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: 1551 Campus Name: MOREHEAD J H 1991-92 Campus Performance Grade Span: 07 - 09 Campus #: 071902046 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% 53.6% 57.9% (-) 12.5% (-) 44.0% (-) 76.2% (-) 33.7% (- % Mastery 9.4% 5.7% 10.3% 9.1% 0.0% 7.3% 11.9% 2.9% Writing % Passing {90%} 59.6% 53.2% 62.0% 70.9% (-) 37.5% (-) 60.6% (-) 83.5% (-) 50.5% (- % Mastery 19.4% 15.2% 20.2% 24.2% 25.0% 15.9% 33.0% 9.9% Math % Passing {90%} 50.9% 42.8% 54.1% 56.3% (-) 25.0% (-) 43.4% (-) 71.1% (-) 33.3% (- % Mastery 10.0% 5.2% 10.6% 9.5% 0.0% 3.5% 15.4% 2.9% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 35.3% 45.1% 56.2% 16.7% 48.3% 63.1% 35.9% % Mastery 9.4% 6.0% 8.4% 13.4% 0.0% 5.7% 19.3% 2.9% Writing % Passing 61.9% 58.7% 61.4% 74.8% 66.7% 67.0% 81.4% 63.5% % Mastery 19.5% 17.1% 17.2% 30.2% 16.7% 22.0% 37.2% 16.3% Math % Passing 50.3% 43.9% 49.3% 66.0% 20.0% 51.7% 77.4% 39.6% % Mastery 12.1% 8.0% 10.6% 16.5% 0.0% 9.5% 21.4% 4.7% TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} 59.5% 51.3% ? 76.9% (-) 57.1% (-) 67.6% (-) 86.3% (-) 47.9% (- % Mastery 24.6% 18.4% ? 37.6% 42.9% 22.1% 51.4% 16.9% Writing % Passing {90%} 62.4% 49.9% ? 84.0% (-) 71.4% (-) 76.3% (-) 92.1% (+) 64.3% (- % Mastery 13.5% 8.9% ? 30.5% 14.3% 20.8% 39.7% 5.7% Math % Passing {90%} 43.8% 35.9% ? 60.5% (-) 40.0% (-) 46.7% (-) 74.1% (-) 36.6% (- % Mastery 10.5% 6.5% ? 13.3% 0.0% 8.5% 16.3% 2.8% TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 62.5% 53.5% ? 81.4% 60.0% 69.9% 92.4% 50.0% % Mastery 25.4% 19.3% ? 40.5% 20.0% 25.7% 54.2% 13.2% Writing % Passing 58.4% 45.3% ? 78.8% 80.0% 70.0% 87.1% 53.3% % Mastery 14.5% 9.6% ? 34.1% 0.0% 24.6% 43.3% 8.0% Math % Passing 44.2% 35.6% ? 67.0% 60.0% 52.2% 79.6% 39.5% % Mastery 11.1% 6.9% ? 24.6% 0.0% 12.1% 35.4% 2.6% 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: 1551 Campus Name: MOREHEAD J H 1991-92 Campus Performance Grade Span: 07 - 09 Campus #: 071902046 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% 95.7% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.1% 96.2% 95.1% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 3.8% 0.4% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+ Prior Year (89/90) 5.1% 5.1% 1.4% 0.4% 0.0% 0.9% 0.0% n/a % Advanced Courses __________________ Current Year (91/92) 3.3% 2.5% 0.0% 0.0% n/a n/a n/a n/a Prior Year (90/91) 3.4% 2.0% 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 1551 Campus Name: MOREHEAD J H 1991-92 Campus Performance Grade Span: 07 - 09 Campus #: 071902046 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%} 57.9% (-) 58.2% (-) 57.5% (-) 38.6% 11.5% 23.1% 15.4% 15.0% % Mastery 9.1% 9.9% 8.2% 3.6% 0.0% 0.0% 0.0% 0.0% Writing % Passing {90%} 70.9% (-) 64.9% (-) 77.1% (-) 43.0% 33.3% 15.4% 23.1% 22.7% % Mastery 24.2% 19.6% 28.9% 5.1% 4.2% 0.0% 0.0% 0.0% Math % Passing {90%} 56.3% (-) 