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: WICHITA FALLS ISD              Academic Excellence Indicator System             Total Enrollment: 320
Campus Name: MCGAHA EL                             1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 243905120                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    78.6%    81.2%          82.8% (-)    80.0% (-)      *          86.4% (-)      -
              % Mastery             48.7%    51.3%    50.4%          51.7%        40.0%          *          54.5%          -
    Writing   % Passing  {90%}      68.3%    70.0%    69.2%          82.8% (-)    80.0% (-)      *          86.4% (-)      -
              % Mastery             22.8%    27.8%    22.2%          31.0%        20.0%          *          36.4%          -
    Math      % Passing  {90%}      84.5%    82.4%    87.8%          82.8% (-)    80.0% (-)      *          86.4% (-)      -
              % Mastery             30.3%    27.1%    31.9%          34.5%        20.0%          *          40.9%          -
    All Tests % Passing  {90%}      60.8%    61.6%    62.6%          72.4% (-)    80.0% (-)      *          72.7% (-)      -
              % Mastery             11.6%    12.4%    10.4%          20.7%         0.0%          *          27.3%          -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    82.8%    81.9%          80.8% (-)      *            *          89.5% (-)      -
              % Mastery             53.6%    57.3%    53.5%          73.1%          *            *          84.2%          -
    Writing   % Passing  {90%}      62.5%    68.6%    61.7%          56.0% (-)      *            *          63.2% (-)      -
              % Mastery             18.3%    21.6%    14.1%           0.0%          *            *           0.0%          -
    Math      % Passing  {90%}      85.2%    87.1%    87.0%          96.2% (+)      *            *         100.0% (+)      -
              % Mastery             34.7%    37.1%    34.0%          65.4%          *            *          78.9%          -
    All Tests % Passing  {90%}      57.0%    61.9%    55.3%          53.8% (-)      *            *          63.2% (-)      -
              % Mastery             10.8%    13.5%     6.9%           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: WICHITA FALLS ISD              Academic Excellence Indicator System             Total Enrollment: 320
Campus Name: MCGAHA EL                             1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 243905120                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.7%    96.2%          97.3% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.9%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 1                          7.6%     0.8%     5.6%           0.0%         0.0%         0.0%         0.0%          -
    Grade 2                          2.5%     0.4%     1.1%           0.0%         0.0%          *           0.0%          -
    Grade 3                          1.4%     0.0%     0.0%           0.0%         0.0%          *           0.0%          -
    Grade 4                          1.2%     0.4%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 5                          1.1%     0.1%     0.0%           0.0%          *           0.0%         0.0%          -
    Grade 6                          2.3%     0.2%      ?             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: WICHITA FALLS ISD              Academic Excellence Indicator System             Total Enrollment: 320
Campus Name: MCGAHA EL                             1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 243905120                                                                            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%}    82.8% (-)   84.6% (-)   76.9% (-)   87.5% (-)     *       75.0%       -         *         -
              % Mastery           51.7%       30.8%       46.2%       56.3%         *       37.5%       -         *         -
    Writing   % Passing  {90%}    82.8% (-)   76.9% (-)   76.9% (-)   87.5% (-)     *       75.0%       -         *         -
              % Mastery           31.0%       15.4%       23.1%       37.5%         *       25.0%       -         *         -
    Math      % Passing  {90%}    82.8% (-)   76.9% (-)   84.6% (-)   81.3% (-)     *       75.0%       -         *         -
              % Mastery           34.5%        7.7%       30.8%       37.5%         *       18.8%       -         *         -
    All Tests % Passing  {90%}    72.4% (-)   69.2% (-)   69.2% (-)   75.0% (-)     *       62.5%       -         *         -
              % Mastery           20.7%        0.0%       15.4%       25.0%         *        6.3%       -         *         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    80.8% (-)   55.6% (-)   91.7% (+)   71.4% (-)     *       42.9%       *         *         -
              % Mastery           73.1%       44.4%       91.7%       57.1%         *       42.9%       *         *         -
    Writing   % Passing  {90%}    56.0% (-)   37.5% (-)   66.7% (-)   46.2% (-)     *       16.7%       *         *         -
              % Mastery            0.0%        0.0%        0.0%        0.0%         *        0.0%       *         *         -
    Math      % Passing  {90%}    96.2% (+)   88.9% (-)  100.0% (+)   92.9% (+)     *      100.0%       *         *         -
              % Mastery           65.4%       55.6%       75.0%       57.1%         *       57.1%       *         *         -
    All Tests % Passing  {90%}    53.8% (-)   33.3% (-)   66.7% (-)   42.9% (-)     *       14.3%       *         *         -
              % Mastery            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 4
District Name: WICHITA FALLS ISD              Academic Excellence Indicator System             Total Enrollment: 320
Campus Name: MCGAHA EL                             1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 243905120                                                                            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 K                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         *         *
    Grade 1                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         *        0.0%
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         *        0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         *        0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         *        0.0%
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a       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: WICHITA FALLS ISD         Academic Excellence Indicator System              Total Enrollment:    320
     Campus Name: MCGAHA EL                          1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 243905120                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           320            n/a               48,383         15,587           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 1           0.3%                 0.7%           0.6%                0.4%
             Pre-Kindergarten                         44          13.8%                 3.6%           2.5%                2.7%
             Kindergarten                             43          13.4%                12.7%           7.6%                7.4%
             Grade 1                                  47          14.7%                15.2%           8.2%                8.5%
             Grade 2                                  43          13.4%                17.7%           8.4%                8.2%
             Grade 3                                  34          10.6%                18.8%           8.1%                8.0%
             Grade 4                                  38          11.9%                15.2%           7.6%                8.0%
             Grade 5                                  38          11.9%                12.0%           8.2%                7.9%
             Grade 6                                  32          10.0%                 2.9%           8.0%                8.0%
             Grade 7                                   0            -                   0.6%           7.6%                7.9%
             Grade 8                                   0            -                   0.6%           7.1%                7.4%
             Grade 9                                   0            -                    -             6.9%                8.3%
