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: CALHOUN CO ISD Academic Excellence Indicator System Total Enrollment: 590
Campus Name: TRAVIS MIDDLE Final 1990-91 Campus Performance Grade Span: 07 - 08
Campus #: 029901043 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% 43.2% 47.1% 39.1% 20.0% 26.8% 53.8% 77.8% 25.0% * 0.0%
% Academic Recog. 2.3% 1.4% 2.0% 1.5% 0.0% 0.0% 2.9% 11.1% 0.0% * 0.0%
Reading % Passing 60.4% 58.0% 61.1% 54.6% * 40.0% 71.8% 88.9% 32.2% * 20.0%
% Academic Recog. 20.7% 17.0% 20.4% 16.3% * 6.7% 26.2% 55.6% 8.0% * 0.0%
Writing % Passing 73.8% 69.3% 75.0% 67.6% 40.0% 62.4% 73.8% 88.9% 60.5% * 0.0%
% Academic Recog. 5.7% 3.2% 5.1% 3.6% 0.0% 0.8% 6.8% 11.1% 2.3% * 0.0%
Math % Passing 62.9% 59.6% 62.6% 57.1% 20.0% 46.3% 69.9% 100.0% 44.9% * 0.0%
% Academic Recog. 15.6% 12.5% 14.3% 11.8% 0.0% 5.1% 16.5% 66.7% 5.6% * 0.0%
% Student Attendance
____________________ 95.6% 95.4% 96.1% 94.5% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 5.4% 1.4% 3.9% 0.0% 6.3% 1.8% 0.0% n/a n/a n/a
Prior Year (88/89) 6.1% 6.1% 1.6% 2.9% - 4.8% 1.2% - 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: CALHOUN CO ISD Academic Excellence Indicator System Total Enrollment: 590
Campus Name: TRAVIS MIDDLE Final 1990-91 Campus Profile Grade Span: 07 - 08
Campus #: 029901043 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 590 n/a 61,104 4,254 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.3%
Pre-Kindergarten 0 - - 2.7% 2.3%
Kindergarten 0 - - 7.4% 7.6%
Grade 1 0 - - 7.9% 8.8%
Grade 2 0 - - 7.9% 8.3%
Grade 3 0 - - 8.1% 8.1%
Grade 4 0 - - 8.3% 8.1%
Grade 5 0 - 3.8% 9.2% 8.0%
Grade 6 0 - 24.7% 8.0% 7.7%
Grade 7 298 50.5% 35.1% 8.0% 7.6%
Grade 8 292 49.5% 32.7% 7.7% 7.3%
Grade 9 0 - 3.6% 7.0% 8.1%
Grade 10 0 - - 6.5% 6.6%
Grade 11 0 - - 5.2% 5.8%
Grade 12 0 - - 5.9% 5.3%
Ethnic Distribution:
White 259 43.9% 52.7% 47.6% 49.5%
Hispanic (a) 288 48.8% 27.6% 44.2% 33.9%
African American (a) 17 2.9% 17.8% 3.6% 14.4%
Other (a) 26 4.4% 2.0% 4.6% 2.2%
Mobility (a) 29 11.2% (b) 21.4% (b) 10.5% (b) 24.3% (b)
Economically Disadvantaged (a) 209 35.4% 33.1% 37.5% 39.1%
Limited English Proficient (LEP) (a) 18 3.1% 2.9% 2.8% 9.4%
Student/Teacher Ratio n/a 15.1 16.7 14.7 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: CALHOUN CO ISD Academic Excellence Indicator System Total Enrollment: 590
Campus Name: TRAVIS MIDDLE Final 1990-91 Campus Profile Grade Span: 07 - 08
Campus #: 029901043 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 44.0 93.6% 92.0% 58.9% 62.6%
Teachers 39.0 83.0% 81.0% 49.6% 52.7%
Professional Support 3.0 6.4% 5.9% 4.3% 5.4%
Campus Administrators 2.0 4.3% 5.0% 3.0% 2.7%
Educational Aides: 3.0 6.4% 8.0% 4.2% 8.0%
Total Staff By Ethnicity and Sex: 47.0 n/a 4,506.6 584.2 390,203.5
White Male 9.7 20.7% 22.4% 16.0% 14.8%
White Female 24.3 51.7% 57.6% 58.5% 52.3%
