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: 403 Campus Name: MINEOLA EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 250903102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 82.2% 83.9% 82.2% (-) 80.0% (-) 87.5% (-) 81.7% (-) - % Mastery 48.7% 47.5% 52.4% 47.5% 13.3% 25.0% 54.8% - Writing % Passing {90%} 68.3% 58.1% 73.3% 58.1% (-) 20.0% (-) 37.5% (-) 65.2% (-) - % Mastery 22.8% 12.0% 21.7% 12.0% 0.0% 0.0% 15.2% - Math % Passing {90%} 84.5% 73.9% 89.9% 73.9% (-) 40.0% (-) 62.5% (-) 79.8% (-) - % Mastery 30.3% 19.3% 32.0% 19.3% 6.7% 12.5% 21.3% - All Tests % Passing {90%} 60.8% 52.9% 65.3% 52.9% (-) 20.0% (-) 37.5% (-) 58.5% (-) - % Mastery 11.6% 5.0% 10.3% 5.0% 0.0% 0.0% 6.4% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 91.7% 85.6% 91.7% (+) 73.3% (-) * 94.4% (+) - % Mastery 53.6% 64.8% 58.2% 64.8% 53.3% * 67.8% - Writing % Passing {90%} 62.5% 69.4% 66.7% 69.4% (-) 31.3% (-) * 75.3% (-) - % Mastery 18.3% 16.7% 16.5% 16.7% 0.0% * 20.2% - Math % Passing {90%} 85.2% 90.0% 89.2% 90.0% (+) 62.5% (-) * 94.5% (+) - % Mastery 34.7% 25.5% 36.5% 25.5% 6.3% * 29.7% - All Tests % Passing {90%} 57.0% 68.2% 60.8% 68.2% (-) 25.0% (-) * 74.7% (-) - % Mastery 10.8% 6.4% 10.2% 6.4% 0.0% * 7.7% - 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: 403 Campus Name: MINEOLA EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 250903102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.5% 96.6% 97.1% (+) 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% - Grade 4 1.2% 2.4% 0.0% 2.4% 5.6% * 2.0% - Grade 5 1.1% 6.3% 0.0% 6.3% 8.3% * 6.1% - 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: MINEOLA ISD Academic Excellence Indicator System Total Enrollment: 403 Campus Name: MINEOLA EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 250903102 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%} 82.2% (-) - 84.6% (-) 80.3% (-) 63.3% 41.7% * * 57.1% % Mastery 47.5% - 38.5% 54.5% 30.0% 4.2% * * 21.4% Writing % Passing {90%} 58.1% (-) - 46.2% (-) 67.7% (-) 37.9% 0.0% * * 23.1% % Mastery 12.0% - 3.8% 18.5% 10.3% 0.0% * * 0.0% Math % Passing {90%} 73.9% (-) - 71.7% (-) 75.8% (-) 63.3% 37.5% * * 71.4% % Mastery 19.3% - 15.1% 22.7% 6.7% 0.0% * * 14.3% All Tests % Passing {90%} 52.9% (-) - 41.5% (-) 62.1% (-) 30.0% 0.0% * * 28.6% % Mastery 5.0% - 3.8% 6.1% 3.3% 0.0% * * 7.1% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 91.7% (+) 87.5% (-) 98.0% (+) 87.7% (-) 84.0% 83.3% * * 81.8% % Mastery 64.8% 58.3% 73.5% 57.9% 36.0% 33.3% * * 54.5% Writing % Passing {90%} 69.4% (-) 69.4% (-) 65.3% (-) 73.7% (-) 54.2% 50.0% * * 30.0% % Mastery 16.7% 8.2% 16.3% 15.8% 0.0% 0.0% * * 0.0% Math % Passing {90%} 90.0% (+) 81.6% (-) 88.0% (-) 93.1% (+) 76.9% 66.7% * * 81.8% % Mastery 25.5% 18.4% 34.0% 19.0% 15.4% 0.0% * * 0.0% All Tests % Passing {90%} 68.2% (-) 65.3% (-) 66.0% (-) 70.7% (-) 57.7% 50.0% * * 36.4% % Mastery 6.4% 4.1% 10.0% 3.4% 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: MINEOLA ISD Academic Excellence Indicator System Total Enrollment: 403 Campus Name: MINEOLA EL 1992-93 Campus Performance Grade Span: EE - 05 Campus #: 250903102 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.1% (+) 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 2.4% 3.3% 3.4% 1.5% n/a 3.7% - - 0.0% Grade 5 6.3% 7.8% 9.5% 2.0% n/a 6.1% - * 23.1% 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: 403 Campus Name: MINEOLA EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 250903102 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 403 n/a 48,553 1,645 3,535,742 Enrollment by Grade: Early Childhood Education 4 1.0% 0.7% 0.2% 0.4% Pre-Kindergarten 0 - 2.7% 4.3% 2.7% Kindergarten 0 - 13.2% 7.3% 