2010 district AEIS Report
T E X A S E D U C A T I O N A G E N C Y Section I
District Name: MEDICAL CENTER CHARTER SCHOO Academic Excellence Indicator System
District #: 101801 2009-10 District Performance
2010 Accountability Rating: Exemplary
PBM Special Education Monitoring Results Status:
Local Interventions Implemented
Gold Performance Acknowledgments: Attendance (2008-09)
Commended on Reading/ELA
Commended on Writing
Commended on Mathematics
Region African Native Asian/ Special Econ At
Indicator: State 04 District American Hispanic White American Pacific Is Male Female Ed Disad LEP Risk
TAKS Met 2010 Standard
Grade 3 (English)
Reading 2010 92% 93% > 99% > 99% * * * * > 99% > 99% * > 99% * > 99%
2009 90% 90% > 99% > 99% > 99% * * * > 99% > 99% * > 99% * > 99%
Mathematics 2010 87% 88% > 99% > 99% * * * * > 99% > 99% * > 99% * > 99%
2009 85% 87% 82% 76% > 99% * * * 73% 91% * 80% * 82%
All Tests 2010 84% 86% > 99% > 99% * * * * > 99% > 99% * > 99% * > 99%
2009 81% 82% 83% 78% > 99% * * * 73% 92% * 80% * 83%
TAKS Met 2010 Standard
Grade 4 (English)
Reading 2010 86% 87% > 99% * * * * * > 99% * * > 99% * *
2009 85% 86% > 99% * * * * * * > 99% * > 99% * *
Mathematics 2010 89% 91% > 99% * * * * * > 99% * * > 99% * *
2009 87% 89% > 99% * * * * * * > 99% * > 99% * *
Writing 2010 92% 93% > 99% * * * * * > 99% * * > 99% * *
2009 91% 92% > 99% * * * * * * > 99% * > 99% * *
All Tests 2010 79% 81% > 99% * * * * * > 99% * * > 99% * *
2009 76% 79% > 99% * * * * * * > 99% * > 99% * *
TAKS Met 2010 Standard
Grade 5 (English) First Administration Only
Reading 2010 86% 86% > 99% > 99% * * * * * > 99% * > 99% * *
2009 83% 84% * * * * * * * * * * * *
Mathematics 2010 86% 88% 83% > 99% * * * * * 80% * 80% * *
2009 84% 86% * * * * * * * * * * * *
Science 2010 88% 89% > 99% > 99% * * * * * > 99% * > 99% * *
2009 85% 85% * * * * * * * * * * * *
All Tests 2010 76% 78% 83% > 99% * * * * * 80% * 80% * *
2009 72% 73% * * * * * * * * * * * *
TAKS Met 2010 Standard
Grade 6
Reading 2010 86% 88% * * * * * * * * * * * *
2009 86% 86% * * * * * * * * * * * *
Mathematics 2010 83% 85% * * * * * * * * * * * *
2009 81% 82% * * * * * * * * * * * *
All Tests 2010 77% 79% * * * * * * * * * * * *
2009 75% 76% * * * * * * * * * * * *
TAKS Met 2010 Standard (Sum of All Grades Tested)
(Standard Accountability Indicator)
Reading/ELA 2010 90% 91% > 99% > 99% > 99% * * * > 99% > 99% * > 99% * > 99%
2009 88% 89% > 99% > 99% > 99% * * * > 99% > 99% * > 99% > 99% > 99%
Mathematics 2010 84% 85% > 99% > 99% > 99% * * * > 99% > 99% * > 99% * > 99%
2009 80% 82% 89% 83% > 99% * * * 80% 95% * 86% 80% 85%
Writing 2010 93% 95% > 99% * * * * * > 99% * * > 99% * *
2009 92% 93% > 99% * * * * * * > 99% * > 99% * *
Science 2010 83% 85% > 99% > 99% * * * * * > 99% * > 99% * *