Hispanic Male 6.0 12.8% 2.9% 8.4% 6.3%
Hispanic Female 3.0 6.4% 5.7% 12.0% 14.6%
African American Male 0.0 - 2.5% 1.4% 3.0%
African American Female 1.0 2.1% 8.6% 2.6% 8.5%
Other Male 0.0 - 0.1% 0.2% 0.2%
Other Female 3.0 6.4% 0.3% 0.9% 0.3%
Teachers by Years of Experience:
Beginning Teachers 4.0 10.3% 6.4% 4.2% 6.3%
1-5 Years Experience 10.3 26.4% 23.0% 22.0% 24.4%
6-10 Years Experience 7.0 18.0% 21.7% 16.0% 20.7%
11-20 Years Experience 12.0 30.8% 33.6% 30.4% 33.8%
0ver 20 Years Experience 5.7 14.6% 15.3% 27.4% 14.8%
Campus Group District State
Average Experience of Teachers: 10.7 11.4 13.8 11.3
Average Experience of Teachers with District: 6.7 7.6 10.9 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,541 $20,255 $18,144 $20,259
1-5 Years Experience $23,774 $22,069 $22,615 $22,421
6-10 Years Experience $25,776 $24,895 $26,300 $25,289
11-20 Years Experience $29,151 $28,599 $29,746 $29,332
0ver 20 Years Experience $33,020 $32,645 $33,084 $33,422
Average Actual Salaries:
Teachers $26,501 $26,376 $28,057 $26,840
Professional Support $31,620 $32,133 $32,031 $32,522
Campus Administration $45,263 $40,317 $44,931 $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: CALHOUN CO ISD Academic Excellence Indicator System Total Enrollment: 590
Campus Name: TRAVIS MIDDLE Final 1990-91 Campus Profile Grade Span: 07 - 08
Campus #: 029901043 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,882,808 $156,411,394 $19,106,710 $12,016,538,649
Operating Expenditures Per Pupil $3,191 $2,560 $4,491 $3,557
% Expenditures by Function:
Instruction 75.9% 74.0% 58.6% 61.0%
Instructional Administration - 0.1% 1.6% 2.5%
Campus Administration 6.4% 8.1% 5.7% 5.7%
Other Campus Costs 17.7% 17.9% 34.2% 30.8%
Instructional Operating Expenditures $1,429,512 $115,690,351 $11,191,895 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,423 $1,893 $2,631 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 69 11.7% 10.7% 10.0% 9.6%
Vocational Education 257 43.5% 13.7% 19.5% 13.0%
Bilingual/ESL Education 18 3.1% 2.3% 2.7% 8.4%
Gifted & Talented Education 45 7.6% 10.1% 4.6% 6.9%
Teachers by Program (Population Served):
Regular Education 29.1 74.6% 75.6% 86.2% 72.1%
Special Education 6.0 15.4% 9.8% 10.0% 9.0%
Compensatory Education 0.0 - 5.9% 1.0% 5.6%
Vocational Education 2.4 6.2% 2.8% 0.8% 4.1%
Bilingual/ESL Education 0.0 - 0.8% 0.3% 5.4%
Gifted & Talented Education 0.0 - 2.1% - 2.1%
Other 1.5 3.8% 3.0% 1.6% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $925,346 64.7% 77.3% 72.4% 70.9%
Special Education $307,894 21.5% 10.9% 12.7% 10.5%
Compensatory Education $118,992 8.3% 8.0% 8.8% 10.0%
Vocational Education $0 - 1.9% 2.8% 4.2%
Bilingual/ESL Education $3,704 0.3% 0.6% 1.0% 2.6%
Gifted & Talented Education $73,576 5.1% 1.3% 2.2% 1.7%
Other $0 - - 0.1% 0.2%
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