T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EDINBURG ISD Academic Excellence Indicator System Total Enrollment: 1080 Campus Name: EDINBURG NORTH J H 1991-92 Campus Performance Grade Span: 07 - 08 Campus #: 108904043 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% 35.8% 28.9% 38.5% (-) - 37.2% (-) 57.1% (-) 31.3% (-) % Mastery 9.4% 5.5% 3.0% 6.9% - 6.6% 10.7% 4.1% Writing % Passing {90%} 59.6% 43.2% 38.8% 45.7% (-) - 44.6% (-) 60.7% (-) 37.9% (-) % Mastery 19.4% 11.3% 7.7% 12.2% - 11.0% 28.6% 8.1% Math % Passing {90%} 50.9% 36.2% 30.6% 36.0% (-) - 34.2% (-) 60.7% (-) 29.9% (-) % Mastery 10.0% 2.9% 2.1% 3.6% - 3.1% 10.7% 2.0% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 32.5% 24.3% 25.4% - 24.5% 60.0% 25.1% % Mastery 9.4% 5.0% 3.0% 3.1% - 3.2% 0.0% 4.0% Writing % Passing 61.9% 49.2% 48.0% 43.9% - 43.5% 60.0% 41.8% % Mastery 19.5% 12.6% 8.6% 8.3% - 8.5% 0.0% 8.8% Math % Passing 50.3% 41.4% 29.8% 33.6% - 33.2% 50.0% 29.9% % Mastery 12.1% 7.1% 3.3% 4.4% - 4.5% 0.0% 2.8% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EDINBURG ISD Academic Excellence Indicator System Total Enrollment: 1080 Campus Name: EDINBURG NORTH J H 1991-92 Campus Performance Grade Span: 07 - 08 Campus #: 108904043 School Type: Middle Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.4% 95.4% 95.4% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 96.1% 95.8% 95.3% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 3.5% 1.6% 1.1% (-) * 1.2% (-) 0.0% (+) 0.3% (+) Prior Year (89/90) 5.1% 5.2% 3.6% 4.7% * 4.8% 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: EDINBURG ISD Academic Excellence Indicator System Total Enrollment: 1080 Campus Name: EDINBURG NORTH J H 1991-92 Campus Performance Grade Span: 07 - 08 Campus #: 108904043 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%} 38.5% (-) 34.5% (-) 42.5% (-) 21.2% 7.6% 11.8% 12.0% 25.0% % Mastery 6.9% 6.2% 7.8% 1.0% 0.0% 0.0% 0.0% 12.5% Writing % Passing {90%} 45.7% (-) 36.3% (-) 55.8% (-) 24.8% 9.9% 20.0% 20.3% 12.5% % Mastery 12.2% 7.1% 18.1% 2.0% 0.0% 1.1% 1.2% 12.5% Math % Passing {90%} 36.0% (-) 32.4% (-) 39.9% (-) 13.5% 11.5% 12.4% 12.7% 25.0% % Mastery 3.6% 2.7% 4.7% 2.1% 0.0% 0.6% 0.6% 12.5% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 25.4% 24.6% 26.1% 7.6% 14.2% 2.7% 3.6% 11.8% % Mastery 3.1% 3.7% 2.5% 0.0% 0.7% 0.0% 0.0% 0.0% Writing % Passing 43.9% 35.0% 52.0% 21.9% 31.7% 17.7% 16.2% 17.1% % Mastery 8.3% 6.0% 10.3% 2.3% 2.1% 0.6% 0.5% 2.9% Math % Passing 33.6% 32.1% 35.0% 18.3% 20.3% 13.9% 13.6% 8.3% % Mastery 4.4% 3.2% 5.4% 0.8% 2.0% 0.6% 0.5% 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: EDINBURG ISD Academic Excellence Indicator System Total Enrollment: 1080 Campus Name: EDINBURG NORTH J H 1991-92 Campus Performance Grade Span: 07 - 08 Campus #: 108904043 School Type: Middle Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 95.4% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 95.3% n/a n/a n/a n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 1.1% (-) 0.9% (+) 1.4% (-) 1.6% 0.7% 1.3% 1.3% 0.0% Prior Year (89/90) 4.7% 5.2% 4.1% n/a n/a n/a n/a 1.6% 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: EDINBURG ISD Academic Excellence Indicator System Total Enrollment: 1,080 Campus Name: EDINBURG NORTH J H 1991-92 Campus Profile Grade Span: 07 - 08 Campus #: 108904043 School Type: Middle ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 1,080 n/a 77,515 16,679 3,460,378 Enrollment by Grade: Early Childhood Education 0 - - 0.3% 0.4% Pre-Kindergarten 0 - - 4.8% 2.5% Kindergarten 0 - - 6.9% 7.5% Grade 1 0 - - 7.9% 8.8% Grade 2 0 - - 7.5% 8.2% Grade 3 0 - - 7.4% 8.1% Grade 4 0 - 0.2% 8.5% 8.1% Grade 5 0 - 3.0% 7.3% 8.0% Grade 6 0 - 25.2% 7.8% 8.0% Grade 7 508 47.0% 36.6% 7.4% 7.7% Grade 8 572 53.0% 34.1% 7.6% 7.3% Grade 9 0 - 1.0% 9.2% 8.2% Grade 10 0 - - 6.9% 6.6% Grade 11 0 - - 5.6% 5.8% Grade 12 