T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EAGLE PASS ISD Academic Excellence Indicator System Total Enrollment: 1317 Campus Name: MEMORIAL J H 1991-92 Campus Performance Grade Span: 07 - 09 Campus #: 159901042 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% 28.4% 28.0% 23.1% (-) - 23.0% (-) * 22.6% (- % Mastery 9.4% 5.2% 2.9% 3.2% - 3.2% * 3.0% Writing % Passing {90%} 59.6% 40.2% 38.7% 35.5% (-) - 35.3% (-) * 34.1% (- % Mastery 19.4% 10.9% 7.4% 9.5% - 9.7% * 9.8% Math % Passing {90%} 50.9% 30.8% 30.3% 26.4% (-) - 26.3% (-) * 24.4% (- % Mastery 10.0% 4.0% 2.1% 3.5% - 3.5% * 3.3% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 25.9% 24.4% 19.7% * 19.0% * 17.3% % Mastery 9.4% 3.3% 3.1% 2.5% * 2.3% * 2.8% Writing % Passing 61.9% 40.5% 48.0% 35.9% * 35.2% * 33.2% % Mastery 19.5% 9.1% 8.6% 7.3% * 6.9% * 7.2% Math % Passing 50.3% 28.9% 30.0% 27.8% * 27.2% * 25.3% % Mastery 12.1% 3.4% 3.3% 4.1% * 3.9% * 4.0% TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} 59.5% 40.3% ? 35.2% (-) - 35.5% (-) * 34.6% (- % Mastery 24.6% 11.8% ? 9.5% - 9.6% * 9.6% Writing % Passing {90%} 62.4% 41.1% ? 48.5% (-) - 48.6% (-) * 47.3% (- % Mastery 13.5% 8.1% ? 9.1% - 9.2% * 9.2% Math % Passing {90%} 43.8% 33.8% ? 35.6% (-) - 35.6% (-) * 35.0% (- % Mastery 10.5% 5.3% ? 5.8% - 5.8% * 6.0% TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 62.5% 44.7% ? 41.0% - 40.5% 100.0% 39.0% % Mastery 25.4% 12.7% ? 10.3% - 9.8% 60.0% 10.8% Writing % Passing 58.4% 43.0% ? 47.5% - 47.2% 100.0% 44.4% % Mastery 14.5% 8.8% ? 11.1% - 11.1% 20.0% 12.4% Math % Passing 44.2% 29.5% ? 25.9% - 25.8% 60.0% 28.8% % Mastery 11.1% 2.6% ? 2.6% - 2.2% 40.0% 3.6% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EAGLE PASS ISD Academic Excellence Indicator System Total Enrollment: 1317 Campus Name: MEMORIAL J H 1991-92 Campus Performance Grade Span: 07 - 09 Campus #: 159901042 School Type: Middle Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 96.1% 95.4% 96.1% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 96.5% 95.8% 96.0% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 3.1% 1.7% 1.0% (+) - 1.1% (-) 0.0% (+) 1.1% (- Prior Year (89/90) 5.1% 6.8% 3.7% 2.3% - 2.4% 0.0% n/a % Advanced Courses __________________ Current Year (91/92) 3.3% 4.0% 0.0% 0.0% n/a n/a n/a n/a Prior Year (90/91) 3.4% 3.7% 0.0% 0.0% 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 Page 3 District Name: EAGLE PASS ISD Academic Excellence Indicator System Total Enrollment: 1317 Campus Name: MEMORIAL J H 1991-92 Campus Performance Grade Span: 07 - 09 Campus #: 159901042 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%} 23.1% (-) 22.1% (-) 24.3% (-) 9.8% 14.3% 6.4% 6.9% 0.0% % Mastery 3.2% 3.2% 3.2% 2.2% 1.0% 0.7% 0.6% 0.0% Writing % Passing {90%} 35.5% (-) 30.2% (-) 41.3% (-) 15.1% 31.0% 12.1% 16.7% 0.0% % Mastery 9.5% 6.3% 13.0% 2.2% 8.1% 0.7% 1.7% 0.0% Math % Passing {90%} 26.4% (-) 26.5% (-) 26.5% (-) 13.5% 21.8% 7.9% 11.5% 0.0% % Mastery 3.5% 3.7% 3.2% 1.1% 1.4% 0.0% 0.6% 0.0% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 19.7% 19.2% 20.3% 10.0% 5.3% 3.4% 3.4% * % Mastery 2.5% 3.0% 2.0% 