T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EAST CENTRAL ISD Academic Excellence Indicator System Total Enrollment: 682 Campus Name: OAK CREST MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 015911041 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% 56.7% 53.7% 58.9% (-) 77.8% (-) 43.5% (-) 62.3% (-) 41.1% (- % Mastery 9.4% 10.7% 10.2% 12.4% 22.2% 4.3% 14.3% 7.1% Writing % Passing {90%} 59.6% 61.9% 64.1% 67.3% (-) 77.8% (-) 45.7% (-) 73.2% (-) 54.5% (- % Mastery 19.4% 16.1% 19.4% 15.9% 22.2% 6.5% 18.3% 5.5% Math % Passing {90%} 50.9% 55.3% 53.3% 51.4% (-) 66.7% (-) 27.7% (-) 57.9% (-) 35.7% (- % Mastery 10.0% 7.7% 10.5% 7.2% 11.1% 0.0% 9.2% 3.6% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 43.6% 47.7% 39.7% * 17.9% 48.9% 25.8% % Mastery 9.4% 7.3% 10.1% 6.7% * 1.5% 9.4% 4.8% Writing % Passing 61.9% 53.9% 64.7% 54.8% * 33.8% 64.3% 38.3% % Mastery 19.5% 10.3% 20.0% 10.1% * 0.0% 15.0% 3.3% Math % Passing 50.3% 52.1% 53.9% 48.6% * 30.3% 56.8% 31.7% % Mastery 12.1% 6.6% 13.7% 7.2% * 1.5% 10.1% 5.0% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EAST CENTRAL ISD Academic Excellence Indicator System Total Enrollment: 682 Campus Name: OAK CREST MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 015911041 School Type: Middle Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.9% 95.7% 96.2% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.9% 96.2% 96.3% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 3.7% 0.4% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+ Prior Year (89/90) 5.1% 3.4% 1.1% 2.0% 0.0% 3.7% 1.4% 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: EAST CENTRAL ISD Academic Excellence Indicator System Total Enrollment: 682 Campus Name: OAK CREST MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 015911041 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%} 58.9% (-) 60.2% (-) 57.5% (-) 18.9% - * * 20.0% % Mastery 12.4% 9.7% 15.1% 0.0% - * * 0.0% Writing % Passing {90%} 67.3% (-) 61.2% (-) 73.3% (-) 27.0% - * * * % Mastery 15.9% 9.7% 21.9% 2.7% - * * * Math % Passing {90%} 51.4% (-) 48.6% (-) 54.4% (-) 10.5% - * * 16.7% % Mastery 7.2% 4.8% 9.7% 0.0% - * * 0.0% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 39.7% 38.1% 41.7% 15.7% * 0.0% 0.0% 33.3% % Mastery 6.7% 3.5% 10.4% 0.0% * 0.0% 0.0% 0.0% Writing % Passing 54.8% 43.4% 68.4% 25.0% * 22.2% 22.2% * % Mastery 10.1% 7.1% 13.7% 3.8% * 0.0% 0.0% * Math % Passing 48.6% 47.3% 50.0% 26.4% * 0.0% 0.0% * % Mastery 7.2% 6.3% 8.3% 1.9% * 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: EAST CENTRAL ISD Academic Excellence Indicator System Total Enrollment: 682 Campus Name: OAK CREST MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 015911041 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) 96.3% n/a n/a n/a n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% - 0.0% 0.0% 0.0% Prior Year (89/90) 2.0% 0.9% 3.2% n/a n/a n/a n/a 6.3% T E X A S E D U C A T I O N A G E N C Y Section II - District Name: EAST CENTRAL ISD Academic Excellence Indicator System Total Enrollment: 682 Campus Name: OAK CREST MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08 Campus #: 015911041 School Type: Middle ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 682 n/a 61,707 6,219 3,460,378 Enrollment by Grade: Early Childhood Education 0 - - 0.2% 0.4% Pre-Kindergarten 0 - - 2.6% 2.5% Kindergarten 0 - - 7.1% 7.5% Grade 1 0 - - 7.9% 8.8% Grade 2 0 - - 7.8% 8.2% Grade 3 0 - - 7.5% 8.1% Grade 4 0 - - 7.9% 8.1% Grade 5 0 - 5.0% 8.1% 8.0% Grade 6 227 33.3% 25.4% 7.8% 8.0% Grade 7 234 34.3% 31.7% 8.1% 7.7% Grade 8 221 32.4% 31.3% 7.6% 7.3% Grade 9 0 - 6.6% 8.7% 8.2% Grade 10 0 - - 6.7% 6.6% Grade 11 0 - - 5.7% 5.8% Grade 12 0 - - 6.3% 5.1% Ethnic Distribution: White 483 70.8% 58.8% 53.6% 49.0% Hispanic (a) 181 26.5% 