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: 973 Campus Name: MAGOFFIN MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 071902047 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% 32.9% 31.9% (-) 31.3% (-) 29.3% (-) 44.9% (-) 27.3% (- % Mastery 9.4% 5.7% 3.3% 4.4% 0.0% 3.9% 8.2% 3.1% Writing % Passing {90%} 59.6% 53.2% 40.9% 47.0% (-) 35.3% (-) 46.2% (-) 54.2% (-) 45.2% (- % Mastery 19.4% 15.2% 8.2% 9.3% 11.8% 8.9% 10.4% 8.5% Math % Passing {90%} 50.9% 42.8% 33.0% 37.5% (-) 37.5% (-) 34.2% (-) 54.2% (-) 32.1% (- % Mastery 10.0% 5.2% 2.6% 1.3% 0.0% 1.3% 2.1% 0.0% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 35.3% 26.5% 18.9% 15.4% 16.8% 30.4% 15.9% % Mastery 9.4% 6.0% 3.4% 1.8% 0.0% 2.2% 0.0% 1.6% Writing % Passing 61.9% 58.7% 50.3% 47.3% 38.5% 44.2% 65.9% 50.5% % Mastery 19.5% 17.1% 9.2% 9.9% 7.7% 10.6% 6.8% 10.6% Math % Passing 50.3% 43.9% 32.3% 26.2% 30.8% 23.7% 37.8% 23.9% % Mastery 12.1% 8.0% 4.0% 3.9% 0.0% 3.6% 6.7% 3.7% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 973 Campus Name: MAGOFFIN MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 071902047 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% 92.8% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.1% 95.7% 91.7% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 3.8% 1.3% 0.2% (+) 0.0% (+) 0.2% (+) 0.0% (+) 0.0% (+ Prior Year (89/90) 5.1% 5.1% 2.6% 0.6% 7.1% 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: 973 Campus Name: MAGOFFIN MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 071902047 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%} 31.9% (-) 33.1% (-) 30.4% (-) 11.9% - - 12.5% 0.0% % Mastery 4.4% 4.5% 4.3% 0.0% - - 0.0% 0.0% Writing % Passing {90%} 47.0% (-) 41.8% (-) 52.8% (-) 23.2% - - 12.5% 28.6% % Mastery 9.3% 8.2% 10.4% 2.9% - - 0.0% 0.0% Math % Passing {90%} 37.5% (-) 38.0% (-) 36.9% (-) 11.9% - - 12.5% 0.0% % Mastery 1.3% 1.3% 1.4% 0.0% - - 0.0% 0.0% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 18.9% 15.0% 23.2% 9.0% * - - 0.0% % Mastery 1.8% 2.0% 1.4% 0.0% * - - 0.0% Writing % Passing 47.3% 35.8% 60.0% 31.1% * - - 0.0% % Mastery 9.9% 8.8% 11.1% 5.6% * - - 0.0% Math % Passing 26.2% 24.0% 28.7% 14.4% * - - 0.0% % Mastery 3.9% 5.5% 2.2% 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 973 Campus Name: MAGOFFIN MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 071902047 School Type: Middle Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 92.8% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 91.7% n/a n/a n/a n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 0.2% (+) 0.0% (+) 0.3% (+) 0.0% - - 0.0% 0.0% Prior Year (89/90) 0.6% 0.5% 0.6% n/a n/a n/a n/a 2.1% 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: 973 Campus Name: MAGOFFIN MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08 Campus #: 071902047 School Type: Middle ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 973 n/a 71,977 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 - 1.8% 7.8% 8.0% Grade 6 323 33.2% 22.9% 7.4% 8.0% Grade 7 345 35.5% 39.9% 7.3% 7.7% Grade 8 305 31.3% 34.7% 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 147 15.1% 7.6% 21.3% 49.0% Hispanic (a) 758 77.9% 76.5% 72.8% 34.4% African American (a) 63 6.5% 15.2% 4.9% 14.3% Other (a) 5 0.5% 0.7% 1.1% 2.3% Mobility (a) 22 7.4% (b) 14.7% (b) 