T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EUSTACE ISD Academic Excellence Indicator System Total Enrollment: 404 Campus Name: EUSTACE INT 1991-92 Campus Performance Grade Span: 04 - 08 Campus #: 107905102 School Type: Middle Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 65.5% ? 65.5% (-) - * 67.3% (-) 63.3% (-) % Mastery 19.2% 19.0% ? 19.0% - * 19.2% 16.7% Writing % Passing {90%} 77.2% 81.0% ? 81.0% (-) - * 82.7% (-) 76.7% (-) % Mastery 21.9% 25.9% ? 25.9% - * 23.1% 23.3% Math % Passing {90%} 57.7% 51.7% ? 51.7% (-) - * 53.8% (-) 41.9% (-) % Mastery 15.9% 12.1% ? 12.1% - * 13.5% 9.7% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 69.9% ? 69.9% - * 70.0% 44.0% % Mastery 18.7% 13.7% ? 13.7% - * 12.9% 0.0% Writing % Passing 74.9% 70.3% ? 70.3% * * 68.6% 59.3% % Mastery 24.4% 8.1% ? 8.1% * * 8.6% 7.4% Math % Passing 55.9% 43.8% ? 43.8% - * 44.3% 36.0% % Mastery 15.0% 5.5% ? 5.5% - * 5.7% 8.0% TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 50.1% 41.5% 55.2% 41.5% (-) * - 42.2% (-) 17.6% (-) % Mastery 9.4% 3.1% 10.6% 3.1% * - 3.1% 0.0% Writing % Passing {90%} 59.6% 54.7% 63.6% 54.7% (-) * - 54.8% (-) 31.3% (-) % Mastery 19.4% 10.9% 20.5% 10.9% * - 11.3% 0.0% Math % Passing {90%} 50.9% 30.8% 57.0% 30.8% (-) * - 31.7% (-) 0.0% (-) % Mastery 10.0% 1.5% 10.4% 1.5% * - 1.6% 0.0% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 24.7% 65.0% 24.7% * * 26.4% 22.9% % Mastery 9.4% 2.6% 16.1% 2.6% * * 2.8% 2.9% Writing % Passing 61.9% 46.8% 81.1% 46.8% * * 45.9% 36.1% % Mastery 19.5% 5.1% 32.4% 5.1% * * 5.4% 8.3% Math % Passing 50.3% 26.9% 71.4% 26.9% * * 28.8% 22.2% % Mastery 12.1% 3.8% 22.0% 3.8% * * 4.1% 5.6% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EUSTACE ISD Academic Excellence Indicator System Total Enrollment: 404 Campus Name: EUSTACE INT 1991-92 Campus Performance Grade Span: 04 - 08 Campus #: 107905102 School Type: Middle Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 93.7% 95.6% 94.9% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 94.6% 96.7% 95.8% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 2.8% 0.0% 0.0% (+) * 0.0% (+) 0.0% (+) - Prior Year (89/90) 5.1% 1.6% 0.8% - * - - 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: EUSTACE ISD Academic Excellence Indicator System Total Enrollment: 404 Campus Name: EUSTACE INT 1991-92 Campus Performance Grade Span: 04 - 08 Campus #: 107905102 School Type: Middle Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 65.5% (-) 54.2% (-) 73.5% (-) 38.5% - - - * % Mastery 19.0% 16.7% 20.6% 7.7% - - - * Writing % Passing {90%} 81.0% (-) 70.8% (-) 88.2% (-) 76.9% - - - * % Mastery 25.9% 25.0% 26.5% 0.0% - - - * Math % Passing {90%} 51.7% (-) 52.2% (-) 51.4% (-) 16.7% - - - * % Mastery 12.1% 17.4% 8.6% 0.0% - - - * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 69.9% 68.4% 71.4% 35.7% 37.5% - - 16.7% % Mastery 13.7% 10.5% 17.1% 0.0% 0.0% - - 