T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 625 Campus Name: GUS GARCIA J H 1991-92 Campus Performance Grade Span: 07 - 08 Campus #: 015905046 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% 18.7% 28.0% 5.3% (-) - 0.0% (-) - 0.0% (- % Mastery 9.4% 0.8% 2.9% 0.0% - 0.0% - 0.0% Writing % Passing {90%} 59.6% 35.4% 38.7% 10.0% (-) - 12.5% (-) - 12.5% (- % Mastery 19.4% 6.3% 7.5% 0.0% - 0.0% - 0.0% Math % Passing {90%} 50.9% 21.1% 30.3% 5.6% (-) - 7.1% (-) - 7.1% (- % Mastery 10.0% 2.4% 2.1% 0.0% - 0.0% - 0.0% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 14.9% 24.4% 13.7% * 13.5% * 13.6% % Mastery 9.4% 1.1% 3.1% 0.8% * 0.8% * 0.4% Writing % Passing 61.9% 40.2% 48.0% 37.6% * 38.0% * 37.1% % Mastery 19.5% 7.5% 8.6% 4.3% * 4.3% * 4.1% Math % Passing 50.3% 19.6% 30.0% 16.3% * 16.6% * 16.4% % Mastery 12.1% 1.8% 3.4% 2.7% * 2.7% * 2.4% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 625 Campus Name: GUS GARCIA J H 1991-92 Campus Performance Grade Span: 07 - 08 Campus #: 015905046 School Type: Middle Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 94.3% 95.5% 88.8% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 96.4% 95.8% 95.9% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 10.3% 1.7% 8.4% (-) 0.0% (+) 8.5% (-) * 8.9% (- Prior Year (89/90) 5.1% 5.4% 3.7% 3.6% * 3.5% * 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: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 625 Campus Name: GUS GARCIA J H 1991-92 Campus Performance Grade Span: 07 - 08 Campus #: 015905046 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%} 5.3% (-) 0.0% (-) 0.0% (-) 0.0% - - - 0.0% % Mastery 0.0% 0.0% 0.0% 0.0% - - - 0.0% Writing % Passing {90%} 10.0% (-) 0.0% (-) 18.2% (-) 11.1% - - - 4.0% % Mastery 0.0% 0.0% 0.0% 0.0% - - - 0.0% Math % Passing {90%} 5.6% (-) 0.0% (-) 11.1% (-) 0.0% - - - 0.0% % Mastery 0.0% 0.0% 0.0% 0.0% - - - 0.0% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 13.7% 10.6% 16.4% 7.1% 7.4% 0.0% 0.0% 0.0% % Mastery 0.8% 0.8% 0.7% 0.0% 0.0% 0.0% 0.0% 0.0% Writing % Passing 37.6% 23.4% 50.7% 25.2% 29.6% 17.9% 17.9% 0.0% % Mastery 4.3% 2.4% 6.0% 2.5% 1.9% 0.0% 0.0% 0.0% Math % Passing 16.3% 10.7% 21.3% 8.7% 9.3% 2.6% 2.6% 5.9% % Mastery 2.7% 1.6% 3.5% 0.0% 0.0% 0.0% 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: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 625 Campus Name: GUS GARCIA J H 1991-92 Campus Performance Grade Span: 07 - 08 Campus #: 015905046 School Type: Middle Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 88.8% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 95.9% n/a n/a n/a n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 8.4% (-) 9.3% (-) 7.5% (-) 6.6% 3.6% 3.8% 3.8% 0.0% Prior Year (89/90) 3.6% 3.2% 4.1% 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 - District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 625 Campus Name: GUS GARCIA J H 1991-92 Campus Profile Grade Span: 07 - 08 Campus #: 015905046 School Type: Middle ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 625 n/a 79,242 14,915 3,460,378 Enrollment by Grade: Early Childhood Education 0 - - 0.1% 0.4% Pre-Kindergarten 0 - - 5.2% 2.5% Kindergarten 0 - - 8.2% 7.5% Grade 1 0 - - 10.4% 8.8% Grade 2 0 - - 8.8% 8.2% Grade 3 0 - - 8.3% 8.1% Grade 4 0 - 0.2% 7.9% 8.1% Grade 5 0 - 3.0% 8.0% 8.0% Grade 6 0 - 24.4% 7.6% 8.0% Grade 7 339 54.2% 36.7% 7.0% 7.7% Grade 8 286 45.8% 34.6% 6.8% 7.3% Grade 9 0 - 1.0% 7.7% 8.2% Grade 10 0 - - 5.1% 6.6% Grade 11 0 - - 4.3% 5.8% Grade 12 0 - - 4.5% 5.1% Ethnic Distribution: White 0 - 3.3% 1.8% 49.0% Hispanic (a) 622 99.5% 91.8% 95.8% 34.4% African American (a) 3 0.5% 4.7% 2.2% 14.3% Other (a) 0 - 0.3% 0.2% 