817 $30,836 0ver 20 Years Experience $34,950 ? $34,983 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,167 ? $29,630 $28,398 Professional Support $23,620 ? $32,955 $35,374 Campus Administration $48,000 ? $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: 221 Campus Name: GEORGE CULLENDER KIND 1992-93 Campus Profile Grade Span: PK - PK Campus #: 238902109 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $692,795 0 $12,399,615 $14,190,304,738 Operating Expenditures Per Pupil $3,135 0 $4,674 $4,013 % Expenditures by Function: Instruction 76.1% - 58.7% 61.2% Instructional Administration - - 0.6% 2.4% Campus Administration 10.2% - 6.7% 5.7% Other Campus Costs 13.6% - 34.0% 30.8% Instructional Operating Expenditures $527,490 0 $7,275,325 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,387 0 $2,742 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 8 3.6% - 9.6% 10.3% Vocational Education 0 - - 13.5% 13.6% Bilingual/ESL Education 30 13.6% - 3.8% 9.7% Gifted & Talented Education 0 - - 5.1% 7.0% Teachers by Program (Population Served): Regular Education 8.0 72.7% - 79.0% 71.1% Special Education 0.0 - - 7.0% 9.2% Compensatory Education 1.5 13.6% - 4.3% 5.7% Vocational Education 0.0 - - 3.7% 3.9% Bilingual/ESL Education 1.5 13.6% - 2.9% 6.0% Gifted & Talented Education 0.0 - - 2.3% 2.2% Other 0.0 - - 0.8% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $296,800 56.3% - 67.9% 68.5% Special Education $900 0.2% - 9.7% 10.9% Compensatory Education $156,155 29.6% - 13.1% 11.5% Vocational Education 0 - - 3.8% 4.0% Bilingual/ESL Education $59,400 11.3% - 1.8% 3.2% Gifted & Talented Education $14,235 2.7% - 3.6% 1.8% <