2009 78% 79% * * * * * * * * * * * *
All Tests 2010 77% 78% > 99% > 99% > 99% * * * > 99% > 99% * > 99% * > 99%
2009 72% 74% 89% 84% > 99% * * * 80% 95% * 86% 80% 86%
TAKS Met 2010 Standard with TPM (Sum of All Grades Tested)
Reading/ELA 2010 96% 96% > 99% > 99% > 99% * * * > 99% > 99% * > 99% * > 99%
2009 95% 96% > 99% > 99% > 99% * * * > 99% > 99% * > 99% > 99% > 99%
Mathematics 2010 91% 92% > 99% > 99% > 99% * * * > 99% > 99% * > 99% * > 99%
2009 88% 89% 97% 96% > 99% * * * > 99% 95% * 96% > 99% 95%
Writing 2010 97% 98% > 99% * * * * * > 99% * * > 99% * *
2009 96% 96% > 99% * * * * * * > 99% * > 99% * *
Science 2010 92% 93% > 99% > 99% * * * * * > 99% * > 99% * *
2009 83% 84% * * * * * * * * * * * *
All Tests 2010 88% 89% > 99% > 99% > 99% * * * > 99% > 99% * > 99% * > 99%
2009 82% 83% 97% 96% > 99% * * * > 99% 95% * 96% > 99% 95%
TAKS Commended Performance (Sum of All Grades Tested)
Reading/ELA 2010 33% 33% 38% 37% 33% * * * 31% 46% * 36% * 44%
2009 31% 32% 39% 44% 27% * * * 27% 48% * 39% 40% 38%
Mathematics 2010 29% 31% 50% 63% 17% * * * 38% 62% * 50% * 22%
2009 28% 30% 23% 25% 18% * * * 20% 25% * 25% 20% 25%
Writing 2010 33% 34% 57% * * * * * 60% * * 60% * *
2009 33% 34% 57% * * * * * * 50% * 67% * *
Science 2010 28% 30% 17% 20% * * * * * 20% * < 1% * *
2009 26% 27% * * * * * * * * * * * *
All Tests 2010 15% 16% 23% 26% 17% * * * 23% 23% * 18% * 22%
2009 15% 15% 11% 8% 18% * * * 13% 10% * 11% < 1% 10%
TAKS-M Met 2010 Standard (Sum of All Grades Tested)
Reading/ELA 2010 85% 85% 88% > 99% * * * * * > 99% 88% 80% * *
2009 82% 81% > 99% > 99% * * * * * > 99% > 99% > 99% * *
Mathematics 2010 75% 75% > 99% > 99% * * * * * > 99% > 99% > 99% * *
2009 69% 69% 71% 60% * * * * * > 99% 71% 71% * *
Writing 2010 80% 81% * * * * * * * * * * * *
2009 72% 73% * * * * * * * * * * * *
Science 2010 58% 58% * * * * * * * * * * * *
2009 51% 50% * * * * * * * * * * * *
All Tests 2010 64% 64% 75% 86% * * * * * > 99% 75% 60% * *
2009 57% 57% 71% 60% * * * * * > 99% 71% 71% * *
TAKS Met 2010 Standard (Sum of All Grades Tested, INCLUDES TAKS-Modified and TAKS-Alt)
(2011 Preview)
Reading/ELA 2010 90% 91% 97% > 99% 86% * * * 94% > 99% 88% 96% * 92%
2009 88% 88% > 99% > 99% > 99% * * * > 99% > 99% > 99% > 99% > 99% > 99%
Mathematics 2010 84% 85% > 99% > 99% > 99% * * * > 99% > 99% > 99% > 99% * > 99%
2009 80% 82% 86% 79% > 99% * * * 71% 96% 71% 83% 80% 86%
Writing 2010 93% 94% > 99% > 99% * * * * > 99% * * > 99% * *
2009 91% 92% > 99% * * * * * * > 99% * > 99% * *
Science 2010 82% 84% 88% 86% * * * * * > 99% * 83% * *
2009 77% 78% > 99% * * * * * * > 99% * * * *
All Tests 2010 76% 78% 94% 96% 86% * * * 88% > 99% 75% 93% * 92%
2009 71% 73% 86% 80% > 99% * * * 71% 96% 71% 83% 80% 86%
