T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 785
Campus Name: RAYBURN MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 015915042 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% 55.7% 35.0% 38.9% (-) 28.6% (-) 37.4% (-) 50.0% (-) 32.3% (-
% Mastery 9.4% 9.8% 4.5% 8.1% 7.1% 6.5% 15.0% 8.9%
Writing % Passing {90%} 59.6% 67.8% 45.1% 51.1% (-) 50.0% (-) 48.4% (-) 60.0% (-) 46.2% (-
% Mastery 19.4% 21.3% 9.9% 11.0% 14.3% 11.8% 7.5% 8.3%
Math % Passing {90%} 50.9% 56.5% 34.6% 44.9% (-) 50.0% (-) 40.9% (-) 57.5% (-) 36.7% (-
% Mastery 10.0% 12.2% 3.7% 5.8% 0.0% 5.7% 10.0% 4.7%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 47.6% 28.9% 33.3% 33.3% 27.2% 50.0% 24.0%
% Mastery 9.4% 8.7% 4.1% 7.0% 6.7% 6.3% 9.3% 0.8%
Writing % Passing 61.9% 68.4% 51.2% 53.7% 56.3% 49.1% 65.5% 45.1%
% Mastery 19.5% 19.6% 11.6% 13.4% 18.8% 10.1% 20.0% 9.8%
Math % Passing 50.3% 52.3% 35.7% 42.1% 25.0% 36.1% 64.2% 30.0%
% Mastery 12.1% 12.3% 5.5% 9.2% 6.3% 6.3% 18.9% 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: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 785
Campus Name: RAYBURN MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 015915042 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.5% 95.3% 94.2% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.0% 95.5% 95.1% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 2.7% 0.8% 0.2% (+) 0.0% (+) 0.3% (+) 0.0% (+) 0.3% (+
Prior Year (89/90) 5.1% 2.6% 2.8% 1.3% 2.4% 1.7% 0.0% 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: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 785
Campus Name: RAYBURN MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 015915042 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%} 38.9% (-) 34.4% (-) 42.6% (-) 24.6% - 0.0% 0.0% 4.5%
% Mastery 8.1% 5.6% 10.1% 6.6% - 0.0% 0.0% 0.0%
Writing % Passing {90%} 51.1% (-) 41.5% (-) 58.0% (-) 32.8% - 22.2% 22.2% 9.1%
% Mastery 11.0% 6.4% 14.5% 3.0% - 0.0% 0.0% 0.0%
Math % Passing {90%} 44.9% (-) 40.9% (-) 47.7% (-) 23.4% - 14.3% 14.3% 4.5%
% Mastery 5.8% 7.5% 4.6% 1.6% - 0.0% 0.0% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 33.3% 35.5% 31.4% 18.8% * 9.1% 7.1% 6.3%
% Mastery 7.0% 8.2% 5.9% 5.8% * 0.0% 0.0% 0.0%
Writing % Passing 53.7% 52.7% 54.5% 35.7% * 9.1% 6.7% 25.0%
% Mastery 13.4% 8.2% 18.2% 11.4% * 0.0% 0.0% 0.0%
Math % Passing 42.1% 40.0% 44.1% 24.6% * 10.0% 7.1% 10.5%
% Mastery 9.2% 6.4% 11.9% 4.3% * 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: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 785
Campus Name: RAYBURN MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 015915042 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 94.2% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 95.1% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 0.2% (+) 0.0% (+) 0.4% (+) 0.6% - 0.0% 0.0% 0.0%
Prior Year (89/90) 1.3% 1.3% 1.3% n/a n/a n/a n/a 2.0%
T E X A S E D U C A T I O N A G E N C Y Section II -
District Name: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 785
Campus Name: RAYBURN MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 015915042 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 785 n/a 66,707 51,985 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 2.3% 2.5%
Kindergarten 0 - - 7.2% 7.5%
Grade 1 0 - - 8.6% 8.8%
Grade 2 0 - - 7.9% 8.2%
Grade 3 0 - - 7.6% 8.1%
Grade 4 0 - 0.1% 7.7% 8.1%
Grade 5 0 - 1.8% 7.7% 8.0%
Grade 6 269 34.3% 23.2% 8.0% 8.0%
Grade 7 265 33.8% 40.2% 7.5% 7.7%
Grade 8 251 32.0% 34.1% 7.2% 7.3%
Grade 9 0 - 0.7% 8.9% 8.2%
Grade 10 0 - - 6.7% 6.6%
Grade 11 0 - - 6.5% 5.8%
Grade 12 0 - - 5.9% 5.1%
Ethnic Distribution:
White 164 20.9% 14.5% 43.6% 49.0%
Hispanic (a) 546 69.6% 59.6% 48.5% 34.4%
