T E X A S  E D U C A T I O N  A G E N C Y                                    Page 1
District Name: AMARILLO ISD                   Academic Excellence Indicator System             Total Enrollment: 702
Campus Name: FANNIN MIDDLE                         1991-92 Campus Performance                  Grade Span: 06 - 08
Campus #: 188901044                                                                            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%    52.3%    55.1%          55.5% (-)    36.4% (-)    44.8% (-)    58.5% (-)    48.2% (-)
              % Mastery              9.4%     8.9%    10.7%           9.7%         0.0%         3.4%        11.4%         8.2%
    Writing   % Passing  {90%}      59.6%    56.4%    64.0%          60.2% (-)    10.0% (-)    62.1% (-)    62.9% (-)    58.8% (-)
              % Mastery             19.4%    17.4%    21.1%          10.6%        10.0%         3.4%        11.9%         7.1%
    Math      % Passing  {90%}      50.9%    48.0%    57.4%          43.5% (-)    11.1% (-)    40.0% (-)    45.7% (-)    39.3% (-)
              % Mastery             10.0%     8.7%    10.9%           3.3%        11.1%         0.0%         3.6%         4.5%
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             44.2%    47.9%    48.6%          49.7%        38.5%        34.8%        53.5%        46.0%
              % Mastery              9.4%    10.8%     9.5%           9.7%         0.0%         4.3%        11.6%         4.0%
    Writing   % Passing             61.9%    57.5%    63.9%          56.5%        53.8%        58.3%        56.5%        57.7%
              % Mastery             19.5%    17.1%    19.7%          10.1%         0.0%        12.5%        10.7%         7.7%
    Math      % Passing             50.3%    52.5%    55.2%          52.1%        30.8%        41.7%        56.2%        54.9%
              % Mastery             12.1%    11.6%    11.8%           7.2%         0.0%         0.0%         9.2%         5.9%
                                           T E X A S  E D U C A T I O N  A G E N C Y                                    Page 2
District Name: AMARILLO ISD                   Academic Excellence Indicator System             Total Enrollment: 702
Campus Name: FANNIN MIDDLE                         1991-92 Campus Performance                  Grade Span: 06 - 08
Campus #: 188901044                                                                            School Type: Middle
Indicator:
__________                                            Campus                    African                                 Economic
                                    State  District   Group         Campus      American      Hispanic      White       Disadv.
                                    _____  ________   _____         ______      ________      ________      _____       _______
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.1%    94.8%    95.5%          95.5% (-)     n/a          n/a          n/a          n/a
    Prior Year (90/91)              95.7%    95.5%    96.3%          96.4%         n/a          n/a          n/a          n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      3.9%     3.8%     0.1%           0.3% (+)     0.0% (+)     2.2% (-)     0.0% (+)     0.0% (+)
    Prior Year (89/90)               5.1%     3.3%     1.1%           0.8%         0.0%         2.0%         0.6%         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: AMARILLO ISD                   Academic Excellence Indicator System             Total Enrollment: 702
Campus Name: FANNIN MIDDLE                         1991-92 Campus Performance                  Grade Span: 06 - 08
Campus #: 188901044                                                                            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%}      55.5% (-)    57.3% (-)    53.8% (-)    27.5%          -          -          -          *
              % Mastery              9.7%        11.1%         8.4%         3.9%          -          -          -          *
    Writing   % Passing  {90%}      60.2% (-)    51.7% (-)    68.3% (-)    40.8%          -          -          -          *
              % Mastery             10.6%         6.9%        14.2%         2.0%          -          -          -          *
    Math      % Passing  {90%}      43.5% (-)    43.2% (-)    43.8% (-)    24.0%          -          -          -          *
              % Mastery              3.3%         2.5%         4.1%         2.0%          -          -          -          *
  TAAS Grd. 7 Prior Year (90/91)
  ___________
    Reading   % Passing             49.7%        44.2%        54.5%        23.1%          -          -          -        33.3%
              % Mastery              9.7%         5.2%        13.6%         0.0%          -          -          -         0.0%
    Writing   % Passing             56.5%        39.0%        71.4%        32.5%          -          -          -        44.4%
              % Mastery             10.1%         3.9%        15.4%         2.5%          -          -          -         0.0%
    Math      % Passing             52.1%        48.1%        55.6%        25.6%          -          -          -         0.0%
              % Mastery              7.2%        10.4%         4.4%         2.6%          -          -          -         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: AMARILLO ISD                   Academic Excellence Indicator System             Total Enrollment: 702
Campus Name: FANNIN MIDDLE                         1991-92 Campus Performance                  Grade Span: 06 - 08
Campus #: 188901044                                                                            School Type: Middle
Indicator:
__________                                                                                       ESL/                  Special
                                    Campus        Male       Female       Overage    Chapter I   Bilingual     LEP     Education
                                    ______        ____       ______       _______    _________   _________     ___     _________
  % Student Attendance
