T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 376
Campus Name: WATSON J H 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 009901041 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 47.5% 43.9% 47.5% (-) * 26.7% (-) 71.7% (-) 29.8% (-)
% Mastery 9.4% 5.8% 6.6% 5.8% * 0.0% 13.2% 0.0%
Writing % Passing {90%} 59.6% 52.9% 54.2% 52.9% (-) * 35.0% (-) 77.8% (-) 40.4% (-)
% Mastery 19.4% 16.5% 14.6% 16.5% * 6.7% 27.8% 6.4%
Math % Passing {90%} 50.9% 44.6% 43.9% 44.6% (-) * 25.0% (-) 70.4% (-) 25.0% (-)
% Mastery 10.0% 11.6% 6.5% 11.6% * 1.7% 24.1% 2.1%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 37.8% 37.1% 37.8% - 24.1% 57.5% 16.7%
% Mastery 9.4% 5.1% 6.0% 5.1% - 1.7% 10.0% 0.0%
Writing % Passing 61.9% 55.0% 56.4% 55.0% - 43.3% 72.5% 41.8%
% Mastery 19.5% 18.0% 13.5% 18.0% - 11.7% 27.5% 7.3%
Math % Passing 50.3% 36.7% 42.7% 36.7% - 25.9% 52.5% 18.9%
% Mastery 12.1% 6.1% 7.5% 6.1% - 3.4% 10.0% 0.0%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 376
Campus Name: WATSON J H 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 009901041 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 96.1% 95.3% 96.2% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.1% 95.8% 96.0% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 5.0% 1.0% 1.8% (-) * 2.4% (-) 1.0% (+) 3.2% (-)
Prior Year (89/90) 5.1% 5.9% 1.6% 2.9% * 4.7% 0.9% n/a
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 376
Campus Name: WATSON J H 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 009901041 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 47.5% (-) 44.9% (-) 49.3% (-) 18.8% 21.3% 0.0% 0.0% *
% Mastery 5.8% 4.1% 7.0% 0.0% 0.0% 0.0% 0.0% *
Writing % Passing {90%} 52.9% (-) 48.0% (-) 56.3% (-) 15.6% 38.3% 0.0% 0.0% *
% Mastery 16.5% 8.0% 22.5% 3.1% 6.4% 0.0% 0.0% *
Math % Passing {90%} 44.6% (-) 48.0% (-) 42.3% (-) 3.0% 18.4% 20.0% 20.0% *
% Mastery 11.6% 12.0% 11.3% 3.0% 2.0% 0.0% 0.0% *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 37.8% 34.5% 41.9% 17.9% 21.4% * * *
% Mastery 5.1% 1.8% 9.3% 0.0% 0.0% * * *
Writing % Passing 55.0% 50.9% 60.0% 25.0% 28.6% * * *
% Mastery 18.0% 12.7% 24.4% 10.7% 14.3% * * *
Math % Passing 36.7% 30.9% 44.2% 17.9% 14.3% * * *
% Mastery 6.1% 5.5% 7.0% 0.0% 0.0% * * *
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 376
Campus Name: WATSON J H 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 009901041 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.2% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.0% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 1.8% (-) 1.6% (-) 1.9% (-) 3.9% 1.4% - - 4.0%
Prior Year (89/90) 2.9% 2.3% 3.6% n/a n/a n/a n/a 0.0%
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: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 376
Campus Name: WATSON J H 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 009901041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 376 n/a 66,072 1,547 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.8% 0.4%
Pre-Kindergarten 0 - - 2.1% 2.5%
Kindergarten 0 - - 6.5% 7.5%
Grade 1 0 - - 7.6% 8.8%
Grade 2 0 - - 9.8% 8.2%
Grade 3 0 - - 7.3% 8.1%
Grade 4 0 - 0.3% 8.9% 8.1%
Grade 5 0 - 2.7% 8.1% 8.0%
Grade 6 131 34.8% 28.1% 8.5% 8.0%
Grade 7 139 37.0% 35.5% 9.0% 7.7%
Grade 8 106 28.2% 32.2% 6.9% 7.3%
Grade 9 0 - 1.1% 7.2% 8.2%
Grade 10 0 - - 6.2% 6.6%
Grade 11 0 - - 5.6% 5.8%
Grade 12 0 - - 5.8% 5.1%
Ethnic Distribution:
White 160 42.6% 32.1% 44.2% 49.0%
Hispanic (a) 204 54.3% 35.4% 52.9% 34.4%
African American (a) 12 3.2% 29.5% 2.7% 14.3%
Other (a) 0 - 2.9% 0.3% 2.3%
