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: 940
Campus Name: TRAVIS MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 188901047 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% 41.4% 43.9% (-) 30.2% (-) 41.3% (-) 45.6% (-) 46.1% (-)
% Mastery 9.4% 8.9% 5.7% 3.6% 0.0% 3.8% 3.9% 4.8%
Writing % Passing {90%} 59.6% 56.4% 52.5% 43.4% (-) 39.5% (-) 37.9% (-) 41.7% (-) 40.7% (-)
% Mastery 19.4% 17.4% 13.3% 11.5% 4.7% 5.8% 16.5% 9.3%
Math % Passing {90%} 50.9% 48.0% 40.8% 34.7% (-) 23.8% (-) 26.2% (-) 33.0% (-) 31.9% (-)
% Mastery 10.0% 8.7% 5.3% 5.0% 2.4% 2.9% 6.8% 1.8%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 47.9% 34.1% 29.1% 16.0% 26.8% 36.3% 21.4%
% Mastery 9.4% 10.8% 5.5% 4.4% 0.0% 3.7% 4.9% 2.7%
Writing % Passing 61.9% 57.5% 54.1% 34.8% 17.4% 28.9% 46.1% 27.3%
% Mastery 19.5% 17.1% 12.1% 4.8% 8.7% 2.4% 5.9% 3.6%
Math % Passing 50.3% 52.5% 41.1% 34.4% 16.7% 27.5% 38.6% 31.5%
% Mastery 12.1% 11.6% 6.3% 6.5% 0.0% 3.8% 6.9% 7.2%
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: 940
Campus Name: TRAVIS MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 188901047 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% 95.1% 94.8% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.5% 95.4% 94.9% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 3.8% 1.1% 1.2% (-) 2.9% (-) 0.5% (+) 0.4% (+) 1.7% (-)
Prior Year (89/90) 5.1% 3.3% 2.7% 0.7% 3.2% 0.0% 0.8% 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: 940
Campus Name: TRAVIS MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 188901047 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%} 43.9% (-) 42.9% (-) 44.8% (-) 29.0% - 0.0% * 16.7%
% Mastery 3.6% 3.0% 4.1% 1.9% - 0.0% * 0.0%
Writing % Passing {90%} 43.4% (-) 30.9% (-) 53.6% (-) 20.4% - 0.0% * 14.3%
% Mastery 11.5% 6.6% 15.5% 2.8% - 0.0% * 0.0%
Math % Passing {90%} 34.7% (-) 31.3% (-) 37.2% (-) 13.0% - 12.5% * 0.0%
% Mastery 5.0% 4.6% 5.2% 0.9% - 0.0% * 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 29.1% 27.7% 31.3% 17.0% - * * 0.0%
% Mastery 4.4% 3.4% 5.5% 2.0% - * * 0.0%
Writing % Passing 34.8% 25.0% 43.1% 22.7% - * * 0.0%
% Mastery 4.8% 1.7% 7.7% 1.0% - * * 0.0%
Math % Passing 34.4% 32.2% 37.5% 18.8% - * * 0.0%
% Mastery 6.5% 7.0% 6.3% 3.1% - * * 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: 940
Campus Name: TRAVIS MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 188901047 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 94.8% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 94.9% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 1.2% (-) 0.4% (+) 1.9% (-) 1.9% - 0.0% 0.0% 2.1%
Prior Year (89/90) 0.7% 1.0% 0.3% n/a n/a n/a n/a 3.2%
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: 940
Campus Name: TRAVIS MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 188901047 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 940 n/a 68,198 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 - 0.3% 8.2% 8.1%
Grade 5 0 - 1.8% 8.2% 8.0%
Grade 6 334 35.5% 26.9% 8.2% 8.0%
Grade 7 330 35.1% 37.1% 7.7% 7.7%
Grade 8 276 29.4% 32.8% 7.1% 7.3%
Grade 9 0 - 1.1% 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 355 37.8% 24.8% 65.3% 49.0%
Hispanic (a) 308 32.8% 41.2% 22.6% 34.4%
African American (a) 119 12.7% 31.7% 8.9% 14.3%
