T E X A S E D U C A T I O N A G E N C Y Section I-1
District Name: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 375
Campus Name: WATSON J H Final 1990-91 Campus Performance Grade Span: 06 - 08
Campus #: 009901041 School Type: Middle
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 42.6% 40.1% 42.6% - 30.0% 61.0% - 23.6% * *
% Academic Recog. 2.3% 1.0% 0.9% 1.0% - 0.0% 2.4% - 0.0% * *
Reading % Passing 60.4% 53.1% 54.2% 53.1% - 41.4% 70.0% - 35.2% * *
% Academic Recog. 20.7% 16.3% 14.9% 16.3% - 8.6% 27.5% - 7.4% * *
Writing % Passing 73.8% 77.0% 69.9% 77.0% - 71.7% 85.0% - 70.9% * *
% Academic Recog. 5.7% 3.0% 2.6% 3.0% - 0.0% 7.5% - 0.0% * *
Math % Passing 62.9% 54.1% 57.1% 54.1% - 41.4% 72.5% - 35.8% * *
% Academic Recog. 15.6% 8.2% 10.2% 8.2% - 3.4% 15.0% - 1.9% * *
% Student Attendance
____________________ 95.6% 95.1% 95.6% 95.8% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 5.9% 1.6% 2.9% * 4.7% 0.9% * n/a n/a n/a
Prior Year (88/89) 6.1% 6.9% 2.9% 2.8% - 4.5% 0.9% * n/a n/a n/a
T E X A S E D U C A T I O N A G E N C Y Section II - 1
District Name: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 375
Campus Name: WATSON J H Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 009901041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 375 n/a 69,151 1,611 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.5% 0.3%
Pre-Kindergarten 0 - - 1.0% 2.3%
Kindergarten 0 - - 6.7% 7.6%
Grade 1 0 - - 10.6% 8.8%
Grade 2 0 - - 7.2% 8.3%
Grade 3 0 - - 8.4% 8.1%
Grade 4 0 - 0.2% 7.8% 8.1%
Grade 5 0 - 2.6% 8.9% 8.0%
Grade 6 147 39.2% 28.5% 9.1% 7.7%
Grade 7 112 29.9% 34.8% 7.0% 7.6%
Grade 8 116 30.9% 32.3% 7.2% 7.3%
Grade 9 0 - 1.6% 8.3% 8.1%
Grade 10 0 - - 5.9% 6.6%
Grade 11 0 - - 6.3% 5.8%
Grade 12 0 - - 5.0% 5.3%
Ethnic Distribution:
White 173 46.1% 29.4% 44.9% 49.5%
Hispanic (a) 196 52.3% 37.0% 52.6% 33.9%
African American (a) 6 1.6% 30.9% 2.4% 14.4%
Other (a) 0 - 2.8% 0.2% 2.2%
Mobility (a) 17 18.5% (b) 19.0% (b) 19.1% (b) 24.3% (b)
Economically Disadvantaged (a) 197 52.5% 47.4% 50.0% 39.1%
Limited English Proficient (LEP) (a) 4 1.1% 6.9% 8.4% 9.4%
Student/Teacher Ratio n/a 15.0 16.8 14.8 16.4
(a) Indicates this variable was used to assign campuses to demographic groups.
(b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
T E X A S E D U C A T I O N A G E N C Y Section II - 2
District Name: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 375
Campus Name: WATSON J H Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 009901041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 29.6 88.1% 92.6% 61.8% 62.6%
Teachers 25.0 74.2% 80.9% 50.6% 52.7%
Professional Support 2.0 5.9% 7.1% 6.7% 5.4%
Campus Administrators 2.7 8.0% 4.6% 3.4% 2.7%
Educational Aides: 4.0 11.9% 7.4% 16.7% 8.0%
Total Staff By Ethnicity and Sex: 33.6 n/a 5,088.3 214.4 390,203.5
White Male 12.4 36.9% 19.7% 16.5% 14.8%
White Female 19.2 57.1% 47.1% 65.9% 52.3%
Hispanic Male 0.0 - 2.9% 5.3% 6.3%
Hispanic Female 2.0 5.9% 6.0% 11.2% 14.6%
African American Male 0.0 - 6.4% 0.5% 3.0%
African American Female 0.0 - 17.2% 0.7% 8.5%
Other Male 0.0 - 0.2% - 0.2%
Other Female 0.0 - 0.3% - 0.3%
Teachers by Years of Experience:
Beginning Teachers 4.0 16.0% 8.3% 6.3% 6.3%
1-5 Years Experience 8.2 32.9% 23.3% 34.1% 24.4%
6-10 Years Experience 6.0 24.0% 18.9% 21.5% 20.7%
11-20 Years Experience 4.7 19.0% 32.3% 30.7% 33.8%
0ver 20 Years Experience 2.0 8.0% 17.1% 7.4% 14.8%
Campus Group District State
Average Experience of Teachers: 8.0 11.5 9.6 11.3
Average Experience of Teachers with District: 5.0 8.0 6.3 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,708 $20,966 $19,035 $20,259
1-5 Years Experience $20,719 $22,689 $20,510 $22,421
6-10 Years Experience $23,737 $25,444 $23,889 $25,289
11-20 Years Experience $28,676 $29,428 $27,998 $29,332
0ver 20 Years Experience $30,070 $33,663 $29,812 $33,422
Average Actual Salaries:
Teachers $23,543 $27,124 $24,132 $26,840
Professional Support $31,846 $34,379 $28,773 $32,522
Campus Administration $33,960 $42,560 $36,169 $42,167
* 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 - 3
District Name: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 375
Campus Name: WATSON J H Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 009901041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,070,208 $190,499,475 $6,239,926 $12,016,538,649
Operating Expenditures Per Pupil $2,854 $2,755 $3,873 $3,557
% Expenditures by Function:
Instruction 72.0% 72.1% 61.6% 61.0%
Instructional Administration - 0.1% 2.9% 2.5%
Campus Administration 10.4% 8.7% 6.0% 5.7%
Other Campus Costs 17.5% 19.1% 29.5% 30.8%
Instructional Operating Expenditures $771,080 $137,287,114 $3,841,739 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,056 $1,985 $2,385 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 41 10.9% 11.3% 11.7% 9.6%
Vocational Education 0 - 11.7% 15.3% 13.0%
Bilingual/ESL Education 4 1.1% 5.7% 5.3% 8.4%
Gifted & Talented Education 22 5.9% 6.9% 3.7% 6.9%
Teachers by Program (Population Served):
Regular Education 20.2 81.0% 73.2% 72.8% 72.1%
Special Education 1.9 7.8% 10.7% 7.8% 9.0%
Compensatory Education 2.6 10.6% 6.2% 9.0% 5.6%
Vocational Education 0.0 - 3.1% 3.5% 4.1%
Bilingual/ESL Education 0.1 0.6% 1.7% 5.0% 5.4%
Gifted & Talented Education 0.0 - 2.3% 2.0% 2.1%
Other 0.0 - 2.7% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $585,070 75.9% 73.0% 70.9% 70.9%
Special Education $71,883 9.3% 11.7% 9.2% 10.5%
Compensatory Education $111,821 14.5% 9.3% 13.2% 10.0%
Vocational Education $0 - 2.1% 4.5% 4.2%
Bilingual/ESL Education $500 0.1% 1.7% 0.6% 2.6%
Gifted & Talented Education $1,806 0.2% 2.3% 1.6% 1.7%
Other $0 - - - 0.2%
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