7.4% Grade 1 0 - 16.8% 8.6% 8.5% Grade 2 0 - 16.1% 7.5% 8.2% Grade 3 139 34.5% 18.0% 8.4% 8.0% Grade 4 136 33.7% 16.2% 8.3% 8.0% Grade 5 124 30.8% 12.4% 7.5% 7.9% Grade 6 0 - 3.2% 6.0% 8.0% Grade 7 0 - 0.4% 7.8% 7.9% Grade 8 0 - 0.3% 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 329 81.6% 69.3% 79.8% 48.4% Hispanic (a) 20 5.0% 17.9% 5.8% 34.9% African American (a) 54 13.4% 10.4% 14.3% 14.3% Other (a) 0 - 2.4% 0.1% 2.4% Economically Disadvantaged (a) 196 48.6% 38.1% 43.2% 43.6% Limited English Proficient (LEP) (a) 8 2.0% 5.6% 2.7% 11.3% Student/Teacher Ratio 17.1 n/a 16.3 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: 403 Campus Name: MINEOLA EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 250903102 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 27.3 77.3% 85.7% 62.1% 62.3% Teachers 23.6 66.8% 75.5% 54.2% 52.3% Professional Support 2.7 7.6% 6.6% 4.1% 6.6% Campus Administrators 1.0 2.8% 3.6% 2.2% 2.5% Educational Aides: 8.0 22.7% 14.3% 10.4% 8.8% Total Staff: 35.3 n/a 3,935.8 195.6 419,589.7 Total Minority Staff: 3.0 8.5% 10.7% 8.6% 33.8% Teachers By Ethnicity and Sex: Males 3.0 12.7% 4.7% 20.9% 21.6% Females 20.6 87.3% 95.3% 79.1% 78.4% African-American 3.0 12.7% 4.7% 6.6% 8.3% Hispanic 0.0 - 3.8% - 13.9% White 20.6 87.3% 91.1% 93.4% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 4.2% 6.0% 4.2% 6.5% 1-5 Years Experience 3.0 12.7% 26.0% 30.0% 24.7% 6-10 Years Experience 2.3 9.8% 19.7% 18.5% 20.0% 11-20 Years Experience 7.0 29.7% 33.4% 25.5% 32.6% 0ver 20 Years Experience 10.3 43.6% 15.0% 21.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 15.9 11.1 11.5 11.4 Average Years Experience of Teachers with District: 9.1 7.9 6.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,000 $20,892 $19,444 $21,365 1-5 Years Experience $19,900 $22,862 $20,953 $23,441 6-10 Years Experience $26,487 $26,361 $25,812 $27,113 11-20 Years Experience $28,714 $29,830 $28,178 $30,836 0ver 20 Years Experience $30,999 $34,819 $31,203 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,915 $27,548 $25,857 $28,398 Professional Support $26,285 $31,090 $28,958 $35,374 Campus Administration $40,000 $43,976 $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: 403 Campus Name: MINEOLA EL 1992-93 Campus Profile Grade Span: EE - 05 Campus #: 250903102 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,111,449 $140,753,974 $5,647,881 $14,190,304,738 Operating Expenditures Per Pupil $2,758 $2,899 $3,433 $4,013 % Expenditures by Function: Instruction 84.7% 78.8% 63.7% 61.2% Instructional Administration - 0.2% 1.0% 2.4% Campus Administration 7.9% 6.9% 6.8% 5.7% Other Campus Costs 7.4% 14.1% 28.6% 30.8% Instructional Operating Expenditures $941,275 $110,952,453 $3,595,924 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,336 $2,285 $2,186 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 49 12.2% 11.7% 12.8% 10.3% Vocational Education 0 - 0.1% 15.1% 13.6% Bilingual/ESL Education 7 1.7% 4.9% 2.4% 9.7% Gifted & Talented Education 27 6.7% 6.2% 7.4% 7.0% Teachers by Program (Population Served): Regular Education 20.0 84.8% 80.3% 75.3% 71.1% Special Education 2.0 8.5% 9.1% 7.9% 9.2% Compensatory Education 1.0 4.2% 5.1% 7.0% 5.7% Vocational Education 0.0 - - 4.7% 3.9% Bilingual/ESL Education 0.3 1.2% 3.7% 0.8% 6.0% Gifted & Talented Education 0.3 1.3% 1.8% 0.9% 2.2% Other 0.0 - - 3.3% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $693,803 73.7% 74.3% 71.3% 68.5% Special Education $136,342 14.5% 12.3% 10.2% 10.9% Compensatory Education $87,804 9.3% 9.3% 11.4% 11.5% Vocational Education 0 - 0.1% 5.1% 4.0% Bilingual/ESL Education $3,184 0.3% 2.5% 0.8% 3.2% Gifted & Talented Education $20,142 2.1% 1.5% 1.1% 1.8% <