Mobility (a) 5 4.6% (b) 19.1% (b) 11.1% (b) 23.7% (b)
Economically Disadvantaged (a) 203 54.0% 48.0% 51.9% 41.8%
Limited English Proficient (LEP) (a) 35 9.3% 6.4% 9.0% 10.4%
Student/Teacher Ratio n/a 14.4 16.4 13.4 16.3
(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: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 376
Campus Name: WATSON J H 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 009901041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 30.9 86.1% 91.4% 62.9% 62.7%
Teachers 26.1 72.8% 80.0% 51.4% 52.8%
Professional Support 2.8 7.7% 7.1% 5.5% 5.7%
Campus Administrators 2.0 5.6% 4.2% 3.3% 2.6%
Educational Aides: 5.0 13.9% 8.6% 16.7% 8.4%
Total Staff By Ethnicity and Sex: 35.9 n/a 5,042.6 224.2 402,547.2
White Male 11.5 32.1% 20.1% 16.2% 14.6%
White Female 22.3 62.3% 51.6% 65.0% 52.2%
Hispanic Male 0.0 - 3.0% 5.0% 6.5%
Hispanic Female 2.0 5.6% 6.6% 12.6% 15.1%
African American Male 0.0 - 4.6% 0.4% 2.9%
African American Female 0.0 - 13.5% 0.6% 8.3%
Other Male 0.0 - 0.2% - 0.2%
Other Female 0.0 - 0.5% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 3.0 11.5% 8.1% 13.0% 6.3%
1-5 Years Experience 9.5 36.5% 23.0% 33.9% 24.1%
6-10 Years Experience 8.0 30.6% 20.1% 19.9% 20.6%
11-20 Years Experience 4.6 17.6% 33.3% 28.0% 33.4%
0ver 20 Years Experience 1.0 3.8% 15.5% 5.2% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 7.2 11.2 8.4 11.3
Average Experience of Teachers with District: 4.5 7.8 5.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,309 $21,093 $18,019 $20,712
1-5 Years Experience $21,181 $22,943 $20,872 $22,833
6-10 Years Experience $24,903 $26,227 $24,954 $26,180
11-20 Years Experience $29,053 $30,117 $28,738 $29,989
0ver 20 Years Experience $30,539 $34,244 $30,321 $34,258
Average Actual Salaries:
Teachers $23,733 $27,598 $24,005 $27,557
Professional Support $27,853 $34,031 $28,165 $33,491
Campus Administration $38,551 $44,069 $37,603 $43,933
? 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: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 376
Campus Name: WATSON J H 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 009901041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,202,566 $188,169,625 $6,655,613 $12,948,885,450
Operating Expenditures Per Pupil $3,198 $2,848 $4,302 $3,742
% Expenditures by Function:
Instruction 72.8% 73.1% 61.0% 61.3%
Instructional Administration - - 2.8% 2.4%
Campus Administration 9.8% 8.5% 6.5% 5.7%
Other Campus Costs 17.4% 18.3% 29.8% 30.5%
Instructional Operating Expenditures $875,890 $137,617,743 $4,057,860 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,330 $2,083 $2,623 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 54 14.4% 11.4% 12.7% 9.9%
Vocational Education 0 - 12.1% 13.7% 13.0%
Bilingual/ESL Education 17 4.5% 5.1% 5.3% 8.9%
Gifted & Talented Education 24 6.4% 8.0% 4.7% 7.4%
Teachers by Program (Population Served):
Regular Education 20.0 76.7% 74.8% 70.7% 71.5%
Special Education 3.0 11.5% 10.5% 7.9% 9.0%
Compensatory Education 2.9 10.9% 5.4% 11.8% 5.4%
Vocational Education 0.0 - 2.6% 4.2% 4.0%
Bilingual/ESL Education 0.2 0.9% 1.9% 2.8% 6.1%
Gifted & Talented Education 0.0 - 2.1% 1.7% 2.2%
Other 0.0 - 2.8% 0.9% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $670,132 76.5% 75.6% 65.1% 69.9%
Special Education $100,575 11.5% 10.2% 9.0% 10.7%
Compensatory Education $100,983 11.5% 9.5% 18.8% 10.7%
Vocational Education $1,500 0.2% 1.6% 4.6% 4.1%
Bilingual/ESL Education $500 0.1% 1.4% 0.9% 2.7%
Gifted & Talented Education $2,200 0.3% 1.7% 1.6% 1.7%
Other $0 - - - 0.2%
<