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: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 1661
Campus Name: WELCH MIDDLE Final 1990-91 Campus Performance Grade Span: 06 - 08
Campus #: 101912056 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% 36.9% 48.3% 58.0% 43.7% 41.9% 83.5% 86.4% 40.8% 16.7% 15.0%
% Academic Recog. 2.3% 1.1% 1.7% 3.8% 1.4% 1.4% 6.5% 18.2% 0.0% 0.0% 0.0%
Reading % Passing 60.4% 48.7% 61.1% 70.7% 57.4% 63.9% 90.4% 90.9% 57.3% 50.0% 35.7%
% Academic Recog. 20.7% 13.7% 20.4% 25.1% 17.2% 16.7% 39.0% 45.5% 13.6% 16.7% 7.1%
Writing % Passing 73.8% 67.9% 75.6% 83.4% 77.9% 76.7% 92.8% 100.0% 71.0% 33.3% 62.5%
% Academic Recog. 5.7% 3.3% 5.1% 10.3% 6.7% 2.7% 18.0% 22.7% 2.0% 0.0% 6.3%
Math % Passing 62.9% 52.3% 62.6% 74.1% 65.9% 62.5% 90.6% 86.4% 65.0% 20.0% 47.4%
% Academic Recog. 15.6% 9.1% 14.3% 20.7% 10.1% 13.9% 37.0% 45.5% 9.0% 20.0% 0.0%
% Student Attendance
____________________ 95.6% 93.7% 96.1% 95.4% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 10.4% 1.3% 2.4% 1.2% 4.8% 3.4% 0.0% n/a n/a n/a
Prior Year (88/89) 6.1% 12.0% 1.6% 8.0% 8.9% 13.4% 5.4% - 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: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 1,661
Campus Name: WELCH MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 101912056 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 1,661 n/a 58,791 194,208 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.3%
Pre-Kindergarten 0 - - 4.1% 2.3%
Kindergarten 0 - - 8.1% 7.6%
Grade 1 0 - - 10.0% 8.8%
Grade 2 0 - - 8.7% 8.3%
Grade 3 0 - - 8.4% 8.1%
Grade 4 0 - - 8.2% 8.1%
Grade 5 0 - 4.8% 8.1% 8.0%
Grade 6 593 35.7% 24.7% 7.9% 7.7%
Grade 7 517 31.1% 34.6% 7.2% 7.6%
Grade 8 546 32.9% 31.6% 6.4% 7.3%
Grade 9 3 0.2% 4.3% 8.6% 8.1%
Grade 10 2 0.1% - 5.5% 6.6%
Grade 11 0 - - 4.5% 5.8%
Grade 12 0 - - 4.2% 5.3%
Ethnic Distribution:
White 445 26.8% 55.9% 14.3% 49.5%
Hispanic (a) 298 17.9% 25.4% 44.8% 33.9%
African American (a) 849 51.1% 16.3% 38.1% 14.4%
Other (a) 69 4.2% 2.5% 2.7% 2.2%
Mobility (a) 0 - (b) 22.7% (b) 16.1% (b) 24.3% (b)
Economically Disadvantaged (a) 357 21.5% 31.2% 51.7% 39.1%
Limited English Proficient (LEP) (a) 50 3.0% 3.1% 20.1% 9.4%
Student/Teacher Ratio n/a 20.1 16.5 18.2 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: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 1,661
Campus Name: WELCH MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 101912056 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 94.8 91.3% 91.9% 63.0% 62.6%
Teachers 82.8 79.8% 81.3% 52.4% 52.7%
Professional Support 9.0 8.7% 5.8% 7.0% 5.4%
Campus Administrators 3.0 2.9% 4.7% 2.3% 2.7%
Educational Aides: 9.0 8.7% 8.1% 6.2% 8.0%
Total Staff By Ethnicity and Sex: 103.8 n/a 4,364.7 20,394.6 390,203.5
White Male 15.0 14.4% 23.1% 9.4% 14.8%
White Female 32.0 30.8% 58.5% 25.6% 52.3%
Hispanic Male 1.0 1.0% 2.7% 3.6% 6.3%
Hispanic Female 2.0 1.9% 5.1% 10.4% 14.6%
African American Male 4.0 3.9% 2.7% 11.1% 3.0%
African American Female 49.0 47.2% 7.6% 38.9% 8.5%
Other Male 0.0 - 0.1% 0.3% 0.2%
Other Female 0.8 0.8% 0.3% 0.6% 0.3%
Teachers by Years of Experience:
Beginning Teachers 7.0 8.5% 6.5% 10.7% 6.3%
1-5 Years Experience 8.0 9.7% 23.4% 25.5% 24.4%
6-10 Years Experience 11.0 13.3% 22.6% 15.2% 20.7%
11-20 Years Experience 38.8 46.9% 32.2% 30.4% 33.8%
0ver 20 Years Experience 18.0 21.7% 15.3% 18.2% 14.8%
Campus Group District State
Average Experience of Teachers: 14.0 11.2 11.3 11.3
Average Experience of Teachers with District: 11.2 7.2 9.5 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,000 $20,091 $22,048 $20,259
1-5 Years Experience $23,626 $22,053 $23,769 $22,421
6-10 Years Experience $25,866 $24,832 $26,134 $25,289
11-20 Years Experience $29,744 $28,568 $30,275 $29,332
0ver 20 Years Experience $35,133 $32,373 $35,277 $33,422
Average Actual Salaries:
Teachers $29,154 $26,235 $28,021 $26,840
Professional Support $37,822 $32,170 $34,342 $32,522
Campus Administration $44,814 $40,382 $46,034 $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: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 1,661
Campus Name: WELCH MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 101912056 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $3,419,323 $148,724,268 $704,742,758 $12,016,538,649
Operating Expenditures Per Pupil $2,059 $2,530 $3,629 $3,557
% Expenditures by Function:
Instruction 76.9% 74.6% 57.2% 61.0%
Instructional Administration - 0.1% 3.0% 2.5%
Campus Administration 8.7% 8.2% 6.6% 5.7%
Other Campus Costs 14.4% 17.1% 33.2% 30.8%
Instructional Operating Expenditures $2,630,349 $111,019,375 $402,992,954 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,584 $1,888 $2,075 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 156 9.4% 10.2% 9.4% 9.6%
Vocational Education 0 - 12.7% 10.0% 13.0%
Bilingual/ESL Education 42 2.5% 2.6% 16.4% 8.4%
Gifted & Talented Education 0 - 11.5% 5.4% 6.9%
Teachers by Program (Population Served):
Regular Education 57.0 68.8% 76.2% 57.6% 72.1%
Special Education 9.4 11.3% 9.0% 10.9% 9.0%
Compensatory Education 2.0 2.4% 6.2% 5.1% 5.6%
Vocational Education 1.3 1.6% 2.5% 4.0% 4.1%
Bilingual/ESL Education 0.7 0.8% 0.9% 15.3% 5.4%
Gifted & Talented Education 0.0 - 2.6% 4.3% 2.1%
Other 12.5 15.1% 2.7% 2.9% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,199,679 83.6% 76.1% 61.1% 70.9%
Special Education $246,655 9.4% 10.3% 10.9% 10.5%
Compensatory Education $150,515 5.7% 8.6% 11.3% 10.0%
Vocational Education $0 - 1.9% 4.0% 4.2%
Bilingual/ESL Education $33,500 1.3% 0.7% 11.0% 2.6%
Gifted & Talented Education $0 - 2.4% 1.8% 1.7%
Other $0 - - - 0.2%
<