T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 1193 Campus Name: HENDERSON MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 071902041 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% 41.9% 32.3% 25.0% (-) * 24.8% (-) 60.0% (-) 26.4% (- % Mastery 9.4% 5.7% 3.2% 2.2% * 2.3% 0.0% 2.2% Writing % Passing {90%} 59.6% 53.2% 41.2% 38.8% (-) * 38.9% (-) 60.0% (-) 39.7% (- % Mastery 19.4% 15.2% 7.7% 9.5% * 9.5% 20.0% 9.9% Math % Passing {90%} 50.9% 42.8% 32.3% 28.1% (-) * 27.9% (-) 60.0% (-) 28.3% (- % Mastery 10.0% 5.2% 2.3% 0.6% * 0.6% 0.0% 0.7% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 35.3% 24.3% 26.3% - 26.5% 20.0% 24.6% % Mastery 9.4% 6.0% 3.1% 2.5% - 2.3% 20.0% 1.8% Writing % Passing 61.9% 58.7% 47.7% 50.3% - 50.2% 60.0% 48.2% % Mastery 19.5% 17.1% 8.6% 11.7% - 11.6% 20.0% 10.2% Math % Passing 50.3% 43.9% 29.8% 42.8% - 42.7% * 41.0% % Mastery 12.1% 8.0% 3.3% 5.8% - 5.2% * 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 1193 Campus Name: HENDERSON MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 071902041 School Type: Middle Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.3% 95.3% 95.2% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.1% 95.8% 95.1% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 3.8% 1.3% 0.9% (+) * 0.8% (+) 0.0% (+) 1.1% (- Prior Year (89/90) 5.1% 5.1% 3.7% 0.4% * 0.4% 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 1193 Campus Name: HENDERSON MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 071902041 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%} 25.0% (-) 23.8% (-) 26.3% (-) 8.9% - 7.7% 7.3% 7.7% % Mastery 2.2% 3.3% 1.2% 0.9% - 0.0% 0.0% 0.0% Writing % Passing {90%} 38.8% (-) 27.7% (-) 49.7% (-) 16.3% - 0.0% 2.8% 15.4% % Mastery 9.5% 7.1% 11.9% 1.0% - 0.0% 2.8% 0.0% Math % Passing {90%} 28.1% (-) 28.2% (-) 28.3% (-) 7.8% - 15.4% 11.9% 6.3% % Mastery 0.6% 1.3% 0.0% 0.0% - 0.0% 0.0% 0.0% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 26.3% 24.0% 28.5% 11.6% 0.0% 0.0% 0.0% 0.0% % Mastery 2.5% 3.3% 1.8% 0.9% 0.0% 0.0% 0.0% 0.0% Writing % Passing 50.3% 42.3% 57.2% 30.8% 14.3% 3.7% 3.7% 17.4% % Mastery 11.7% 7.7% 15.1% 3.7% 0.0% 0.0% 0.0% 0.0% Math % Passing 42.8% 38.8% 46.4% 22.3% 21.4% 7.4% 7.4% 9.5% % Mastery 5.8% 6.8% 4.8% 0.9% 0.0% 0.0% 0.0% 4.8% T E X A S E D U C A T I O N A G E N C Y Page 4 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 1193 Campus Name: HENDERSON MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 071902041 School Type: Middle Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 95.2% (-) 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%} 0.9% (+) 1.6% (-) 0.3% (+) 2.3% - 0.0% 0.7% 0.0% Prior Year (89/90) 0.4% 0.6% 0.3% 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 1,193 Campus Name: HENDERSON MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08 Campus #: 071902041 School Type: Middle ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 1,193 n/a 72,291 64,728 3,460,378 Enrollment by Grade: Early Childhood Education 0 - - 0.4% 0.4% Pre-Kindergarten 0 - - 3.7% 2.5% Kindergarten 0 - - 6.9% 7.5% Grade 1 0 - - 8.6% 8.8% Grade 2 0 - - 7.9% 8.2% Grade 3 0 - - 7.7% 8.1% Grade 4 0 - 0.1% 7.6% 8.1% Grade 5 0 - 1.4% 7.8% 8.0% Grade 6 418 35.0% 23.1% 7.4% 8.0% Grade 7 393 32.9% 39.6% 7.3% 7.7% Grade 8 382 32.0% 35.4% 7.0% 7.3% Grade 9 0 - 0.5% 9.7% 8.2% Grade 10 0 - - 7.3% 6.6% Grade 11 0 - - 5.5% 5.8% Grade 12 0 - - 5.2% 5.1% Ethnic Distribution: White 16 1.3% 7.3% 21.3% 49.0% Hispanic (a) 1,172 98.2% 76.4% 72.8% 34.4% African American (a) 5 0.4% 15.6% 4.9% 14.3% Other (a) 0 - 0.7% 1.1% 