TAKS 2010 Commended Performance (Sum of All Grades Tested, INCLUDES TAKS-Modified and TAKS-Alt)
(2011 Preview)
Reading/ELA 2010 32% 33% 44% 46% 29% * * * 31% 56% 63% 41% * 50%
Mathematics 2010 28% 30% 47% 58% 14% * * * 38% 56% 38% 44% * 17%
2010 TAKS Participation (Grades 3-11)
Tested 98.6% 98.4% 100.0% 100.0% 100.0% * - - 100.0% 100.0% 100.0% 100.0% - 100.0%
By Test Version
TAKS (1 or more) 90.8% 91.6% 77.1% 73.1% 87.5% * - - 82.4% 72.2% 0.0% 82.1% - 75.0%
Not on TAKS 7.8% 6.8% 22.9% 26.9% 12.5% * - - 17.6% 27.8% 100.0% 17.9% - 25.0%
TAKS(Acc) Only 2.3% 1.7% 0.0% 0.0% 0.0% * - - 0.0% 0.0% 0.0% 0.0% - 0.0%
TAKS-M Only 3.3% 3.2% 22.9% 26.9% 12.5% * - - 17.6% 27.8% 100.0% 17.9% - 25.0%
TAKS-Alt Only 0.8% 0.9% 0.0% 0.0% 0.0% * - - 0.0% 0.0% 0.0% 0.0% - 0.0%
Combination 1.3% 1.1% 0.0% 0.0% 0.0% * - - 0.0% 0.0% 0.0% 0.0% - 0.0%
By Acct Status
Acct System 90.0% 90.2% 74.3% 73.1% 75.0% * - - 76.5% 72.2% 0.0% 78.6% - 75.0%
Non-Acct System 8.6% 8.1% 25.7% 26.9% 25.0% * - - 23.5% 27.8% 100.0% 21.4% - 25.0%
Mobile 4.4% 4.1% 2.9% 0.0% 12.5% * - - 5.9% 0.0% 0.0% 3.6% - 0.0%
Non-Acct Test 4.2% 4.1% 22.9% 26.9% 12.5% * - - 17.6% 27.8% 100.0% 17.9% - 25.0%
Not Tested 1.4% 1.6% 0.0% 0.0% 0.0% * - - 0.0% 0.0% 0.0% 0.0% - 0.0%
Absent 0.1% 0.2% 0.0% 0.0% 0.0% * - - 0.0% 0.0% 0.0% 0.0% - 0.0%
LEP Exempt 0.9% 1.0% 0.0% 0.0% 0.0% * - - 0.0% 0.0% 0.0% 0.0% - 0.0%
Other 0.4% 0.5% 0.0% 0.0% 0.0% * - - 0.0% 0.0% 0.0% 0.0% - 0.0%
Total Count 3,175,337 701,373 35 26 8 1 0 0 17 18 8 28 0 12
2009 TAKS Participation (Grades 3-11)
Tested 98.5% 98.3% 100.0% 100.0% 100.0% - - - 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
By Test Version
TAKS (1 or more) 90.8% 91.7% 84.4% 84.4% 84.6% - - - 88.2% 82.1% 0.0% 80.6% 100.0% 95.5%
Not on TAKS 7.7% 6.6% 15.6% 15.6% 15.4% - - - 11.8% 17.9% 100.0% 19.4% 0.0% 4.5%
TAKS(Acc) Only 2.3% 1.6% 0.0% 0.0% 0.0% - - - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
TAKS-M Only 3.3% 3.2% 15.6% 15.6% 15.4% - - - 11.8% 17.9% 100.0% 19.4% 0.0% 4.5%
TAKS-Alt Only 0.8% 0.8% 0.0% 0.0% 0.0% - - - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Combination 1.3% 1.0% 0.0% 0.0% 0.0% - - - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
By Acct Status
Acct System 87.3% 87.8% 77.8% 75.0% 84.6% - - - 88.2% 71.4% 0.0% 77.8% 100.0% 90.9%
Non-Acct System 11.2% 10.5% 22.2% 25.0% 15.4% - - - 11.8% 28.6% 100.0% 22.2% 0.0% 9.1%
Mobile 4.7% 4.4% 6.7% 9.4% 0.0% - - - 0.0% 10.7% 0.0% 2.8% 0.0% 4.5%
Non-Acct Test 6.4% 5.7% 15.6% 15.6% 15.4% - - - 11.8% 17.9% 100.0% 19.4% 0.0% 4.5%
Hurricane Ike 0.1% 0.5% 0.0% 0.0% 0.0% - - - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Not Tested 1.5% 1.7% 0.0% 0.0% 0.0% - - - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Absent 0.1% 0.2% 0.0% 0.0% 0.0% - - - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
