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: PARIS ISD Academic Excellence Indicator System Total Enrollment: 242
Campus Name: TRAVIS MIDDLE Final 1990-91 Campus Performance Grade Span: 06 - 08
Campus #: 139909042 School Type: Middle
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
% Student Attendance
____________________ 95.6% 95.7% n/a 96.4% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.7% n/a - - * - * n/a n/a n/a
Prior Year (88/89) 6.1% 2.7% n/a - - * - * 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: PARIS ISD Academic Excellence Indicator System Total Enrollment: 242
Campus Name: TRAVIS MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 139909042 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 242 n/a . 3,971 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.5% 0.3%
Pre-Kindergarten 0 - - 3.3% 2.3%
Kindergarten 0 - - 7.1% 7.6%
Grade 1 0 - - 8.9% 8.8%
Grade 2 0 - - 8.1% 8.3%
Grade 3 0 - - 8.4% 8.1%
Grade 4 0 - - 8.8% 8.1%
Grade 5 0 - - 8.6% 8.0%
Grade 6 0 - - 6.6% 7.7%
Grade 7 0 - - 7.3% 7.6%
Grade 8 242 100.0% - 6.1% 7.3%
Grade 9 0 - - 6.2% 8.1%
Grade 10 0 - - 6.8% 6.6%
Grade 11 0 - - 6.3% 5.8%
Grade 12 0 - - 7.0% 5.3%
Ethnic Distribution:
White 153 63.2% - 62.6% 49.5%
Hispanic (a) 1 0.4% - 1.0% 33.9%
African American (a) 87 36.0% - 35.2% 14.4%
Other (a) 1 0.4% - 1.2% 2.2%
Mobility (a) . - (b) - (b) 20.1% (b) 24.3% (b)
Economically Disadvantaged (a) 110 45.5% - 48.8% 39.1%
Limited English Proficient (LEP) (a) 0 - - 0.1% 9.4%
Student/Teacher Ratio n/a 11.2 - 14.5 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: PARIS ISD Academic Excellence Indicator System Total Enrollment: 242
Campus Name: TRAVIS MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 139909042 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 25.0 81.7% - 62.4% 62.6%
Teachers 21.5 70.3% - 52.6% 52.7%
Professional Support 2.5 8.2% - 5.7% 5.4%
Campus Administrators 1.0 3.3% - 2.6% 2.7%
Educational Aides: 5.6 18.3% - 10.4% 8.0%
Total Staff By Ethnicity and Sex: 30.6 n/a . 518.6 390,203.5
White Male 7.4 24.3% - 14.8% 14.8%
White Female 18.5 60.2% - 66.5% 52.3%
Hispanic Male 0.0 - - - 6.3%
Hispanic Female 0.0 - - 0.8% 14.6%
African American Male 2.7 8.9% - 7.4% 3.0%
African American Female 2.0 6.6% - 10.3% 8.5%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - 0.2% 0.3%
Teachers by Years of Experience:
Beginning Teachers 1.1 5.0% - 4.8% 6.3%
1-5 Years Experience 4.6 21.5% - 17.8% 24.4%
6-10 Years Experience 2.8 12.9% - 18.8% 20.7%
11-20 Years Experience 9.1 42.1% - 41.0% 33.8%
0ver 20 Years Experience 4.0 18.6% - 17.7% 14.8%
Campus Group District State
Average Experience of Teachers: 13.3 . 12.7 11.3
Average Experience of Teachers with District: 11.5 . 9.9 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,056 * $18,147 $20,259
1-5 Years Experience $21,151 * $21,202 $22,421
6-10 Years Experience $24,848 * $24,078 $25,289
11-20 Years Experience $28,948 * $27,309 $29,332
0ver 20 Years Experience $29,450 * $29,925 $33,422
Average Actual Salaries:
Teachers $26,295 * $25,639 $26,840
Professional Support $29,602 * $29,776 $32,522
Campus Administration $44,784 * $38,999 $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: PARIS ISD Academic Excellence Indicator System Total Enrollment: 242
Campus Name: TRAVIS MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 139909042 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,160,344 $0 $13,361,834 $12,016,538,649
Operating Expenditures Per Pupil $4,795 $0 $3,365 $3,557
% Expenditures by Function:
Instruction 67.9% - 60.4% 61.0%
Instructional Administration - - 2.1% 2.5%
Campus Administration 7.2% - 5.9% 5.7%
Other Campus Costs 24.8% - 31.7% 30.8%
Instructional Operating Expenditures $788,437 $0 $8,064,108 $7,334,266,819
Instructional Operating Expenditures Per Pupil $3,258 $0 $2,031 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 30 12.4% - 13.4% 9.6%
Vocational Education 0 - - 13.4% 13.0%
Bilingual/ESL Education 0 - - 0.1% 8.4%
Gifted & Talented Education 19 7.9% - 8.3% 6.9%
Teachers by Program (Population Served):
Regular Education 16.3 75.5% - 66.0% 72.1%
Special Education 2.0 9.3% - 14.0% 9.0%
Compensatory Education 2.3 10.8% - 9.1% 5.6%
Vocational Education 0.0 - - 5.8% 4.1%
Bilingual/ESL Education 0.0 - - - 5.4%
Gifted & Talented Education 1.0 4.4% - 3.0% 2.1%
Other 0.0 - - 2.0% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $592,608 75.2% - 58.1% 70.9%
Special Education $124,781 15.8% - 20.9% 10.5%
Compensatory Education $64,038 8.1% - 12.6% 10.0%
Vocational Education $0 - - 6.8% 4.2%
Bilingual/ESL Education $0 - - - 2.6%
Gifted & Talented Education $1,865 0.2% - 1.0% 1.7%
Other $5,145 0.7% - 0.7% 0.2%
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