  ____________________
    Current Year (91/92)  {97%}     95.5% (-)     n/a          n/a          n/a          n/a        n/a        n/a        n/a
    Prior Year (90/91)              96.4%         n/a          n/a          n/a          n/a        n/a        n/a        n/a
  Dropout Rate
  ____________
    Current Year (90/91)  { 1%}      0.3% (+)     0.0% (+)     0.5% (+)     0.0%          -          -          -         0.0%
    Prior Year (89/90)               0.8%         0.5%         1.0%         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: AMARILLO ISD              Academic Excellence Indicator System              Total Enrollment:    702
     Campus Name: FANNIN MIDDLE                      1991-92 Campus Profile                     Grade Span: 06 - 08
     Campus #: 188901044                                                                        School Type: Middle
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           702            n/a               62,237         27,943           3,460,378
         Enrollment by Grade:
             Early Childhood Education                 0             -                    -            0.5%                0.4%
             Pre-Kindergarten                          0             -                    -            2.5%                2.5%
             Kindergarten                              0             -                    -            8.0%                7.5%
             Grade 1                                   0             -                    -            8.8%                8.8%
             Grade 2                                   0             -                    -            8.5%                8.2%
             Grade 3                                   0             -                    -            8.1%                8.1%
             Grade 4                                   0             -                  0.1%           8.2%                8.1%
             Grade 5                                   0             -                  3.5%           8.2%                8.0%
             Grade 6                                 263          37.5%                27.1%           8.2%                8.0%
             Grade 7                                 257          36.6%                35.2%           7.7%                7.7%
             Grade 8                                 182          25.9%                33.1%           7.1%                7.3%
             Grade 9                                   0             -                  1.0%           7.7%                8.2%
             Grade 10                                  0             -                    -            6.2%                6.6%
             Grade 11                                  0             -                    -            5.6%                5.8%
             Grade 12                                  0             -                    -            4.8%                5.1%
         Ethnic Distribution:
             White                                   576          82.1%                66.9%          65.3%               49.0%
             Hispanic (a)                             86          12.3%                16.8%          22.6%               34.4%
             African American (a)                     36           5.1%                13.3%           8.9%               14.3%
             Other (a)                                 4           0.6%                 2.9%           3.2%                2.3%
 
         Mobility (a)                                 41          17.2% (b)            24.8% (b)      13.3% (b)           23.7% (b)
         Economically Disadvantaged (a)              273          38.9%                28.0%          38.0%               41.8%
         Limited English Proficient (LEP) (a)          0             -                  2.1%           3.7%               10.4%
         Student/Teacher Ratio                       n/a          18.9                 16.5           17.0                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: AMARILLO ISD              Academic Excellence Indicator System              Total Enrollment:    702
     Campus Name: FANNIN MIDDLE                      1991-92 Campus Profile                     Grade Span: 06 - 08
     Campus #: 188901044                                                                        School Type: Middle
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          43.2        88.8%                92.0%          66.4%               62.7%
               Teachers                               37.2        76.5%                81.2%          55.4%               52.8%
               Professional Support                    4.0         8.2%                 6.4%           6.1%                5.7%
               Campus Administrators                   2.0         4.1%                 4.4%           3.0%                2.6%
         Educational Aides:                            5.4        11.2%                 8.0%           5.6%                8.4%
         Total Staff By Ethnicity and Sex:            48.7          n/a              4,646.2        2,971.2           402,547.2
               White Male                             15.2        31.2%                24.3%          18.3%               14.6%
               White Female                           32.5        66.8%                65.3%          68.9%               52.2%
               Hispanic Male                           0.0           -                  0.9%           2.4%                6.5%
               Hispanic Female                         0.0           -                  2.8%           6.0%               15.1%
               African American Male                   1.0         2.1%                 1.6%           1.3%                2.9%
               African American Female                 0.0           -                  4.6%           2.6%                8.3%
               Other Male                              0.0           -                  0.1%           0.2%                0.2%
               Other Female                            0.0           -                  0.3%           0.3%                0.4%