LEP Exempt 0.9% 1.1% 0.0% 0.0% 0.0% - - - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Other 0.4% 0.5% 0.0% 0.0% 0.0% - - - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Hurricane Ike 0.0% 0.0% 0.0% 0.0% 0.0% - - - 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Total Count 3,132,150 691,308 45 32 13 0 0 0 17 28 7 36 5 22
Student Success Initiative
Grade 5 Reading (English and Spanish)
Students Requiring Accelerated Instruction
2010 15% 14% < 1% < 1% * * * * * < 1% * < 1% * *
2009 17% 17% * * * * * * * * * * * *
TAKS Cumulative Met Standard (First and Second Administrations)
2010 92% 92% > 99% > 99% * * * * * > 99% * > 99% * *
2009 90% 90% * * * * * * * * * * * *
Grade 5 Mathematics (English and Spanish)
Students Requiring Accelerated Instruction
2010 14% 13% 17% < 1% * * * * * 20% * 20% * *
2009 16% 15% * * * * * * * * * * * *
TAKS Cumulative Met Standard (First and Second Administrations)
2010 92% 93% > 99% > 99% * * * * * > 99% * > 99% * *
2009 91% 92% * * * * * * * * * * * *
Grade 8 Reading
English Language Learners Progress Indicator
(2011 Preview)
2009-10 79% 80% > 99% * * * * * * * * * * *
2008-09 76% 77% > 99% * * * * * * * * > 99% > 99% > 99%
Attendance Rate
2008-09 95.6% 95.6% 96.8% 96.9% 96.4% - - - 96.6% 96.9% 97.4% 96.6% 96.9% 96.8%
2007-08 95.5% 95.5% 96.8% 97.2% 94.8% - - * 95.6% 97.8% 96.7% 96.7% 99.1% 96.8%
T E X A S E D U C A T I O N A G E N C Y Section II
District Name: MEDICAL CENTER CHARTER SCHOOL
County Name: HARRIS Academic Excellence Indicator System
District #: 101801 2009-10 District Profile
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------District-------| |------------State-----------|
Count Percent Count Percent
Total Students: 222 100.0% 4,824,778 100.0%
Students By Grade: Early Childhood Education 0 0.0% 13,290 0.3%
Pre-Kindergarten 105 47.3% 213,393 4.4%
Kindergarten 21 9.5% 369,079 7.6%
Grade 1 35 15.8% 383,388 7.9%
Grade 2 24 10.8% 374,350 7.8%
Grade 3 16 7.2% 373,329 7.7%
Grade 4 11 5.0% 367,837 7.6%
Grade 5 8 3.6% 361,103 7.5%
Grade 6 2 0.9% 352,226 7.3%
Grade 7 0 0.0% 351,046 7.3%
Grade 8 0 0.0% 346,099 7.2%
Grade 9 0 0.0% 391,800 8.1%
Grade 10 0 0.0% 334,556 6.9%
Grade 11 0 0.0% 309,658 6.4%
Grade 12 0 0.0% 283,624 5.9%
Ethnic Distribution: African American 173 77.9% 676,523 14.0%
Hispanic 36 16.2% 2,342,680 48.6%
White 1 0.5% 1,607,212 33.3%
Native American 1 0.5% 18,890 0.4%
Asian/Pacific Islander 11 5.0% 179,473 3.7%
Economically Disadvantaged 198 89.2% 2,848,067 59.0%
Limited English Proficient (LEP) 32 14.4% 815,998 16.9%
Students w/Disciplinary Placements (2008-09) 0 0.0% 657,011 13.4%
At-Risk 118 53.2% 2,275,895 47.2%
Graduates (Class of 2009):
Total Graduates 0 - 264,275 100.0%
