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: MERIDIAN ISD Academic Excellence Indicator System District #: 018902 1992-93 District Performance District Group: 2 Indicator: __________ Region District African State XII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 79.4% 79.2% 71.4% (-) * 50.0% (-) 75.0% (-) - % Mastery 48.7% 48.0% 43.6% 34.3% * 12.5% 41.7% - Writing % Passing {90%} 68.3% 66.7% 60.0% 50.0% (-) * 25.0% (-) 56.5% (-) - % Mastery 22.8% 22.4% 14.3% 8.8% * 0.0% 13.0% - Math % Passing {90%} 84.5% 83.2% 87.5% 85.7% (-) * 75.0% (-) 91.7% (+) - % Mastery 30.3% 27.7% 25.0% 28.6% * 25.0% 33.3% - All Tests % Passing {90%} 60.8% 59.1% 55.9% 45.7% (-) * 25.0% (-) 50.0% (-) - % Mastery 11.6% 10.7% 7.1% 8.6% * 0.0% 12.5% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 80.3% 80.7% 81.5% (-) * 71.4% (-) 89.5% (-) - % Mastery 53.6% 52.7% 51.9% 55.6% * 28.6% 68.4% - Writing % Passing {90%} 62.5% 60.9% 60.0% 73.1% (-) * 66.7% (-) 78.9% (-) - % Mastery 18.3% 18.2% 14.3% 38.5% * 0.0% 52.6% - Math % Passing {90%} 85.2% 84.9% 85.7% 88.9% (-) * 71.4% (-) 94.7% (+) - % Mastery 34.7% 32.2% 31.1% 59.3% * 42.9% 68.4% - All Tests % Passing {90%} 57.0% 55.2% 54.6% 70.4% (-) * 57.1% (-) 78.9% (-) - % Mastery 10.8% 10.2% 6.3% 25.9% * 0.0% 36.8% - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 56.4% 57.0% 74.2% (-) * 50.0% (-) 82.6% (-) * % Mastery 10.1% 10.7% 8.3% 25.8% * 16.7% 26.1% * Writing % Passing {90%} 69.1% 71.2% 72.6% 71.0% (-) * 66.7% (-) 69.6% (-) * % Mastery 25.8% 25.4% 21.5% 19.4% * 16.7% 13.0% * Math % Passing {90%} 52.4% 53.2% 55.5% 83.9% (-) * 66.7% (-) 87.0% (-) * % Mastery 8.8% 8.3% 5.9% 0.0% * 0.0% 0.0% * All Tests % Passing {90%} 39.6% 40.8% 40.4% 54.8% (-) * 50.0% (-) 56.5% (-) * % Mastery 3.2% 3.3% 0.0% 0.0% * 0.0% 0.0% * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 52.8% 51.1% 60.5% (-) * 28.6% (-) 65.7% (-) - % Mastery 9.4% 9.2% 7.1% 9.3% * 0.0% 11.4% - Writing % Passing {90%} 59.5% 60.0% 55.0% 81.0% (-) * 57.1% (-) 85.3% (-) - % Mastery 19.4% 19.7% 12.8% 26.2% * 0.0% 29.4% - Math % Passing {90%} 50.8% 51.7% 51.4% 72.1% (-) * 28.6% (-) 80.0% (-) - % Mastery 10.0% 10.0% 7.1% 14.0% * 0.0% 17.1% - All Tests % Passing {90%} 36.3% 36.7% 33.3% 53.5% (-) * 14.3% (-) 60.0% (-) - % Mastery 2.9% 2.6% 0.0% 7.0% * 0.0% 8.6% - 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: MERIDIAN ISD Academic Excellence Indicator System District #: 018902 1992-93 District Performance District Group: 2 Indicator: __________ Region District African State XII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 80.4% 80.0% 89.7% (-) - * 92.0% (+) - % Mastery 30.4% 32.5% 26.8% 34.5% - * 40.0% - Writing % Passing {90%} 83.2% 86.0% 85.7% 72.4% (-) - * 76.0% (-) - % Mastery 28.6% 29.6% 26.6% 17.2% - * 20.0% - Math % Passing {90%} 60.7% 63.3% 62.3% 76.7% (-) - * 76.9% (-) - % Mastery 18.7% 18.6% 14.9% 30.0% - * 30.8% - All Tests % Passing {90%} 54.4% 57.4% 54.7% 63.3% (-) - * 65.4% (-) - % Mastery 8.3% 8.8% 5.9% 10.0% - * 