T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: ELGIN ISD Academic Excellence Indicator System Total Enrollment: 523 Campus Name: ELGIN MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 011902041 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% 57.8% 45.9% 57.8% (-) 18.2% (-) 40.9% (-) 73.2% (-) 42.6% (-) % Mastery 9.4% 11.7% 6.9% 11.7% 9.1% 0.0% 19.7% 8.5% Writing % Passing {90%} 59.6% 63.0% 55.4% 63.0% (-) 36.4% (-) 58.1% (-) 70.4% (-) 45.7% (-) % Mastery 19.4% 19.7% 15.2% 19.7% 9.1% 11.6% 25.4% 10.9% Math % Passing {90%} 50.9% 52.8% 46.8% 52.8% (-) 9.1% (-) 38.6% (-) 67.1% (-) 31.9% (-) % Mastery 10.0% 6.3% 7.4% 6.3% 0.0% 0.0% 11.4% 0.0% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 53.1% 40.4% 53.1% 25.0% 32.6% 72.1% 35.6% % Mastery 9.4% 13.0% 7.8% 13.0% 0.0% 4.3% 22.1% 5.1% Writing % Passing 61.9% 65.2% 59.9% 65.2% 42.9% 50.0% 82.4% 53.3% % Mastery 19.5% 24.2% 16.7% 24.2% 7.1% 17.4% 34.1% 15.0% Math % Passing 50.3% 57.1% 48.0% 57.1% 28.6% 46.7% 70.9% 43.1% % Mastery 12.1% 11.8% 9.7% 11.8% 0.0% 6.7% 18.6% 6.9% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: ELGIN ISD Academic Excellence Indicator System Total Enrollment: 523 Campus Name: ELGIN MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 011902041 School Type: Middle Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.7% 95.6% 95.6% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.6% 96.0% 95.6% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 4.0% 0.8% 1.9% (-) 0.0% (+) 6.8% (-) 0.0% (+) 3.7% (-) Prior Year (89/90) 5.1% 3.3% 1.6% 0.9% 1.5% 1.1% 0.5% 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: ELGIN ISD Academic Excellence Indicator System Total Enrollment: 523 Campus Name: ELGIN MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 011902041 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%} 57.8% (-) 57.6% (-) 58.0% (-) 41.2% - * * * % Mastery 11.7% 13.6% 10.1% 0.0% - * * * Writing % Passing {90%} 63.0% (-) 55.9% (-) 69.1% (-) 52.9% - * * * % Mastery 19.7% 15.3% 23.5% 5.9% - * * * Math % Passing {90%} 52.8% (-) 50.8% (-) 54.4% (-) 23.5% - * * * % Mastery 6.3% 6.8% 5.9% 0.0% - * * * TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 53.1% 52.3% 53.9% 15.0% - 0.0% 0.0% 33.3% % Mastery 13.0% 14.0% 11.8% 2.5% - 0.0% 0.0% 16.7% Writing % Passing 65.2% 57.6% 73.7% 42.5% - 20.0% 20.0% 40.0% % Mastery 24.2% 15.3% 34.2% 7.5% - 0.0% 0.0% 20.0% Math % Passing 57.1% 54.1% 60.5% 25.0% - * * * % Mastery 11.8% 12.9% 10.5% 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: ELGIN ISD Academic Excellence Indicator System Total Enrollment: 523 Campus Name: ELGIN MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 011902041 School Type: Middle Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 95.6% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 95.6% n/a n/a n/a n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 1.9% (-) 2.1% (-) 1.7% (-) 5.5% - 33.3% 33.3% 0.0% Prior Year (89/90) 0.9% 1.1% 0.6% 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: ELGIN ISD Academic Excellence Indicator System Total Enrollment: 523 Campus Name: ELGIN MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08 Campus #: 011902041 School Type: Middle ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 523 n/a 63,334 2,258 3,460,378 Enrollment by Grade: Early Childhood Education 0 - - 0.4% 0.4% Pre-Kindergarten 0 - - 1.9% 2.5% Kindergarten 0 - - 7.8% 7.5% Grade 1 0 - - 8.1% 8.8% Grade 2 0 - - 8.3% 8.2% Grade 3 0 - - 9.2% 8.1% Grade 4 0 - 0.2% 7.6% 8.1% Grade 5 0 - 3.0% 8.3% 8.0% Grade 6 167 31.9% 28.2% 7.4% 8.0% Grade 7 164 31.4% 35.3% 7.3% 7.7% Grade 8 192 36.7% 32.5% 8.5% 7.3% Grade 9 0 - 0.7% 9.2% 8.2% Grade 10 0 - - 6.7% 6.6% Grade 11 0 - - 5.3% 5.8% Grade 12 0 - - 3.9% 5.1% Ethnic Distribution: White 252 48.2% 