By Ethnicity (incl. Special Ed.):
African American 0 - 35,982 13.6%
Hispanic 0 - 104,854 39.7%
White 0 - 112,016 42.4%
Native American 0 - 961 0.4%
Asian/Pacific Islander 0 - 10,462 4.0%
By Graduation Type (incl. Special Ed.):
Minimum H.S. Program 0 - 46,313 17.5%
Recommended H.S. Pgm./DAP 0 - 217,962 82.5%
Special Education Graduates 0 - 25,929 9.8%
|---Non-Special Education Rates---| |----Special Education Rates----|
District State District State
Retention Rates By Grade: Kindergarten 2.4% 2.4% 0.0% 11.8%
Grade 1 0.0% 5.3% 100.0% 9.7%
Grade 2 0.0% 3.0% 0.0% 4.2%
Grade 3 4.5% 2.3% 0.0% 2.4%
Grade 4 16.7% 1.2% 0.0% 1.0%
Grade 5 0.0% 1.7% 0.0% 1.7%
Grade 6 0.0% 0.8% 0.0% 1.3%
Grade 7 - 1.2% - 1.8%
Grade 8 - 1.4% - 2.5%
|--------District-------| |------------State-----------|
Count Percent Count Percent
Data Quality: PID Errors (student) 0 0.0% 6,858 0.1%
Underreported Students 0 - 10,045 0.5%
CLASS SIZE INFORMATION District State
(Derived from teacher responsibility records.)
Class Size Averages by Grade and Subject:
Elementary: Kindergarten 7.0 19.3
Grade 1 19.0 19.1
Grade 2 24.0 19.2
Grade 3 19.0 19.3
Grade 4 10.0 19.9
Grade 5 - 22.4
Grade 6 - 21.1
Mixed Grades - 24.7
Secondary: English/Language Arts - 17.8
Foreign Languages - 19.4
Mathematics - 18.5
Science - 19.3
Social Studies - 20.4
STAFF INFORMATION |--------District-------| |------------State-----------|
Count Percent Count Percent
Total Staff: 10.7 100.0% 659,820.6 100.0%
Professional Staff: 9.7 90.7% 416,978.9 63.2%
Teachers 9.7 90.7% 333,006.8 50.5%
Professional Support 0.0 0.0% 58,575.8 8.9%
Campus Administration (School Leadership) 0.0 0.0% 18,543.4 2.8%
Central Administration 0.0 0.0% 6,852.9 1.0%
Educational Aides: 0.0 0.0% 64,700.8 9.8%
Auxiliary Staff: 1.0 9.3% 178,140.9 27.0%
Total Minority Staff: 5.0 46.5% 289,833.3 43.9%
Teachers by Ethnicity and Sex:
African American 1.0 10.3% 31,677.1 9.5%
Hispanic 1.0 10.3% 74,998.8 22.5%
White 5.7 59.0% 221,068.7 66.4%
Native American 0.0 0.0% 969.4 0.3%
Asian/Pacific Islander 2.0 20.5% 4,292.8 1.3%
Males 0.0 0.0% 76,550.7 23.0%
Females 9.7 100.0% 256,456.0 77.0%
Teachers by Highest Degree Held:
No Degree 0.0 0.0% 2,696.1 0.8%
Bachelors 6.0 61.5% 257,498.8 77.3%
Masters 1.8 17.9% 70,998.1 21.3%
Doctorate 2.0 20.5% 1,813.8 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 10.3% 20,077.3 6.0%
1-5 Years Experience 2.0 20.5% 103,267.4 31.0%
6-10 Years Experience 2.0 20.5% 67,484.2 20.3%
11-20 Years Experience 2.8 28.2% 81,095.2 24.4%
Over 20 Years Experience 2.0 20.5% 61,082.7 18.3%
Number of Students per Teacher: 22.8 n/a 14.5 n/a
STAFF INFORMATION (Continued) |--------District-------| |------------State-----------|
Average Years Experience of Teachers: 13.7 yrs. 11.3 yrs.