11.5% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 75.7% 72.0% 77.8% (-) - * 78.6% (-) - % Mastery 26.7% 28.6% 24.6% 11.1% - * 14.3% - Writing % Passing {90%} 78.2% 81.9% 83.9% 70.6% (-) - * 71.4% (-) - % Mastery 21.6% 25.8% 18.6% 5.9% - * 7.1% - Math % Passing {90%} 56.6% 57.0% 56.7% 52.9% (-) - * 61.5% (-) - % Mastery 15.8% 15.4% 11.3% 11.8% - * 15.4% - All Tests % Passing {90%} 48.6% 50.4% 46.3% 38.9% (-) - * 42.9% (-) - % Mastery 6.4% 7.1% 3.7% 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: MERIDIAN ISD Academic Excellence Indicator System District #: 018902 1992-93 District Performance District Group: 2 Indicator: __________ Region District African State XII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.7% 96.5% 97.4% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% - Grade 1 7.6% 7.9% 2.9% 0.0% * 0.0% 0.0% * Grade 2 2.5% 2.8% 0.0% 0.0% * 0.0% 0.0% - Grade 3 1.4% 1.5% 0.0% 0.0% * 0.0% 0.0% - Grade 4 1.2% 1.2% 0.0% 0.0% * 0.0% 0.0% - Grade 5 1.1% 1.2% 0.0% 0.0% - 0.0% 0.0% * Grade 6 2.3% 2.0% 0.0% 2.7% * 0.0% 3.6% - Grade 7 3.1% 2.2% 0.0% 0.0% * 0.0% 0.0% * Grade 8 2.3% 1.2% 0.0% 0.0% * 0.0% 0.0% * Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.3% 2.8% 0.0% (+) * 0.0% (+) 0.0% (+) * (1990/91) {1%} 3.9% 2.4% 1.4% 0.5% (+) 0.0% (+) 0.0% (+) 0.7% (+) * % Advanced Courses __________________ (1992/93) 3.7% 3.5% 2.4% 0.0% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 89.5% 95.6% 111.1% (+) * * 113.6% (+) - (Class of 1991) {99%} 95.6% 94.6% 100.0% 112.0% (+) * * 105.0% (+) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 33.1% 38.7% 20.0% * * 24.0% - (Class of 1991) 33.2% 35.3% 33.8% 46.4% * 20.0% 52.4% - College Prepared ________________ (Class of 1993) 16.7% 20.1% 12.9% 22.2% - * 28.6% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 13.6% 7.3% 0.0% (-) * * 0.0% (-) - (Class of 1991) {35%} 15.6% 12.6% 6.3% 3.6% (-) * 0.0% (-) 4.8% (-) - % Tested (Class of 1992) {70%} 63.6% 59.7% 59.7% 46.7% (-) * * 48.0% (-) - (Class of 1991) {70%} 62.4% 56.8% 61.5% 46.4% (-) * 40.0% (-) 47.6% (-) - Average SAT Total Score (Class of 1992) 874 863 819 762 - * 752 - (Class of 1991) 873 858 818 850 * * 860 - Average ACT Composite Score (Class of 1992) 19.9 19.9 18.9 17.6 * - 18.0 - (Class of 1991) 19.9 20.1 18.8 17.5 - * 17.6 - 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: MERIDIAN ISD Academic Excellence Indicator System District #: 018902 1992-93 District Performance District Group: 2 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 71.4% (-) 54.5% (-) 63.2% (-) 81.3% (-) 83.3% 64.7% - - * % Mastery 34.3% 18.2% 26.3% 43.8% 33.3% 11.8% - - * Writing % Passing {90%} 50.0% (-) 27.3% (-) 27.8% (-) 75.0% (-) 50.0% 52.9% - - * % Mastery 8.8% 0.0% 5.6% 12.5% 0.0% 0.0% - - * Math % Passing {90%} 85.7% (-) 72.7% (-) 89.5% (-) 81.3% (-) 83.3% 82.4% - - * % Mastery 28.6% 9.1% 26.3% 31.3% 33.3% 17.6% - - * All Tests % Passing {90%} 45.7% (-) 27.3% (-) 21.1% (-) 75.0% (-) 50.0% 47.1% - - * % Mastery 8.6% 