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: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 426
Campus Name: LAKE TRAVIS MIDDLE Final 1990-91 Campus Performance Grade Span: 06 - 08
Campus #: 227913041 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% 67.9% 65.7% 67.9% * 37.5% 69.3% * 29.4% - 30.0%
% Academic Recog. 2.3% 3.6% 3.6% 3.6% * 0.0% 2.0% * 0.0% - 0.0%
Reading % Passing 60.4% 72.1% 77.4% 72.1% * 37.5% 74.0% * 41.2% - 42.9%
% Academic Recog. 20.7% 33.3% 30.6% 33.3% * 25.0% 33.0% * 17.6% - 28.6%
Writing % Passing 73.8% 90.7% 87.1% 90.7% * 100.0% 89.7% * 82.4% - 28.6%
% Academic Recog. 5.7% 12.0% 8.8% 12.0% * 12.5% 10.3% * 5.9% - 0.0%
Math % Passing 62.9% 79.5% 80.5% 79.5% * 62.5% 80.2% * 47.1% - 25.0%
% Academic Recog. 15.6% 29.5% 23.7% 29.5% * 0.0% 30.7% * 5.9% - 12.5%
% Student Attendance
____________________ 95.6% 95.9% 96.6% 96.0% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 0.8% 0.8% 0.4% * 0.0% 0.4% * n/a n/a n/a
Prior Year (88/89) 6.1% 1.9% 1.0% 1.7% * 3.7% 1.5% * 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: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 426
Campus Name: LAKE TRAVIS MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 227913041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 426 n/a 65,278 1,805 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.9% 0.3%
Pre-Kindergarten 0 - - - 2.3%
Kindergarten 0 - - 8.5% 7.6%
Grade 1 0 - - 8.4% 8.8%
Grade 2 0 - - 8.4% 8.3%
Grade 3 0 - - 8.8% 8.1%
Grade 4 0 - - 8.3% 8.1%
Grade 5 0 - 3.1% 8.3% 8.0%
Grade 6 144 33.8% 23.7% 8.0% 7.7%
Grade 7 130 30.5% 34.9% 7.2% 7.6%
Grade 8 152 35.7% 34.3% 8.4% 7.3%
Grade 9 0 - 4.1% 7.7% 8.1%
Grade 10 0 - - 6.4% 6.6%
Grade 11 0 - - 5.3% 5.8%
Grade 12 0 - - 5.4% 5.3%
Ethnic Distribution:
White 376 88.3% 87.3% 89.0% 49.5%
Hispanic (a) 45 10.6% 5.9% 10.2% 33.9%
African American (a) 2 0.5% 4.2% 0.2% 14.4%
Other (a) 3 0.7% 2.7% 0.6% 2.2%
Mobility (a) 33 29.7% (b) 23.9% (b) 32.6% (b) 24.3% (b)
Economically Disadvantaged (a) 59 13.8% 7.5% 13.3% 39.1%
Limited English Proficient (LEP) (a) 7 1.6% 0.5% 2.4% 9.4%
Student/Teacher Ratio n/a 12.4 16.8 12.9 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: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 426
Campus Name: LAKE TRAVIS MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 227913041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 39.7 100.0% 94.2% 61.4% 62.6%
Teachers 34.4 86.6% 82.4% 51.6% 52.7%
Professional Support 3.3 8.4% 6.8% 5.0% 5.4%
Campus Administrators 2.0 5.0% 4.9% 2.4% 2.7%
Educational Aides: 0.0 - 5.8% 1.5% 8.0%
Total Staff By Ethnicity and Sex: 39.7 n/a 4,704.7 270.6 390,203.5
White Male 12.6 31.7% 23.6% 23.2% 14.8%
White Female 27.1 68.3% 72.8% 72.0% 52.3%
Hispanic Male 0.0 - 0.5% 1.2% 6.3%
Hispanic Female 0.0 - 1.1% 3.1% 14.6%
African American Male 0.0 - 0.3% - 3.0%
African American Female 0.0 - 1.4% 0.5% 8.5%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.2% - 0.3%
Teachers by Years of Experience:
Beginning Teachers 2.8 8.2% 6.1% 7.9% 6.3%
1-5 Years Experience 8.6 25.2% 23.4% 30.5% 24.4%
6-10 Years Experience 12.9 37.5% 22.6% 19.5% 20.7%
11-20 Years Experience 7.9 22.9% 35.5% 36.4% 33.8%
0ver 20 Years Experience 2.1 6.2% 12.3% 5.7% 14.8%
Campus Group District State
Average Experience of Teachers: 8.7 10.9 9.2 11.3
Average Experience of Teachers with District: 3.5 6.9 3.4 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,948 $20,914 $20,853 $20,259
1-5 Years Experience $22,525 $22,887 $22,413 $22,421
6-10 Years Experience $25,248 $25,564 $25,314 $25,289
11-20 Years Experience $29,116 $29,984 $29,811 $29,332
0ver 20 Years Experience $34,477 $33,715 $33,884 $33,422
Average Actual Salaries:
Teachers $25,666 $27,228 $26,207 $26,840
Professional Support $29,052 $32,405 $31,716 $32,522
Campus Administration $43,874 $42,210 $44,427 $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: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 426
Campus Name: LAKE TRAVIS MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 227913041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,614,600 $172,402,032 $8,697,724 $12,016,538,649
Operating Expenditures Per Pupil $3,790 $2,641 $4,819 $3,557
% Expenditures by Function:
Instruction 65.8% 74.2% 55.7% 61.0%
Instructional Administration - - 1.4% 2.5%
Campus Administration 7.7% 8.0% 4.9% 5.7%
Other Campus Costs 26.4% 17.8% 38.0% 30.8%
Instructional Operating Expenditures $1,063,155 $127,936,396 $4,844,136 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,496 $1,960 $2,684 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 59 13.8% 8.4% 12.1% 9.6%
Vocational Education 8 1.9% 10.2% 5.5% 13.0%
Bilingual/ESL Education 7 1.6% 0.5% 2.4% 8.4%
Gifted & Talented Education 23 5.4% 13.8% 3.6% 6.9%
Teachers by Program (Population Served):
Regular Education 26.5 77.2% 77.3% 83.8% 72.1%
Special Education 4.3 12.4% 8.4% 11.1% 9.0%
Compensatory Education 0.0 - 4.4% 0.7% 5.6%
Vocational Education 0.1 0.4% 2.4% 1.3% 4.1%
Bilingual/ESL Education 0.3 1.0% 0.2% 1.0% 5.4%
Gifted & Talented Education 0.0 - 3.2% - 2.1%
Other 3.1 8.9% 4.1% 2.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $904,507 85.1% 83.5% 80.7% 70.9%
Special Education $133,475 12.6% 9.3% 12.8% 10.5%
Compensatory Education $25,173 2.4% 3.7% 4.6% 10.0%
Vocational Education $0 - 1.4% 1.3% 4.2%
Bilingual/ESL Education $0 - 0.2% 0.5% 2.6%
Gifted & Talented Education $0 - 1.9% 0.1% 1.7%
Other $0 - - - 0.2%
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