Average Years Experience of Teachers with District: 1.1 yrs. 7.6 yrs.
Average Teacher Salary by Years of Experience:
(regular duties only)
Beginning Teachers $35,000 $41,165
1-5 Years Experience $30,500 $43,527
6-10 Years Experience $40,000 $46,149
11-20 Years Experience $30,932 $50,153
Over 20 Years Experience $34,221 $58,427
Average Actual Salaries (regular duties only):
Teachers $33,795 $48,263
Professional Support - $56,470
Campus Administration (School Leadership) - $70,209
Central Administration - $87,446
Turnover Rate for Teachers: 37.5% 11.8%
Instructional Staff Percent***: 90.7% 64.0%
STAFF EXCLUSIONS:
Shared Services Arrangement Staff:
Professional Staff 0.0 1,207.4
Educational Aides 0.0 257.5
Auxiliary Staff 0.0 653.9
Contracted Instructional Staff: 4.6 1,722.9
TAX INFORMATION (CALENDAR YEAR 2009) |--------District-------| |------------State-----------|
Amount Percent/Rate Amount Percent/Rate
Adopted Tax Rate
Maintenance and Operations n/a $0.000 n/a $1.058
Interest and Sinking Fund # n/a $0.000 n/a $0.164
-------------------------
Total Rate (sum of above) n/a $0.000 n/a $1.222
Standardized Local Tax Base (comptroller valuation)
Value (after exemptions) $0 n/a $1,698,964,724,042 n/a
Value Per Pupil @@ $0 n/a $361,580 n/a
Value by Category
Business $0 0.0% $649,349,823,451 33.8%
Residential $0 0.0% $1,033,570,760,501 53.8%
Land $0 0.0% $121,356,232,468 6.3%
Oil and Gas $0 0.0% $108,285,898,821 5.6%
Other $0 0.0% $10,075,877,138 0.5%
FUND BALANCE INFORMATION
Fund Balance (End of Year 2008-09 audited) $159,387 n/a $7,278,208,782 n/a
Percent of Total Budgeted Expenditures (2009-10) n/a 7.9% n/a 19.1%
ACTUAL REVENUE INFORMATION (2008-09) |--------------------------District---------------------------| |-------------State--------------|
General Percent Per All Percent Per All Percent Per
Fund Student Funds Student Funds Student
By Source:
Total Revenues $1,590,067 100.0% $6,092 $1,904,425 100.0% $7,297 $47,106,866,456 100.0% $9,965
Local Tax $0 0.0% $0 $0 0.0% $0 $19,778,617,973 42.0% $4,184
Other Local & Intermediate $23,191 1.5% $89 $23,191 1.2% $89 $2,422,976,202 5.1% $513
State $1,566,876 98.5% $6,003 $1,648,758 86.6% $6,317 $20,197,428,541 42.9% $4,272
Federal $0 0.0% $0 $232,476 12.2% $891 $4,707,843,740 10.0% $996
Equity Transfers $0 n/a $0 $0 n/a $0 $1,433,568,888 n/a $303
(excluded from revenues)
ACTUAL EXPENDITURE INFORMATION (2008-09)
By Object:
Total Expenditures $1,529,611 100.0% $5,861 $1,843,970 100.0% $7,065 $54,682,605,865 100.0% $11,567
Payroll Costs $282,275 18.5% $1,082 $389,562 21.1% $1,493 $32,489,605,153 59.4% $6,873
Other Operating Costs $1,247,336 81.5% $4,779 $1,454,408 78.9% $5,572 $8,618,579,347 15.8% $1,823
Debt Service $0 0.0% $0 $0 0.0% $0 $4,872,849,855 8.9% $1,031
Capital Outlay $0 0.0% $0 $0 0.0% $0 $8,701,571,510 15.9% $1,841
