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: REFUGIO ISD Academic Excellence Indicator System Total Enrollment: 331
Campus Name: REFUGIO MIDDLE Final 1990-91 Campus Performance Grade Span: 04 - 08
Campus #: 196903041 School Type: Middle
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 66.1% ? 66.1% 40.0% 50.0% 82.8% * 51.9% - *
% Academic Recog. 3.1% 1.7% ? 1.7% 0.0% 0.0% 0.0% * 0.0% - *
Reading % Passing 69.7% 79.7% ? 79.7% 60.0% 62.5% 96.6% * 66.7% - *
% Academic Recog. 34.8% 35.6% ? 35.6% 0.0% 29.2% 44.8% * 18.5% - *
Writing % Passing 81.1% 88.1% ? 88.1% 80.0% 83.3% 93.1% * 88.9% - *
% Academic Recog. 7.0% 6.8% ? 6.8% 0.0% 8.3% 3.4% * 7.4% - *
Math % Passing 61.8% 72.9% ? 72.9% 60.0% 62.5% 82.8% * 63.0% - *
% Academic Recog. 18.1% 11.9% ? 11.9% 0.0% 0.0% 20.7% * 11.1% - *
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 54.7% 45.4% 54.7% 33.3% 42.9% 74.1% - 29.0% - *
% Academic Recog. 2.3% 1.6% 1.8% 1.6% 0.0% 3.6% 0.0% - 0.0% - *
Reading % Passing 60.4% 64.1% 59.7% 64.1% 33.3% 53.6% 85.2% - 45.2% - *
% Academic Recog. 20.7% 17.2% 19.7% 17.2% 11.1% 7.1% 29.6% - 3.2% - *
Writing % Passing 73.8% 87.5% 73.3% 87.5% 88.9% 89.3% 85.2% - 80.6% - *
% Academic Recog. 5.7% 6.3% 4.5% 6.3% 0.0% 7.1% 7.4% - 3.2% - *
Math % Passing 62.9% 68.8% 62.4% 68.8% 55.6% 64.3% 77.8% - 58.1% - *
% Academic Recog. 15.6% 21.9% 14.1% 21.9% 11.1% 14.3% 33.3% - 9.7% - *
% Student Attendance
____________________ 95.6% 88.8% 96.1% 77.6% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.4% 1.6% 1.4% 3.7% 1.7% 0.0% * n/a n/a n/a
Prior Year (88/89) 6.1% 2.1% 1.8% - - - - * 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: REFUGIO ISD Academic Excellence Indicator System Total Enrollment: 331
Campus Name: REFUGIO MIDDLE Final 1990-91 Campus Profile Grade Span: 04 - 08
Campus #: 196903041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 331 n/a 60,748 869 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - - 0.3%
Pre-Kindergarten 0 - - 3.3% 2.3%
Kindergarten 0 - - 7.8% 7.6%
Grade 1 0 - - 8.3% 8.8%
Grade 2 0 - - 6.8% 8.3%
Grade 3 0 - - 9.4% 8.1%
Grade 4 55 16.6% - 6.3% 8.1%
Grade 5 65 19.6% 2.8% 7.5% 8.0%
Grade 6 76 23.0% 26.2% 8.7% 7.7%
Grade 7 66 19.9% 35.1% 7.6% 7.6%
Grade 8 69 20.8% 33.0% 7.9% 7.3%
Grade 9 0 - 2.8% 8.7% 8.1%
Grade 10 0 - - 6.3% 6.6%
Grade 11 0 - - 5.5% 5.8%
Grade 12 0 - - 5.6% 5.3%
Ethnic Distribution:
White 142 42.9% 46.3% 39.8% 49.5%
Hispanic (a) 145 43.8% 29.8% 44.9% 33.9%
African American (a) 43 13.0% 21.9% 15.1% 14.4%
Other (a) 1 0.3% 2.0% 0.2% 2.2%
Mobility (a) 6 4.9% (b) 20.4% (b) 10.5% (b) 24.3% (b)
Economically Disadvantaged (a) 153 46.2% 38.1% 44.9% 39.1%
Limited English Proficient (LEP) (a) 4 1.2% 3.4% 1.8% 9.4%
Student/Teacher Ratio n/a 11.1 16.6 12.3 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: REFUGIO ISD Academic Excellence Indicator System Total Enrollment: 331
Campus Name: REFUGIO MIDDLE Final 1990-91 Campus Profile Grade Span: 04 - 08
Campus #: 196903041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 33.7 88.3% 92.0% 63.4% 62.6%