2.3% Mobility (a) 6 2.0% (b) 15.1% (b) 13.4% (b) 23.7% ( Economically Disadvantaged (a) 868 72.8% 73.9% 59.7% 41.8% Limited English Proficient (LEP) (a) 195 16.3% 18.1% 25.4% 10.4% Student/Teacher Ratio n/a 19.2 16.0 17.1 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 1,193 Campus Name: HENDERSON MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08 Campus #: 071902041 School Type: Middle ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 71.1 100.0% 90.3% 60.5% 62.7% Teachers 62.1 87.3% 79.0% 51.6% 52.8% Professional Support 5.0 7.0% 7.1% 4.5% 5.7% Campus Administrators 4.0 5.6% 4.2% 3.0% 2.6% Educational Aides: 0.0 - 9.7% 3.7% 8.4% Total Staff By Ethnicity and Sex: 71.1 n/a 5,734.3 7,331.5 402,547.2 White Male 11.0 15.5% 13.8% 10.0% 14.6% White Female 29.3 41.2% 27.7% 28.7% 52.2% Hispanic Male 14.8 20.8% 15.6% 20.4% 6.5% Hispanic Female 13.0 18.3% 25.3% 37.1% 15.1% African American Male 2.0 2.8% 5.2% 1.0% 2.9% African American Female 1.0 1.4% 12.0% 2.2% 8.3% Other Male 0.0 - 0.2% 0.2% 0.2% Other Female 0.0 - 0.2% 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 2.7 4.4% 7.7% 6.7% 6.3% 1-5 Years Experience 17.8 28.7% 23.9% 23.4% 24.1% 6-10 Years Experience 7.6 12.2% 20.3% 20.4% 20.6% 11-20 Years Experience 21.0 33.8% 33.2% 32.2% 33.4% 0ver 20 Years Experience 13.0 20.9% 14.8% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 12.1 11.0 11.5 11.3 Average Experience of Teachers with District: 10.9 8.0 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,547 $20,509 $20,329 $20,712 1-5 Years Experience $22,153 $23,172 $22,220 $22,833 6-10 Years Experience $25,726 $26,761 $25,729 $26,180 11-20 Years Experience $29,729 $30,938 $30,328 $29,989 0ver 20 Years Experience $33,783 $35,203 $34,549 $34,258 Average Actual Salaries: Teachers $27,558 $28,056 $27,560 $27,557 Professional Support $28,714 $34,539 $34,218 $33,491 Campus Administration $37,635 $42,791 $40,680 $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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 1,193 Campus Name: HENDERSON MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08 Campus #: 071902041 School Type: Middle ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,292,466 $214,771,954 $235,374,029 $12,948,885,450 Operating Expenditures Per Pupil $1,922 $2,971 $3,636 $3,742 % Expenditures by Function: Instruction 99.8% 76.9% 63.9% 61.3% Instructional Administration - 0.1% 2.2% 2.4% Campus Administration 0.1% 7.4% 5.0% 5.7% Other Campus Costs 0.1% 15.5% 28.9% 30.5% Instructional Operating Expenditures $2,287,792 $165,169,193 $150,489,515 $7,941,370,265 Instructional Operating Expenditures Per Pupil $1,918 $2,285 $2,325 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 62 5.2% 10.2% 7.1% 9.9% Vocational Education 141 11.8% 13.3% 8.2% 13.0% Bilingual/ESL Education 149 12.5% 14.4% 20.0% 8.9% Gifted & Talented Education 56 4.7% 7.0% 2.3% 7.4% Teachers by Program (Population Served): Regular Education 44.8 72.2% 72.2% 63.3% 71.5% Special Education 4.0 6.4% 8.3% 8.2% 9.0% Compensatory Education 0.0 - 7.0% 3.0% 5.4% Vocational Education 1.7 2.7% 3.1% 2.9% 4.0% Bilingual/ESL Education 9.6 15.4% 5.5% 19.5% 6.1% Gifted & Talented Education 2.1 3.3% 2.5% 1.4% 2.2% Other 0.0 - 1.4% 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,617,099 70.7% 69.1% 64.4% 69.9% Special Education $145,708 6.4% 9.8% 8.3% 10.7% Compensatory Education $371,126 16.2% 15.3% 21.3% 10.7% Vocational Education $19,826 0.9% 1.7% 2.7% 4.1% Bilingual/ESL Education $75,895 3.3% 2.0% 2.3% 2.7% Gifted & Talented Education $58,138 2.5% 2.0% 0.9% 1.7% Other $0 - - - 0.2% <