T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: DILLEY ISD Academic Excellence Indicator System Total Enrollment: 244
Campus Name: MARY HARPER MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 082902041 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% 36.2% 35.9% 36.2% (-) - 25.5% (-) 66.7% (-) 14.6% (-
% Mastery 9.4% 5.8% 4.5% 5.8% - 0.0% 22.2% 2.4%
Writing % Passing {90%} 59.6% 32.4% 45.9% 32.4% (-) - 20.0% (-) 66.7% (-) 9.8% (-
% Mastery 19.4% 10.3% 9.7% 10.3% - 8.0% 16.7% 0.0%
Math % Passing {90%} 50.9% 27.5% 34.8% 27.5% (-) - 15.7% (-) 61.1% (-) 9.8% (-
% Mastery 10.0% 1.4% 3.8% 1.4% - 0.0% 5.6% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 18.5% 25.9% 18.5% - 9.2% 56.3% 6.7%
% Mastery 9.4% 1.2% 3.4% 1.2% - 0.0% 6.3% 0.0%
Writing % Passing 61.9% 46.3% 50.3% 46.3% - 40.9% 68.8% 36.1%
% Mastery 19.5% 11.0% 9.3% 11.0% - 6.1% 31.3% 3.3%
Math % Passing 50.3% 24.1% 31.7% 24.1% - 17.9% 50.0% 12.9%
% Mastery 12.1% 2.4% 4.3% 2.4% - 0.0% 12.5% 0.0%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: DILLEY ISD Academic Excellence Indicator System Total Enrollment: 244
Campus Name: MARY HARPER MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 082902041 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.1% 95.1% 95.2% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.2% 95.7% 97.0% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 2.5% 0.8% 0.6% (+) - 0.7% (+) 0.0% (+) 0.8% (+
Prior Year (89/90) 5.1% 1.9% 3.3% - - - - 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: DILLEY ISD Academic Excellence Indicator System Total Enrollment: 244
Campus Name: MARY HARPER MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 082902041 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%} 36.2% (-) 34.3% (-) 38.2% (-) 5.6% 5.9% 0.0% 0.0% *
% Mastery 5.8% 2.9% 8.8% 0.0% 0.0% 0.0% 0.0% *
Writing % Passing {90%} 32.4% (-) 29.4% (-) 35.3% (-) 5.9% 5.9% 0.0% 0.0% *
% Mastery 10.3% 8.8% 11.8% 0.0% 0.0% 0.0% 0.0% *
Math % Passing {90%} 27.5% (-) 22.9% (-) 32.4% (-) 5.6% 8.8% 0.0% 0.0% -
% Mastery 1.4% 2.9% 0.0% 0.0% 0.0% 0.0% 0.0% -
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 18.5% 20.9% 15.8% 7.7% * 0.0% 0.0% *
% Mastery 1.2% 2.3% 0.0% 3.8% * 0.0% 0.0% *
Writing % Passing 46.3% 34.1% 60.5% 26.9% * 0.0% 0.0% *
% Mastery 11.0% 9.1% 13.2% 3.8% * 0.0% 0.0% *
Math % Passing 24.1% 17.8% 31.6% 7.7% * 0.0% 0.0% *
% Mastery 2.4% 4.4% 0.0% 3.8% * 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: DILLEY ISD Academic Excellence Indicator System Total Enrollment: 244
Campus Name: MARY HARPER MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 082902041 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 95.2% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.0% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 0.6% (+) 1.1% (-) 0.0% (+) 0.0% 0.4% 0.0% 0.0% 0.0%
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: DILLEY ISD Academic Excellence Indicator System Total Enrollment: 244
Campus Name: MARY HARPER MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 082902041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 244 n/a 68,997 1,030 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 3.9% 2.5%
Kindergarten 0 - - 6.4% 7.5%
Grade 1 0 - - 8.1% 8.8%
Grade 2 0 - - 8.4% 8.2%
Grade 3 0 - - 7.7% 8.1%
Grade 4 0 - 0.2% 7.9% 8.1%
Grade 5 0 - 1.6% 8.0% 8.0%
Grade 6 73 29.9% 23.7% 7.1% 8.0%
Grade 7 84 34.4% 39.4% 8.2% 7.7%
Grade 8 87 35.7% 34.4% 8.4% 7.3%
Grade 9 0 - 0.7% 8.4% 8.2%
Grade 10 0 - - 6.5% 6.6%
Grade 11 0 - - 5.8% 5.8%
Grade 12 0 - - 5.0% 5.1%
Ethnic Distribution:
White 51 20.9% 15.0% 20.9% 49.0%
Hispanic (a) 193 79.1% 57.2% 78.7% 34.4%