Teachers 29.7 77.8% 80.4% 54.2% 52.7%
Professional Support 2.0 5.2% 6.7% 4.6% 5.4%
Campus Administrators 2.0 5.2% 4.9% 3.1% 2.7%
Educational Aides: 4.5 11.7% 8.0% 7.9% 8.0%
Total Staff By Ethnicity and Sex: 38.2 n/a 4,555.8 130.6 390,203.5
White Male 9.7 25.4% 21.7% 23.5% 14.8%
White Female 25.0 65.5% 55.8% 52.4% 52.3%
Hispanic Male 1.0 2.6% 2.8% 7.4% 6.3%
Hispanic Female 2.5 6.4% 5.1% 14.5% 14.6%
African American Male 0.0 - 3.7% 1.5% 3.0%
African American Female 0.0 - 10.6% 0.8% 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 2.0 6.7% 6.9% 7.1% 6.3%
1-5 Years Experience 6.8 22.8% 21.7% 17.0% 24.4%
6-10 Years Experience 5.8 19.6% 21.3% 13.0% 20.7%
11-20 Years Experience 8.0 26.9% 34.0% 27.7% 33.8%
0ver 20 Years Experience 7.1 23.9% 16.1% 35.3% 14.8%
Campus Group District State
Average Experience of Teachers: 12.4 11.6 15.0 11.3
Average Experience of Teachers with District: 8.2 8.0 10.3 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,442 $20,102 $19,360 $20,259
1-5 Years Experience $23,555 $22,173 $23,222 $22,421
6-10 Years Experience $25,042 $25,001 $24,985 $25,289
11-20 Years Experience $28,044 $29,043 $29,211 $29,332
0ver 20 Years Experience $32,348 $32,961 $32,051 $33,422
Average Actual Salaries:
Teachers $26,948 $26,699 $27,955 $26,840
Professional Support $33,317 $32,710 $31,298 $32,522
Campus Administration $40,677 $40,818 $39,794 $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: REFUGIO ISD Academic Excellence Indicator System Total Enrollment: 331
Campus Name: REFUGIO MIDDLE Final 1990-91 Campus Profile Grade Span: 04 - 08
Campus #: 196903041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,384,231 $156,123,634 $4,236,566 $12,016,538,649
Operating Expenditures Per Pupil $4,182 $2,570 $4,875 $3,557
% Expenditures by Function:
Instruction 69.0% 74.4% 58.7% 61.0%
Instructional Administration - 0.1% 2.9% 2.5%
Campus Administration 8.6% 8.5% 5.7% 5.7%
Other Campus Costs 22.3% 17.0% 32.7% 30.8%
Instructional Operating Expenditures $955,637 $116,123,313 $2,488,861 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,887 $1,912 $2,864 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 19 5.7% 10.6% 6.7% 9.6%
Vocational Education 74 22.3% 13.6% 21.4% 13.0%
Bilingual/ESL Education 4 1.2% 2.9% 1.8% 8.4%
Gifted & Talented Education 51 15.4% 10.0% 9.9% 6.9%
Teachers by Program (Population Served):
Regular Education 23.7 79.9% 75.8% 80.0% 72.1%
Special Education 1.0 3.4% 9.8% 4.1% 9.0%
Compensatory Education 3.7 12.4% 5.1% 9.5% 5.6%
Vocational Education 0.8 2.7% 2.9% 4.5% 4.1%
Bilingual/ESL Education 0.0 - 1.0% 0.1% 5.4%
Gifted & Talented Education 0.5 1.6% 2.3% 1.5% 2.1%
Other 0.0 - 3.0% 0.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $639,902 67.0% 75.1% 72.1% 70.9%
Special Education $42,199 4.4% 11.2% 5.5% 10.5%
Compensatory Education $227,936 23.9% 8.5% 16.4% 10.0%
Vocational Education $0 - 2.1% - 4.2%
Bilingual/ESL Education $0 - 0.7% 0.4% 2.6%
Gifted & Talented Education $45,600 4.8% 2.4% 5.7% 1.7%
Other $0 - - - 0.2%
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