0.0% 5.3% 12.5% 0.0% 0.0% - - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 81.5% (-) 50.0% (-) 83.3% (-) 80.0% (-) * * - - - % Mastery 55.6% 25.0% 58.3% 53.3% * * - - - Writing % Passing {90%} 73.1% (-) 42.9% (-) 81.8% (-) 66.7% (-) * * - - - % Mastery 38.5% 0.0% 36.4% 40.0% * * - - - Math % Passing {90%} 88.9% (-) 62.5% (-) 83.3% (-) 93.3% (+) * * - - - % Mastery 59.3% 25.0% 58.3% 60.0% * * - - - All Tests % Passing {90%} 70.4% (-) 37.5% (-) 75.0% (-) 66.7% (-) * * - - - % Mastery 25.9% 0.0% 33.3% 20.0% * * - - - TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 74.2% (-) 66.7% (-) 72.2% (-) 76.9% (-) 40.0% - - - - % Mastery 25.8% 20.0% 22.2% 30.8% 20.0% - - - - Writing % Passing {90%} 71.0% (-) 66.7% (-) 66.7% (-) 76.9% (-) 60.0% - - - - % Mastery 19.4% 13.3% 16.7% 23.1% 0.0% - - - - Math % Passing {90%} 83.9% (-) 80.0% (-) 77.8% (-) 92.3% (+) 40.0% - - - - % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - - - All Tests % Passing {90%} 54.8% (-) 46.7% (-) 50.0% (-) 61.5% (-) 40.0% - - - - % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - - - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 60.5% (-) 36.4% (-) 66.7% (-) 56.0% (-) 16.7% 0.0% * * * % Mastery 9.3% 0.0% 11.1% 8.0% 0.0% 0.0% * * * Writing % Passing {90%} 81.0% (-) 63.6% (-) 88.2% (-) 76.0% (-) 40.0% 20.0% * * * % Mastery 26.2% 27.3% 35.3% 20.0% 0.0% 0.0% * * * Math % Passing {90%} 72.1% (-) 45.5% (-) 66.7% (-) 76.0% (-) 33.3% 20.0% * * * % Mastery 14.0% 0.0% 27.8% 4.0% 0.0% 0.0% * * * All Tests % Passing {90%} 53.5% (-) 27.3% (-) 55.6% (-) 52.0% (-) 16.7% 0.0% * * * % Mastery 7.0% 0.0% 11.1% 4.0% 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 5 District Name: MERIDIAN ISD Academic Excellence Indicator System District #: 018902 1992-93 District Performance District Group: 2 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 89.7% (-) 100.0% (+) 100.0% (+) 78.6% (-) * - - - - % Mastery 34.5% 0.0% 33.3% 35.7% * - - - - Writing % Passing {90%} 72.4% (-) 83.3% (-) 80.0% (-) 64.3% (-) * - - - - % Mastery 17.2% 0.0% 20.0% 14.3% * - - - - Math % Passing {90%} 76.7% (-) 71.4% (-) 100.0% (+) 50.0% (-) * - - - - % Mastery 30.0% 28.6% 37.5% 21.4% * - - - - All Tests % Passing {90%} 63.3% (-) 71.4% (-) 81.3% (-) 42.9% (-) * - - - - % Mastery 10.0% 0.0% 6.3% 14.3% * - - - - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 77.8% (-) * 77.8% (-) 77.8% (-) * - - - - % Mastery 11.1% * 11.1% 11.1% * - - - - Writing % Passing {90%} 70.6% (-) * 62.5% (-) 77.8% (-) * - - - - % Mastery 5.9% * 12.5% 0.0% * - - - - Math % Passing {90%} 52.9% (-) * 50.0% (-) 55.6% (-) * - - - - % Mastery 11.8% * 12.5% 11.1% * - - - - All Tests % Passing {90%} 38.9% (-) * 55.6% (-) 22.2% (-) * - - - - % Mastery 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 6 District Name: MERIDIAN ISD Academic Excellence Indicator System District #: 018902 1992-93 District Performance District Group: 2 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.4% (+) 