             Grade 10                                  0            -                    -             6.9%                6.6%
             Grade 11                                  0            -                    -             6.9%                5.6%
             Grade 12                                  0            -                    -             5.3%                5.1%
         Ethnic Distribution:
             White                                   230          71.9%                58.3%          66.8%               48.4%
             Hispanic (a)                             50          15.6%                23.4%          15.4%               34.9%
             African American (a)                     40          12.5%                14.5%          15.4%               14.3%
             Other (a)                                 0            -                   3.9%           2.4%                2.4%
 
         Economically Disadvantaged (a)              173          54.1%                43.6%          43.7%               43.6%
         Limited English Proficient (LEP) (a)          7           2.2%                 7.3%           2.2%               11.3%
         Student/Teacher Ratio                      15.8            n/a                16.3           15.8                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: WICHITA FALLS ISD         Academic Excellence Indicator System              Total Enrollment:    320
     Campus Name: MCGAHA EL                          1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 243905120                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          22.7        72.1%                85.0%          68.6%               62.3%
               Teachers                               20.3        64.3%                75.5%          57.9%               52.3%
               Professional Support                    1.4         4.6%                 6.3%           7.5%                6.6%
               Campus Administrators                   1.0         3.2%                 3.3%           2.5%                2.5%
         Educational Aides:                            8.8        27.9%                15.0%          10.5%                8.8%
         Total Staff:                                 31.5          n/a              3,931.3        1,703.4           419,589.7
         Total Minority Staff:                         4.8        15.3%                14.8%          11.2%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   0.1         0.7%                 6.4%          21.2%               21.6%
               Females                                20.1        99.3%                93.6%          78.8%               78.4%
               African-American                        2.0         9.9%                 5.9%           4.8%                8.3%
               Hispanic                                0.0          -                   5.9%           2.1%               13.9%
               White                                  18.3        90.1%                87.9%          92.0%               77.2%
               Other                                   0.0          -                   0.3%           1.0%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         4.9%                 6.3%           5.3%                6.5%
               1-5 Years Experience                    5.0        24.7%                25.9%          24.6%               24.7%
               6-10 Years Experience                   4.3        21.0%                20.5%          23.4%               20.0%
               11-20 Years Experience                  7.0        34.5%                32.4%          30.4%               32.6%
               0ver 20 Years Experience                3.0        14.8%                15.0%          16.2%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      12.9                11.1            11.4               11.4
         Average Years Experience of Teachers with District:         9.8                 7.7             8.7                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $20,750             $20,811         $20,459            $21,365
               1-5 Years Experience                              $22,561             $22,819         $22,701            $23,441
               6-10 Years Experience                             $25,725             $26,594         $26,192            $27,113
               11-20 Years Experience                            $29,705             $29,801         $29,311            $30,836
               0ver 20 Years Experience                          $36,082             $33,517         $35,601            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $27,607             $27,331         $27,501            $28,398
               Professional Support                              $33,527             $31,537         $36,480            $35,374
               Campus Administration                             $38,481             $43,671         $45,513            $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: WICHITA FALLS ISD         Academic Excellence Indicator System              Total Enrollment:    320
     Campus Name: MCGAHA EL                          1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 243905120                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $937,573         $138,323,269    $58,911,736     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,930               $2,859         $3,780              $4,013
         % Expenditures by Function:
             Instruction                                          78.6%                80.0%          59.8%               61.2%
             Instructional Administration                           -                   0.2%           2.1%                2.4%
             Campus Administration                                 6.4%                 6.4%           6.1%                5.7%
             Other Campus Costs                                   15.0%                13.4%          32.0%               30.8%
         Instructional Operating Expenditures                  $737,020         $110,597,567    $35,221,099      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,303               $2,286         $2,260              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        51          15.9%                11.1%          13.5%               10.3%
             Vocational Education                      0            -                   0.1%          11.2%               13.6%
             Bilingual/ESL Education                   0            -                   6.6%           1.5%                9.7%
             Gifted & Talented Education               6           1.9%                 6.7%           6.0%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      15.1          74.7%                81.5%          76.5%               71.1%
             Special Education                       4.0          19.7%                 8.3%          10.7%                9.2%
             Compensatory Education                  1.0           4.9%                 4.8%           4.1%                5.7%
             Vocational Education                    0.0            -                    -             3.1%                3.9%
             Bilingual/ESL Education                 0.0            -                   3.4%           0.8%                6.0%
             Gifted & Talented Education             0.1           0.6%                 2.0%           0.7%                2.2%
             Other                                   0.0            -                    -             4.1%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $543,523          73.7%                73.2%          69.3%               68.5%
             Special Education                  $121,289          16.5%                10.2%          13.9%               10.9%
             Compensatory Education              $71,844           9.7%                11.6%           9.3%               11.5%
             Vocational Education                      0            -                    -             3.9%                4.0%
             Bilingual/ESL Education                   0            -                   3.1%           0.4%                3.2%
             Gifted & Talented Education            $364            -                   1.9%           3.3%                1.8%
 
 
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