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: MINEOLA ISD Academic Excellence Indicator System Total Enrollment: 456 Campus Name: MINEOLA PRI 1992-93 Campus Performance Grade Span: PK - 02 Campus #: 250903101 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.5% n/a 96.0% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.8% - 0.8% 0.0% 0.0% 1.1% - Grade 1 7.6% 8.5% - 8.5% 9.5% 18.2% 7.0% - Grade 2 2.5% 7.1% - 7.1% 7.1% 0.0% 7.5% - 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: MINEOLA ISD Academic Excellence Indicator System Total Enrollment: 456 Campus Name: MINEOLA PRI 1992-93 Campus Performance Grade Span: PK - 02 Campus #: 250903101 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.0% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 0.8% 1.3% 1.6% 0.0% n/a - 0.0% 0.0% 11.1% Grade 1 8.5% 11.9% 9.3% 7.8% n/a 17.6% 16.7% 16.7% 12.5% Grade 2 7.1% 6.9% 5.3% 9.1% n/a 0.0% * * 18.8% 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: MINEOLA ISD Academic Excellence Indicator System Total Enrollment: 456 Campus Name: MINEOLA PRI 1992-93 Campus Profile Grade Span: PK - 02 Campus #: 250903101 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 456 n/a - 1,645 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.2% 0.4% Pre-Kindergarten 71 15.6% - 4.3% 2.7% Kindergarten 120 26.3% - 7.3% 7.4% Grade 1 141 30.9% - 8.6% 8.5% Grade 2 124 27.2% - 7.5% 8.2% Grade 3 0 - - 8.4% 8.0% Grade 4 0 - - 8.3% 8.0% Grade 5 0 - - 7.5% 7.9% Grade 6 0 - - 6.0% 8.0% Grade 7 0 - - 7.8% 7.9% Grade 8 0 - - 7.4% 7.4% Grade 9 0 - - 7.4% 8.3% Grade 10 0 - - 6.6% 6.6% Grade 11 0 - - 6.1% 5.6% Grade 12 0 - - 6.4% 5.1% Ethnic Distribution: White 357 78.3% - 79.8% 48.4% Hispanic (a) 36 7.9% - 5.8% 34.9% African American (a) 62 13.6% - 14.3% 14.3% Other (a) 1 0.2% - 0.1% 2.4% Economically Disadvantaged (a) 290 63.6% - 43.2% 43.6% Limited English Proficient (LEP) (a) 27 5.9% - 2.7% 11.3% Student/Teacher Ratio 16.4 n/a - 15.5 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: MINEOLA ISD Academic Excellence Indicator System Total Enrollment: 456 Campus Name: MINEOLA PRI 1992-93 Campus Profile Grade Span: PK - 02 Campus #: 250903101 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 29.9 79.1% - 62.1% 62.3% Teachers 27.9 73.8% - 54.2% 52.3% Professional Support 1.0 2.6% - 4.1% 6.6% Campus Administrators 1.0 2.6% - 2.2% 2.5% Educational Aides: 7.9 20.9% - 10.4% 8.8% Total Staff: 37.8 n/a - 195.6 419,589.7 Total Minority Staff: 2.9 7.8% - 8.6% 33.8% Teachers By Ethnicity and Sex: Males 0.0 - - 20.9% 21.6% Females 27.9 100.0% - 79.1% 78.4% African-American 2.0 7.2% - 6.6% 8.3% Hispanic 0.0 - - - 13.9% White 25.9 92.8% - 93.4% 77.2% Other 0.0 - - - 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 7.2% - 4.2% 6.5% 1-5 Years Experience 8.8 31.6% - 30.0% 24.7% 6-10 Years Experience 9.7 34.7% - 18.5% 20.0% 11-20 Years Experience 5.0 17.9% - 25.5% 32.6% 0ver 20 Years Experience 2.4 8.6% - 21.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.8 - 11.5 11.4 Average Years Experience of Teachers with District: 6.6 - 6.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,000 ? $19,444 $21,365 1-5 Years Experience $21,171 ? $20,953 $23,441 6-10 Years Experience $25,846 ? $25,812 $27,113 11-20 Years Experience $29,716 ? $28,178 $30,836 0ver 20 Years Experience $30,999 ? $31,203 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,944 ? $25,857 $28,398 Professional Support $28,080 ? $28,958 $35,374 Campus Administration $46,300 ? $44,095 $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: MINEOLA ISD Academic Excellence Indicator System Total Enrollment: 456 Campus Name: MINEOLA PRI 1992-93 Campus Profile Grade Span: PK - 02 Campus #: 250903101 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,226,651 0 $5,647,881 $14,190,304,738 Operating Expenditures Per Pupil $2,690 0 $3,433 $4,013 % Expenditures by Function: Instruction 73.0% - 63.7% 61.2% Instructional Administration - - 1.0% 2.4% Campus Administration 6.6% - 6.8% 5.7% Other Campus Costs 20.4% - 28.6% 30.8% Instructional Operating Expenditures $895,390 0 $3,595,924 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,964 0 $2,186 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 48 10.5% - 12.8% 10.3% Vocational Education 0 - - 15.1% 13.6% Bilingual/ESL Education 27 5.9% - 2.4% 9.7% Gifted & Talented Education 15 3.3% - 7.4% 7.0% Teachers by Program (Population Served): Regular Education 23.0 82.5% - 75.3% 71.1% Special Education 1.1 3.9% - 7.9% 9.2% Compensatory Education 2.7 9.7% - 7.0% 5.7% Vocational Education 0.0 - - 4.7% 3.9% Bilingual/ESL Education 0.4 1.4% - 0.8% 6.0% Gifted & Talented Education 0.7 2.5% - 0.9% 2.2% Other 0.0 - - 3.3% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $703,295 78.5% - 71.3% 68.5% Special Education $26,181 2.9% - 10.2% 10.9% Compensatory Education $139,135 15.5% - 11.4% 11.5% Vocational Education 0 - - 5.1% 4.0% Bilingual/ESL Education $9,137 1.0% - 0.8% 3.2% Gifted & Talented Education $17,642 2.0% - 1.1% 1.8% <