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: 981 Campus Name: TERRACE HILLS MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 071902048 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% 36.4% 41.2% (-) 36.0% (-) 33.3% (-) 54.9% (-) 34.7% (- % Mastery 9.4% 5.7% 4.6% 6.4% 4.0% 5.3% 9.9% 5.6% Writing % Passing {90%} 59.6% 53.2% 48.7% 49.8% (-) 37.5% (-) 45.4% (-) 63.3% (-) 44.1% (- % Mastery 19.4% 15.2% 10.7% 12.6% 4.2% 9.2% 23.3% 9.0% Math % Passing {90%} 50.9% 42.8% 36.6% 43.3% (-) 24.0% (-) 39.4% (-) 56.3% (-) 38.3% (- % Mastery 10.0% 5.2% 4.5% 5.0% 0.0% 5.1% 7.0% 3.9% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 35.3% 28.9% 26.9% 25.0% 18.2% 42.9% 18.8% % Mastery 9.4% 6.0% 4.1% 3.2% 0.0% 0.7% 9.1% 1.4% Writing % Passing 61.9% 58.7% 51.2% 50.2% 48.0% 43.1% 64.5% 47.8% % Mastery 19.5% 17.1% 11.0% 9.2% 4.0% 5.6% 18.4% 8.7% Math % Passing 50.3% 43.9% 35.6% 32.5% 20.0% 27.7% 45.3% 30.9% % Mastery 12.1% 8.0% 5.2% 7.7% 4.0% 4.3% 16.0% 5.9% 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: 981 Campus Name: TERRACE HILLS MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 071902048 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% 95.1% 94.9% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.1% 95.4% 94.9% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 3.8% 0.9% 0.7% (+) 0.0% (+) 0.9% (+) 0.6% (+) 0.5% (+ Prior Year (89/90) 5.1% 5.1% 3.3% 0.1% 0.0% 0.2% 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: 981 Campus Name: TERRACE HILLS MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 071902048 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%} 41.2% (-) 40.0% (-) 42.3% (-) 29.4% - 3.8% 3.7% * % Mastery 6.4% 5.5% 7.3% 2.0% - 0.0% 0.0% * Writing % Passing {90%} 49.8% (-) 39.4% (-) 58.4% (-) 23.3% - 0.0% 0.0% * % Mastery 12.6% 8.5% 15.9% 2.3% - 0.0% 0.0% * Math % Passing {90%} 43.3% (-) 37.2% (-) 48.8% (-) 18.9% - 8.0% 7.7% * % Mastery 5.0% 4.4% 5.6% 0.0% - 0.0% 0.0% * TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 26.9% 35.3% 19.2% 10.5% - 0.0% 5.0% 0.0% % Mastery 3.2% 4.2% 2.3% 0.0% - 0.0% 0.0% 0.0% Writing % Passing 50.2% 48.3% 51.9% 28.1% - 5.3% 9.5% 9.1% % Mastery 9.2% 9.3% 9.2% 3.5% - 0.0% 4.8% 0.0% Math % Passing 32.5% 37.3% 28.1% 7.1% - 5.6% 10.0% 0.0% % Mastery 7.7% 10.2% 5.5% 0.0% - 0.0% 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: 981 Campus Name: TERRACE HILLS MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 071902048 School Type: Middle Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 94.9% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 94.9% n/a n/a n/a n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 0.7% (+) 0.6% (+) 0.9% (+) 2.4% - 1.4% 1.4% 0.0% Prior Year (89/90) 0.1% 0.3% 0.0% n/a n/a n/a n/a 0.0% 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: 981 Campus Name: TERRACE HILLS MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08 Campus #: 071902048 School Type: Middle ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 981 n/a 69,706 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 - 1.5% 7.8% 8.0% Grade 6 329 33.5% 25.0% 7.4% 8.0% Grade 7 332 33.8% 39.4% 7.3% 7.7% Grade 8 320 32.6% 33.2% 7.0% 7.3% Grade 9 0 - 0.7% 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 260 26.5% 17.8% 21.3% 49.0% Hispanic (a) 621 63.3% 52.2% 72.8% 34.4% African American (a) 86 8.8% 28.3% 4.9% 14.3% Other (a) 14 1.4% 1.8% 1.1% 2.3% Mobility (a) 45 20.7% (b) 16.3% (b) 13.4% (b) 