54.8% (-) 57.9% (-) 26.9% 16.7% 38.5% 46.2% 13.6% % Mastery 9.5% 9.6% 9.3% 5.1% 0.0% 0.0% 0.0% 0.0% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 56.2% 53.9% 58.2% 26.4% 0.0% 0.0% 0.0% 11.1% % Mastery 13.4% 14.0% 12.7% 2.3% 0.0% 0.0% 0.0% 0.0% Writing % Passing 74.8% 65.9% 83.1% 47.1% 27.3% 40.0% 40.0% 16.7% % Mastery 30.2% 23.6% 36.3% 9.2% 0.0% 0.0% 0.0% 0.0% Math % Passing 66.0% 63.8% 68.0% 36.0% 10.0% 80.0% 80.0% 5.3% % Mastery 16.5% 16.6% 16.4% 3.5% 0.0% 0.0% 0.0% 0.0% TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} 76.9% (-) 77.7% (-) 76.2% (-) 55.3% - - 20.0% 10.0% % Mastery 37.6% 36.7% 38.5% 16.0% - - 0.0% 0.0% Writing % Passing {90%} 84.0% (-) 80.6% (-) 87.4% (-) 57.9% - - 60.0% 20.0% % Mastery 30.5% 21.7% 39.1% 7.4% - - 0.0% 0.0% Math % Passing {90%} 60.5% (-) 63.7% (-) 57.5% (-) 29.8% - - 20.0% 10.0% % Mastery 13.3% 13.1% 13.4% 2.1% - - 0.0% 0.0% TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 81.4% 80.0% 83.0% 65.0% - - - 23.1% % Mastery 40.5% 41.2% 39.6% 22.5% - - - 0.0% Writing % Passing 78.8% 73.4% 84.9% 55.3% - - - 7.7% % Mastery 34.1% 25.7% 43.4% 10.5% - - - 0.0% Math % Passing 67.0% 67.9% 65.9% 40.5% - - - 15.4% % Mastery 24.6% 26.8% 22.0% 8.9% - - - 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: 1551 Campus Name: MOREHEAD J H 1991-92 Campus Performance Grade Span: 07 - 09 Campus #: 071902046 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) 95.1% n/a n/a n/a n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% - - 0.0% 0.0% Prior Year (89/90) 0.4% 0.5% 0.3% n/a n/a n/a n/a 1.3% % 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 - District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 1,551 Campus Name: MOREHEAD J H 1991-92 Campus Profile Grade Span: 07 - 09 Campus #: 071902046 School Type: Middle ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 1,551 n/a 63,253 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 - - 7.6% 8.1% Grade 5 0 - 4.5% 7.8% 8.0% Grade 6 0 - 28.6% 7.4% 8.0% Grade 7 482 31.1% 32.0% 7.3% 7.7% Grade 8 532 34.3% 31.5% 7.0% 7.3% Grade 9 537 34.6% 3.3% 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 748 48.2% 57.5% 21.3% 49.0% Hispanic (a) 747 48.2% 21.9% 72.8% 34.4% African American (a) 22 1.4% 17.4% 4.9% 14.3% Other (a) 34 2.2% 3.2% 1.1% 2.3% Mobility (a) 124 12.8% (b) 22.2% (b) 13.4% (b) 23.7% ( Economically Disadvantaged (a) 358 23.1% 31.4% 59.7% 41.8% Limited English Proficient (LEP) (a) 29 1.9% 3.3% 25.4% 10.4% Student/Teacher Ratio n/a 20.7 16.4 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: 1,551 Campus Name: MOREHEAD J H 1991-92 Campus Profile Grade Span: 07 - 09 Campus #: 071902046 School Type: Middle ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 84.1 100.0% 90.8% 60.5% 62.7% Teachers 75.1 89.3% 80.4% 51.6% 52.8% Professional Support 4.0 4.8% 6.2% 4.5% 5.7% Campus Administrators 5.0 5.9% 4.2% 3.0% 2.6% Educational