0.9% 0.0% 0.0% 0.0% * Writing % Passing 35.9% 29.4% 42.4% 20.4% 24.8% 15.4% 14.8% * % Mastery 7.3% 5.6% 9.1% 2.7% 0.9% 0.6% 1.0% * Math % Passing 27.8% 25.3% 30.5% 19.8% 17.5% 10.3% 9.9% * % Mastery 4.1% 4.5% 3.6% 0.0% 1.8% 0.0% 0.0% * TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} 35.2% (-) 35.5% (-) 34.9% (-) 24.7% - 16.7% 10.9% * % Mastery 9.5% 9.2% 9.7% 3.1% - 0.0% 0.8% * Writing % Passing {90%} 48.5% (-) 44.2% (-) 52.3% (-) 28.9% - 0.0% 14.6% * % Mastery 9.1% 7.1% 10.9% 2.1% - 0.0% 0.0% * Math % Passing {90%} 35.6% (-) 34.2% (-) 36.8% (-) 21.2% - 0.0% 14.4% * % Mastery 5.8% 5.2% 6.3% 1.0% - 0.0% 0.0% * TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 41.0% 41.6% 41.2% 26.1% 12.5% 4.6% 12.9% 40.0% % Mastery 10.3% 8.6% 12.4% 6.4% 0.0% 0.0% 0.6% 20.0% Writing % Passing 47.5% 42.1% 54.5% 25.5% 12.5% 1.5% 20.0% 20.0% % Mastery 11.1% 8.1% 14.6% 4.5% 0.0% 0.0% 2.4% 0.0% Math % Passing 25.9% 24.9% 27.7% 14.0% 6.3% 4.6% 11.2% * % Mastery 2.6% 2.5% 2.8% 1.3% 3.1% 0.0% 0.6% * T E X A S E D U C A T I O N A G E N C Y Page 4 District Name: EAGLE PASS ISD Academic Excellence Indicator System Total Enrollment: 1317 Campus Name: MEMORIAL J H 1991-92 Campus Performance Grade Span: 07 - 09 Campus #: 159901042 School Type: Middle Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.1% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 96.0% n/a n/a n/a n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 1.0% (+) 0.7% (+) 1.3% (-) 0.9% 0.0% 1.9% 0.9% 1.3% Prior Year (89/90) 2.3% 3.7% 1.0% n/a n/a n/a n/a 3.4% % Advanced Courses __________________ Current Year (91/92) 0.0% n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 0.0% n/a n/a n/a 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 - District Name: EAGLE PASS ISD Academic Excellence Indicator System Total Enrollment: 1,317 Campus Name: MEMORIAL J H 1991-92 Campus Profile Grade Span: 07 - 09 Campus #: 159901042 School Type: Middle ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 1,317 n/a 78,550 10,663 3,460,378 Enrollment by Grade: Early Childhood Education 0 - - 0.2% 0.4% Pre-Kindergarten 0 - - 2.5% 2.5% Kindergarten 0 - - 6.1% 7.5% Grade 1 0 - - 7.9% 8.8% Grade 2 0 - - 7.9% 8.2% Grade 3 0 - - 7.4% 8.1% Grade 4 0 - 0.2% 7.5% 8.1% Grade 5 0 - 3.1% 7.9% 8.0% Grade 6 0 - 24.7% 7.3% 8.0% Grade 7 469 35.6% 36.9% 8.2% 7.7% Grade 8 455 34.5% 34.7% 8.5% 7.3% Grade 9 393 29.8% 0.5% 7.4% 8.2% Grade 10 0 - - 10.1% 6.6% Grade 11 0 - - 6.1% 5.8% Grade 12 0 - - 5.1% 5.1% Ethnic Distribution: White 10 0.8% 3.3% 2.7% 49.0% Hispanic (a) 1,294 98.3% 91.7% 96.5% 34.4% African American (a) 0 - 4.7% - 14.3% Other (a) 13 1.0% 0.3% 0.7% 2.3% Mobility (a) 115 19.9% (b) 15.5% (b) 16.5% (b) 23.7% ( Economically Disadvantaged (a) 1,156 87.8% 82.3% 84.5% 41.8% Limited English Proficient (LEP) (a) 631 47.9% 27.4% 55.0% 10.4% Student/Teacher Ratio n/a 19.4 16.1 19.7 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: EAGLE PASS ISD Academic Excellence Indicator System Total Enrollment: 1,317 Campus Name: MEMORIAL J H 1991-92 Campus Profile Grade Span: 07 - 09 Campus #: 159901042 School Type: Middle ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 74.9 97.4% 86.3% 50.2% 62.7% Teachers 67.9 88.3% 75.3% 44.1% 52.8% Professional Support 4.0 5.2% 7.0% 3.5% 5.7% Campus Administrators 3.0 3.9% 4.0% 1.6% 2.6% Educational Aides: 2.0 2.6% 13.7% 14.1% 8.4% Total Staff By Ethnicity and Sex: 76.9 n/a 6,465.3 1,228.5 402,547.2 White Male 20.6 26.7% 11.6% 6.0% 14.6% White Female 11.5 15.0% 20.5% 7.7% 52.2% Hispanic Male 26.6 34.6% 24.1% 34.8% 6.5% Hispanic Female 18.3 23.7% 36.4% 51.3% 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% 0.1% 0.2% Other Female 0.0 - 0.3% 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 11.1 16.3% 10.2% 5.4% 6.3% 1-5 Years Experience 22.2 32.7% 27.7% 21.5% 24.1% 6-10 Years Experience 11.0 16.2% 20.4% 18.8% 20.6% 11-20 Years Experience 18.1 26.6% 30.1% 42.5% 33.4% 0ver 20 Years Experience 5.5 8.1% 11.6% 11.8% 15.5% Campus Campus District State Group Average Experience of Teachers: 8.5 9.8 11.3 11.3 Average Experience of Teachers with District: 5.8 7.0 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,934 $19,966 $19,306 $20,712 1-5 Years Experience $23,897 $23,204 $24,635 $22,833 6-10 Years Experience $28,198 $27,139 $28,593 $26,180 11-20 Years Experience $32,437 $30,761 $32,067 $29,989 0ver 20 Years Experience $40,004 $35,026 $37,802 $34,258 Average Actual Salaries: Teachers $27,528 $27,331 $29,810 $27,557 Professional Support $40,836 $33,770 $39,923 $33,491 Campus Administration $46,551 $43,164 $48,001 $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: EAGLE PASS ISD Academic Excellence Indicator System Total Enrollment: 1,317 Campus Name: MEMORIAL J H 1991-92 Campus Profile Grade Span: 07 - 09 Campus #: 159901042 School Type: Middle ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $4,016,221 $229,705,623 $39,598,285 $12,948,885,450 Operating Expenditures Per Pupil $3,050 $2,924 $3,714 $3,742 % Expenditures by Function: Instruction 68.0% 76.9% 62.3% 61.3% Instructional Administration - 0.3% 2.8% 2.4% Campus Administration 6.2% 7.5% 6.0% 5.7% Other Campus Costs 25.8% 15.4% 28.9% 30.5% Instructional Operating Expenditures $2,730,661 $176,563,435 $24,682,741 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,073 $2,248 $2,315 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 91 6.9% 9.8% 5.4% 9.9% Vocational Education 19 1.4% 12.3% 7.0% 13.0% Bilingual/ESL Education 84 6.4% 23.4% 35.3% 8.9% Gifted & Talented Education 45 3.4% 6.7% 3.8% 7.4% Teachers by Program (Population Served): Regular Education 53.3 78.5% 68.5% 49.7% 71.5% Special Education 4.0 5.9% 8.8% 7.8% 9.0% Compensatory Education 4.5 6.6% 8.4% 9.0% 5.4% Vocational Education 0.2 0.4% 2.1% 2.3% 4.0% Bilingual/ESL Education 2.3 3.3% 8.9% 28.6% 6.1% Gifted & Talented Education 1.1 1.6% 2.0% 0.9% 2.2% Other 2.5 3.7% 1.3% 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,814,516 66.4% 66.5% 62.8% 69.9% Special Education $217,785 8.0% 10.1% 10.6% 10.7% Compensatory Education $665,040 24.4% 17.8% 22.7% 10.7% Vocational Education $0 - 1.4% 2.5% 4.1% Bilingual/ESL Education $31,120 1.1% 2.7% 1.1% 2.7% Gifted & Talented Education $1,500 0.1% 1.5% 0.3% 1.7% Other $700 - - - 0.2% <