ACTUAL EXPENDITURE INFORMATION |--------------------------District---------------------------| |-------------State--------------|
(continued) General Percent Per All Percent Per All Percent Per
Fund Student Funds Student Funds Student
By Function (Objects 6100-6400 only):
Total Operating Expenditures $1,529,611 100.0% $5,861 $1,843,970 100.0% $7,065 $40,525,145,922 100.0% $8,572
Instruction (11,95) $587,384 38.4% $2,251 $736,245 39.9% $2,821 $23,523,496,019 58.0% $4,976
Instructional-Related Services (12,13) $1,000 0.1% $4 $4,887 0.3% $19 $1,415,722,964 3.5% $299
Instructional Leadership (21) $15,201 1.0% $58 $43,040 2.3% $165 $596,512,856 1.5% $126
School Leadership (23) $212,903 13.9% $816 $212,903 11.5% $816 $2,280,003,039 5.6% $482
Support Services-Student (31,32,33) $0 0.0% $0 $0 0.0% $0 $1,937,515,661 4.8% $410
Student Transportation (34) $0 0.0% $0 $0 0.0% $0 $1,112,080,221 2.7% $235
Food Services (35) $6,580 0.4% $25 $138,883 7.5% $532 $2,119,618,985 5.2% $448
Cocurricular Activities (36) $0 0.0% $0 $0 0.0% $0 $1,065,856,311 2.6% $225
Central Administration (41,92 **) $119,015 7.8% $456 $119,015 6.5% $456 $1,256,071,093 3.1% $266
Plant Maintenance and Operations (51) $558,066 36.5% $2,138 $559,535 30.3% $2,144 $4,347,944,257 10.7% $920
Security and Monitoring Services (52) $2,760 0.2% $11 $2,760 0.1% $11 $316,121,209 0.8% $67
Data Processing Services (53) $26,702 1.7% $102 $26,702 1.4% $102 $554,203,307 1.4% $117
Community Services (61) $0 n/a $0 $0 n/a $0 $200,373,328 n/a $42
Equity Transfers $0 n/a $0 $0 n/a $0 $1,433,568,888 n/a $303
(excluded from expenditures)
Instructional Expenditure Ratio*** (11,12,13,31) 41.1% 64.9%
ACTUAL PROGRAM EXPENDITURE INFORMATION (2008-09)
By Program:
Total Operating Expenditures $1,107,000 100.0% $4,241 $1,287,587 100.0% $4,933 $30,513,841,711 100.0% $6,455
Bilingual/ESL Education (25) $24,991 2.3% $96 $26,094 2.0% $100 $1,295,663,024 4.2% $274
Career & Technical Education (22) $0 0.0% $0 $0 0.0% $0 $1,009,165,942 3.3% $213
Accelerated Education (24,30) $313,503 28.3% $1,201 $460,438 35.8% $1,764 $3,722,273,417 12.2% $787
Gifted & Talented Education (21) $46,171 4.2% $177 $46,171 3.6% $177 $418,034,678 1.4% $88
Regular Education (11) $667,241 60.3% $2,556 $667,241 51.8% $2,556 $18,176,818,981 59.6% $3,845
Special Education (23) $55,094 5.0% $211 $87,643 6.8% $336 $4,800,227,933 15.7% $1,015
Athletics/Related Activities (91) $0 0.0% $0 $0 0.0% $0 $743,853,847 2.4% $157
Other (26,28,29) $0 0.0% $0 $0 0.0% $0 $347,803,889 1.1% $74
PROGRAM INFORMATION |--------District-------| |------------State-----------|
Count Percent Count Percent
Student Enrollment by Program:
Bilingual/ESL Education 29 13.1% 778,806 16.1%
Career & Technical Education 0 0.0% 1,025,940 21.3%
Gifted & Talented Education 23 10.4% 367,873 7.6%