Aides: 0.0 - 9.2% 3.7% 8.4% Total Staff By Ethnicity and Sex: 84.1 n/a 4,797.2 7,331.5 402,547.2 White Male 18.2 21.6% 22.4% 10.0% 14.6% White Female 48.9 58.2% 61.1% 28.7% 52.2% Hispanic Male 7.0 8.3% 1.8% 20.4% 6.5% Hispanic Female 7.0 8.3% 4.1% 37.1% 15.1% African American Male 1.0 1.2% 2.5% 1.0% 2.9% African American Female 2.0 2.4% 7.7% 2.2% 8.3% Other Male 0.0 - 0.1% 0.2% 0.2% Other Female 0.0 - 0.3% 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 3.0 4.0% 6.4% 6.7% 6.3% 1-5 Years Experience 18.0 24.0% 24.6% 23.4% 24.1% 6-10 Years Experience 16.0 21.3% 20.4% 20.4% 20.6% 11-20 Years Experience 24.5 32.7% 33.0% 32.2% 33.4% 0ver 20 Years Experience 13.6 18.1% 15.5% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 11.5 11.2 11.5 11.3 Average Experience of Teachers with District: 8.8 7.6 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,806 $20,357 $20,329 $20,712 1-5 Years Experience $22,077 $22,417 $22,220 $22,833 6-10 Years Experience $25,526 $25,845 $25,729 $26,180 11-20 Years Experience $29,675 $29,254 $30,328 $29,989 0ver 20 Years Experience $34,897 $33,388 $34,549 $34,258 Average Actual Salaries: Teachers $27,562 $26,945 $27,560 $27,557 Professional Support $32,425 $32,888 $34,218 $33,491 Campus Administration $39,274 $42,341 $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: 1,551 Campus Name: MOREHEAD J H 1991-92 Campus Profile Grade Span: 07 - 09 Campus #: 071902046 School Type: Middle ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,764,097 $170,714,108 $235,374,029 $12,948,885,450 Operating Expenditures Per Pupil $1,782 $2,699 $3,636 $3,742 % Expenditures by Function: Instruction 99.8% 74.5% 63.9% 61.3% Instructional Administration - - 2.2% 2.4% Campus Administration 0.1% 8.1% 5.0% 5.7% Other Campus Costs 0.1% 17.4% 28.9% 30.5% Instructional Operating Expenditures $2,758,334 $127,166,868 $150,489,515 $7,941,370,265 Instructional Operating Expenditures Per Pupil $1,778 $2,010 $2,325 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 40 2.6% 10.8% 7.1% 9.9% Vocational Education 131 8.4% 10.5% 8.2% 13.0% Bilingual/ESL Education 0 - 2.5% 20.0% 8.9% Gifted & Talented Education 145 9.3% 11.2% 2.3% 7.4% Teachers by Program (Population Served): Regular Education 60.4 80.4% 77.0% 63.3% 71.5% Special Education 2.6 3.5% 9.2% 8.2% 9.0% Compensatory Education 2.9 3.9% 4.8% 3.0% 5.4% Vocational Education 0.8 1.1% 2.4% 2.9% 4.0% Bilingual/ESL Education 0.0 - 1.0% 19.5% 6.1% Gifted & Talented Education 5.0 6.7% 2.7% 1.4% 2.2% Other 3.4 4.5% 3.0% 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $2,269,834 82.3% 76.6% 64.4% 69.9% Special Education $80,614 2.9% 10.2% 8.3% 10.7% Compensatory Education $322,507 11.7% 8.2% 21.3% 10.7% Vocational Education $400 - 1.8% 2.7% 4.1% Bilingual/ESL Education $236 - 0.9% 2.3% 2.7% Gifted & Talented Education $84,743 3.1% 2.3% 0.9% 1.7% Other $0 - 0.1% - 0.2% <