African American (a) 62 7.9% 24.7% 6.2% 14.3%
Other (a) 13 1.7% 1.2% 1.8% 2.3%
Mobility (a) 92 42.0% (b) 15.7% (b) 41.7% (b) 23.7% (
Economically Disadvantaged (a) 543 69.2% 63.4% 34.8% 41.8%
Limited English Proficient (LEP) (a) 49 6.2% 13.5% 3.2% 10.4%
Student/Teacher Ratio n/a 14.8 16.5 16.4 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 -
District Name: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 785
Campus Name: RAYBURN MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 015915042 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 60.2 93.8% 91.2% 61.9% 62.7%
Teachers 53.2 82.9% 79.8% 52.9% 52.8%
Professional Support 4.0 6.2% 7.1% 5.7% 5.7%
Campus Administrators 3.0 4.7% 4.3% 2.2% 2.6%
Educational Aides: 4.0 6.2% 8.8% 8.8% 8.4%
Total Staff By Ethnicity and Sex: 64.2 n/a 5,074.2 5,989.2 402,547.2
White Male 10.0 15.6% 16.9% 13.8% 14.6%
White Female 39.0 60.7% 35.6% 49.7% 52.2%
Hispanic Male 7.0 10.9% 8.5% 9.4% 6.5%
Hispanic Female 5.2 8.1% 14.4% 23.6% 15.1%
African American Male 2.0 3.1% 7.0% 0.9% 2.9%
African American Female 1.0 1.6% 17.1% 2.2% 8.3%
Other Male 0.0 - 0.2% 0.1% 0.2%
Other Female 0.0 - 0.3% 0.3% 0.4%
Teachers by Years of Experience:
Beginning Teachers 6.0 11.3% 7.1% 6.0% 6.3%
1-5 Years Experience 16.0 30.1% 24.6% 23.3% 24.1%
6-10 Years Experience 14.2 26.7% 19.3% 20.8% 20.6%
11-20 Years Experience 12.0 22.6% 32.2% 36.6% 33.4%
0ver 20 Years Experience 5.0 9.4% 16.9% 13.4% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 8.3 11.5 11.1 11.3
Average Experience of Teachers with District: 4.6 8.2 6.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,867 $20,543 $20,693 $20,712
1-5 Years Experience $22,195 $23,081 $22,256 $22,833
6-10 Years Experience $25,045 $26,426 $25,418 $26,180
11-20 Years Experience $30,284 $30,528 $30,738 $29,989
0ver 20 Years Experience $35,143 $35,173 $36,390 $34,258
Average Actual Salaries:
Teachers $25,960 $27,986 $27,815 $27,557
Professional Support $31,588 $34,871 $34,694 $33,491
Campus Administration $45,544 $43,062 $44,941 $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: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 785
Campus Name: RAYBURN MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 015915042 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,276,106 $186,626,278 $184,653,295 $12,948,885,450
Operating Expenditures Per Pupil $2,900 $2,798 $3,552 $3,742
% Expenditures by Function:
Instruction 75.5% 75.2% 63.3% 61.3%
Instructional Administration - 0.1% 2.6% 2.4%
Campus Administration 9.5% 8.6% 5.4% 5.7%
Other Campus Costs 15.1% 16.1% 28.7% 30.5%
Instructional Operating Expenditures $1,717,775 $140,364,011 $116,854,100 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,188 $2,104 $2,248 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 99 12.6% 10.4% 12.4% 9.9%
Vocational Education 161 20.4% 10.1% 16.2% 13.0%
Bilingual/ESL Education 38 4.8% 10.4% 2.8% 8.9%
Gifted & Talented Education 79 10.1% 8.0% 7.3% 7.4%
Teachers by Program (Population Served):
Regular Education 40.2 75.5% 73.7% 75.7% 71.5%
Special Education 4.4 8.2% 8.7% 9.9% 9.0%
Compensatory Education 3.6 6.8% 5.9% 4.0% 5.4%
Vocational Education 3.0 5.6% 3.4% 4.5% 4.0%
Bilingual/ESL Education 0.2 0.4% 4.0% 0.7% 6.1%
Gifted & Talented Education 1.0 1.9% 2.9% 0.9% 2.2%
Other 0.8 1.6% 1.4% 4.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,321,483 76.9% 69.1% 72.9% 69.9%
Special Education $166,292 9.7% 10.4% 14.1% 10.7%
Compensatory Education $197,722 11.5% 14.2% 7.3% 10.7%
Vocational Education $4,610 0.3% 1.8% 4.4% 4.1%
Bilingual/ESL Education $88 - 2.0% 0.1% 2.7%
Gifted & Talented Education $27,580 1.6% 2.5% 1.2% 1.7%
Other $0 - 0.1% - 0.2%
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