0.0% Writing % Passing 70.3% 60.0% 82.4% 53.3% 50.0% - - 14.3% % Mastery 8.1% 5.0% 11.8% 0.0% 0.0% - - 14.3% Math % Passing 43.8% 50.0% 37.1% 23.1% 25.0% - - 12.5% % Mastery 5.5% 5.3% 5.7% 0.0% 0.0% - - 0.0% TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 41.5% (-) 36.4% (-) 46.9% (-) 22.7% - - 85.7% - % Mastery 3.1% 3.0% 3.1% 0.0% - - 14.3% - Writing % Passing {90%} 54.7% (-) 51.5% (-) 58.1% (-) 38.1% - - 85.7% - % Mastery 10.9% 9.1% 12.9% 0.0% - - 14.3% - Math % Passing {90%} 30.8% (-) 25.0% (-) 36.4% (-) 0.0% - - 85.7% - % Mastery 1.5% 3.1% 0.0% 0.0% - - 0.0% - TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 24.7% 19.4% 29.3% 0.0% 0.0% - - * % Mastery 2.6% 2.8% 2.4% 0.0% 0.0% - - * Writing % Passing 46.8% 40.5% 52.4% 42.9% 28.6% - - * % Mastery 5.1% 5.4% 4.8% 0.0% 0.0% - - * Math % Passing 26.9% 25.0% 28.6% 28.6% 33.3% - - * % Mastery 3.8% 2.8% 4.8% 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: EUSTACE ISD Academic Excellence Indicator System Total Enrollment: 404 Campus Name: EUSTACE INT 1991-92 Campus Performance Grade Span: 04 - 08 Campus #: 107905102 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) 95.8% 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% 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 - 1 District Name: EUSTACE ISD Academic Excellence Indicator System Total Enrollment: 404 Campus Name: EUSTACE INT 1991-92 Campus Profile Grade Span: 04 - 08 Campus #: 107905102 School Type: Middle ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 404 n/a 61,146 1,060 3,460,378 Enrollment by Grade: Early Childhood Education 0 - - - 0.4% Pre-Kindergarten 0 - - 3.6% 2.5% Kindergarten 0 - - 6.2% 7.5% Grade 1 0 - - 7.6% 8.8% Grade 2 0 - - 7.2% 8.2% Grade 3 0 - - 8.9% 8.1% Grade 4 68 16.8% - 6.4% 8.1% Grade 5 69 17.1% 3.4% 6.5% 8.0% Grade 6 92 22.8% 27.9% 8.7% 8.0% Grade 7 78 19.3% 35.4% 7.4% 7.7% Grade 8 97 24.0% 33.2% 9.2% 7.3% Grade 9 0 - - 9.7% 8.2% Grade 10 0 - - 6.3% 6.6% Grade 11 0 - - 7.1% 5.8% Grade 12 0 - - 5.3% 5.1% Ethnic Distribution: White 382 94.6% 67.9% 95.3% 49.0% Hispanic (a) 12 3.0% 17.1% 2.5% 34.4% African American (a) 8 2.0% 12.3% 1.9% 14.3% Other (a) 2 0.5% 2.6% 0.3% 2.3% Mobility (a) 46 37.7% (b) 25.0% (b) 41.3% (b) 23.7% (b) Economically Disadvantaged (a) 194 48.0% 27.8% 45.7% 41.8% Limited English Proficient (LEP) (a) 0 - 2.0% - 10.4% Student/Teacher Ratio n/a 14.4 16.5 15.1 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 - 2 District Name: EUSTACE ISD Academic Excellence Indicator System Total Enrollment: 404 Campus Name: EUSTACE INT 1991-92 Campus Profile Grade Span: 04 - 08 Campus #: 107905102 School Type: Middle ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 33.4 82.7% 91.9% 62.9% 62.7% Teachers 28.1 69.5% 81.1% 52.5% 52.8% Professional Support 3.3 8.2% 6.4% 4.4% 5.7% Campus Administrators 2.0 5.0% 4.4% 3.8% 2.6% Educational Aides: 7.0 17.3% 8.1% 10.5% 8.4% Total Staff By