23.7% ( Economically Disadvantaged (a) 560 57.1% 58.5% 59.7% 41.8% Limited English Proficient (LEP) (a) 226 23.0% 10.9% 25.4% 10.4% Student/Teacher Ratio n/a 17.5 16.9 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: 981 Campus Name: TERRACE HILLS MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08 Campus #: 071902048 School Type: Middle ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 64.1 100.0% 90.8% 60.5% 62.7% Teachers 56.1 87.5% 79.2% 51.6% 52.8% Professional Support 4.0 6.2% 7.3% 4.5% 5.7% Campus Administrators 4.0 6.2% 4.4% 3.0% 2.6% Educational Aides: 0.0 - 9.2% 3.7% 8.4% Total Staff By Ethnicity and Sex: 64.1 n/a 5,197.6 7,331.5 402,547.2 White Male 14.4 22.4% 17.6% 10.0% 14.6% White Female 26.3 41.1% 39.4% 28.7% 52.2% Hispanic Male 12.0 18.7% 6.1% 20.4% 6.5% Hispanic Female 8.4 13.1% 11.9% 37.1% 15.1% African American Male 0.0 - 6.9% 1.0% 2.9% African American Female 3.0 4.7% 17.5% 2.2% 8.3% Other Male 0.0 - 0.2% 0.2% 0.2% Other Female 0.0 - 0.4% 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 10.0 17.8% 7.7% 6.7% 6.3% 1-5 Years Experience 21.1 37.6% 23.6% 23.4% 24.1% 6-10 Years Experience 13.0 23.2% 19.2% 20.4% 20.6% 11-20 Years Experience 8.0 14.3% 31.7% 32.2% 33.4% 0ver 20 Years Experience 4.0 7.1% 17.8% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 6.8 11.6 11.5 11.3 Average Experience of Teachers with District: 5.1 8.3 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,902 $20,964 $20,329 $20,712 1-5 Years Experience $22,491 $23,233 $22,220 $22,833 6-10 Years Experience $25,524 $26,328 $25,729 $26,180 11-20 Years Experience $29,633 $30,354 $30,328 $29,989 0ver 20 Years Experience $35,919 $35,173 $34,549 $34,258 Average Actual Salaries: Teachers $24,885 $28,031 $27,560 $27,557 Professional Support $29,598 $34,862 $34,218 $33,491 Campus Administration $41,247 $43,779 $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: 981 Campus Name: TERRACE HILLS MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08 Campus #: 071902048 School Type: Middle ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,114,090 $190,032,989 $235,374,029 $12,948,885,450 Operating Expenditures Per Pupil $2,155 $2,726 $3,636 $3,742 % Expenditures by Function: Instruction 99.8% 74.1% 63.9% 61.3% Instructional Administration - 0.2% 2.2% 2.4% Campus Administration 0.1% 8.9% 5.0% 5.7% Other Campus Costs 0.2% 16.8% 28.9% 30.5% Instructional Operating Expenditures $2,109,220 $140,772,349 $150,489,515 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,150 $2,020 $2,325 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 113 11.5% 10.6% 7.1% 9.9% Vocational Education 0 - 12.1% 8.2% 13.0% Bilingual/ESL Education 212 21.5% 8.2% 20.0% 8.9% Gifted & Talented Education 51 5.2% 7.5% 2.3% 7.4% Teachers by Program (Population Served): Regular Education 34.9 62.3% 74.2% 63.3% 71.5% Special Education 8.3 14.8% 8.9% 8.2% 9.0% Compensatory Education 0.0 - 6.5% 3.0% 5.4% Vocational Education 0.0 - 3.3% 2.9% 4.0% Bilingual/ESL Education 10.4 18.5% 2.6% 19.5% 6.1% Gifted & Talented Education 2.5 4.4% 2.4% 1.4% 2.2% Other 0.0 - 2.0% 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,374,064 65.1% 69.3% 64.4% 69.9% Special Education $356,512 16.9% 10.7% 8.3% 10.7% Compensatory Education $133,983 6.4% 13.0% 21.3% 10.7% Vocational Education $0 - 1.6% 2.7% 4.1% Bilingual/ESL Education $170,664 8.1% 1.7% 2.3% 2.7% Gifted & Talented Education $73,997 3.5% 3.6% 0.9% 1.7% Other $0 - 0.1% - 0.2% <