2.3% Mobility (a) 6 33.3% (b) 15.6% (b) 17.6% (b) 23.7% ( Economically Disadvantaged (a) 593 94.9% 82.3% 89.4% 41.8% Limited English Proficient (LEP) (a) 148 23.7% 27.8% 29.0% 10.4% Student/Teacher Ratio n/a 13.9 16.2 15.6 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 - District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 625 Campus Name: GUS GARCIA J H 1991-92 Campus Profile Grade Span: 07 - 08 Campus #: 015905046 School Type: Middle ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 55.4 88.8% 86.4% 55.3% 62.7% Teachers 45.0 72.1% 75.5% 44.0% 52.8% Professional Support 7.4 11.9% 6.9% 7.7% 5.7% Campus Administrators 3.0 4.8% 4.0% 2.5% 2.6% Educational Aides: 7.0 11.2% 13.6% 10.9% 8.4% Total Staff By Ethnicity and Sex: 62.4 n/a 6,479.8 2,169.2 402,547.2 White Male 13.0 20.8% 11.7% 6.6% 14.6% White Female 8.6 13.8% 20.5% 18.2% 52.2% Hispanic Male 17.0 27.2% 24.2% 19.8% 6.5% Hispanic Female 18.8 30.1% 36.3% 49.9% 15.1% African American Male 1.0 1.6% 2.0% 1.2% 2.9% African American Female 3.0 4.8% 4.8% 3.6% 8.3% Other Male 0.0 - 0.2% 0.2% 0.2% Other Female 1.0 1.6% 0.2% 0.6% 0.4% Teachers by Years of Experience: Beginning Teachers 2.0 4.4% 10.3% 7.9% 6.3% 1-5 Years Experience 9.0 20.0% 27.8% 30.5% 24.1% 6-10 Years Experience 9.6 21.3% 20.3% 19.4% 20.6% 11-20 Years Experience 17.8 39.6% 30.0% 31.0% 33.4% 0ver 20 Years Experience 6.6 14.7% 11.6% 11.1% 15.5% Campus Campus District State Group Average Experience of Teachers: 11.8 9.8 10.1 11.3 Average Experience of Teachers with District: 9.4 7.0 7.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,504 $19,967 $20,330 $20,712 1-5 Years Experience $23,170 $23,216 $22,107 $22,833 6-10 Years Experience $25,881 $27,163 $25,695 $26,180 11-20 Years Experience $30,122 $30,790 $30,153 $29,989 0ver 20 Years Experience $32,926 $35,099 $33,362 $34,258 Average Actual Salaries: Teachers $27,769 $27,329 $26,410 $27,557 Professional Support $30,739 $33,883 $32,570 $33,491 Campus Administration $40,062 $43,239 $41,378 $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 - District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 625 Campus Name: GUS GARCIA J H 1991-92 Campus Profile Grade Span: 07 - 08 Campus #: 015905046 School Type: Middle ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,183,054 $231,538,790 $68,122,586 $12,948,885,450 Operating Expenditures Per Pupil $3,493 $2,922 $4,567 $3,742 % Expenditures by Function: Instruction 78.1% 76.7% 56.6% 61.3% Instructional Administration - 0.3% 4.1% 2.4% Campus Administration 6.6% 7.5% 6.3% 5.7% Other Campus Costs 15.3% 15.6% 33.0% 30.5% Instructional Operating Expenditures $1,704,766 $177,589,330 $38,546,266 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,728 $2,241 $2,584 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 69 11.0% 9.7% 9.4% 9.9% Vocational Education 164 26.1% 12.0% 15.3% 13.0% Bilingual/ESL Education 148 23.6% 23.1% 26.3% 8.9% Gifted & Talented Education 15 2.4% 6.7% 3.4% 7.4% Teachers by Program (Population Served): Regular Education 25.1 55.7% 68.7% 61.1% 71.5% Special Education 5.0 11.1% 8.7% 8.9% 9.0% Compensatory Education 6.5 14.4% 8.3% 9.3% 5.4% Vocational Education 3.0 6.7% 2.0% 4.2% 4.0% Bilingual/ESL Education 5.4 12.1% 8.8% 15.6% 6.1% Gifted & Talented Education 0.0 - 2.1% 0.5% 2.2% Other 0.0 - 1.4% 0.5% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,171,689 68.7% 66.5% 61.3% 69.9% Special Education $212,030 12.4% 10.1% 11.1% 10.7% Compensatory Education $168,245 9.9% 17.9% 20.4% 10.7% Vocational Education $144,102 8.5% 1.3% 4.5% 4.1% Bilingual/ESL Education $6,000 0.4% 2.7% 2.3% 2.7% Gifted & Talented Education $2,700 0.2% 1.5% 0.5% 1.7% Other $0 - - - 0.2% <