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 * * * * Grade 3 0.0% 0.0% 0.0% 0.0% n/a 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 2.7% 5.3% 6.7% 0.0% n/a 0.0% - - 20.0% Grade 7 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0% Grade 8 0.0% 0.0% 0.0% 0.0% n/a - - - * Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% * * 0.0% (1990/91) {1%} 0.5% (+) 0.0% (+) 1.0% (-) 0.0% (+) 2.0% 0.0% * * 5.0% % Advanced Courses __________________ (1992/93) 0.0% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 111.1% (+) 100.0% (+) 107.7% (+) 114.3% (+) * - - - 80.0% (Class of 1991) {99%} 112.0% (+) * 107.1% (+) 118.2% (+) * - - - * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 20.0% 14.3% 0.0% 37.5% * - - - * (Class of 1991) 46.4% * 33.3% 61.5% 20.0% - - - * College Prepared ________________ (Class of 1993) 22.2% * 33.3% 11.1% 22.2% - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 0.0% (-) n/a 0.0% (-) 0.0% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 3.6% (-) n/a 6.7% (-) 0.0% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 46.7% (-) n/a 28.6% (-) 62.5% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 46.4% (-) n/a 53.3% (-) 38.5% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 762 n/a * 752 n/a n/a n/a n/a n/a (Class of 1991) 850 n/a 862 * n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 17.6 n/a * 18.4 n/a n/a n/a n/a n/a (Class of 1991) 17.5 n/a * 18.0 n/a n/a n/a n/a n/a District Name: MERIDIAN ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 1 County Name: BOSQUE Academic Excellence Indicator System Enrollment: under 1,000 District: 018902 1992-93 District Profile Wealth: below average District Group: 2 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 472 n/a 83,705 3,535,742 Enrollment by Grade Groupings: Early Childhood Education 0 - 0.5% 0.4% Pre-Kindergarten 7 1.5% 2.9% 2.7% Kindergarten 36 7.6% 7.0% 7.4% Grades 1 - 6 228 48.3% 47.2% 48.6% Grades 7 - 8 79 16.7% 16.0% 15.3% Grades 9 - 12 122 25.8% 26.4% 25.7% Ethnic Distribution: White 341 72.2% 56.8% 48.4% Hispanic 103 21.8% 32.6% 34.9% African American 20 4.2% 10.3% 14.3% Other 8 1.7% 0.3% 2.4% Economically Disadvantaged 216 45.8% 58.2% 43.6% Limited English Proficient (LEP) 5 1.1% 7.2% 11.3% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 11 1,976 63,197 18.4 17.6 20.3 Secondary: English 12 2,644 71,192 13.7 15.3 21.7 Foreign Language 2 469 13,390 27.5 13.3 21.7 Mathematics 7 1,780 47,197 18.1 15.0 22.1 Science 8 1,871 50,624 14.5 16.2 22.5 Social Studies 7 1,935 53,468 19.9 17.2 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $0.951 $1.154 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.755 $0.813 $0.819 Maintenance and Operations (School District) $0.150 $0.214 $0.296 Interest and Sinking (School District) ______________________________________ $0.000 $0.118 $0.165 Total Rate (sum of above) $0.905 $1.146 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $54,521,819 $9,201,722,118 $630,341,836,775 Value