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: MELISSA ISD Academic Excellence Indicator System Total Enrollment: 85
Campus Name: MELISSA EL Final 1990-91 Campus Performance Grade Span: 06 - 08
Campus #: 043908101 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% 47.8% 68.5% 47.8% - * 52.4% * * - *
% Academic Recog. 2.3% 0.0% 3.9% 0.0% - * 0.0% * * - *
Reading % Passing 60.4% 52.2% 80.0% 52.2% - * 57.1% * * - *
% Academic Recog. 20.7% 13.0% 34.2% 13.0% - * 14.3% * * - *
Writing % Passing 73.8% 100.0% 88.5% 100.0% - * 100.0% * * - *
% Academic Recog. 5.7% 8.7% 9.8% 8.7% - * 9.5% * * - *
Math % Passing 62.9% 73.9% 81.8% 73.9% - * 81.0% * * - *
% Academic Recog. 15.6% 13.0% 25.9% 13.0% - * 14.3% * * - *
% Student Attendance
____________________ 95.6% 96.7% 96.7% 97.0% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% - 0.8% - * * - * n/a n/a n/a
Prior Year (88/89) 6.1% - 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: MELISSA ISD Academic Excellence Indicator System Total Enrollment: 85
Campus Name: MELISSA EL Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 043908101 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 85 n/a 69,872 267 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - - 0.3%
Pre-Kindergarten 0 - - - 2.3%
Kindergarten 0 - - 11.2% 7.6%
Grade 1 0 - - 9.7% 8.8%
Grade 2 0 - - 11.6% 8.3%
Grade 3 0 - - 10.9% 8.1%
Grade 4 0 - 0.1% 15.0% 8.1%
Grade 5 0 - 2.9% 9.7% 8.0%
Grade 6 26 30.6% 24.4% 9.7% 7.7%
Grade 7 34 40.0% 33.5% 12.7% 7.6%
Grade 8 25 29.4% 33.4% 9.4% 7.3%
Grade 9 0 - 5.7% - 8.1%
Grade 10 0 - - - 6.6%
Grade 11 0 - - - 5.8%
Grade 12 0 - - - 5.3%
Ethnic Distribution:
White 75 88.2% 88.7% 84.3% 49.5%
Hispanic (a) 7 8.2% 5.0% 13.1% 33.9%
African American (a) 0 - 3.4% - 14.4%
Other (a) 3 3.5% 2.9% 2.6% 2.2%
Mobility (a) 4 17.4% (b) 24.0% (b) 15.4% (b) 24.3% (b)
Economically Disadvantaged (a) 2 2.4% 5.6% 4.5% 39.1%
Limited English Proficient (LEP) (a) 0 - 0.5% - 9.4%
Student/Teacher Ratio n/a 14.9 16.9 15.7 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: MELISSA ISD Academic Excellence Indicator System Total Enrollment: 85
Campus Name: MELISSA EL Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 043908101 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 7.2 87.8% 94.5% 54.6% 62.6%
Teachers 5.7 69.3% 82.8% 46.1% 52.7%
Professional Support 1.0 12.4% 6.9% 3.0% 5.4%
Campus Administrators 0.5 6.1% 4.8% 2.7% 2.7%
Educational Aides: 1.0 12.2% 5.5% 8.0% 8.0%
Total Staff By Ethnicity and Sex: 8.2 n/a 5,008.5 36.8 390,203.5
White Male 1.3 15.8% 23.2% 18.6% 14.8%
White Female 6.9 84.2% 73.5% 78.7% 52.3%
Hispanic Male 0.0 - 0.5% 2.7% 6.3%
Hispanic Female 0.0 - 1.0% - 14.6%
African American Male 0.0 - 0.3% - 3.0%
African American Female 0.0 - 1.1% - 8.5%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.3% - 0.3%
Teachers by Years of Experience:
Beginning Teachers 1.5 25.6% 6.1% 11.8% 6.3%
1-5 Years Experience 1.4 24.3% 22.9% 32.3% 24.4%
6-10 Years Experience 1.0 17.6% 22.9% 14.7% 20.7%
11-20 Years Experience 1.9 32.5% 36.5% 41.3% 33.8%
0ver 20 Years Experience 0.0 - 11.6% - 14.8%
Campus Group District State
Average Experience of Teachers: 6.0 10.9 8.0 11.3
Average Experience of Teachers with District: 1.4 6.7 2.6 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,099 $21,291 $18,099 $20,259
1-5 Years Experience $20,884 $23,109 $23,550 $22,421
6-10 Years Experience $25,800 $25,755 $29,882 $25,289
11-20 Years Experience $24,736 $30,492 $26,016 $29,332
0ver 20 Years Experience $0 $34,562 $0 $33,422
Average Actual Salaries:
Teachers $22,287 $27,629 $24,853 $26,840
Professional Support $21,817 $32,748 $21,667 $32,522
Campus Administration $40,342 $43,344 $40,342 $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: MELISSA ISD Academic Excellence Indicator System Total Enrollment: 85
Campus Name: MELISSA EL Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 043908101 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $335,149 $184,715,912 $926,599 $12,016,538,649
Operating Expenditures Per Pupil $3,943 $2,644 $3,470 $3,557
% Expenditures by Function:
Instruction 52.4% 75.2% 61.9% 61.0%
Instructional Administration - - - 2.5%
Campus Administration 12.2% 7.7% 8.0% 5.7%
Other Campus Costs 35.3% 17.2% 30.1% 30.8%
Instructional Operating Expenditures $175,725 $138,830,437 $573,935 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,067 $1,987 $2,150 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 17 20.0% 8.3% 20.6% 9.6%
Vocational Education 0 - 9.8% - 13.0%
Bilingual/ESL Education 0 - 0.4% - 8.4%
Gifted & Talented Education 23 27.0% 13.3% 24.0% 6.9%
Teachers by Program (Population Served):
Regular Education 4.3 75.1% 79.0% 81.9% 72.1%
Special Education 0.9 15.0% 8.4% 11.8% 9.0%
Compensatory Education 0.1 2.5% 3.6% 2.1% 5.6%
Vocational Education 0.0 - 2.4% - 4.1%
Bilingual/ESL Education 0.0 - 0.2% - 5.4%
Gifted & Talented Education 0.2 2.7% 2.4% 2.2% 2.1%
Other 0.3 4.8% 4.1% 2.0% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $127,346 72.5% 84.8% 76.1% 70.9%
Special Education $27,694 15.8% 8.3% 13.1% 10.5%
Compensatory Education $10,043 5.7% 3.4% 7.1% 10.0%
Vocational Education $0 - 1.2% - 4.2%
Bilingual/ESL Education $0 - 0.2% - 2.6%
Gifted & Talented Education $10,642 6.1% 2.0% 3.6% 1.7%
Other $0 - - - 0.2%
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