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: VICTORIA ISD                   Academic Excellence Indicator System             Total Enrollment: 1137
Campus Name: WELDER INT                         Final 1990-91 Campus Performance               Grade Span: 06 - 08
Campus #: 235902042                                                                            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%    42.0%    43.6%    40.9%    27.3%    33.7%    59.8%      *      36.3%      -       3.6%
              % Academic Recog.   2.3%     1.7%     1.3%     2.2%     0.0%     1.5%     4.3%      *       0.8%      -       0.0%
    Reading   % Passing          60.4%    57.1%    58.0%    58.1%    48.8%    51.8%    73.9%      *      50.8%      -       4.2%
              % Academic Recog.  20.7%    17.9%    17.9%    15.3%     7.0%    10.1%    27.8%      *      11.9%      -       0.0%
    Writing   % Passing          73.8%    72.4%    73.0%    74.4%    70.5%    71.1%    81.9%      *      75.0%      -       8.0%
              % Academic Recog.   5.7%     5.4%     4.0%     5.0%     4.5%     3.0%     8.6%      *       3.3%      -       0.0%
    Math      % Passing          62.9%    58.8%    62.0%    55.1%    36.4%    48.7%    73.5%      *      47.9%      -       3.6%
              % Academic Recog.  15.6%    12.5%    12.7%     8.6%     2.3%     4.6%    17.9%      *       2.5%      -       0.0%
  % Student Attendance
  ____________________           95.6%    94.4%    96.0%    93.0%     n/a      n/a      n/a      n/a      n/a      n/a      n/a
  Drop-out Rate
  _____________
    Current Year (89/90)          5.1%     1.9%     1.7%     0.2%     1.3%     0.2%     0.0%     0.0%     n/a      n/a      n/a
    Prior Year (88/89)            6.1%     3.0%     1.9%     0.1%      -        -       0.4%      *       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: VICTORIA ISD              Academic Excellence Indicator System              Total Enrollment:  1,137
     Campus Name: WELDER INT                      Final 1990-91 Campus Profile                  Grade Span: 06 - 08
     Campus #: 235902042                                                                        School Type: Middle
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|              Group       District               State
                                                   Count         Percent
         Total Enrollment:                         1,137            n/a               65,292         14,322           3,378,318
         Enrollment by Grade:
             Early Childhood Education                 0             -                    -            0.2%                0.3%
             Pre-Kindergarten                          0             -                    -            2.8%                2.3%
             Kindergarten                              0             -                    -            7.3%                7.6%
             Grade 1                                   0             -                    -            8.1%                8.8%
             Grade 2                                   0             -                    -            8.6%                8.3%
             Grade 3                                   0             -                    -            8.1%                8.1%
             Grade 4                                   0             -                  0.2%           8.0%                8.1%
             Grade 5                                   0             -                  2.0%           8.1%                8.0%
             Grade 6                                 355          31.2%                27.4%           7.5%                7.7%
             Grade 7                                 405          35.6%                36.8%           7.7%                7.6%
             Grade 8                                 377          33.2%                32.7%           7.1%                7.3%
             Grade 9                                   0             -                  0.9%           8.3%                8.1%
             Grade 10                                  0             -                    -            6.6%                6.6%
             Grade 11                                  0             -                    -            5.9%                5.8%
             Grade 12                                  0             -                    -            5.6%                5.3%
         Ethnic Distribution:
             White                                   393          34.6%                35.7%          47.0%               49.5%
             Hispanic (a)                            612          53.8%                33.0%          45.0%               33.9%
             African American (a)                    127          11.2%                28.8%           7.5%               14.4%
             Other (a)                                 5           0.4%                 2.4%           0.4%                2.2%
 
         Mobility (a)                                 12           3.3% (b)            21.5% (b)      28.8% (b)           24.3% (b)
         Economically Disadvantaged (a)              488          42.9%                41.3%          37.8%               39.1%
         Limited English Proficient (LEP) (a)          0             -                  5.0%           2.2%                9.4%
         Student/Teacher Ratio                       n/a          17.8                 16.8           17.7                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: VICTORIA ISD              Academic Excellence Indicator System              Total Enrollment:  1,137
     Campus Name: WELDER INT                      Final 1990-91 Campus Profile                  Grade Span: 06 - 08
     Campus #: 235902042                                                                        School Type: Middle
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|             Group       District               State
                                                     Count       Percent
         Professional Staff:                          72.5        91.2%                92.0%          60.0%               62.6%
               Teachers                               63.8        80.2%                80.2%          50.5%               52.7%
               Professional Support                    5.7         7.2%                 7.1%           5.7%                5.4%
               Campus Administrators                   3.0         3.8%                 4.7%           2.5%                2.7%
         Educational Aides:                            7.0         8.8%                 8.0%           9.1%                8.0%
         Total Staff By Ethnicity and Sex:            79.5          n/a              4,851.9        1,602.0           390,203.5
               White Male                              7.0         8.8%                20.6%          11.8%               14.8%
