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: CHAPEL HILL ISD Academic Excellence Indicator System Total Enrollment: 954
Campus Name: CHAPEL HILL MIDDLE/J H Final 1990-91 Campus Performance Grade Span: 05 - 08
Campus #: 212909042 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% 36.0% ? 36.0% 15.3% 16.7% 45.6% * 23.5% - *
% Academic Recog. 3.1% 2.5% ? 2.5% 0.0% 0.0% 3.8% * 1.2% - *
Reading % Passing 69.7% 56.2% ? 56.2% 33.9% 41.7% 66.0% * 44.7% - -
% Academic Recog. 34.8% 26.0% ? 26.0% 10.2% 25.0% 32.1% * 15.3% - -
Writing % Passing 81.1% 70.7% ? 70.7% 62.1% 75.0% 73.2% * 57.6% - -
% Academic Recog. 7.0% 4.3% ? 4.3% 0.0% 0.0% 6.4% * 1.2% - -
Math % Passing 61.8% 44.2% ? 44.2% 22.0% 41.7% 53.5% * 35.7% - *
% Academic Recog. 18.1% 11.3% ? 11.3% 0.0% 16.7% 15.5% * 4.8% - *
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 42.9% 51.2% 42.9% 28.3% 22.2% 50.0% * 27.7% - 0.0%
% Academic Recog. 2.3% 2.4% 1.8% 2.4% 1.9% 0.0% 2.8% * 0.0% - 0.0%
Reading % Passing 60.4% 61.0% 64.2% 61.0% 43.4% 44.4% 68.8% * 40.4% - *
% Academic Recog. 20.7% 18.1% 22.0% 18.1% 9.4% 11.1% 21.5% * 10.6% - *
Writing % Passing 73.8% 62.8% 75.8% 62.8% 50.9% 44.4% 67.4% * 43.5% - *
% Academic Recog. 5.7% 4.8% 5.8% 4.8% 3.8% 0.0% 5.7% * 2.2% - *
Math % Passing 62.9% 58.2% 67.0% 58.2% 45.3% 44.4% 64.1% * 42.6% - 0.0%
% Academic Recog. 15.6% 14.4% 15.0% 14.4% 5.7% 0.0% 18.3% * 2.1% - 0.0%
% Student Attendance
____________________ 95.6% 87.9% 96.2% 72.3% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 2.8% 1.3% 0.5% 0.0% 0.0% 0.7% * n/a n/a n/a
Prior Year (88/89) 6.1% 5.5% 1.7% 2.2% 1.8% 18.2% 1.7% * 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: CHAPEL HILL ISD Academic Excellence Indicator System Total Enrollment: 954
Campus Name: CHAPEL HILL MIDDLE/J H Final 1990-91 Campus Profile Grade Span: 05 - 08
Campus #: 212909042 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 954 n/a 60,338 3,023 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.5% 0.3%
Pre-Kindergarten 0 - - 1.3% 2.3%
Kindergarten 0 - - 7.2% 7.6%
Grade 1 0 - - 8.4% 8.8%
Grade 2 0 - - 8.4% 8.3%
Grade 3 0 - - 7.8% 8.1%
Grade 4 0 - - 7.7% 8.1%
Grade 5 258 27.0% 3.5% 8.5% 8.0%
Grade 6 216 22.6% 24.6% 7.1% 7.7%
Grade 7 235 24.6% 35.3% 7.8% 7.6%
Grade 8 244 25.6% 32.4% 8.1% 7.3%
Grade 9 1 0.1% 4.1% 8.0% 8.1%
Grade 10 0 - - 6.6% 6.6%
Grade 11 0 - - 6.9% 5.8%
Grade 12 0 - - 5.6% 5.3%
Ethnic Distribution:
White 644 67.5% 54.9% 67.0% 49.5%
Hispanic (a) 51 5.3% 24.8% 5.0% 33.9%
African American (a) 257 26.9% 17.4% 27.7% 14.4%
Other (a) 2 0.2% 2.9% 0.4% 2.2%
Mobility (a) 114 27.5% (b) 22.9% (b) 29.0% (b) 24.3% (b)
Economically Disadvantaged (a) 361 37.8% 30.3% 36.9% 39.1%
Limited English Proficient (LEP) (a) 5 0.5% 3.1% 1.2% 9.4%
Student/Teacher Ratio n/a 20.0 16.6 16.6 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: CHAPEL HILL ISD Academic Excellence Indicator System Total Enrollment: 954
Campus Name: CHAPEL HILL MIDDLE/J H Final 1990-91 Campus Profile Grade Span: 05 - 08
Campus #: 212909042 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 54.1 91.5% 92.0% 59.8% 62.6%
Teachers 47.7 80.7% 81.4% 51.1% 52.7%
