T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: PARIS ISD Academic Excellence Indicator System Total Enrollment: 290
Campus Name: TRAVIS J H 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 139909042 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.8% n/a 95.6% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.6% n/a 96.5% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 2.4% n/a 0.0% (+) 0.0% (+) * 0.0% (+) 0.0% (+)
Prior Year (89/90) 5.1% 3.7% n/a - - * - n/a
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: PARIS ISD Academic Excellence Indicator System Total Enrollment: 290
Campus Name: TRAVIS J H 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 139909042 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 95.6% (-) 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%
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: PARIS ISD Academic Excellence Indicator System Total Enrollment: 290
Campus Name: TRAVIS J H 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 139909042 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 290 n/a 0 4,029 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.5% 0.4%
Pre-Kindergarten 0 - - 3.5% 2.5%
Kindergarten 0 - - 7.2% 7.5%
Grade 1 0 - - 8.9% 8.8%
Grade 2 0 - - 8.7% 8.2%
Grade 3 0 - - 8.0% 8.1%
Grade 4 0 - - 8.4% 8.1%
Grade 5 0 - - 8.7% 8.0%
Grade 6 0 - - 8.2% 8.0%
Grade 7 0 - - 6.5% 7.7%
Grade 8 290 100.0% - 7.2% 7.3%
Grade 9 0 - - 5.9% 8.2%
Grade 10 0 - - 5.8% 6.6%
Grade 11 0 - - 6.9% 5.8%
Grade 12 0 - - 5.7% 5.1%
Ethnic Distribution:
White 173 59.7% - 62.3% 49.0%
Hispanic (a) 7 2.4% - 1.2% 34.4%
African American (a) 106 36.6% - 34.9% 14.3%
Other (a) 4 1.4% - 1.6% 2.3%
Mobility (a) 0 - (b) - (b) 18.5% (b) 23.7% (b)
Economically Disadvantaged (a) 130 44.8% - 49.4% 41.8%
Limited English Proficient (LEP) (a) 0 - - 0.1% 10.4%
Student/Teacher Ratio n/a 12.2 - 14.2 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: PARIS ISD Academic Excellence Indicator System Total Enrollment: 290
Campus Name: TRAVIS J H 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 139909042 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 26.7 85.1% - 83.9% 62.7%
Teachers 23.7 75.6% - 70.5% 52.8%
Professional Support 2.0 6.4% - 8.2% 5.7%
Campus Administrators 1.0 3.2% - 3.4% 2.6%
Educational Aides: 4.7 14.9% - 16.0% 8.4%
Total Staff By Ethnicity and Sex: 31.4 n/a . 402.6 402,547.2
White Male 7.0 22.4% - 15.5% 14.6%
White Female 21.2 67.4% - 72.2% 52.2%
Hispanic Male 0.0 - - - 6.5%
Hispanic Female 0.0 - - 1.5% 15.1%
African American Male 1.7 5.5% - 2.2% 2.9%
African American Female 1.5 4.7% - 8.4% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.1% - 5.8% 6.3%
1-5 Years Experience 7.0 29.5% - 19.9% 24.1%
6-10 Years Experience 3.8 15.8% - 17.1% 20.6%
11-20 Years Experience 5.0 21.1% - 36.7% 33.4%
0ver 20 Years Experience 7.0 29.5% - 20.6% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 12.7 . 12.5 11.3
Average Experience of Teachers with District: 10.8 . 9.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,034 ? $18,013 $20,712
1-5 Years Experience $21,151 ? $21,113 $22,833
6-10 Years Experience $24,514 ? $24,614 $26,180
11-20 Years Experience $28,648 ? $27,527 $29,989
0ver 20 Years Experience $29,486 ? $29,935 $34,258
Average Actual Salaries:
Teachers $25,591 ? $25,702 $27,557
Professional Support $32,257 ? $29,893 $33,491
Campus Administration $41,000 ? $38,895 $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: PARIS ISD Academic Excellence Indicator System Total Enrollment: 290
Campus Name: TRAVIS J H 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 139909042 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,325,384 $0 $17,543,712 $12,948,885,450
Operating Expenditures Per Pupil $4,570 $0 $4,354 $3,742
% Expenditures by Function:
Instruction 71.2% - 64.7% 61.3%
Instructional Administration - - 2.6% 2.4%
Campus Administration 6.8% - 5.0% 5.7%
Other Campus Costs 21.9% - 27.7% 30.5%
Instructional Operating Expenditures $943,989 $0 $11,347,034 $7,941,370,265
Instructional Operating Expenditures Per Pupil $3,255 $0 $2,816 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 49 16.9% - 13.9% 9.9%
Vocational Education 32 11.0% - 12.9% 13.0%
Bilingual/ESL Education 0 - - - 8.9%
Gifted & Talented Education 21 7.2% - 7.7% 7.4%
Teachers by Program (Population Served):
Regular Education 17.2 72.3% - 62.2% 71.5%
Special Education 3.7 15.5% - 14.4% 9.0%
Compensatory Education 1.9 8.0% - 12.6% 5.4%
Vocational Education 0.0 - - 5.3% 4.0%
Bilingual/ESL Education 0.0 - - - 6.1%
Gifted & Talented Education 1.0 4.2% - 3.0% 2.2%
Other 0.0 - - 2.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $613,485 65.0% - 55.8% 69.9%
Special Education $178,892 19.0% - 17.7% 10.7%
Compensatory Education $125,554 13.3% - 19.5% 10.7%
Vocational Education $0 - - 5.2% 4.1%
Bilingual/ESL Education $0 - - 0.1% 2.7%
Gifted & Talented Education $14,000 1.5% - 0.8% 1.7%
Other $12,058 1.3% - 0.9% 0.2%
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