T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 919 Campus Name: NIMITZ J H 1991-92 Campus Performance Grade Span: 07 - 09 Campus #: 068901046 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% 41.3% 56.0% 61.3% (-) 38.1% (-) 39.5% (-) 73.0% (-) 30.8% (-) % Mastery 9.4% 6.9% 10.6% 16.9% 9.5% 10.5% 20.0% 7.7% Writing % Passing {90%} 59.6% 59.2% 64.9% 72.6% (-) 45.0% (-) 50.0% (-) 84.0% (-) 49.5% (-) % Mastery 19.4% 15.6% 20.7% 24.5% 25.0% 8.3% 30.5% 13.2% Math % Passing {90%} 50.9% 41.1% 57.0% 66.6% (-) 40.0% (-) 48.8% (-) 76.9% (-) 50.6% (-) % Mastery 10.0% 5.6% 9.9% 16.1% 0.0% 7.0% 21.1% 7.9% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 36.9% 49.1% 56.6% 24.1% 37.5% 69.9% 28.8% % Mastery 9.4% 6.7% 9.4% 10.5% 3.4% 2.8% 14.7% 1.7% Writing % Passing 61.9% 56.8% 64.3% 75.4% 43.3% 68.6% 83.9% 56.7% % Mastery 19.5% 16.2% 19.1% 28.0% 6.7% 22.9% 33.5% 13.3% Math % Passing 50.3% 42.8% 53.8% 65.1% 48.3% 56.9% 70.9% 47.5% % Mastery 12.1% 8.4% 11.8% 14.1% 6.9% 5.6% 18.8% 1.7% TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} 59.5% 58.6% ? 77.4% (-) 56.3% (-) 60.9% (-) 85.1% (-) 55.0% (-) % Mastery 24.6% 22.0% ? 33.7% 6.3% 21.9% 39.9% 17.5% Writing % Passing {90%} 62.4% 68.6% ? 82.2% (-) 50.0% (-) 71.0% (-) 89.9% (-) 55.8% (-) % Mastery 13.5% 14.2% ? 30.5% 11.1% 21.7% 35.7% 11.6% Math % Passing {90%} 43.8% 42.6% ? 82.9% (-) 62.5% (-) 78.5% (-) 86.3% (-) 73.8% (-) % Mastery 10.5% 9.9% ? 31.0% 0.0% 13.8% 39.9% 16.7% TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 62.5% 62.9% ? 71.4% 44.1% 53.6% 83.0% 37.2% % Mastery 25.4% 22.5% ? 26.9% 17.6% 10.1% 35.2% 2.3% Writing % Passing 58.4% 64.5% ? 66.9% 28.6% 63.8% 75.0% 45.2% % Mastery 14.5% 16.9% ? 23.6% 5.7% 11.6% 30.7% 9.5% Math % Passing 44.2% 44.0% ? 61.7% 22.9% 44.9% 75.3% 30.2% % Mastery 11.1% 10.2% ? 16.3% 5.7% 7.2% 20.7% 4.7% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 919 Campus Name: NIMITZ J H 1991-92 Campus Performance Grade Span: 07 - 09 Campus #: 068901046 School Type: Middle Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.1% 96.4% 95.7% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 94.7% 96.2% 95.4% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 5.3% 0.0% 0.9% (+) 2.0% (-) 2.0% (-) 0.2% (+) 2.6% (-) Prior Year (89/90) 5.1% 5.3% 1.1% 1.6% 4.1% 2.0% 1.0% n/a % Advanced Courses __________________ Current Year (91/92) 3.3% 2.3% 0.0% 0.0% n/a n/a n/a n/a Prior Year (90/91) 3.4% 1.9% 0.0% 0.0% 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 Page 3 District Name: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 919 Campus Name: NIMITZ J H 1991-92 Campus Performance Grade Span: 07 - 09 Campus #: 068901046 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%} 61.3% (-) 57.1% (-) 65.8% (-) 21.0% 0.0% 10.0% 0.0% 14.3% % Mastery 16.9% 13.7% 20.4% 3.2% 0.0% 0.0% 0.0% 0.0% Writing % Passing {90%} 72.6% (-) 67.7% (-) 77.9% (-) 39.7% 36.4% 20.0% 18.2% 25.0% % Mastery 24.5% 18.6% 30.9% 0.0% 9.1% 0.0% 0.0% 0.0% Math % Passing {90%} 66.6% (-) 67.3% (-) 65.8% (-) 34.4% 8.3% 50.0% 36.4% 15.8% % Mastery 16.1% 14.5% 17.8% 1.6% 0.0% 0.0% 0.0% 0.0% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 