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: 778 Campus Name: SALADO MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 015911042 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% 48.0% 54.8% (-) 36.5% (-) 57.3% (-) 63.8% (-) 36.1% (- % Mastery 9.4% 10.7% 8.1% 9.0% 5.8% 9.0% 11.3% 1.4% Writing % Passing {90%} 59.6% 61.9% 56.9% 56.8% (-) 46.2% (-) 56.8% (-) 63.8% (-) 42.3% (- % Mastery 19.4% 16.1% 16.4% 16.4% 17.3% 15.9% 16.3% 7.0% Math % Passing {90%} 50.9% 55.3% 48.4% 59.0% (-) 53.8% (-) 55.6% (-) 66.3% (-) 43.2% (- % Mastery 10.0% 7.7% 8.1% 8.1% 0.0% 8.9% 12.5% 4.1% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 43.6% 39.6% 47.2% 44.4% 35.8% 60.2% 30.4% % Mastery 9.4% 7.3% 7.8% 7.8% 4.4% 4.9% 12.5% 5.1% Writing % Passing 61.9% 53.9% 58.8% 53.0% 46.7% 48.8% 60.2% 50.0% % Mastery 19.5% 10.3% 16.2% 10.5% 11.1% 7.3% 12.5% 11.3% Math % Passing 50.3% 52.1% 46.8% 55.6% 40.0% 56.8% 61.6% 47.4% % Mastery 12.1% 6.6% 9.5% 6.0% 0.0% 4.9% 9.3% 1.3% 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: 778 Campus Name: SALADO MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 015911042 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% 95.6% 96.1% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.9% 95.9% 96.4% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 3.7% 0.7% 1.5% (-) 1.1% (-) 1.7% (-) 1.5% (-) 2.5% (- Prior Year (89/90) 5.1% 3.4% 1.5% 2.3% 1.5% 3.0% 2.2% 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: 778 Campus Name: SALADO MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 015911042 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%} 54.8% (-) 57.4% (-) 52.5% (-) 23.3% - - - 33.3% % Mastery 9.0% 9.9% 8.3% 2.3% - - - 16.7% Writing % Passing {90%} 56.8% (-) 49.5% (-) 62.8% (-) 35.0% - - - 16.7% % Mastery 16.4% 14.1% 18.2% 5.0% - - - 0.0% Math % Passing {90%} 59.0% (-) 60.4% (-) 57.9% (-) 30.2% - - - 57.1% % Mastery 8.1% 8.9% 7.4% 2.3% - - - 0.0% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 47.2% 50.0% 44.2% 30.8% * * * 40.0% % Mastery 7.8% 8.8% 6.7% 3.8% * * * 0.0% Writing % Passing 53.0% 40.9% 66.3% 28.8% * * * 44.4% % Mastery 10.5% 4.3% 17.3% 0.0% * * * 0.0% Math % Passing 55.6% 54.4% 56.9% 41.2% - * * 33.3% % Mastery 6.0% 7.9% 3.9% 3.9% - * * 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: 778 Campus Name: SALADO MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 015911042 School Type: Middle Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.1% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 96.4% n/a n/a n/a n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 1.5% (-) 0.4% (+) 2.7% (-) 2.5% - 0.0% 0.0% 2.0% Prior Year (89/90) 2.3% 1.9% 2.9% n/a n/a n/a n/a 6.1% 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: 778 Campus Name: SALADO MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08 Campus #: 015911042 School Type: Middle ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 778 n/a 62,240 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 - 0.2% 7.9% 8.1% Grade 5 0 - 2.0% 8.1% 8.0% Grade 6 257 33.0% 28.1% 7.8% 8.0% Grade 7 268 34.4% 35.9% 8.1% 7.7% Grade 8 253 32.5% 33.0% 7.6% 7.3% Grade 9 0 - 0.7% 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 303 38.9% 38.0% 53.6% 49.0% Hispanic (a) 304 39.1% 33.3% 34.4% 34.4% African American (a) 167 21.5% 26.1% 11.6% 14.3% Other (a) 4 0.5% 2.7% 0.4% 2.3% Mobility (a) 59 28.1% (b) 20.0% (b) 36.1% (b) 23.7% ( Economically Disadvantaged (a) 