36.1% 49.7% 49.0% Hispanic (a) 183 35.0% 34.0% 32.3% 34.4% African American (a) 84 16.1% 27.4% 17.3% 14.3% Other (a) 4 0.8% 2.6% 0.7% 2.3% Mobility (a) 14 11.6% (b) 19.8% (b) 14.8% (b) 23.7% (b) Economically Disadvantaged (a) 259 49.5% 45.7% 47.4% 41.8% Limited English Proficient (LEP) (a) 29 5.5% 4.9% 7.3% 10.4% Student/Teacher Ratio n/a 15.7 16.2 15.0 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: ELGIN ISD Academic Excellence Indicator System Total Enrollment: 523 Campus Name: ELGIN MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08 Campus #: 011902041 School Type: Middle ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 37.8 92.9% 91.0% 66.9% 62.7% Teachers 33.3 81.9% 79.7% 57.4% 52.8% Professional Support 3.0 7.3% 7.0% 4.5% 5.7% Campus Administrators 1.5 3.7% 4.2% 2.5% 2.6% Educational Aides: 2.9 7.1% 9.0% 5.8% 8.4% Total Staff By Ethnicity and Sex: 40.7 n/a 4,900.4 262.8 402,547.2 White Male 9.9 24.4% 21.4% 16.4% 14.6% White Female 24.2 59.5% 53.2% 59.1% 52.2% Hispanic Male 0.0 - 2.9% 2.3% 6.5% Hispanic Female 1.5 3.8% 6.4% 10.0% 15.1% African American Male 1.0 2.5% 3.9% 4.2% 2.9% African American Female 4.0 9.8% 11.6% 7.5% 8.3% Other Male 0.0 - 0.2% - 0.2% Other Female 0.0 - 0.3% 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 4.0 12.0% 7.7% 6.6% 6.3% 1-5 Years Experience 7.3 22.0% 24.7% 28.4% 24.1% 6-10 Years Experience 7.8 23.3% 20.8% 25.0% 20.6% 11-20 Years Experience 11.9 35.6% 32.1% 28.8% 33.4% 0ver 20 Years Experience 2.4 7.1% 14.8% 11.2% 15.5% Campus Campus District State Group Average Experience of Teachers: 9.3 11.0 10.0 11.3 Average Experience of Teachers with District: 7.5 7.5 6.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,004 $20,860 $18,234 $20,712 1-5 Years Experience $21,552 $22,831 $21,665 $22,833 6-10 Years Experience $25,657 $26,318 $25,803 $26,180 11-20 Years Experience $28,677 $30,005 $29,358 $29,989 0ver 20 Years Experience $30,600 $33,938 $31,832 $34,258 Average Actual Salaries: Teachers $25,263 $27,352 $25,825 $27,557 Professional Support $33,106 $33,244 $31,236 $33,491 Campus Administration $42,164 $43,581 $39,059 $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: ELGIN ISD Academic Excellence Indicator System Total Enrollment: 523 Campus Name: ELGIN MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08 Campus #: 011902041 School Type: Middle ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,515,724 $180,686,296 $8,234,234 $12,948,885,450 Operating Expenditures Per Pupil $2,898 $2,853 $3,647 $3,742 % Expenditures by Function: Instruction 68.6% 73.2% 65.2% 61.3% Instructional Administration - - 1.9% 2.4% Campus Administration 7.7% 8.1% 6.0% 5.7% Other Campus Costs 23.7% 18.6% 26.9% 30.5% Instructional Operating Expenditures $1,040,151 $132,247,688 $5,370,414 $7,941,370,265 Instructional Operating Expenditures Per Pupil $1,989 $2,088 $2,378 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 58 11.1% 11.3% 9.8% 9.9% Vocational Education 157 29.9% 11.0% 20.2% 13.0% Bilingual/ESL Education 28 5.4% 3.8% 6.9% 8.9% Gifted & Talented Education 34 6.5% 8.7% 5.3% 7.4% Teachers by Program (Population Served): Regular Education 25.6 76.7% 75.7% 67.7% 71.5% Special Education 2.0 6.0% 10.1% 8.0% 9.0% Compensatory Education 3.4 10.2% 4.7% 11.2% 5.4% Vocational Education 1.2 3.6% 2.6% 4.8% 4.0% Bilingual/ESL Education 0.8 2.3% 1.6% 6.5% 6.1% Gifted & Talented Education 0.4 1.2% 3.3% 1.0% 2.2% Other 0.0 - 2.0% 0.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $808,523 77.7% 75.9% 66.5% 69.9% Special Education $62,853 6.0% 10.3% 7.9% 10.7% Compensatory Education $140,943 13.6% 9.1% 13.9% 10.7% Vocational Education $0 - 1.7% 4.4% 4.1% Bilingual/ESL Education $17,846 1.7% 1.0% 5.5% 2.7% Gifted & Talented Education $9,986 1.0% 2.1% 1.5% 1.7% Other $0 - - 0.2% 0.2% <