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: 994 Campus Name: GUILLEN INT 1991-92 Campus Performance Grade Span: 07 - 08 Campus #: 071902044 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% 29.1% 18.9% (-) - 18.5% (-) - 19.4% (- % Mastery 9.4% 5.7% 3.0% 1.3% - 1.4% - 1.4% Writing % Passing {90%} 59.6% 53.2% 40.3% 26.3% (-) - 26.5% (-) - 25.9% (- % Mastery 19.4% 15.2% 7.7% 5.8% - 5.6% - 5.6% Math % Passing {90%} 50.9% 42.8% 30.7% 26.3% (-) - 26.3% (-) - 26.2% (- % Mastery 10.0% 5.2% 2.1% 1.6% - 1.6% - 1.7% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 35.3% 24.4% 19.2% * 19.0% 16.7% 19.0% % Mastery 9.4% 6.0% 3.1% 1.1% * 0.9% 0.0% 0.9% Writing % Passing 61.9% 58.7% 48.0% 42.2% * 42.3% 50.0% 42.2% % Mastery 19.5% 17.1% 8.6% 9.6% * 9.7% 16.7% 9.5% Math % Passing 50.3% 43.9% 30.0% 29.4% * 29.6% 16.7% 28.9% % Mastery 12.1% 8.0% 3.4% 2.4% * 2.2% 0.0% 2.4% 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: 994 Campus Name: GUILLEN INT 1991-92 Campus Performance Grade Span: 07 - 08 Campus #: 071902044 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% 94.7% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.1% 95.8% 93.8% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 3.8% 1.7% 0.2% (+) 0.0% (+) 0.2% (+) 0.0% (+) 0.1% (+ Prior Year (89/90) 5.1% 5.1% 3.7% 0.6% * 0.7% * 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: 994 Campus Name: GUILLEN INT 1991-92 Campus Performance Grade Span: 07 - 08 Campus #: 071902044 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%} 18.9% (-) 21.6% (-) 16.1% (-) 9.8% * 2.3% 4.8% 6.7% % Mastery 1.3% 1.0% 1.7% 0.0% * 0.8% 1.4% 0.0% Writing % Passing {90%} 26.3% (-) 25.4% (-) 27.6% (-) 13.4% * 7.0% 6.8% 13.3% % Mastery 5.8% 6.6% 5.0% 3.0% * 0.8% 1.4% 0.0% Math % Passing {90%} 26.3% (-) 26.8% (-) 26.1% (-) 15.3% * 4.6% 6.1% 0.0% % Mastery 1.6% 2.0% 1.1% 0.7% * 0.0% 0.0% 0.0% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 19.2% 16.1% 22.1% 8.1% 8.0% 3.4% 3.3% 13.3% % Mastery 1.1% 0.6% 1.6% 0.0% 0.0% 0.0% 0.0% 6.7% Writing % Passing 42.2% 33.9% 50.0% 26.2% 30.5% 18.8% 18.6% 7.1% % Mastery 9.6% 5.7% 13.2% 1.4% 2.4% 0.9% 0.8% 0.0% Math % Passing 29.4% 25.0% 33.5% 17.2% 20.5% 13.2% 13.1% 16.7% % Mastery 2.4% 2.3% 2.6% 2.0% 1.2% 1.7% 1.6% 5.6% 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: 994 Campus Name: GUILLEN INT 1991-92 Campus Performance Grade Span: 07 - 08 Campus #: 071902044 School Type: Middle Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 94.7% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 93.8% n/a n/a n/a n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 0.2% (+) 0.2% (+) 0.2% (+) 0.4% - 0.4% 0.3% 0.0% Prior Year (89/90) 0.6% 0.4% 0.9% n/a n/a n/a n/a 1.1% 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: 994 Campus Name: GUILLEN INT 1991-92 Campus Profile Grade Span: 07 - 08 Campus #: 071902044 School Type: Middle ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 994 n/a 77,278 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 - 0.2% 7.6% 8.1% Grade 5 0 - 3.0% 7.8% 8.0% Grade 6 0 - 25.5% 7.4% 8.0% Grade 7 544 54.7% 36.6% 7.3% 7.7% Grade 8 450 45.3% 34.3% 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 3 0.3% 4.3% 21.3% 49.0% Hispanic (a) 988 99.4% 88.8% 72.8% 34.4% African American (a) 3 0.3% 6.5% 4.9% 14.3% Other (a) 0 - 0.3% 1.1% 2.3% Mobility (a) 22 5.9% (b) 15.6% (b) 13.4% (b) 