288 37.0% 43.4% 39.7% 41.8% Limited English Proficient (LEP) (a) 6 0.8% 4.6% 3.1% 10.4% Student/Teacher Ratio n/a 18.9 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: 778 Campus Name: SALADO MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08 Campus #: 015911042 School Type: Middle ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 46.5 92.3% 90.6% 61.1% 62.7% Teachers 41.1 81.6% 79.6% 50.5% 52.8% Professional Support 3.4 6.7% 6.9% 6.9% 5.7% Campus Administrators 2.0 4.0% 4.2% 2.9% 2.6% Educational Aides: 3.9 7.7% 9.4% 8.7% 8.4% Total Staff By Ethnicity and Sex: 50.4 n/a 4,782.7 690.9 402,547.2 White Male 13.0 25.8% 21.7% 15.4% 14.6% White Female 24.8 49.3% 52.7% 58.5% 52.2% Hispanic Male 5.0 9.9% 3.1% 6.2% 6.5% Hispanic Female 2.5 5.0% 6.4% 15.2% 15.1% African American Male 3.0 6.0% 3.8% 1.6% 2.9% African American Female 2.0 4.0% 11.8% 2.4% 8.3% Other Male 0.0 - 0.2% 0.4% 0.2% Other Female 0.0 - 0.3% 0.1% 0.4% Teachers by Years of Experience: Beginning Teachers 2.0 4.9% 7.2% 8.0% 6.3% 1-5 Years Experience 20.9 51.0% 24.0% 31.2% 24.1% 6-10 Years Experience 9.0 21.9% 20.4% 20.7% 20.6% 11-20 Years Experience 7.4 18.1% 32.4% 29.7% 33.4% 0ver 20 Years Experience 1.7 4.1% 16.2% 10.5% 15.5% Campus Campus District State Group Average Experience of Teachers: 6.0 11.3 9.2 11.3 Average Experience of Teachers with District: 3.4 7.9 5.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,879 $20,690 $19,645 $20,712 1-5 Years Experience $21,308 $22,719 $21,956 $22,833 6-10 Years Experience $25,101 $26,019 $25,205 $26,180 11-20 Years Experience $27,947 $29,960 $28,476 $29,989 0ver 20 Years Experience $33,375 $34,052 $33,476 $34,258 Average Actual Salaries: Teachers $23,719 $27,420 $25,583 $27,557 Professional Support $32,040 $33,500 $33,345 $33,491 Campus Administration $41,450 $43,700 $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: 778 Campus Name: SALADO MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08 Campus #: 015911042 School Type: Middle ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,837,296 $172,219,824 $21,857,290 $12,948,885,450 Operating Expenditures Per Pupil $2,362 $2,767 $3,515 $3,742 % Expenditures by Function: Instruction 66.7% 73.9% 57.0% 61.3% Instructional Administration - 0.1% 2.6% 2.4% Campus Administration 7.0% 8.2% 5.6% 5.7% Other Campus Costs 26.3% 17.8% 34.7% 30.5% Instructional Operating Expenditures $1,225,694 $127,333,914 $12,462,087 $7,941,370,265 Instructional Operating Expenditures Per Pupil $1,575 $2,046 $2,004 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 103 13.2% 11.1% 11.2% 9.9% Vocational Education 196 25.1% 11.2% 18.9% 13.0% Bilingual/ESL Education 5 0.6% 3.6% 2.6% 8.9% Gifted & Talented Education 75 9.6% 8.6% 6.9% 7.4% Teachers by Program (Population Served): Regular Education 32.6 79.4% 74.8% 69.3% 71.5% Special Education 4.5 11.0% 10.0% 10.2% 9.0% Compensatory Education 1.3 3.0% 4.7% 5.7% 5.4% Vocational Education 1.3 3.1% 2.9% 4.6% 4.0% Bilingual/ESL Education 0.3 0.6% 1.4% 6.8% 6.1% Gifted & Talented Education 1.2 2.9% 3.2% 1.6% 2.2% Other 0.0 - 3.1% 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $865,831 70.6% 75.5% 68.1% 69.9% Special Education $160,911 13.1% 10.6% 13.8% 10.7% Compensatory Education $122,900 10.0% 8.6% 8.5% 10.7% Vocational Education $27,368 2.2% 2.0% 5.2% 4.1% Bilingual/ESL Education $8,551 0.7% 0.9% 1.8% 2.7% Gifted & Talented Education $40,133 3.3% 2.3% 2.6% 1.7% Other $0 - 0.1% - 0.2% <