         Teachers by Years of Experience:
               Beginning Teachers                      3.5         9.4%                 7.3%           5.5%                6.3%
               1-5 Years Experience                   13.3        35.7%                24.2%          26.6%               24.1%
               6-10 Years Experience                   6.3        17.0%                19.9%          19.6%               20.6%
               11-20 Years Experience                 10.3        27.6%                33.2%          31.4%               33.4%
               0ver 20 Years Experience                3.8        10.2%                15.4%          16.9%               15.5%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Experience of Teachers:                             8.9                11.1            11.3               11.3
         Average Experience of Teachers with District:               6.6                 7.3             8.9                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $20,431             $21,486         $20,628            $20,712
               1-5 Years Experience                              $21,842             $22,947         $21,923            $22,833
               6-10 Years Experience                             $24,619             $26,011         $24,750            $26,180
               11-20 Years Experience                            $28,152             $29,736         $28,124            $29,989
               0ver 20 Years Experience                          $34,132             $34,156         $33,857            $34,258
         Average Actual Salaries:
               Teachers                                          $25,179             $27,434         $26,365            $27,557
               Professional Support                              $31,367             $33,415         $30,398            $33,491
               Campus Administration                             $40,251             $44,126         $42,174            $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: AMARILLO ISD              Academic Excellence Indicator System              Total Enrollment:    702
     Campus Name: FANNIN MIDDLE                      1991-92 Campus Profile                     Grade Span: 06 - 08
     Campus #: 188901044                                                                        School Type: Middle
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus               Campus       District               State
                                                                                       Group
           Expenditures:
             Operating Expenditures                          $1,570,101         $169,671,258    $93,585,816     $12,948,885,450
             Operating Expenditures Per Pupil                    $2,237               $2,726         $3,349              $3,742
           % Expenditures by Function:
             Instruction                                          72.2%                74.7%          62.5%               61.3%
             Instructional Administration                            -                  0.1%           1.7%                2.4%
             Campus Administration                                 8.3%                 7.7%           5.8%                5.7%
             Other Campus Costs                                   19.5%                17.6%          30.0%               30.5%
         Instructional Operating Expenditures                $1,132,969         $126,667,668    $58,483,919      $7,941,370,265
         Instructional Operating Expenditures Per Pupil          $1,614               $2,035         $2,093              $2,295
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        56           8.0%                10.9%           8.9%                9.9%
             Vocational Education                      0             -                 11.1%           9.4%               13.0%
             Bilingual/ESL Education                   0             -                  1.8%           3.0%                8.9%
             Gifted & Talented Education              31           4.4%                 9.2%           5.3%                7.4%
         Teachers by Program (Population Served):
             Regular Education                      29.6          79.4%                75.9%          76.9%               71.5%
             Special Education                       3.6           9.7%                10.1%           8.8%                9.0%
             Compensatory Education                  2.4           6.5%                 5.9%           6.0%                5.4%
             Vocational Education                    0.0             -                  2.6%           3.8%                4.0%
             Bilingual/ESL Education                 0.0             -                  0.9%           1.6%                6.1%
             Gifted & Talented Education             0.0             -                  2.2%             -                 2.2%
             Other                                   1.6           4.3%                 2.4%           2.9%                1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                  $872,599          77.0%                76.6%          75.3%               69.9%
             Special Education                  $161,170          14.2%                11.7%          10.1%               10.7%
             Compensatory Education              $97,700           8.6%                 7.5%           7.4%               10.7%
             Vocational Education                     $0             -                  1.6%           4.3%                4.1%
             Bilingual/ESL Education                  $0             -                  0.7%           2.5%                2.7%
             Gifted & Talented Education          $1,500           0.1%                 1.8%           0.4%                1.7%
             Other                                    $0             -                    -              -                 0.2%
 
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