56.6% 56.5% 56.6% 27.8% 7.7% 16.7% 16.7% 0.0% % Mastery 10.5% 13.0% 8.1% 3.7% 0.0% 0.0% 0.0% 0.0% Writing % Passing 75.4% 67.2% 83.1% 47.1% 23.1% 50.0% 50.0% 0.0% % Mastery 28.0% 20.3% 35.3% 13.7% 0.0% 8.3% 8.3% 0.0% Math % Passing 65.1% 62.9% 67.2% 29.6% 30.8% 18.2% 18.2% 0.0% % Mastery 14.1% 15.9% 12.4% 5.6% 0.0% 0.0% 0.0% 0.0% TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} 77.4% (-) 81.0% (-) 73.8% (-) 53.8% - * 0.0% 37.5% % Mastery 33.7% 38.9% 28.6% 30.8% - * 0.0% 12.5% Writing % Passing {90%} 82.2% (-) 78.8% (-) 85.8% (-) 54.5% - * 12.5% 50.0% % Mastery 30.5% 24.2% 37.0% 6.8% - * 0.0% 0.0% Math % Passing {90%} 82.9% (-) 85.9% (-) 79.8% (-) 57.1% - * 12.5% 37.5% % Mastery 31.0% 36.7% 25.0% 14.3% - * 0.0% 0.0% TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 71.4% 73.3% 69.7% 47.2% - 0.0% 11.1% 12.5% % Mastery 26.9% 28.2% 25.7% 11.3% - 0.0% 0.0% 6.3% Writing % Passing 66.9% 60.9% 72.2% 25.9% - 33.3% 22.2% 6.7% % Mastery 23.6% 12.8% 33.1% 0.0% - 0.0% 0.0% 0.0% Math % Passing 61.7% 61.8% 61.6% 30.9% - 0.0% 11.1% 0.0% % Mastery 16.3% 13.0% 19.2% 1.8% - 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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 919 Campus Name: NIMITZ J H 1991-92 Campus Performance Grade Span: 07 - 09 Campus #: 068901046 School Type: Middle Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 95.7% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 95.4% n/a n/a n/a n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 0.9% (+) 0.4% (+) 1.3% (-) 0.9% 0.0% 16.0% 11.4% 0.0% Prior Year (89/90) 1.6% 1.1% 2.2% n/a n/a n/a n/a 0.0% % Advanced Courses __________________ Current Year (91/92) 0.0% n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 0.0% n/a n/a n/a 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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 919 Campus Name: NIMITZ J H 1991-92 Campus Profile Grade Span: 07 - 09 Campus #: 068901046 School Type: Middle ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 919 n/a 52,685 27,527 3,460,378 Enrollment by Grade: Early Childhood Education 0 - - 0.4% 0.4% Pre-Kindergarten 0 - - 2.9% 2.5% Kindergarten 0 - - 7.6% 7.5% Grade 1 0 - - 8.6% 8.8% Grade 2 0 - - 8.4% 8.2% Grade 3 0 - - 8.6% 8.1% Grade 4 0 - 0.2% 8.3% 8.1% Grade 5 0 - 7.2% 8.2% 8.0% Grade 6 0 - 26.7% 7.8% 8.0% Grade 7 341 37.1% 33.5% 8.1% 7.7% Grade 8 304 33.1% 31.3% 7.3% 7.3% Grade 9 274 29.8% 1.1% 7.5% 8.2% Grade 10 0 - - 6.6% 6.6% Grade 11 0 - - 5.3% 5.8% Grade 12 0 - - 4.2% 5.1% Ethnic Distribution: White 575 62.6% 72.3% 50.1% 49.0% Hispanic (a) 248 27.0% 15.0% 43.7% 34.4% African American (a) 82 8.9% 10.5% 5.4% 14.3% Other (a) 14 1.5% 2.2% 0.8% 2.3% Mobility (a) 106 18.5% (b) 23.1% (b) 31.8% (b) 23.7% (b) Economically Disadvantaged (a) 189 20.6% 25.6% 42.0% 41.8% Limited English Proficient (LEP) (a) 41 4.5% 1.7% 13.4% 10.4% Student/Teacher Ratio n/a 17.5 16.6 16.9 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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 919 Campus Name: NIMITZ J H 1991-92 Campus Profile Grade Span: 07 - 09 Campus #: 068901046 School Type: Middle ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 