Per Pupil (Enrollment) $115,512 $109,930 $178,277 % Value by Category Business 23.3% 25.0% 41.0% Residential 37.5% 25.2% 42.9% Land 38.9% 37.3% 8.8% Oil and Gas - 11.6% 6.5% Other 0.3% 0.9% 0.8% District Name: MERIDIAN ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 2 County Name: BOSQUE Academic Excellence Indicator System Enrollment: under 1,000 District: 018902 1992-93 District Profile Wealth: below average District Group: 2 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $2,024,589 $471,463,983 $16,792,540,056 Total Revenues per Pupil $4,289 $5,632 $4,749 % Revenues by Source Local and CED Tax 67.3% 28.9% 48.1% Other Local & Intermediate 2.6% 3.7% 4.2% State 24.1% 59.2% 40.5% Federal 6.0% 8.2% 7.2% Expenditures: Total Expenditures $1,805,382 $466,381,353 $16,880,406,373 Total Expenditures per Pupil $3,825 $5,572 $4,774 % Expenditures by Function Operating Instruction 56.3% 51.1% 51.4% Instructional Administration - 0.7% 2.0% Campus Administration 6.9% 4.9% 4.8% Central Administration 7.2% 7.7% 4.8% Support 2.9% 3.6% 5.3% Plant Services 9.4% 8.8% 10.1% Other 11.5% 11.5% 9.9% Non-Operating Debt Service - 3.6% 7.1% Capital Outlay 5.7% 7.9% 4.4% Community Services - 0.1% 0.2% % Expenditures by Object Operating Payroll 71.7% 66.6% 71.7% Other Operating 22.6% 21.9% 16.8% Non-Operating 5.7% 11.4% 11.5% Operating Expenditures $1,701,590 $412,119,624 $14,897,922,893 Operating Expenditures per Pupil $3,605 $4,923 $4,214 Instructional Operating Expenditures $1,016,801 $238,534,135 $8,678,868,610 Instructional Operating Expenditures per Pupil $2,154 $2,850 $2,455 Exclusions: Total Capital Projects Fund Revenues 0 $4,455,799 $97,517,417 Expenditures 0 $8,230,976 $1,570,716,436 Adult Basic Education 0 $7,926 $7,246,290 District Name: MERIDIAN ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 3 County Name: BOSQUE Academic Excellence Indicator System Enrollment: under 1,000 District: 018902 1992-93 District Profile Wealth: below average District Group: 2 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 35.1 63.2% 62.4% 62.3% Teachers 32.1 57.8% 53.8% 52.3% Professional Support 0.0 - 3.4% 6.6% Campus Administration 2.0 3.6% 3.0% 2.5% Central Administration 1.0 1.8% 2.2% 1.0% Educational Aides: 4.0 7.2% 13.0% 8.8% Auxiliary Staff: 16.5 29.7% 24.6% 28.9% Total Staff: 55.6 n/a 12,516.6 419,589.7 Total Minority Staff: 2.8 5.1% 21.0% 33.8% Teachers by Ethnicity and Sex: Males 9.4 29.3% 27.1% 21.6% Females 22.7 70.7% 72.9% 78.4% African-American 0.0 - 3.1% 8.3% Hispanic 0.0 - 7.6% 13.9% White 32.1 100.0% 89.0% 77.2% Other 0.0 - 0.3% 0.5% Teachers by Highest Degree Held: No Degree 0.0 - 0.7% 1.0% Bachelors 29.1 90.7% 77.3% 69.5% Masters 3.0 9.3% 21.8% 29.0% Doctorate 0.0 - 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 3.0 9.3% 7.7% 6.5% 1-5 Years Experience 8.0 24.9% 26.7% 24.7% 6-10 Years Experience 5.7 17.8% 20.5% 20.0% 11-20 Years Experience 9.0 28.0% 30.2% 32.6% Over 20 Years Experience 6.4 19.9% 14.9% 16.2% Student/Teacher