T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 1691
Campus Name: WELCH MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 101912056 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% 35.2% 48.8% 52.4% (-) 41.6% (-) 46.6% (-) 79.8% (-) 35.2% (-
% Mastery 9.4% 5.6% 8.2% 8.3% 5.6% 4.5% 16.3% 4.8%
Writing % Passing {90%} 59.6% 45.9% 58.1% 59.9% (-) 48.1% (-) 53.9% (-) 88.3% (-) 35.5% (-
% Mastery 19.4% 12.1% 16.8% 22.1% 14.7% 18.0% 43.7% 8.4%
Math % Passing {90%} 50.9% 35.9% 50.0% 50.9% (-) 34.5% (-) 48.9% (-) 83.5% (-) 29.9% (-
% Mastery 10.0% 5.6% 8.3% 10.5% 1.3% 7.8% 30.1% 3.7%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 32.2% 45.9% 53.7% 42.1% 36.1% 76.5% 36.9%
% Mastery 9.4% 5.9% 8.6% 10.2% 7.2% 5.6% 16.2% 3.9%
Writing % Passing 61.9% 54.1% 61.7% 75.8% 68.8% 64.4% 89.2% 61.0%
% Mastery 19.5% 13.5% 17.9% 30.7% 16.8% 24.7% 53.2% 15.0%
Math % Passing 50.3% 38.3% 49.6% 59.5% 43.8% 50.0% 83.3% 44.0%
% Mastery 12.1% 6.8% 10.6% 16.2% 5.8% 11.1% 31.9% 3.0%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 1691
Campus Name: WELCH MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 101912056 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 93.0% 95.8% 93.4% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 94.0% 96.1% 95.5% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 8.0% 0.4% 2.2% (-) 1.9% (-) 3.3% (-) 2.3% (-) 2.6% (-
Prior Year (89/90) 5.1% 10.4% 1.3% 2.4% 1.2% 4.8% 3.4% 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: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 1691
Campus Name: WELCH MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 101912056 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%} 52.4% (-) 51.1% (-) 53.6% (-) 26.0% 0.0% * 0.0% 25.9%
% Mastery 8.3% 10.4% 6.4% 3.3% 0.0% * 0.0% 3.7%
Writing % Passing {90%} 59.9% (-) 50.2% (-) 68.9% (-) 34.7% 28.6% * 16.7% 17.4%
% Mastery 22.1% 16.7% 27.2% 7.4% 0.0% * 0.0% 0.0%
Math % Passing {90%} 50.9% (-) 50.4% (-) 51.3% (-) 25.2% 0.0% * 66.7% 30.8%
% Mastery 10.5% 13.8% 7.3% 3.3% 0.0% * 0.0% 3.8%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 53.7% 51.4% 56.0% 25.6% * 11.1% 16.7% 35.7%
% Mastery 10.2% 14.8% 7.0% 3.3% * 0.0% 0.0% 7.1%
Writing % Passing 75.8% 68.1% 82.0% 57.0% * 33.3% 33.3% 37.5%
% Mastery 30.7% 26.1% 34.1% 11.6% * 11.1% 16.7% 6.3%
Math % Passing 59.5% 62.2% 58.2% 38.7% * 37.5% 20.0% 15.8%
% Mastery 16.2% 20.5% 13.3% 6.7% * 12.5% 20.0% 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: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 1691
Campus Name: WELCH MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 101912056 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 93.4% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 95.5% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 2.2% (-) 2.1% (-) 2.4% (-) 3.6% * 6.9% 6.3% 2.1%
Prior Year (89/90) 2.4% 2.8% 1.9% n/a n/a n/a n/a 3.8%
T E X A S E D U C A T I O N A G E N C Y Section II -
District Name: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 1,691
Campus Name: WELCH MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 101912056 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,691 n/a 59,523 196,512 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 4.1% 2.5%
Kindergarten 0 - - 8.0% 7.5%
Grade 1 0 - - 9.9% 8.8%
Grade 2 0 - - 8.7% 8.2%
Grade 3 0 - - 8.3% 8.1%
Grade 4 0 - 0.3% 8.2% 8.1%
Grade 5 0 - 3.1% 8.0% 8.0%
Grade 6 642 38.0% 28.2% 7.8% 8.0%
Grade 7 538 31.8% 35.2% 7.5% 7.7%
Grade 8 507 30.0% 32.3% 6.5% 7.3%
Grade 9 2 0.1% 0.8% 8.6% 8.2%
Grade 10 2 0.1% - 5.5% 6.6%
Grade 11 0 - - 4.6% 5.8%
Grade 12 0 - - 4.0% 5.1%
Ethnic Distribution:
White 400 23.7% 42.5% 13.7% 49.0%
Hispanic (a) 328 19.4% 31.2% 46.5% 34.4%