23.7% ( Economically Disadvantaged (a) 784 78.9% 79.4% 59.7% 41.8% Limited English Proficient (LEP) (a) 280 28.2% 23.3% 25.4% 10.4% Student/Teacher Ratio n/a 16.0 16.1 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: 994 Campus Name: GUILLEN INT 1991-92 Campus Profile Grade Span: 07 - 08 Campus #: 071902044 School Type: Middle ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 70.0 100.0% 87.4% 60.5% 62.7% Teachers 62.0 88.6% 76.3% 51.6% 52.8% Professional Support 4.0 5.7% 7.0% 4.5% 5.7% Campus Administrators 4.0 5.7% 4.1% 3.0% 2.6% Educational Aides: 0.0 - 12.6% 3.7% 8.4% Total Staff By Ethnicity and Sex: 70.0 n/a 6,273.2 7,331.5 402,547.2 White Male 10.7 15.2% 11.9% 10.0% 14.6% White Female 22.4 32.0% 23.1% 28.7% 52.2% Hispanic Male 21.6 30.9% 21.8% 20.4% 6.5% Hispanic Female 12.3 17.6% 34.2% 37.1% 15.1% African American Male 0.0 - 2.7% 1.0% 2.9% African American Female 3.0 4.3% 5.8% 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 4.0 6.4% 9.7% 6.7% 6.3% 1-5 Years Experience 11.4 18.3% 27.0% 23.4% 24.1% 6-10 Years Experience 12.9 20.8% 20.6% 20.4% 20.6% 11-20 Years Experience 25.8 41.6% 30.5% 32.2% 33.4% 0ver 20 Years Experience 8.0 12.9% 12.2% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 11.8 10.0 11.5 11.3 Average Experience of Teachers with District: 8.7 7.2 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,857 $20,074 $20,329 $20,712 1-5 Years Experience $22,511 $23,225 $22,220 $22,833 6-10 Years Experience $25,836 $27,054 $25,729 $26,180 11-20 Years Experience $30,374 $30,848 $30,328 $29,989 0ver 20 Years Experience $34,339 $35,140 $34,549 $34,258 Average Actual Salaries: Teachers $27,892 $27,486 $27,560 $27,557 Professional Support $33,386 $33,823 $34,218 $33,491 Campus Administration $36,390 $43,231 $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: 994 Campus Name: GUILLEN INT 1991-92 Campus Profile Grade Span: 07 - 08 Campus #: 071902044 School Type: Middle ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,395,136 $225,660,519 $235,374,029 $12,948,885,450 Operating Expenditures Per Pupil $2,410 $2,920 $3,636 $3,742 % Expenditures by Function: Instruction 99.8% 76.6% 63.9% 61.3% Instructional Administration - 0.2% 2.2% 2.4% Campus Administration 0.1% 7.5% 5.0% 5.7% Other Campus Costs 0.1% 15.7% 28.9% 30.5% Instructional Operating Expenditures $2,390,218 $172,919,186 $150,489,515 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,405 $2,238 $2,325 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 77 7.7% 9.9% 7.1% 9.9% Vocational Education 0 - 12.7% 8.2% 13.0% Bilingual/ESL Education 218 21.8% 19.3% 20.0% 8.9% Gifted & Talented Education 25 2.5% 6.5% 2.3% 7.4% Teachers by Program (Population Served): Regular Education 39.8 64.2% 71.3% 63.3% 71.5% Special Education 4.0 6.4% 8.6% 8.2% 9.0% Compensatory Education 0.0 - 7.6% 3.0% 5.4% Vocational Education 0.0 - 2.3% 2.9% 4.0% Bilingual/ESL Education 16.8 27.1% 7.0% 19.5% 6.1% Gifted & Talented Education 1.4 2.3% 1.9% 1.4% 2.2% Other 0.0 - 1.3% 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,497,662 62.7% 67.9% 64.4% 69.9% Special Education $167,884 7.0% 10.1% 8.3% 10.7% Compensatory Education $526,341 22.0% 16.9% 21.3% 10.7% Vocational Education $0 - 1.3% 2.7% 4.1% Bilingual/ESL Education $169,081 7.1% 2.2% 2.3% 2.7% Gifted & Talented Education $29,250 1.2% 1.5% 0.9% 1.7% Other $0 - - - 0.2% <