21.6% 34.4% 34.4% African American (a) 17 2.5% 16.4% 11.6% 14.3% Other (a) 1 0.1% 3.1% 0.4% 2.3% Mobility (a) 35 17.5% (b) 20.4% (b) 36.1% (b) 23.7% ( Economically Disadvantaged (a) 230 33.7% 30.6% 39.7% 41.8% Limited English Proficient (LEP) (a) 16 2.3% 3.4% 3.1% 10.4% Student/Teacher Ratio n/a 19.2 16.3 17.8 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: EAST CENTRAL ISD Academic Excellence Indicator System Total Enrollment: 682 Campus Name: OAK CREST MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08 Campus #: 015911041 School Type: Middle ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 42.5 85.7% 91.0% 61.1% 62.7% Teachers 35.6 71.7% 80.8% 50.5% 52.8% Professional Support 4.9 9.9% 5.8% 6.9% 5.7% Campus Administrators 2.0 4.0% 4.4% 2.9% 2.6% Educational Aides: 7.1 14.3% 9.0% 8.7% 8.4% Total Staff By Ethnicity and Sex: 49.6 n/a 4,673.5 690.9 402,547.2 White Male 8.0 16.1% 22.9% 15.4% 14.6% White Female 35.0 70.6% 61.9% 58.5% 52.2% Hispanic Male 2.0 4.0% 1.9% 6.2% 6.5% Hispanic Female 2.6 5.3% 3.6% 15.2% 15.1% African American Male 1.0 2.0% 2.6% 1.6% 2.9% African American Female 1.0 2.0% 6.7% 2.4% 8.3% Other Male 0.0 - 0.1% 0.4% 0.2% Other Female 0.0 - 0.2% 0.1% 0.4% Teachers by Years of Experience: Beginning Teachers 5.0 14.1% 6.5% 8.0% 6.3% 1-5 Years Experience 10.0 28.1% 24.5% 31.2% 24.1% 6-10 Years Experience 4.5 12.8% 20.7% 20.7% 20.6% 11-20 Years Experience 11.6 32.6% 32.9% 29.7% 33.4% 0ver 20 Years Experience 4.4 12.4% 15.3% 10.5% 15.5% Campus Campus District State Group Average Experience of Teachers: 9.9 11.1 9.2 11.3 Average Experience of Teachers with District: 7.3 7.6 5.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,432 $20,540 $19,645 $20,712 1-5 Years Experience $21,661 $22,509 $21,956 $22,833 6-10 Years Experience $25,190 $25,916 $25,205 $26,180 11-20 Years Experience $28,665 $29,288 $28,476 $29,989 0ver 20 Years Experience $33,152 $33,304 $33,476 $34,258 Average Actual Salaries: Teachers $25,514 $26,974 $25,583 $27,557 Professional Support $30,493 $33,168 $33,345 $33,491 Campus Administration $44,450 $42,666 $44,069 $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: EAST CENTRAL ISD Academic Excellence Indicator System Total Enrollment: 682 Campus Name: OAK CREST MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08 Campus #: 015911041 School Type: Middle ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,909,880 $166,622,118 $21,857,290 $12,948,885,450 Operating Expenditures Per Pupil $2,800 $2,700 $3,515 $3,742 % Expenditures by Function: Instruction 67.0% 74.4% 57.0% 61.3% Instructional Administration - - 2.6% 2.4% Campus Administration 7.5% 8.1% 5.6% 5.7% Other Campus Costs 25.5% 17.5% 34.7% 30.5% Instructional Operating Expenditures $1,279,200 $123,941,890 $12,462,087 $7,941,370,265 Instructional Operating Expenditures Per Pupil $1,876 $2,009 $2,004 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 89 13.0% 10.6% 11.2% 9.9% Vocational Education 147 21.5% 12.2% 18.9% 13.0% Bilingual/ESL Education 10 1.5% 2.5% 2.6% 8.9% Gifted & Talented Education 81 11.9% 11.2% 6.9% 7.4% Teachers by Program (Population Served): Regular Education 26.6 74.9% 76.1% 69.3% 71.5% Special Education 5.0 14.1% 9.2% 10.2% 9.0% Compensatory Education 1.7 4.9% 5.5% 5.7% 5.4% Vocational Education 1.2 3.3% 2.5% 4.6% 4.0% Bilingual/ESL Education 0.2 0.5% 1.0% 6.8% 6.1% Gifted & Talented Education 0.9 2.5% 2.9% 1.6% 2.2% Other 0.0 - 2.9% 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $923,018 72.2% 75.9% 68.1% 69.9% Special Education $148,932 11.6% 9.9% 13.8% 10.7% Compensatory Education $134,568 10.5% 8.9% 8.5% 10.7% Vocational Education $27,856 2.2% 1.8% 5.2% 4.1% Bilingual/ESL Education $7,818 0.6% 1.0% 1.8% 2.7% Gifted & Talented Education $37,008 2.9% 2.4% 2.6% 1.7% Other $0 - 0.1% - 0.2% <