0 - - 4.8% 5.1% Ethnic Distribution: White 54 5.0% 4.2% 5.3% 49.0% Hispanic (a) 1,025 94.9% 89.8% 94.5% 34.4% African American (a) 1 0.1% 5.7% 0.1% 14.3% Other (a) 0 - 0.3% 0.1% 2.3% Mobility (a) 63 16.1% (b) 15.7% (b) 15.7% (b) 23.7% (b) Economically Disadvantaged (a) 813 75.3% 79.8% 76.5% 41.8% Limited English Proficient (LEP) (a) 526 48.7% 24.0% 46.5% 10.4% Student/Teacher Ratio n/a 14.9 16.3 16.2 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: EDINBURG ISD Academic Excellence Indicator System Total Enrollment: 1,080 Campus Name: EDINBURG NORTH J H 1991-92 Campus Profile Grade Span: 07 - 08 Campus #: 108904043 School Type: Middle ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 83.9 79.2% 87.7% 51.8% 62.7% Teachers 72.3 68.2% 76.6% 43.8% 52.8% Professional Support 7.8 7.4% 7.0% 5.5% 5.7% Campus Administrators 3.8 3.6% 4.1% 1.6% 2.6% Educational Aides: 22.0 20.8% 12.3% 16.7% 8.4% Total Staff By Ethnicity and Sex: 105.9 n/a 6,223.6 2,354.2 402,547.2 White Male 4.5 4.2% 12.3% 3.1% 14.6% White Female 12.2 11.5% 23.1% 8.8% 52.2% Hispanic Male 34.0 32.1% 22.3% 25.8% 6.5% Hispanic Female 54.3 51.2% 34.0% 62.1% 15.1% African American Male 0.0 - 2.5% - 2.9% African American Female 0.0 - 5.4% - 8.3% Other Male 0.0 - 0.2% - 0.2% Other Female 1.0 0.9% 0.2% 0.1% 0.4% Teachers by Years of Experience: Beginning Teachers 7.0 9.7% 9.9% 6.1% 6.3% 1-5 Years Experience 23.3 32.3% 26.9% 27.2% 24.1% 6-10 Years Experience 12.6 17.4% 20.7% 21.8% 20.6% 11-20 Years Experience 18.8 26.1% 30.5% 33.1% 33.4% 0ver 20 Years Experience 10.5 14.5% 12.0% 11.9% 15.5% Campus Campus District State Group Average Experience of Teachers: 9.6 10.0 10.3 11.3 Average Experience of Teachers with District: 6.7 7.1 7.4 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,799 $20,058 $20,631 $20,712 1-5 Years Experience $22,812 $23,248 $23,179 $22,833 6-10 Years Experience $27,343 $27,067 $27,459 $26,180 11-20 Years Experience $29,679 $30,874 $29,907 $29,989 0ver 20 Years Experience $33,008 $35,176 $33,279 $34,258 Average Actual Salaries: Teachers $26,679 $27,480 $27,380 $27,557 Professional Support $33,546 $33,863 $34,739 $33,491 Campus Administration $41,495 $43,098 $44,185 $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: EDINBURG ISD Academic Excellence Indicator System Total Enrollment: 1,080 Campus Name: EDINBURG NORTH J H 1991-92 Campus Profile Grade Span: 07 - 08 Campus #: 108904043 School Type: Middle ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $4,343,069 $224,202,869 $68,464,941 $12,948,885,450 Operating Expenditures Per Pupil $4,021 $2,892 $4,105 $3,742 % Expenditures by Function: Instruction 66.9% 77.0% 61.8% 61.3% Instructional Administration 1.0% 0.2% 4.0% 2.4% Campus Administration 5.0% 7.4% 3.7% 5.7% Other Campus Costs 27.1% 15.4% 30.5% 30.5% Instructional Operating Expenditures $2,906,843 $172,582,510 $42,285,010 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,692 $2,226 $2,535 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 100 9.3% 9.8% 8.4% 9.9% Vocational Education 162 15.0% 12.2% 14.1% 13.0% Bilingual/ESL Education 525 48.5% 19.1% 42.8% 8.9% Gifted & Talented Education 49 4.5% 6.5% 4.8% 7.4% Teachers by Program (Population Served): Regular Education 31.3 43.3% 71.7% 52.0% 71.5% Special Education 8.6 11.9% 8.4% 7.6% 9.0% Compensatory Education 24.7 34.1% 7.1% 9.4% 5.4% Vocational Education 1.6 2.1% 2.2% 4.5% 4.0% Bilingual/ESL Education 4.7 6.4% 7.3% 23.4% 6.1% Gifted & Talented Education 1.5 2.1% 1.9% 2.3% 2.2% Other 0.0 - 1.3% 0.9% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,874,564 64.5% 67.9% 65.8% 69.9% Special Education $368,349 12.7% 9.9% 9.9% 10.7% Compensatory Education $499,492 17.2% 17.1% 14.6% 10.7% Vocational Education $78,685 2.7% 1.2% 5.0% 4.1% Bilingual/ESL Education $85,753 3.0% 2.4% 3.1% 2.7% Gifted & Talented Education $0 - 1.5% 1.6% 1.7% Other $0 - - - 0.2% <