               White Female                           46.3        58.3%                50.5%          52.9%               52.3%
               Hispanic Male                           9.0        11.3%                 2.9%           7.0%                6.3%
               Hispanic Female                         9.1        11.4%                 5.4%          19.4%               14.6%
               African American Male                   4.1         5.2%                 5.1%           2.4%                3.0%
               African American Female                 4.0         5.0%                15.0%           6.5%                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                      6.0         9.4%                 8.0%           5.8%                6.3%
               1-5 Years Experience                   10.0        15.7%                24.1%          19.0%               24.4%
               6-10 Years Experience                  10.1        15.8%                19.7%          20.9%               20.7%
               11-20 Years Experience                 26.2        41.0%                32.6%          36.8%               33.8%
               0ver 20 Years Experience               11.5        18.1%                15.6%          17.6%               14.8%
                                                                  Campus                Group       District              State
         Average Experience of Teachers:                            12.6                 11.2           12.1               11.3
         Average Experience of Teachers with District:               9.8                  7.8            9.0                7.6
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $20,007              $20,404        $20,195            $20,259
               1-5 Years Experience                              $20,338              $22,413        $21,432            $22,421
               6-10 Years Experience                             $23,423              $25,237        $23,771            $25,289
               11-20 Years Experience                            $28,195              $29,203        $28,048            $29,332
               0ver 20 Years Experience                          $30,558              $33,359        $30,933            $33,422
         Average Actual Salaries:
               Teachers                                          $25,866              $26,732        $25,952            $26,840
               Professional Support                              $31,142              $33,744        $30,165            $32,522
               Campus Administration                             $38,616              $42,128        $39,571            $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: VICTORIA ISD              Academic Excellence Indicator System              Total Enrollment:  1,137
     Campus Name: WELDER INT                      Final 1990-91 Campus Profile                  Grade Span: 06 - 08
     Campus #: 235902042                                                                        School Type: Middle
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus                Group       District               State
           Expenditures:
             Operating Expenditures                          $2,569,751         $173,543,115    $48,339,280     $12,016,538,649
             Operating Expenditures Per Pupil                    $2,260               $2,658         $3,375              $3,557
           % Expenditures by Function:
             Instruction                                          84.6%                71.9%          62.3%               61.0%
             Instructional Administration                            -                    -            1.8%                2.5%
             Campus Administration                                 5.4%                 8.7%           4.2%                5.7%
             Other Campus Costs                                   10.0%                19.5%          31.6%               30.8%
         Instructional Operating Expenditures                $2,174,475         $124,693,331    $30,101,354      $7,334,266,819
         Instructional Operating Expenditures Per Pupil          $1,912               $1,910         $2,102              $2,171
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|              Group       District               State
                                                    Count        Percent
         Student Enrollment by Program:
             Special Education                       101           8.9%                11.1%           9.6%                9.6%
             Vocational Education                    399          35.0%                10.4%          16.7%               13.0%
             Bilingual/ESL Education                   0             -                  4.1%           2.2%                8.4%
             Gifted & Talented Education              42           3.7%                 7.8%           4.9%                6.9%
         Teachers by Program (Population Served):
             Regular Education                      42.9          67.2%                73.5%          70.4%               72.1%
             Special Education                       8.3          13.0%                10.5%          10.4%                9.0%
             Compensatory Education                  6.7          10.5%                 5.4%           9.7%                5.6%
             Vocational Education                    0.9           1.4%                 3.2%           3.4%                4.1%
             Bilingual/ESL Education                 0.0             -                  1.6%           1.7%                5.4%
             Gifted & Talented Education             1.4           2.2%                 3.2%           1.4%                2.1%
             Other                                   3.5           5.5%                 2.6%           3.0%                1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                $1,539,872          70.8%                74.6%          69.2%               70.9%
             Special Education                  $299,193          13.8%                10.9%          12.4%               10.5%
             Compensatory Education             $302,766          13.9%                 9.1%          10.2%               10.0%
             Vocational Education                $29,905           1.4%                 2.4%           3.7%                4.2%
             Bilingual/ESL Education                  $0             -                  1.2%           4.4%                2.6%
             Gifted & Talented Education          $2,739           0.1%                 1.8%           0.1%                1.7%
             Other                                    $0             -                    -              -                 0.2%
 
 
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