Professional Support 3.4 5.8% 5.9% 4.2% 5.4%
Campus Administrators 3.0 5.1% 4.6% 2.5% 2.7%
Educational Aides: 5.0 8.5% 8.0% 7.6% 8.0%
Total Staff By Ethnicity and Sex: 59.1 n/a 4,464.6 355.8 390,203.5
White Male 10.2 17.2% 23.4% 17.9% 14.8%
White Female 30.5 51.6% 58.1% 52.7% 52.3%
Hispanic Male 0.0 - 2.6% - 6.3%
Hispanic Female 0.0 - 4.8% 0.3% 14.6%
African American Male 3.8 6.4% 2.6% 6.1% 3.0%
African American Female 13.6 23.1% 8.2% 22.8% 8.5%
Other Male 1.0 1.7% 0.1% 0.3% 0.2%
Other Female 0.0 - 0.3% - 0.3%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.1% 6.6% 3.3% 6.3%
1-5 Years Experience 15.8 33.1% 23.0% 24.6% 24.4%
6-10 Years Experience 8.1 17.0% 22.7% 23.7% 20.7%
11-20 Years Experience 16.4 34.5% 32.6% 36.9% 33.8%
0ver 20 Years Experience 6.3 13.3% 15.1% 11.6% 14.8%
Campus Group District State
Average Experience of Teachers: 10.5 11.2 10.8 11.3
Average Experience of Teachers with District: 6.4 7.3 6.7 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,596 $20,113 $17,759 $20,259
1-5 Years Experience $20,818 $22,098 $20,478 $22,421
6-10 Years Experience $24,209 $24,895 $24,116 $25,289
11-20 Years Experience $25,513 $28,733 $26,064 $29,332
0ver 20 Years Experience $29,132 $32,483 $29,673 $33,422
Average Actual Salaries:
Teachers $24,049 $26,333 $24,371 $26,840
Professional Support $28,481 $32,365 $28,589 $32,522
Campus Administration $37,393 $40,635 $43,529 $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: CHAPEL HILL ISD Academic Excellence Indicator System Total Enrollment: 954
Campus Name: CHAPEL HILL MIDDLE/J H Final 1990-91 Campus Profile Grade Span: 05 - 08
Campus #: 212909042 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,726,504 $151,945,113 $8,793,318 $12,016,538,649
Operating Expenditures Per Pupil $1,810 $2,518 $2,909 $3,557
% Expenditures by Function:
Instruction 84.1% 74.7% 62.9% 61.0%
Instructional Administration - 0.1% 1.8% 2.5%
Campus Administration 9.6% 8.1% 6.1% 5.7%
Other Campus Costs 6.3% 17.1% 29.2% 30.8%
Instructional Operating Expenditures $1,452,014 $113,442,712 $5,532,773 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,522 $1,880 $1,830 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 97 10.2% 10.2% 8.9% 9.6%
Vocational Education 26 2.7% 12.5% 13.4% 13.0%
Bilingual/ESL Education 5 0.5% 2.6% 1.2% 8.4%
Gifted & Talented Education 56 5.9% 11.2% 4.9% 6.9%
Teachers by Program (Population Served):
Regular Education 38.8 81.5% 76.2% 78.4% 72.1%
Special Education 4.4 9.2% 9.0% 8.8% 9.0%
Compensatory Education 3.1 6.5% 6.0% 4.5% 5.6%
Vocational Education 0.3 0.6% 2.5% 4.7% 4.1%
Bilingual/ESL Education 0.0 - 0.8% 0.1% 5.4%
Gifted & Talented Education 0.3 0.6% 2.5% 2.2% 2.1%
Other 0.8 1.7% 2.9% 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,220,525 84.1% 76.4% 75.3% 70.9%
Special Education $65,861 4.5% 10.2% 6.9% 10.5%
Compensatory Education $143,793 9.9% 8.4% 11.3% 10.0%
Vocational Education $19,855 1.4% 1.9% 4.6% 4.2%
Bilingual/ESL Education $0 - 0.7% 0.4% 2.6%
Gifted & Talented Education $1,980 0.1% 2.3% 1.4% 1.7%
Other $0 - - - 0.2%
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