T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EARLY ISD Academic Excellence Indicator System Total Enrollment: 232 Campus Name: EARLY MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 025909041 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% 81.0% 61.6% 81.0% (-) - 50.0% (-) 84.6% (-) 50.0% (-) % Mastery 9.4% 22.4% 11.8% 22.4% - 0.0% 25.0% 10.0% Writing % Passing {90%} 59.6% 84.5% 70.7% 84.5% (-) - 83.3% (-) 84.6% (-) 80.0% (-) % Mastery 19.4% 32.8% 24.5% 32.8% - 16.7% 34.6% 20.0% Math % Passing {90%} 50.9% 70.7% 65.1% 70.7% (-) - 66.7% (-) 71.2% (-) 70.0% (-) % Mastery 10.0% 19.0% 12.4% 19.0% - 0.0% 21.2% 0.0% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 62.5% 53.1% 62.5% - * 61.7% 40.0% % Mastery 9.4% 23.4% 10.7% 23.4% - * 21.7% 13.3% Writing % Passing 61.9% 73.0% 69.1% 73.0% - * 72.9% 53.3% % Mastery 19.5% 20.6% 21.7% 20.6% - * 18.6% 20.0% Math % Passing 50.3% 71.9% 59.1% 71.9% - * 71.7% 60.0% % Mastery 12.1% 15.6% 13.9% 15.6% - * 16.7% 0.0% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EARLY ISD Academic Excellence Indicator System Total Enrollment: 232 Campus Name: EARLY MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 025909041 School Type: Middle Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 96.9% 96.0% 97.5% (+) n/a n/a n/a n/a Prior Year (90/91) 95.7% 97.5% 96.5% 97.5% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 2.1% 0.0% 0.0% (+) * 0.0% (+) 0.0% (+) 0.0% (+) Prior Year (89/90) 5.1% 1.1% 1.1% - * - - 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: EARLY ISD Academic Excellence Indicator System Total Enrollment: 232 Campus Name: EARLY MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 025909041 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%} 81.0% (-) 84.8% (-) 76.0% (-) 54.5% - - - 60.0% % Mastery 22.4% 24.2% 20.0% 18.2% - - - 0.0% Writing % Passing {90%} 84.5% (-) 84.8% (-) 84.0% (-) 72.7% - - - * % Mastery 32.8% 27.3% 40.0% 18.2% - - - * Math % Passing {90%} 70.7% (-) 78.8% (-) 60.0% (-) 45.5% - - - * % Mastery 19.0% 24.2% 12.0% 9.1% - - - * TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 62.5% 67.6% 56.7% 50.0% - - - - % Mastery 23.4% 20.6% 26.7% 0.0% - - - - Writing % Passing 73.0% 64.7% 82.8% 64.3% - - - - % Mastery 20.6% 11.8% 31.0% 14.3% - - - - Math % Passing 71.9% 73.5% 70.0% 78.6% - - - - % Mastery 15.6% 20.6% 10.0% 14.3% - - - - T E X A S E D U C A T I O N A G E N C Y Page 4 District Name: EARLY ISD Academic Excellence Indicator System Total Enrollment: 232 Campus Name: EARLY MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 025909041 School Type: Middle Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 97.5% (+) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 97.5% 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% Prior Year (89/90) - - - n/a n/a n/a n/a - 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: EARLY ISD Academic Excellence Indicator System Total Enrollment: 232 Campus Name: EARLY MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08 Campus #: 025909041 School Type: Middle ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 232 n/a 62,282 1,026 3,460,378 Enrollment by Grade: Early Childhood Education 0 - - 1.2% 0.4% Pre-Kindergarten 0 - - - 2.5% Kindergarten 0 - - 8.0% 7.5% Grade 1 0 - - 7.1% 8.8% Grade 2 0 - - 9.4% 8.2% Grade 3 0 - - 8.0% 8.1% Grade 4 0 - 0.1% 8.5% 8.1% Grade 5 0 - 5.7% 7.9% 8.0% Grade 6 94 40.5% 24.4% 9.2% 8.0% Grade 7 69 29.7% 33.9% 6.7% 7.7% Grade 8 69 29.7% 32.8% 6.7% 7.3% Grade 9 0 - 3.1% 7.8% 8.2% Grade 10 0 - - 7.6% 6.6% Grade 11 0 - - 6.0% 5.8% Grade 12 0 - - 5.9% 5.1% Ethnic Distribution: White 216 93.1% 77.8% 92.0% 49.0% Hispanic (a) 15 6.5% 11.2% 7.1% 34.4% African American (a) 0 - 8.3% 0.5% 14.3% Other (a) 1 0.4% 2.6% 0.4% 2.3% Mobility (a) 15 25.9% (b) 23.7% (b) 23.1% (b) 23.7% (b) Economically Disadvantaged (a) 46 19.8% 17.9% 21.4% 41.8% Limited English Proficient (LEP) (a) 0 - 1.4% 1.4% 10.4% Student/Teacher Ratio n/a 13.8 17.2 14.4 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 - 2 District Name: EARLY ISD Academic Excellence Indicator System Total Enrollment: 232 Campus Name: EARLY MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08 Campus #: 025909041 School Type: Middle ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 19.1 84.8% 93.2% 64.4% 62.7% Teachers 16.8 74.4% 82.1% 56.7% 52.8% Professional Support 1.3 5.9% 6.7% 3.2% 5.7% Campus Administrators 1.0 4.4% 4.5% 2.9% 2.6% Educational Aides: 3.4 15.2% 6.8% 10.3% 8.4% Total Staff By Ethnicity and Sex: 22.6 n/a 4,418.2 125.7 402,547.2 White Male 8.2 36.5% 23.7% 21.2% 14.6% White Female 14.3 63.5% 70.5% 76.4% 52.2% Hispanic Male 0.0 - 0.5% - 6.5% Hispanic Female 0.0 - 2.0% 1.6% 15.1% African American Male 0.0 - 1.0% - 2.9% African American Female 0.0 - 2.1% - 8.3% Other Male 0.0 - 0.1% 0.8% 0.2% Other Female 0.0 - 0.2% - 0.4% Teachers by Years of Experience: Beginning Teachers 1.8 11.0% 6.7% 7.0% 6.3% 1-5 Years Experience 4.4 26.2% 23.0% 22.4% 24.1% 6-10 Years Experience 2.0 11.9% 22.2% 17.0% 20.6% 11-20 Years Experience 6.4 38.2% 33.6% 36.2% 33.4% 0ver 20 Years Experience 2.1 12.7% 14.4% 17.3% 15.5% Campus Campus District State Group Average Experience of Teachers: 10.6 11.0 12.0 11.3 Average Experience of Teachers with District: 6.4 7.1 7.0 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,574 $20,671 $17,800 $20,712 1-5 Years Experience $21,783 $22,566 $20,987 $22,833 6-10 Years Experience $23,672 $25,913 $24,726 $26,180 11-20 Years Experience $27,575 $29,554 $28,037 $29,989 0ver 20 Years Experience $29,592 $33,562 $29,976 $34,258 Average Actual Salaries: Teachers $24,857 $27,117 $25,512 $27,557 Professional Support $26,544 $32,962 $26,027 $33,491 Campus Administration $37,954 $43,262 $38,767 $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: EARLY ISD Academic Excellence Indicator System Total Enrollment: 232 Campus Name: EARLY MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08 Campus #: 025909041 School Type: Middle ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $756,403 $165,968,894 $3,887,925 $12,948,885,450 Operating Expenditures Per Pupil $3,260 $2,665 $3,789 $3,742 % Expenditures by Function: Instruction 74.0% 74.4% 63.3% 61.3% Instructional Administration 0.3% 0.1% 2.0% 2.4% Campus Administration 8.2% 8.1% 5.6% 5.7% Other Campus Costs 17.5% 17.4% 29.1% 30.5% Instructional Operating Expenditures $559,840 $123,543,504 $2,460,070 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,413 $1,984 $2,398 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 32 13.8% 10.6% 12.6% 9.9% Vocational Education 0 - 8.4% 12.1% 13.0% Bilingual/ESL Education 0 - 1.3% 1.4% 8.9% Gifted & Talented Education 18 7.8% 9.9% 5.9% 7.4% Teachers by Program (Population Served): Regular Education 13.9 82.9% 78.9% 78.5% 71.5% Special Education 1.4 8.6% 9.3% 7.0% 9.0% Compensatory Education 1.2 7.0% 4.0% 6.4% 5.4% Vocational Education 0.0 - 2.2% 3.4% 4.0% Bilingual/ESL Education 0.0 - 0.7% 0.7% 6.1% Gifted & Talented Education 0.1 0.9% 2.3% 2.1% 2.2% Other 0.1 0.6% 2.8% 1.9% 1.8% Instructional Operating Expenditures by Program: Regular Education $388,694 69.4% 79.7% 69.0% 69.9% Special Education $117,743 21.0% 10.7% 15.9% 10.7% Compensatory Education $41,943 7.5% 5.2% 8.8% 10.7% Vocational Education $0 - 1.3% 4.4% 4.1% Bilingual/ESL Education $75 - 0.6% 0.4% 2.7% Gifted & Talented Education $11,385 2.0% 2.5% 1.6% 1.7% Other $0 - - - 0.2% <