African American (a) 893 52.8% 24.2% 37.1% 14.3%
Other (a) 70 4.1% 2.0% 2.8% 2.3%
Mobility (a) 7 63.6% (b) 20.5% (b) 17.7% (b) 23.7% (
Economically Disadvantaged (a) 398 23.5% 41.5% 53.1% 41.8%
Limited English Proficient (LEP) (a) 55 3.3% 3.5% 22.4% 10.4%
Student/Teacher Ratio n/a 20.9 16.3 17.9 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: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 1,691
Campus Name: WELCH MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 101912056 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 93.0 91.2% 90.3% 63.7% 62.7%
Teachers 81.0 79.4% 79.6% 53.3% 52.8%
Professional Support 9.0 8.8% 6.4% 7.0% 5.7%
Campus Administrators 3.0 2.9% 4.3% 2.2% 2.6%
Educational Aides: 9.0 8.8% 9.7% 6.6% 8.4%
Total Staff By Ethnicity and Sex: 102.0 n/a 4,590.3 20,618.6 402,547.2
White Male 15.0 14.7% 23.1% 9.5% 14.6%
White Female 33.0 32.4% 54.6% 25.8% 52.2%
Hispanic Male 1.0 1.0% 3.1% 4.1% 6.5%
Hispanic Female 2.0 2.0% 5.5% 11.0% 15.1%
African American Male 3.0 2.9% 3.2% 11.0% 2.9%
African American Female 48.0 47.1% 10.1% 37.5% 8.3%
Other Male 0.0 - 0.1% 0.4% 0.2%
Other Female 0.0 - 0.3% 0.7% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 7.3% 9.7% 6.3%
1-5 Years Experience 9.0 11.1% 24.7% 23.9% 24.1%
6-10 Years Experience 16.0 19.8% 20.0% 16.6% 20.6%
11-20 Years Experience 32.0 39.5% 31.3% 29.9% 33.4%
0ver 20 Years Experience 24.0 29.6% 16.6% 19.8% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 15.2 11.3 11.6 11.3
Average Experience of Teachers with District: 12.8 7.6 9.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,327 $22,689 $20,712
1-5 Years Experience $24,034 $22,550 $24,788 $22,833
6-10 Years Experience $27,103 $25,853 $27,356 $26,180
11-20 Years Experience $30,740 $29,547 $31,535 $29,989
0ver 20 Years Experience $36,695 $33,182 $36,868 $34,258
Average Actual Salaries:
Teachers $31,041 $27,009 $29,426 $27,557
Professional Support $39,372 $32,916 $35,900 $33,491
Campus Administration $42,186 $43,066 $47,365 $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: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 1,691
Campus Name: WELCH MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 101912056 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $3,575,278 $164,449,133 $736,937,263 $12,948,885,450
Operating Expenditures Per Pupil $2,114 $2,763 $3,750 $3,742
% Expenditures by Function:
Instruction 76.8% 74.0% 58.9% 61.3%
Instructional Administration - 0.1% 2.4% 2.4%
Campus Administration 8.6% 8.0% 6.7% 5.7%
Other Campus Costs 14.5% 17.9% 32.0% 30.5%
Instructional Operating Expenditures $2,747,253 $121,732,397 $434,161,699 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,625 $2,045 $2,209 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 179 10.6% 11.2% 9.0% 9.9%
Vocational Education 148 8.8% 11.6% 12.7% 13.0%
Bilingual/ESL Education 40 2.4% 2.8% 18.0% 8.9%
Gifted & Talented Education 1 0.1% 8.8% 7.2% 7.4%
Teachers by Program (Population Served):
Regular Education 56.0 69.2% 76.0% 56.4% 71.5%
Special Education 6.8 8.4% 10.1% 10.9% 9.0%
Compensatory Education 1.9 2.4% 4.2% 5.2% 5.4%
Vocational Education 1.4 1.7% 2.7% 3.7% 4.0%
Bilingual/ESL Education 0.7 0.9% 0.9% 16.6% 6.1%
Gifted & Talented Education 0.0 - 2.8% 4.3% 2.2%
Other 14.2 17.5% 3.1% 2.9% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,187,014 79.6% 75.4% 58.2% 69.9%
Special Education $317,761 11.6% 11.2% 10.8% 10.7%
Compensatory Education $217,829 7.9% 8.5% 14.0% 10.7%
Vocational Education $0 - 1.8% 3.6% 4.1%
Bilingual/ESL Education $24,649 0.9% 0.8% 11.8% 2.7%
Gifted & Talented Education $0 - 2.2% 1.7% 1.7%
Other $0 - - - 0.2%
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