13.4% (b) 23.7% ( Economically Disadvantaged (a) 770 79.1% 73.4% 59.7% 41.8% Limited English Proficient (LEP) (a) 239 24.6% 17.8% 25.4% 10.4% Student/Teacher Ratio n/a 17.5 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: 973 Campus Name: MAGOFFIN MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08 Campus #: 071902047 School Type: Middle ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 63.6 100.0% 90.1% 60.5% 62.7% Teachers 55.6 87.4% 78.9% 51.6% 52.8% Professional Support 4.0 6.3% 7.0% 4.5% 5.7% Campus Administrators 4.0 6.3% 4.1% 3.0% 2.6% Educational Aides: 0.0 - 9.9% 3.7% 8.4% Total Staff By Ethnicity and Sex: 63.6 n/a 5,691.0 7,331.5 402,547.2 White Male 8.0 12.6% 13.9% 10.0% 14.6% White Female 30.0 47.2% 28.3% 28.7% 52.2% Hispanic Male 12.6 19.8% 15.5% 20.4% 6.5% Hispanic Female 10.0 15.7% 25.2% 37.1% 15.1% African American Male 0.0 - 5.1% 1.0% 2.9% African American Female 3.0 4.7% 11.8% 2.2% 8.3% Other Male 0.0 - 0.2% 0.2% 0.2% Other Female 0.0 - 0.1% 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 7.0 12.6% 7.6% 6.7% 6.3% 1-5 Years Experience 10.0 18.0% 24.2% 23.4% 24.1% 6-10 Years Experience 17.6 31.7% 19.9% 20.4% 20.6% 11-20 Years Experience 16.0 28.8% 33.4% 32.2% 33.4% 0ver 20 Years Experience 5.0 9.0% 15.0% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 9.3 11.1 11.5 11.3 Average Experience of Teachers with District: 7.4 8.1 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,809 $20,473 $20,329 $20,712 1-5 Years Experience $21,848 $23,149 $22,220 $22,833 6-10 Years Experience $25,597 $26,769 $25,729 $26,180 11-20 Years Experience $29,887 $30,865 $30,328 $29,989 0ver 20 Years Experience $34,481 $35,120 $34,549 $34,258 Average Actual Salaries: Teachers $26,353 $28,040 $27,560 $27,557 Professional Support $33,197 $34,429 $34,218 $33,491 Campus Administration $38,068 $42,889 $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: 973 Campus Name: MAGOFFIN MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08 Campus #: 071902047 School Type: Middle ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,019,078 $212,786,202 $235,374,029 $12,948,885,450 Operating Expenditures Per Pupil $2,075 $2,956 $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 0.2% 15.6% 28.9% 30.5% Instructional Operating Expenditures $2,014,155 $163,582,337 $150,489,515 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,070 $2,273 $2,325 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 107 11.0% 10.2% 7.1% 9.9% Vocational Education 137 14.1% 12.9% 8.2% 13.0% Bilingual/ESL Education 0 - 14.4% 20.0% 8.9% Gifted & Talented Education 33 3.4% 7.0% 2.3% 7.4% Teachers by Program (Population Served): Regular Education 44.9 80.7% 72.4% 63.3% 71.5% Special Education 7.0 12.6% 8.3% 8.2% 9.0% Compensatory Education 0.0 - 7.1% 3.0% 5.4% Vocational Education 1.7 3.1% 3.0% 2.9% 4.0% Bilingual/ESL Education 0.0 - 5.4% 19.5% 6.1% Gifted & Talented Education 2.0 3.6% 2.5% 1.4% 2.2% Other 0.0 - 1.3% 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,301,504 64.6% 69.3% 64.4% 69.9% Special Education $239,505 11.9% 9.9% 8.3% 10.7% Compensatory Education $359,967 17.9% 15.1% 21.3% 10.7% Vocational Education $36,738 1.8% 1.6% 2.7% 4.1% Bilingual/ESL Education $236 - 2.1% 2.3% 2.7% Gifted & Talented Education $76,205 3.8% 2.0% 0.9% 1.7% Other $0 - 0.1% - 0.2% <