58.2 95.1% 91.2% 61.7% 62.7% Teachers 52.6 86.0% 80.4% 51.9% 52.8% Professional Support 2.6 4.2% 6.2% 6.3% 5.7% Campus Administrators 3.0 4.9% 4.5% 2.5% 2.6% Educational Aides: 3.0 4.9% 8.8% 6.0% 8.4% Total Staff By Ethnicity and Sex: 61.2 n/a 3,945.8 3,133.4 402,547.2 White Male 17.4 28.5% 24.2% 16.3% 14.6% White Female 39.8 65.0% 67.3% 54.6% 52.2% Hispanic Male 0.0 - 1.0% 5.7% 6.5% Hispanic Female 1.0 1.6% 2.2% 15.8% 15.1% African American Male 1.0 1.6% 1.3% 2.7% 2.9% African American Female 2.0 3.3% 3.7% 4.5% 8.3% Other Male 0.0 - 0.1% 0.1% 0.2% Other Female 0.0 - 0.3% 0.3% 0.4% Teachers by Years of Experience: Beginning Teachers 4.5 8.5% 6.9% 8.0% 6.3% 1-5 Years Experience 10.6 20.1% 23.1% 27.7% 24.1% 6-10 Years Experience 6.4 12.2% 20.7% 18.6% 20.6% 11-20 Years Experience 16.2 30.7% 34.4% 28.2% 33.4% 0ver 20 Years Experience 15.0 28.5% 14.9% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 13.7 11.3 11.0 11.3 Average Experience of Teachers with District: 11.1 7.3 8.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,334 $20,596 $20,737 $20,712 1-5 Years Experience $22,411 $22,631 $22,152 $22,833 6-10 Years Experience $25,799 $25,855 $25,474 $26,180 11-20 Years Experience $28,152 $29,331 $28,290 $29,989 0ver 20 Years Experience $31,989 $33,352 $32,447 $34,258 Average Actual Salaries: Teachers $27,136 $27,058 $26,182 $27,557 Professional Support $37,520 $31,779 $34,333 $33,491 Campus Administration $46,042 $42,113 $43,768 $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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 919 Campus Name: NIMITZ J H 1991-92 Campus Profile Grade Span: 07 - 09 Campus #: 068901046 School Type: Middle ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,346,300 $139,748,144 $96,974,169 $12,948,885,450 Operating Expenditures Per Pupil $2,553 $2,653 $3,523 $3,742 % Expenditures by Function: Instruction 76.2% 74.6% 59.3% 61.3% Instructional Administration - - 3.8% 2.4% Campus Administration 9.0% 8.0% 5.2% 5.7% Other Campus Costs 14.8% 17.4% 31.8% 30.5% Instructional Operating Expenditures $1,787,793 $104,186,559 $57,471,123 $7,941,370,265 Instructional Operating Expenditures Per Pupil $1,945 $1,978 $2,088 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 52 5.7% 11.4% 8.8% 9.9% Vocational Education 161 17.4% 9.8% 12.2% 13.0% Bilingual/ESL Education 30 3.3% 1.5% 9.3% 8.9% Gifted & Talented Education 176 19.1% 10.1% 8.1% 7.4% Teachers by Program (Population Served): Regular Education 38.1 72.4% 77.0% 72.4% 71.5% Special Education 4.1 7.7% 10.1% 7.9% 9.0% Compensatory Education 4.3 8.1% 5.9% 5.6% 5.4% Vocational Education 1.2 2.2% 1.7% 3.0% 4.0% Bilingual/ESL Education 1.0 1.8% 0.8% 7.1% 6.1% Gifted & Talented Education 3.7 7.0% 2.4% 1.9% 2.2% Other 0.4 0.7% 2.1% 2.1% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,364,595 76.3% 77.6% 71.8% 69.9% Special Education $161,400 9.0% 11.7% 9.8% 10.7% Compensatory Education $160,132 9.0% 7.1% 8.3% 10.7% Vocational Education $36,816 2.1% 1.1% 3.4% 4.1% Bilingual/ESL Education $30,504 1.7% 0.6% 6.0% 2.7% Gifted & Talented Education $34,346 1.9% 1.8% 0.8% 1.7% Other $0 - 0.1% - 0.2% <