Ratio 14.7 n/a 12.4 16.1 District Name: MERIDIAN ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 4 County Name: BOSQUE Academic Excellence Indicator System Enrollment: under 1,000 District: 018902 1992-93 District Profile Wealth: below average District Group: 2 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District District State Group Average Years Experience of Teachers: 11.2 10.8 11.4 Average Years Experience of Teachers with District: 6.1 6.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,500 $18,440 $21,365 1-5 Years Experience $18,216 $21,211 $23,441 6-10 Years Experience $22,397 $25,603 $27,113 11-20 Years Experience $25,672 $28,148 $30,836 Over 20 Years Experience $28,593 $30,398 $35,466 Average Actual Salaries (excluding supplements): Teachers $23,050 $25,362 $28,398 Professional Support $0 $29,169 $35,374 Campus Administration $43,803 $39,541 $45,558 Central Administration $51,820 $45,099 $54,024 Teaching Permits by Type: Temporary Classroom Assignment 1 110 1,340 Emergency Teaching 2 140 2,733 Special Assignment 0 81 2,940 Vocational 0 9 548 Non-renewable 0 35 1,292 Turnover Rate for Teachers: 23.1% 17.3% 12.9% Teacher Career Ladder Status: Teachers at Level II 8 2,397 68,401 Teachers at Level III 7 1,039 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: MERIDIAN ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 5 County Name: BOSQUE Academic Excellence Indicator System Enrollment: under 1,000 District: 018902 1992-93 District Profile Wealth: below average District Group: 2 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| District State Count Percent Group Student Enrollment by Program: Special Education 69 14.6% 14.4% 10.3% Vocational Education 82 17.4% 19.2% 13.6% Bilingual/ESL Education 5 1.1% 6.2% 9.7% Gifted and Talented Education 30 6.4% 7.5% 7.0% Teachers by Program (Population Served): Regular Education 26.3 81.9% 74.6% 71.1% Special Education 2.0 6.2% 8.0% 9.2% Compensatory Education 0.9 2.8% 7.8% 5.7% Vocational Education 1.6 5.0% 5.7% 3.9% Bilingual/ESL Education 0.0 - 2.1% 6.0% Gifted and Talented Education 0.0 - 1.0% 2.2% Other 1.3 4.1% 0.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $723,634 71.2% 66.2% 68.5% Special Education $70,567 6.9% 9.2% 10.9% Compensatory Education $179,048 17.6% 16.8% 11.5% Vocational Education $39,171 3.9% 6.0% 4.0% Bilingual/ESL Education $3,999 0.4% 0.9% 3.2% Gifted and Talented Education $382 - 1.0% 1.8% _____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District District State Group Staff: Professional Staff 0.0 74.5 652.1 Educational Aides 0.0 35.3 209.6 Auxiliary Staff 0.0 40.8 516.8 Budgeted Financial: Total Revenues by Source 0 $6,014,007 $90,372,768 Local 0 $675,252 $10,125,133 State 0 $2,192,286 $44,396,237 Federal 0 $3,146,469 $35,851,398 Total Expenditures by Object 0 $7,921,453 $109,973,893 Operating 0 $7,587,661 $106,672,298 Non-Operating 0 $333,792 $3,301,595 Instructional Operating Expenditures 0 $3,824,341 $61,289,821 <