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: 1100 Campus Name: CHARLES MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 071902045 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% 49.5% 51.3% (-) 48.0% (-) 45.0% (-) 57.6% (-) 48.5% (- % Mastery 9.4% 5.7% 8.5% 7.7% 6.0% 7.6% 8.3% 7.8% Writing % Passing {90%} 59.6% 53.2% 58.5% 59.7% (-) 54.0% (-) 51.5% (-) 66.0% (-) 54.7% (- % Mastery 19.4% 15.2% 18.2% 16.2% 10.0% 15.7% 17.0% 15.1% Math % Passing {90%} 50.9% 42.8% 51.0% 55.2% (-) 48.1% (-) 44.8% (-) 63.7% (-) 47.2% (- % Mastery 10.0% 5.2% 8.6% 9.0% 5.8% 6.7% 11.6% 5.7% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 35.3% 42.3% 42.4% 55.6% 33.1% 47.6% 33.0% % Mastery 9.4% 6.0% 8.1% 5.1% 3.7% 3.0% 7.9% 3.0% Writing % Passing 61.9% 58.7% 60.4% 67.8% 63.0% 66.2% 69.0% 60.2% % Mastery 19.5% 17.1% 17.7% 16.1% 18.5% 12.3% 18.3% 9.2% Math % Passing 50.3% 43.9% 49.0% 57.1% 55.6% 48.4% 65.6% 46.3% % Mastery 12.1% 8.0% 10.2% 9.0% 7.4% 4.7% 13.6% 5.3% 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: 1100 Campus Name: CHARLES MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 071902045 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% 95.7% 96.5% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.1% 96.0% 95.4% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 3.8% 0.3% 0.3% (+) 0.0% (+) 0.4% (+) 0.4% (+) 0.5% (+ Prior Year (89/90) 5.1% 5.1% 1.6% - - - - 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: 1100 Campus Name: CHARLES MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 071902045 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%} 51.3% (-) 51.9% (-) 50.8% (-) 26.7% - - * 23.5% % Mastery 7.7% 5.6% 9.5% 0.0% - - * 0.0% Writing % Passing {90%} 59.7% (-) 50.0% (-) 68.5% (-) 36.4% - - 40.0% 35.3% % Mastery 16.2% 12.2% 19.9% 4.5% - - 20.0% 0.0% Math % Passing {90%} 55.2% (-) 54.5% (-) 55.8% (-) 35.8% - - 40.0% 21.1% % Mastery 9.0% 9.7% 8.3% 4.5% - - 0.0% 0.0% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 42.4% 39.2% 45.4% 22.7% - - - 23.1% % Mastery 5.1% 4.2% 5.9% 1.5% - - - 0.0% Writing % Passing 67.8% 56.7% 78.1% 46.9% - - - 30.8% % Mastery 16.1% 10.6% 21.2% 6.3% - - - 0.0% Math % Passing 57.1% 56.2% 57.9% 30.0% - - - 33.3% % Mastery 9.0% 6.6% 11.2% 1.7% - - - 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 1100 Campus Name: CHARLES MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 071902045 School Type: Middle Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.5% (-) 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%} 0.3% (+) 0.6% (+) 0.0% (+) 1.1% - - * 1.5% 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 - District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 1,100 Campus Name: CHARLES MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08 Campus #: 071902045 School Type: Middle ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 1,100 n/a 59,939 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 - 0.3% 7.6% 8.1% Grade 5 0 - 2.7% 7.8% 8.0% Grade 6 347 31.5% 28.4% 7.4% 8.0% Grade 7 381 34.6% 35.6% 7.3% 7.7% Grade 8 372 33.8% 32.1% 7.0% 7.3% Grade 9 0 - 0.8% 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 456 41.5% 44.8% 21.3% 49.0% Hispanic (a) 456 41.5% 31.2% 72.8% 34.4% African American (a) 152 13.8% 21.7% 4.9% 14.3% Other (a) 36 3.3% 2.3% 1.1% 2.3% Mobility (a) 75 24.8% (b) 21.1% (b) 13.4% (b) 23.7% ( Economically Disadvantaged (a) 380 34.5% 40.8% 59.7% 41.8% Limited English Proficient (LEP) (a) 16 1.5% 3.8% 25.4% 10.4% Student/Teacher Ratio n/a 21.1 16.3 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: 1,100 Campus Name: CHARLES MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08 Campus #: 071902045 School Type: Middle ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 59.1 100.0% 90.4% 60.5% 62.7% Teachers 52.1 88.2% 79.8% 51.6% 52.8% Professional Support 3.0 5.1% 6.4% 4.5% 5.7% Campus Administrators 4.0 6.8% 4.3% 3.0% 2.6% Educational Aides: 0.0 - 9.6% 3.7% 8.4% Total Staff By Ethnicity and Sex: 59.1 n/a 4,617.6 7,331.5 402,547.2 White Male 13.9 23.5% 22.3% 10.0% 14.6% White Female 22.2 37.5% 56.5% 28.7% 52.2% Hispanic Male 7.0 11.8% 2.9% 20.4% 6.5% Hispanic Female 12.0 20.3% 5.3% 37.1% 15.1% African American Male 0.0 - 2.8% 1.0% 2.9% African American Female 4.0 6.8% 9.7% 2.2% 8.3% Other Male 0.0 - 0.1% 0.2% 0.2% Other Female 0.0 - 0.4% 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 2.0 3.8% 6.8% 6.7% 6.3% 1-5 Years Experience 19.1 36.7% 24.2% 23.4% 24.1% 6-10 Years Experience 11.0 21.1% 20.0% 20.4% 20.6% 11-20 Years Experience 12.0 23.0% 32.2% 32.2% 33.4% 0ver 20 Years Experience 8.0 15.4% 16.8% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 10.5 11.4 11.5 11.3 Average Experience of Teachers with District: 9.2 7.8 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,302 $20,321 $20,329 $20,712 1-5 Years Experience $21,985 $22,660 $22,220 $22,833 6-10 Years Experience $25,437 $25,867 $25,729 $26,180 11-20 Years Experience $29,911 $29,573 $30,328 $29,989 0ver 20 Years Experience $34,211 $33,345 $34,549 $34,258 Average Actual Salaries: Teachers $26,390 $27,162 $27,560 $27,557 Professional Support $31,256 $33,109 $34,218 $33,491 Campus Administration $38,632 $43,223 $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: 1,100 Campus Name: CHARLES MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08 Campus #: 071902045 School Type: Middle ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,693,370 $166,528,284 $235,374,029 $12,948,885,450 Operating Expenditures Per Pupil $1,539 $2,778 $3,636 $3,742 % Expenditures by Function: Instruction 99.7% 74.0% 63.9% 61.3% Instructional Administration - 0.1% 2.2% 2.4% Campus Administration 0.1% 8.1% 5.0% 5.7% Other Campus Costs 0.2% 17.9% 28.9% 30.5% Instructional Operating Expenditures $1,688,491 $123,190,949 $150,489,515 $7,941,370,265 Instructional Operating Expenditures Per Pupil $1,535 $2,055 $2,325 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 79 7.2% 11.1% 7.1% 9.9% Vocational Education 0 - 11.1% 8.2% 13.0% Bilingual/ESL Education 0 - 3.2% 20.0% 8.9% Gifted & Talented Education 94 8.5% 9.1% 2.3% 7.4% Teachers by Program (Population Served): Regular Education 45.0 86.4% 76.1% 63.3% 71.5% Special Education 4.4 8.5% 9.7% 8.2% 9.0% Compensatory Education 0.0 - 4.1% 3.0% 5.4% Vocational Education 0.0 - 2.9% 2.9% 4.0% Bilingual/ESL Education 0.0 - 1.2% 19.5% 6.1% Gifted & Talented Education 2.7 5.1% 3.0% 1.4% 2.2% Other 0.0 - 3.1% 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,264,354 74.9% 75.1% 64.4% 69.9% Special Education $174,415 10.3% 11.5% 8.3% 10.7% Compensatory Education $212,712 12.6% 8.4% 21.3% 10.7% Vocational Education $0 - 1.9% 2.7% 4.1% Bilingual/ESL Education $236 - 0.9% 2.3% 2.7% Gifted & Talented Education $36,774 2.2% 2.2% 0.9% 1.7% Other $0 - - - 0.2% <