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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 935
Campus Name: TRAVIS MIDDLE Final 1990-91 Campus Performance Grade Span: 06 - 08
Campus #: 188901047 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% 48.5% 38.6% 30.7% 16.0% 20.2% 39.6% 38.1% 22.6% * 0.0%
% Academic Recog. 2.3% 1.1% 0.7% 0.4% 0.0% 0.0% 0.0% 2.4% 0.9% * 0.0%
Reading % Passing 60.4% 65.1% 52.5% 47.8% 28.0% 43.9% 52.0% 57.1% 42.9% * 0.0%
% Academic Recog. 20.7% 23.6% 13.9% 12.0% 8.0% 9.8% 14.7% 11.9% 8.0% * 0.0%
Writing % Passing 73.8% 69.6% 67.7% 52.4% 21.7% 48.2% 60.8% 57.1% 47.3% * 0.0%
% Academic Recog. 5.7% 3.4% 2.5% 1.6% 0.0% 0.0% 2.9% 2.4% 0.9% * 0.0%
Math % Passing 62.9% 65.0% 53.7% 48.2% 25.0% 40.0% 56.4% 57.1% 43.2% * 0.0%
% Academic Recog. 15.6% 15.3% 9.0% 9.7% 0.0% 5.0% 12.9% 16.7% 8.1% * 0.0%
% Student Attendance
____________________ 95.6% 95.4% 95.3% 94.8% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.3% 2.7% 0.7% 3.2% 0.0% 0.8% 0.0% n/a n/a n/a
Prior Year (88/89) 6.1% 4.9% 3.3% 1.4% - 3.5% 1.1% - 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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 935
Campus Name: TRAVIS MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 188901047 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 935 n/a 67,962 27,374 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.5% 0.3%
Pre-Kindergarten 0 - - 2.0% 2.3%
Kindergarten 0 - - 8.4% 7.6%
Grade 1 0 - - 9.1% 8.8%
Grade 2 0 - - 8.3% 8.3%
Grade 3 0 - - 8.5% 8.1%
Grade 4 0 - 0.2% 8.3% 8.1%
Grade 5 0 - 1.4% 8.2% 8.0%
Grade 6 334 35.7% 23.9% 8.1% 7.7%
Grade 7 301 32.2% 37.6% 7.4% 7.6%
Grade 8 300 32.1% 34.6% 6.9% 7.3%
Grade 9 0 - 2.2% 7.5% 8.1%
Grade 10 0 - - 6.2% 6.6%
Grade 11 0 - - 5.5% 5.8%
Grade 12 0 - - 5.2% 5.3%
Ethnic Distribution:
White 378 40.4% 23.8% 66.0% 49.5%
Hispanic (a) 297 31.8% 42.9% 22.0% 33.9%
African American (a) 115 12.3% 31.2% 8.9% 14.4%
Other (a) 145 15.5% 2.2% 3.1% 2.2%
Mobility (a) 44 17.3% (b) 18.5% (b) 11.1% (b) 24.3% (b)
Economically Disadvantaged (a) 570 61.0% 50.9% 35.6% 39.1%
Limited English Proficient (LEP) (a) 33 3.5% 8.6% 3.2% 9.4%
Student/Teacher Ratio n/a 19.2 16.7 17.0 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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 935
Campus Name: TRAVIS MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 188901047 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 59.9 98.4% 92.6% 66.3% 62.6%
Teachers 48.6 79.8% 81.1% 55.8% 52.7%
Professional Support 8.3 13.7% 7.0% 5.8% 5.4%
Campus Administrators 3.0 4.9% 4.5% 3.2% 2.7%
Educational Aides: 1.0 1.6% 7.4% 3.7% 8.0%
Total Staff By Ethnicity and Sex: 60.9 n/a 5,032.1 2,880.2 390,203.5
White Male 13.0 21.3% 20.4% 19.1% 14.8%
White Female 44.9 73.7% 43.3% 69.2% 52.3%
Hispanic Male 0.0 - 3.9% 2.2% 6.3%
Hispanic Female 0.0 - 7.8% 5.3% 14.6%
African American Male 2.0 3.3% 7.2% 1.2% 3.0%
African American Female 1.0 1.6% 17.0% 2.5% 8.5%
Other Male 0.0 - 0.2% 0.2% 0.2%
Other Female 0.0 - 0.3% 0.3% 0.3%
Teachers by Years of Experience:
Beginning Teachers 4.7 9.6% 8.3% 6.2% 6.3%
1-5 Years Experience 11.6 23.8% 24.1% 25.5% 24.4%
6-10 Years Experience 9.0 18.6% 18.6% 20.3% 20.7%
11-20 Years Experience 19.3 39.8% 32.5% 30.1% 33.8%
0ver 20 Years Experience 4.0 8.2% 16.5% 18.0% 14.8%
Campus Group District State
Average Experience of Teachers: 10.6 11.4 11.5 11.3
Average Experience of Teachers with District: 8.8 7.9 9.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,002 $20,877 $20,299 $20,259
1-5 Years Experience $22,228 $22,858 $21,876 $22,421
6-10 Years Experience $23,980 $25,655 $24,192 $25,289
11-20 Years Experience $27,593 $29,781 $27,996 $29,332
0ver 20 Years Experience $33,294 $33,955 $33,066 $33,422
Average Actual Salaries:
Teachers $25,387 $27,303 $26,107 $26,840
Professional Support $31,470 $34,248 $30,405 $32,522
Campus Administration $40,602 $42,575 $41,101 $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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 935
Campus Name: TRAVIS MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 188901047 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $2,002,334 $186,370,946 $87,800,888 $12,016,538,649
Operating Expenditures Per Pupil $2,142 $2,742 $3,207 $3,557
% Expenditures by Function:
Instruction 73.8% 73.2% 61.4% 61.0%
Instructional Administration - 0.2% 1.9% 2.5%
Campus Administration 9.0% 8.8% 6.3% 5.7%
Other Campus Costs 17.2% 17.8% 30.4% 30.8%
Instructional Operating Expenditures $1,478,169 $136,492,371 $53,926,256 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,581 $2,008 $1,970 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 63 6.7% 10.4% 8.8% 9.6%
Vocational Education 0 - 15.8% 10.2% 13.0%
Bilingual/ESL Education 25 2.7% 6.9% 2.9% 8.4%
Gifted & Talented Education 26 2.8% 6.9% 4.5% 6.9%
Teachers by Program (Population Served):
Regular Education 28.6 58.9% 74.0% 72.8% 72.1%
Special Education 4.6 9.5% 9.2% 8.9% 9.0%
Compensatory Education 10.4 21.4% 6.7% 10.1% 5.6%
Vocational Education 0.0 - 3.5% 3.5% 4.1%
Bilingual/ESL Education 1.9 3.9% 2.2% 1.8% 5.4%
Gifted & Talented Education 0.0 - 2.1% 0.2% 2.1%
Other 3.1 6.3% 2.2% 2.7% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,180,619 79.9% 71.2% 75.7% 70.9%
Special Education $149,290 10.1% 10.1% 11.4% 10.5%
Compensatory Education $75,320 5.1% 11.2% 6.6% 10.0%
Vocational Education $1,915 0.1% 2.4% 3.8% 4.2%
Bilingual/ESL Education $69,245 4.7% 1.7% 2.2% 2.6%
Gifted & Talented Education $1,780 0.1% 3.4% 0.3% 1.7%
Other $0 - - - 0.2%
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