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: 13 Campus Name: SPECIAL ED SERVICES 1992-93 Campus Performance Grade Span: EE - 12 Campus #: 238902110 School Type: Both Elem/Sec Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.0% n/a 94.5% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 5 1.1% 0.4% - * - * - - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.6% n/a - - - - - (1990/91) {1%} 3.9% 1.1% n/a * * * * * % Advanced Courses __________________ (1992/93) 3.7% 6.5% n/a - n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 96.4% n/a - - - - - (Class of 1991) {99%} 95.6% 97.1% n/a - - - - - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 39.8% n/a - - - - - (Class of 1991) 33.2% 41.9% n/a - - - - - College Prepared ________________ (Class of 1993) 16.7% 9.8% n/a - - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 12.0% n/a - - - - - (Class of 1991) {35%} 15.6% 11.0% n/a - - - - - % Tested (Class of 1992) {70%} 63.6% 63.2% n/a - - - - - (Class of 1991) {70%} 62.4% 57.4% n/a - - - - - Average SAT Total Score (Class of 1992) 874 988 n/a - - - - - (Class of 1991) 873 875 n/a - - - - - Average ACT Composite Score (Class of 1992) 19.9 19.2 n/a - - - - - (Class of 1991) 19.9 19.7 n/a - - - - - 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: 13 Campus Name: SPECIAL ED SERVICES 1992-93 Campus Performance Grade Span: EE - 12 Campus #: 238902110 School Type: Both Elem/Sec Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 94.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 5 * * * * n/a - - - * Annual Dropout Rate ___________________ (1991/92) {1%} - - - - - - - - - (1990/91) {1%} * * * * * * * * * % Advanced Courses __________________ (1992/93) - n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} - - - - - - - - - (Class of 1991) {99%} - - - - - - - - - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) - - - - - - - - - (Class of 1991) - - - - - - - - - College Prepared ________________ (Class of 1993) - - - - - - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} - n/a - - n/a n/a n/a n/a n/a (Class of 1991) {35%} - n/a - - n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} - n/a - - n/a n/a n/a n/a n/a (Class of 1991) {70%} - n/a - - n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) - n/a - - n/a n/a n/a n/a n/a (Class of 1991) - n/a - - n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) - n/a - - n/a n/a n/a n/a n/a (Class of 1991) - n/a - - n/a n/a n/a n/a n/a 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: 13 Campus Name: SPECIAL ED SERVICES 1992-93 Campus Profile Grade Span: EE - 12 Campus #: 238902110 School Type: Both Elem/Sec _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 13 n/a - 2,653 3,535,742 Enrollment by Grade: Early Childhood Education 7 53.8% - 0.3% 0.4% Pre-Kindergarten 0 - - 3.1% 2.7% Kindergarten 0 - - 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 4 30.8% - 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 2 15.4% - 6.9% 5.6% Grade 12 0 - - 5.5% 5.1% Ethnic Distribution: White 4 30.8% - 48.9% 48.4% Hispanic (a) 8 61.5% - 45.9% 34.9% African American (a) 1 7.7% - 4.7% 14.3% Other (a) 0 - - 0.5% 2.4% Economically Disadvantaged (a) 6 46.2% - 48.0% 43.6% Limited English Proficient (LEP) (a) 0 - - 3.8% 11.3% Student/Teacher Ratio 6.5 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: 13 Campus Name: SPECIAL ED SERVICES 1992-93 Campus Profile Grade Span: EE - 12 Campus #: 238902110 School Type: Both Elem/Sec _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 5.0 62.5% - 55.5% 62.3% Teachers 2.0 25.0% - 47.5% 52.3% Professional Support 2.0 25.0% - 3.4% 6.6% Campus Administrators 1.0 12.5% - 3.4% 2.5% Educational Aides: 3.0 37.5% - 11.1% 8.8% Total Staff: 8.0 n/a - 351.0 419,589.7 Total Minority Staff: 3.0 37.5% - 27.9% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - - 29.2% 21.6% Females 2.0 100.0% - 70.8% 78.4% African-American 0.0 - - 1.2% 8.3% Hispanic 0.0 - - 7.8% 13.9% White 2.0 100.0% - 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 0.0 - - 11.4% 24.7% 6-10 Years Experience 1.0 50.0% - 24.8% 20.0% 11-20 Years Experience 1.0 50.0% - 34.2% 32.6% 0ver 20 Years Experience 0.0 - - 27.0% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.0 - 14.4 11.4 Average Years Experience of Teachers with District: 7.5 - 10.0 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 ? $20,983 $21,365 1-5 Years Experience $0 ? $23,380 $23,441 6-10 Years Experience $28,180 ? $27,334 $27,113 11-20 Years Experience $28,180 ? $29,817 $30,836 0ver 20 Years Experience $0 ? $34,983 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,180 ? $29,630 $28,398 Professional Support $36,041 ? $32,955 $35,374 Campus Administration $46,400 ? $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: 13 Campus Name: SPECIAL ED SERVICES 1992-93 Campus Profile Grade Span: EE - 12 Campus #: 238902110 School Type: Both Elem/Sec _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $239,459 0 $12,399,615 $14,190,304,738 Operating Expenditures Per Pupil $18,420 0 $4,674 $4,013 % Expenditures by Function: Instruction 61.4% - 58.7% 61.2% Instructional Administration - - 0.6% 2.4% Campus Administration 27.8% - 6.7% 5.7% Other Campus Costs 10.8% - 34.0% 30.8% Instructional Operating Expenditures $147,052 0 $7,275,325 $8,678,868,610 Instructional Operating Expenditures Per Pupil $11,312 0 $2,742 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 13 100.0% - 9.6% 10.3% Vocational Education 0 - - 13.5% 13.6% Bilingual/ESL Education 0 - - 3.8% 9.7% Gifted & Talented Education 0 - - 5.1% 7.0% Teachers by Program (Population Served): Regular Education 0.0 - - 79.0% 71.1% Special Education 2.0 100.0% - 7.0% 9.2% Compensatory Education 0.0 - - 4.3% 5.7% Vocational Education 0.0 - - 3.7% 3.9% Bilingual/ESL Education 0.0 - - 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 0 - - 67.9% 68.5% Special Education $141,622 96.3% - 9.7% 10.9% Compensatory Education $5,430 3.7% - 13.1% 11.5% Vocational Education 0 - - 3.8% 4.0% Bilingual/ESL Education 0 - - 1.8% 3.2% Gifted & Talented Education 0 - - 3.6% 1.8% <