T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: DE LEON ISD Academic Excellence Indicator System Total Enrollment: 138
Campus Name: DE LEON MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 047902041 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} - - n/a - n/a n/a n/a n/a
Prior Year (90/91) 95.1% 97.2% 96.1% 97.6% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} - - n/a - - - - -
Prior Year (89/90) 3.9% 2.8% 0.0% - - - - n/a
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 62.2% (-) 54.2% (-) 71.4% (-) 62.5% 30.0% - - -
% Mastery 8.9% 0.0% 19.0% 6.3% 0.0% - - -
Writing % Passing {90%} 64.4% (-) 58.3% (-) 71.4% (-) 62.5% 10.0% - - -
% Mastery 15.6% 4.2% 28.6% 18.8% 0.0% - - -
Math % Passing {90%} 46.7% (-) 41.7% (-) 52.4% (-) 43.8% 20.0% - - *
% Mastery 4.4% 4.2% 4.8% 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: DE LEON ISD Academic Excellence Indicator System Total Enrollment: 138
Campus Name: DE LEON MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 047902041 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} - n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.6% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} - - - - - - - -
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: DE LEON ISD Academic Excellence Indicator System Total Enrollment: 138
Campus Name: DE LEON MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 047902041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 138 n/a 60,764 752 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.1% 0.4%
Pre-Kindergarten 0 - - 3.7% 2.5%
Kindergarten 0 - - 9.7% 7.5%
Grade 1 0 - - 10.2% 8.8%
Grade 2 0 - - 7.2% 8.2%
Grade 3 0 - - 7.7% 8.1%
Grade 4 0 - - 8.0% 8.1%
Grade 5 0 - 3.7% 6.6% 8.0%
Grade 6 39 28.3% 20.7% 5.2% 8.0%
Grade 7 50 36.2% 36.8% 6.6% 7.7%
Grade 8 49 35.5% 34.2% 6.5% 7.3%
Grade 9 0 - 4.6% 6.4% 8.2%
Grade 10 0 - - 7.0% 6.6%
Grade 11 0 - - 7.2% 5.8%
Grade 12 0 - - 7.7% 5.1%
Ethnic Distribution:
White 97 70.3% 83.3% 69.3% 49.0%
Hispanic (a) 41 29.7% 8.6% 30.6% 34.4%
African American (a) 0 - 5.2% - 14.3%
Other (a) 0 - 3.0% 0.1% 2.3%
Mobility (a) 8 20.0% (b) 25.1% (b) 9.4% (b) 23.7% (b)
Economically Disadvantaged (a) 1 0.7% 15.0% 36.8% 41.8%
Limited English Proficient (LEP) (a) 3 2.2% 1.2% 3.9% 10.4%
Student/Teacher Ratio n/a 14.2 17.0 14.9 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: DE LEON ISD Academic Excellence Indicator System Total Enrollment: 138
Campus Name: DE LEON MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 047902041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 11.0 87.5% 92.9% 64.5% 62.7%
Teachers 9.7 77.6% 81.6% 56.5% 52.8%
Professional Support 0.3 2.0% 6.8% 2.5% 5.7%
Campus Administrators 1.0 8.0% 4.6% 3.4% 2.6%
Educational Aides: 1.6 12.5% 7.1% 12.3% 8.4%
Total Staff By Ethnicity and Sex: 12.5 n/a 4,379.3 89.4 402,547.2
White Male 3.4 27.1% 24.7% 27.7% 14.6%
White Female 9.2 72.9% 71.2% 67.8% 52.2%
Hispanic Male 0.0 - 0.5% - 6.5%
Hispanic Female 0.0 - 1.4% 4.5% 15.1%
African American Male 0.0 - 0.4% - 2.9%
African American Female 0.0 - 1.4% - 8.3%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.3% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.9% 2.0% 6.3%
1-5 Years Experience 3.0 30.8% 25.3% 23.8% 24.1%
6-10 Years Experience 1.0 10.3% 21.2% 13.9% 20.6%
11-20 Years Experience 4.4 45.2% 32.8% 43.5% 33.4%
0ver 20 Years Experience 1.3 13.7% 13.7% 16.8% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 11.9 10.7 12.3 11.3
Average Experience of Teachers with District: 8.2 6.8 8.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,816 $17,000 $20,712
1-5 Years Experience $19,276 $22,763 $19,564 $22,833
6-10 Years Experience $23,840 $25,987 $23,514 $26,180
11-20 Years Experience $26,221 $29,599 $26,389 $29,989
0ver 20 Years Experience $28,397 $33,820 $29,067 $34,258
Average Actual Salaries:
Teachers $24,133 $27,070 $24,632 $27,557
Professional Support $32,040 $32,884 $27,778 $33,491
Campus Administration $35,000 $43,571 $37,000 $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: DE LEON ISD Academic Excellence Indicator System Total Enrollment: 138
Campus Name: DE LEON MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 047902041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $431,544 $163,883,569 $2,473,142 $12,948,885,450
Operating Expenditures Per Pupil $3,127 $2,697 $3,289 $3,742
% Expenditures by Function:
Instruction 71.1% 73.6% 65.6% 61.3%
Instructional Administration - 0.1% - 2.4%
Campus Administration 9.5% 8.4% 6.0% 5.7%
Other Campus Costs 19.3% 17.9% 28.4% 30.5%
Instructional Operating Expenditures $307,041 $120,653,502 $1,621,778 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,225 $1,986 $2,157 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 11 8.0% 10.3% 12.2% 9.9%
Vocational Education 18 13.0% 10.2% 21.4% 13.0%
Bilingual/ESL Education 3 2.2% 1.1% 3.9% 8.9%
Gifted & Talented Education 20 14.5% 10.5% 8.4% 7.4%
Teachers by Program (Population Served):
Regular Education 8.3 84.8% 79.0% 75.8% 71.5%
Special Education 1.0 10.3% 9.9% 8.9% 9.0%
Compensatory Education 0.0 - 3.6% 7.6% 5.4%
Vocational Education 0.3 3.4% 2.1% 6.0% 4.0%
Bilingual/ESL Education 0.1 1.5% 0.7% 0.8% 6.1%
Gifted & Talented Education 0.0 - 2.5% 0.2% 2.2%
Other 0.0 - 2.3% 0.6% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $249,128 81.1% 79.6% 72.7% 69.9%
Special Education $34,596 11.3% 11.1% 8.4% 10.7%
Compensatory Education $22,717 7.4% 5.3% 11.5% 10.7%
Vocational Education $0 - 1.7% 6.1% 4.1%
Bilingual/ESL Education $0 - 0.5% 1.2% 2.7%
Gifted & Talented Education $600 0.2% 1.8% 0.1% 1.7%
Other $0 - - - 0.2%
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