T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EDCOUCH-ELSA ISD Academic Excellence Indicator System Total Enrollment: 643 Campus Name: EDCOUCH-ELSA J H 1991-92 Campus Performance Grade Span: 07 - 08 Campus #: 108903041 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% 33.6% 27.8% 33.6% (-) - 33.5% (-) 20.0% (-) 28.6% (-) % Mastery 9.4% 4.1% 2.9% 4.1% - 3.7% 0.0% 2.4% Writing % Passing {90%} 59.6% 38.8% 38.6% 38.8% (-) - 39.7% (-) 20.0% (-) 34.5% (-) % Mastery 19.4% 9.0% 7.4% 9.0% - 9.5% 0.0% 7.3% Math % Passing {90%} 50.9% 29.1% 30.3% 29.1% (-) - 29.3% (-) 20.0% (-) 26.5% (-) % Mastery 10.0% 4.2% 2.1% 4.2% - 4.2% 0.0% 2.9% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 25.9% 24.3% 25.9% - 25.5% 42.9% 23.9% % Mastery 9.4% 3.2% 3.0% 3.2% - 2.9% 14.3% 2.9% Writing % Passing 61.9% 59.6% 47.7% 59.6% - 59.3% 71.4% 56.4% % Mastery 19.5% 19.3% 8.6% 19.3% - 19.4% 14.3% 18.7% Math % Passing 50.3% 37.8% 29.8% 37.8% - 37.3% 57.1% 35.7% % Mastery 12.1% 5.7% 3.3% 5.7% - 5.4% 14.3% 4.9% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EDCOUCH-ELSA ISD Academic Excellence Indicator System Total Enrollment: 643 Campus Name: EDCOUCH-ELSA J H 1991-92 Campus Performance Grade Span: 07 - 08 Campus #: 108903041 School Type: Middle Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 96.6% 95.4% 96.8% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 96.7% 95.8% 96.5% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 3.5% 1.7% 0.0% (+) - 0.0% (+) 0.0% (+) 0.0% (+) Prior Year (89/90) 5.1% 2.9% 3.7% 0.2% - 0.2% * 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: EDCOUCH-ELSA ISD Academic Excellence Indicator System Total Enrollment: 643 Campus Name: EDCOUCH-ELSA J H 1991-92 Campus Performance Grade Span: 07 - 08 Campus #: 108903041 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%} 33.6% (-) 36.9% (-) 29.7% (-) 9.5% 8.0% 4.8% 4.8% * % Mastery 4.1% 4.0% 4.2% 0.0% 0.0% 0.0% 0.0% * Writing % Passing {90%} 38.8% (-) 32.9% (-) 46.6% (-) 11.6% 14.8% 8.5% 8.5% * % Mastery 9.0% 8.7% 9.3% 0.0% 0.0% 0.9% 0.9% * Math % Passing {90%} 29.1% (-) 32.2% (-) 25.2% (-) 2.3% 8.0% 5.8% 5.8% * % Mastery 4.2% 3.4% 5.2% 0.0% 1.1% 0.0% 0.0% * TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 25.9% 23.7% 27.8% 11.1% 0.8% 3.1% 3.1% - % Mastery 3.2% 6.1% 0.7% 0.0% 0.0% 0.0% 0.0% - Writing % Passing 59.6% 47.3% 70.9% 28.6% 31.8% 27.1% 26.9% - % Mastery 19.3% 10.7% 27.0% 2.9% 2.3% 1.6% 1.5% - Math % Passing 37.8% 34.4% 41.1% 8.3% 8.1% 9.9% 9.8% * % Mastery 5.7% 7.6% 4.0% 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: EDCOUCH-ELSA ISD Academic Excellence Indicator System Total Enrollment: 643 Campus Name: EDCOUCH-ELSA J H 1991-92 Campus Performance Grade Span: 07 - 08 Campus #: 108903041 School Type: Middle Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.8% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 96.5% 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% 0.0% 0.0% 0.0% Prior Year (89/90) 0.2% 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 - 1 District Name: EDCOUCH-ELSA ISD Academic Excellence Indicator System Total Enrollment: 643 Campus Name: EDCOUCH-ELSA J H 1991-92 Campus Profile Grade Span: 07 - 08 Campus #: 108903041 School Type: Middle ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 643 n/a 79,224 4,149 3,460,378 Enrollment by Grade: Early Childhood Education 0 - - 0.2% 0.4% Pre-Kindergarten 0 - - 4.4% 2.5% Kindergarten 0 - - 6.2% 7.5% Grade 1 0 - - 7.6% 8.8% Grade 2 0 - - 6.5% 8.2% Grade 3 0 - - 7.1% 8.1% Grade 4 0 - 0.2% 7.5% 8.1% Grade 5 0 - 3.0% 7.2% 8.0% Grade 6 0 - 24.4% 7.6% 8.0% Grade 7 315 49.0% 36.7% 7.6% 7.7% Grade 8 328 51.0% 34.6% 7.9% 7.3% Grade 9 0 - 1.0% 10.2% 8.2% Grade 10 0 - - 7.4% 6.6% Grade 11 0 - - 6.2% 5.8% Grade 12 0 - - 6.3% 5.1% Ethnic Distribution: White 11 1.7% 3.3% 1.0% 49.0% Hispanic (a) 632 98.3% 91.8% 98.7% 34.4% African American (a) 0 - 4.7% - 14.3% Other (a) 0 - 0.3% 0.3% 2.3% Mobility (a) 21 8.2% (b) 15.7% (b) 8.2% (b) 23.7% (b) Economically Disadvantaged (a) 551 85.7% 82.3% 82.6% 41.8% Limited English Proficient (LEP) (a) 361 56.1% 27.5% 55.8% 10.4% Student/Teacher Ratio n/a 17.1 16.2 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 - 2 District Name: EDCOUCH-ELSA ISD Academic Excellence Indicator System Total Enrollment: 643 Campus Name: EDCOUCH-ELSA J H 1991-92 Campus Profile Grade Span: 07 - 08 Campus #: 108903041 School Type: Middle ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 42.0 76.8% 86.5% 53.4% 62.7% Teachers 37.6 68.8% 75.5% 44.6% 52.8% Professional Support 2.4 4.4% 7.0% 4.6% 5.7% Campus Administrators 2.0 3.7% 4.0% 2.0% 2.6% Educational Aides: 12.7 23.2% 13.5% 14.5% 8.4% Total Staff By Ethnicity and Sex: 54.7 n/a 6,487.6 545.0 402,547.2 White Male 1.2 2.2% 11.9% 1.3% 14.6% White Female 2.3 4.2% 20.6% 2.6% 52.2% Hispanic Male 25.9 47.3% 24.0% 32.6% 6.5% Hispanic Female 25.3 46.3% 36.2% 63.5% 15.1% African American Male 0.0 - 2.0% - 2.9% African American Female 0.0 - 4.9% - 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 4.0 10.6% 10.2% 8.2% 6.3% 1-5 Years Experience 8.6 22.9% 27.8% 21.8% 24.1% 6-10 Years Experience 12.3 32.7% 20.3% 26.3% 20.6% 11-20 Years Experience 11.0 29.3% 30.1% 33.4% 33.4% 0ver 20 Years Experience 1.7 4.5% 11.6% 10.3% 15.5% Campus Campus District State Group Average Experience of Teachers: 8.4 9.8 10.2 11.3 Average Experience of Teachers with District: 6.3 7.0 7.4 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,500 $19,961 $20,441 $20,712 1-5 Years Experience $24,151 $23,210 $24,046 $22,833 6-10 Years Experience $27,838 $27,142 $27,970 $26,180 11-20 Years Experience $29,148 $30,794 $30,580 $29,989 0ver 20 Years Experience $36,416 $35,070 $33,137 $34,258 Average Actual Salaries: Teachers $26,992 $27,336 $27,908 $27,557 Professional Support $32,704 $33,838 $33,385 $33,491 Campus Administration $39,318 $43,233 $38,264 $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: EDCOUCH-ELSA ISD Academic Excellence Indicator System Total Enrollment: 643 Campus Name: EDCOUCH-ELSA J H 1991-92 Campus Profile Grade Span: 07 - 08 Campus #: 108903041 School Type: Middle ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,001,361 $231,720,483 $16,555,619 $12,948,885,450 Operating Expenditures Per Pupil $3,113 $2,925 $3,990 $3,742 % Expenditures by Function: Instruction 66.6% 76.8% 61.5% 61.3% Instructional Administration 1.0% 0.2% 2.7% 2.4% Campus Administration 5.5% 7.5% 4.0% 5.7% Other Campus Costs 26.9% 15.5% 31.8% 30.5% Instructional Operating Expenditures $1,333,611 $177,960,485 $10,188,824 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,074 $2,246 $2,456 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 38 5.9% 9.8% 6.6% 9.9% Vocational Education 0 - 12.2% 13.4% 13.0% Bilingual/ESL Education 351 54.5% 22.9% 45.1% 8.9% Gifted & Talented Education 57 8.9% 6.7% 8.4% 7.4% Teachers by Program (Population Served): Regular Education 25.9 68.9% 68.6% 62.0% 71.5% Special Education 3.3 8.8% 8.8% 5.5% 9.0% Compensatory Education 3.8 10.0% 8.4% 13.6% 5.4% Vocational Education 0.0 - 2.1% 5.5% 4.0% Bilingual/ESL Education 4.6 12.2% 8.8% 11.2% 6.1% Gifted & Talented Education 0.0 - 2.0% 1.2% 2.2% Other 0.0 - 1.4% 1.0% 1.8% Instructional Operating Expenditures by Program: Regular Education $726,480 54.5% 66.6% 62.5% 69.9% Special Education $226,783 17.0% 10.0% 6.5% 10.7% Compensatory Education $296,889 22.3% 17.8% 21.9% 10.7% Vocational Education $2,297 0.2% 1.4% 5.8% 4.1% Bilingual/ESL Education $76,862 5.8% 2.6% 3.0% 2.7% Gifted & Talented Education $3,000 0.2% 1.5% 0.2% 1.7% Other $1,300 0.1% - - 0.2% <