African American (a) 0 - 26.8% 0.1% 14.3%
Other (a) 0 - 1.1% 0.3% 2.3%
Mobility (a) 5 8.5% (b) 15.7% (b) 15.8% (b) 23.7% (
Economically Disadvantaged (a) 173 70.9% 62.3% 69.4% 41.8%
Limited English Proficient (LEP) (a) 63 25.8% 12.4% 26.6% 10.4%
Student/Teacher Ratio n/a 15.1 16.7 14.5 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: DILLEY ISD Academic Excellence Indicator System Total Enrollment: 244
Campus Name: MARY HARPER MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 082902041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 17.2 67.6% 91.1% 54.3% 62.7%
Teachers 16.2 63.7% 79.5% 45.9% 52.8%
Professional Support 0.0 - 7.2% 2.6% 5.7%
Campus Administrators 1.0 3.9% 4.4% 3.5% 2.6%
Educational Aides: 8.2 32.4% 8.9% 20.8% 8.4%
Total Staff By Ethnicity and Sex: 25.4 n/a 5,194.3 154.1 402,547.2
White Male 6.4 25.1% 16.6% 12.7% 14.6%
White Female 7.7 30.1% 37.0% 32.8% 52.2%
Hispanic Male 3.6 14.1% 7.3% 16.2% 6.5%
Hispanic Female 7.0 27.5% 13.2% 37.7% 15.1%
African American Male 0.0 - 7.6% - 2.9%
African American Female 0.8 3.1% 17.9% 0.6% 8.3%
Other Male 0.0 - 0.2% - 0.2%
Other Female 0.0 - 0.3% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.8 17.2% 7.5% 16.9% 6.3%
1-5 Years Experience 5.2 32.4% 24.1% 29.6% 24.1%
6-10 Years Experience 4.2 25.7% 19.1% 22.0% 20.6%
11-20 Years Experience 1.0 6.2% 32.3% 17.3% 33.4%
0ver 20 Years Experience 3.0 18.5% 17.1% 14.1% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 9.7 11.5 9.0 11.3
Average Experience of Teachers with District: 4.0 8.2 5.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,904 $20,645 $17,330 $20,712
1-5 Years Experience $22,631 $23,016 $22,330 $22,833
6-10 Years Experience $26,141 $26,260 $25,853 $26,180
11-20 Years Experience $29,605 $30,458 $27,496 $29,989
0ver 20 Years Experience $29,770 $35,232 $29,699 $34,258
Average Actual Salaries:
Teachers $24,648 $27,947 $24,193 $27,557
Professional Support $0 $34,906 $30,279 $33,491
Campus Administration $35,900 $43,112 $35,600 $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: DILLEY ISD Academic Excellence Indicator System Total Enrollment: 244
Campus Name: MARY HARPER MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 082902041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $754,472 $189,374,480 $4,245,353 $12,948,885,450
Operating Expenditures Per Pupil $3,092 $2,745 $4,122 $3,742
% Expenditures by Function:
Instruction 84.5% 75.4% 62.1% 61.3%
Instructional Administration 0.2% 0.2% 1.3% 2.4%
Campus Administration 8.6% 8.7% 6.5% 5.7%
Other Campus Costs 6.7% 15.7% 30.1% 30.5%
Instructional Operating Expenditures $637,303 $142,803,158 $2,638,241 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,612 $2,070 $2,561 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 33 13.5% 10.5% 11.5% 9.9%
Vocational Education 0 - 11.1% 13.5% 13.0%
Bilingual/ESL Education 42 17.1% 9.4% 17.5% 8.9%
Gifted & Talented Education 15 6.1% 8.3% 5.7% 7.4%
Teachers by Program (Population Served):
Regular Education 13.4 82.9% 74.2% 71.9% 71.5%
Special Education 1.4 8.6% 8.8% 6.2% 9.0%
Compensatory Education 0.6 3.5% 5.8% 4.4% 5.4%
Vocational Education 0.0 - 3.5% 2.8% 4.0%
Bilingual/ESL Education 0.8 5.0% 3.3% 14.7% 6.1%
Gifted & Talented Education 0.0 - 2.9% - 2.2%
Other 0.0 - 1.5% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $378,906 59.5% 68.7% 60.6% 69.9%
Special Education $131,567 20.6% 10.5% 10.9% 10.7%
Compensatory Education $115,450 18.1% 13.8% 23.7% 10.7%
Vocational Education $0 - 1.7% 3.1% 4.1%
Bilingual/ESL Education $10,330 1.6% 1.8% 1.1% 2.7%
Gifted & Talented Education $1,050 0.2% 3.3% 0.4% 1.7%
Other $0 - 0.1% - 0.2%
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