Ethnicity and Sex: 40.4 n/a 4,556.7 133.3 402,547.2 White Male 8.3 20.5% 24.7% 25.4% 14.6% White Female 32.1 79.5% 65.2% 74.6% 52.2% Hispanic Male 0.0 - 0.9% - 6.5% Hispanic Female 0.0 - 2.9% - 15.1% African American Male 0.0 - 1.5% - 2.9% African American Female 0.0 - 4.4% - 8.3% Other Male 0.0 - 0.1% - 0.2% Other Female 0.0 - 0.3% - 0.4% Teachers by Years of Experience: Beginning Teachers 2.0 7.1% 7.3% 7.1% 6.3% 1-5 Years Experience 5.0 17.8% 23.9% 22.9% 24.1% 6-10 Years Experience 3.3 11.7% 19.6% 20.0% 20.6% 11-20 Years Experience 13.9 49.6% 33.8% 40.0% 33.4% 0ver 20 Years Experience 3.9 13.8% 15.4% 10.0% 15.5% Campus Campus District State Group Average Experience of Teachers: 12.5 11.2 10.6 11.3 Average Experience of Teachers with District: 5.7 7.3 5.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,500 $21,201 $18,779 $20,712 1-5 Years Experience $21,512 $22,923 $21,213 $22,833 6-10 Years Experience $27,337 $26,044 $25,482 $26,180 11-20 Years Experience $28,974 $29,749 $28,405 $29,989 0ver 20 Years Experience $30,629 $34,034 $30,425 $34,258 Average Actual Salaries: Teachers $26,939 $27,434 $25,691 $27,557 Professional Support $26,345 $32,988 $29,232 $33,491 Campus Administration $37,938 $43,648 $41,219 $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 - 3 District Name: EUSTACE ISD Academic Excellence Indicator System Total Enrollment: 404 Campus Name: EUSTACE INT 1991-92 Campus Profile Grade Span: 04 - 08 Campus #: 107905102 School Type: Middle ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,316,207 $165,718,059 $3,693,284 $12,948,885,450 Operating Expenditures Per Pupil $3,258 $2,710 $3,484 $3,742 % Expenditures by Function: Instruction 70.7% 74.8% 61.1% 61.3% Instructional Administration - 0.1% - 2.4% Campus Administration 5.9% 7.7% 7.1% 5.7% Other Campus Costs 23.3% 17.4% 31.8% 30.5% Instructional Operating Expenditures $931,083 $123,962,383 $2,256,365 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,305 $2,027 $2,129 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 79 19.6% 11.0% 19.2% 9.9% Vocational Education 0 - 10.2% 17.9% 13.0% Bilingual/ESL Education 0 - 1.7% - 8.9% Gifted & Talented Education 37 9.2% 9.0% 7.5% 7.4% Teachers by Program (Population Served): Regular Education 21.1 74.9% 76.5% 69.2% 71.5% Special Education 4.0 14.2% 10.0% 11.4% 9.0% Compensatory Education 2.0 7.1% 5.8% 10.8% 5.4% Vocational Education 0.0 - 2.5% 5.2% 4.0% Bilingual/ESL Education 0.0 - 0.9% - 6.1% Gifted & Talented Education 1.1 3.8% 2.3% 3.4% 2.2% Other 0.0 - 2.2% - 1.8% Instructional Operating Expenditures by Program: Regular Education $641,222 68.9% 77.0% 67.5% 69.9% Special Education $178,073 19.1% 11.8% 15.0% 10.7% Compensatory Education $75,208 8.1% 7.0% 9.7% 10.7% Vocational Education $0 - 1.4% 5.0% 4.1% Bilingual/ESL Education $0 - 0.7% - 2.7% Gifted & Talented Education $36,580 3.9% 2.0% 2.7% 1.7% Other $0 - 0.1% - 0.2% <