Special Education 6 2.7% 435,040 9.0%
Teachers by Program (population served):
Bilingual/ESL Education 0.1 0.9% 23,412.4 7.0%
Career & Technical Education 0.0 0.0% 12,990.2 3.9%
Compensatory Education 4.8 49.7% 11,450.3 3.4%
Gifted & Talented Education 0.0 0.0% 6,744.5 2.0%
Regular Education 4.3 43.6% 236,292.2 71.0%
Special Education 0.6 5.9% 32,027.4 9.6%
Other 0.0 0.0% 10,089.7 3.0%
'?' Indicates that the data for this item were statistically improbable, or were reported outside a reasonable range.
'*' Indicates results are masked due to small numbers to protect student confidentiality.
'-' Indicates zero observations reported for this group.
'n/a' Indicates data reporting is not applicable for this group.
'#' The $0.164 includes 220 districts with an Interest and Sinking (I & S) tax rate of $0.000.
Among districts with I & S tax rates, the state average is $0.208.
'@@' Not used for School Funding calculations.
'**' Function 81, for charter schools only, is included in the Central Administration Total Operating Expenditure.
'***' For more details on this Chapter 44 measure, please go to this link.
T E X A S E D U C A T I O N A G E N C Y Section III - Page 1
Academic Excellence Indicator System - Bilingual Education/English as a Second Language Report
District Name: MEDICAL CENTER CHARTER SCHOO 2009-10 District Performance Report
District #: 101801 For Current Year LEP Students
Region BE BE-Trans. BE-Trans. BE-Dual BE-Dual ESL ESL ESL LEP Total
Indicator: State 04 District Total Early Exit Late Exit Two-Way One-Way Total Content Pull-out No Services LEP
TAKS Met 2010 Standard (Sum of All Grades Tested)
(Standard Accountability Indicator)
Reading/ELA 2010 90% 91% > 99% * * * * * * * * * *
2009 88% 89% > 99% * * * * * * * * * > 99%
Mathematics 2010 84% 85% > 99% * * * * * * * * * *
2009 80% 82% 89% * * * * * * * * * 80%
Writing 2010 93% 95% > 99% * * * * * * * * * *
2009 92% 93% > 99% * * * * * * * * * *
Science 2010 83% 85% > 99% * * * * * * * * * *
2009 78% 79% * * * * * * * * * * *
All Tests 2010 77% 78% > 99% * * * * * * * * * *
2009 72% 74% 89% * * * * * * * * * 80%
Student Success Initiative
Grade 5 Reading (English and Spanish)
Students Requiring Accelerated Instruction
2010 15% 14% < 1% * * * * * * * * * *
2009 17% 17% * * * * * * * * * * *
TAKS Cumulative Met Standard (First and Second Administrations)
2010 92% 92% > 99% * * * * * * * * * *
2009 90% 90% * * * * * * * * * * *
Grade 5 Mathematics (English and Spanish)
Students Requiring Accelerated Instruction
2010 14% 13% 17% * * * * * * * * * *
2009 16% 15% * * * * * * * * * * *
TAKS Cumulative Met Standard (First and Second Administrations)
2010 92% 93% > 99% * * * * * * * * * *
2009 91% 92% * * * * * * * * * * *
Grade 8 Reading
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