Other (a) 158 16.8% 2.3% 3.2% 2.3%
Mobility (a) 41 14.1% (b) 17.2% (b) 13.3% (b) 23.7% (b)
Economically Disadvantaged (a) 573 61.0% 52.0% 38.0% 41.8%
Limited English Proficient (LEP) (a) 58 6.2% 8.5% 3.7% 10.4%
Student/Teacher Ratio n/a 18.3 16.8 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: 940
Campus Name: TRAVIS MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 188901047 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 62.7 89.1% 90.8% 66.4% 62.7%
Teachers 51.4 73.0% 78.8% 55.4% 52.8%
Professional Support 8.3 11.8% 7.6% 6.1% 5.7%
Campus Administrators 3.0 4.3% 4.4% 3.0% 2.6%
Educational Aides: 7.7 10.9% 9.2% 5.6% 8.4%
Total Staff By Ethnicity and Sex: 70.4 n/a 5,136.2 2,971.2 402,547.2
White Male 14.0 19.9% 18.5% 18.3% 14.6%
White Female 47.6 67.6% 45.9% 68.9% 52.2%
Hispanic Male 0.0 - 3.9% 2.4% 6.5%
Hispanic Female 3.9 5.5% 8.1% 6.0% 15.1%
African American Male 2.0 2.8% 6.1% 1.3% 2.9%
African American Female 1.9 2.7% 16.9% 2.6% 8.3%
Other Male 0.0 - 0.2% 0.2% 0.2%
Other Female 1.0 1.4% 0.4% 0.3% 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.5 4.9% 8.9% 5.5% 6.3%
1-5 Years Experience 18.0 35.1% 22.3% 26.6% 24.1%
6-10 Years Experience 10.0 19.5% 19.9% 19.6% 20.6%
11-20 Years Experience 16.7 32.5% 32.1% 31.4% 33.4%
0ver 20 Years Experience 4.1 8.0% 16.7% 16.9% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 9.4 11.3 11.3 11.3
Average Experience of Teachers with District: 8.0 8.0 8.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,479 $20,931 $20,628 $20,712
1-5 Years Experience $21,738 $23,241 $21,923 $22,833
6-10 Years Experience $24,479 $26,495 $24,750 $26,180
11-20 Years Experience $28,509 $30,207 $28,124 $29,989
0ver 20 Years Experience $33,522 $34,550 $33,857 $34,258
Average Actual Salaries:
Teachers $25,400 $27,811 $26,365 $27,557
Professional Support $31,669 $34,573 $30,398 $33,491
Campus Administration $41,557 $44,110 $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: 940
Campus Name: TRAVIS MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 188901047 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,160,749 $192,532,152 $93,585,816 $12,948,885,450
Operating Expenditures Per Pupil $2,299 $2,823 $3,349 $3,742
% Expenditures by Function:
Instruction 72.7% 72.5% 62.5% 61.3%
Instructional Administration 0.7% 0.1% 1.7% 2.4%
Campus Administration 8.4% 8.9% 5.8% 5.7%
Other Campus Costs 18.2% 18.5% 30.0% 30.5%
Instructional Operating Expenditures $1,570,646 $139,510,336 $58,483,919 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,671 $2,046 $2,093 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 63 6.7% 11.1% 8.9% 9.9%
Vocational Education 0 - 13.3% 9.4% 13.0%
Bilingual/ESL Education 52 5.5% 6.5% 3.0% 8.9%
Gifted & Talented Education 33 3.5% 7.6% 5.3% 7.4%
Teachers by Program (Population Served):
Regular Education 39.3 76.5% 74.4% 76.9% 71.5%
Special Education 4.4 8.6% 10.1% 8.8% 9.0%
Compensatory Education 2.3 4.6% 6.0% 6.0% 5.4%
Vocational Education 0.0 - 3.0% 3.8% 4.0%
Bilingual/ESL Education 1.8 3.5% 1.8% 1.6% 6.1%
Gifted & Talented Education 0.0 - 2.2% - 2.2%
Other 3.5 6.8% 2.5% 2.9% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,167,883 74.4% 71.5% 75.3% 69.9%
Special Education $170,495 10.9% 10.9% 10.1% 10.7%
Compensatory Education $136,046 8.7% 11.1% 7.4% 10.7%
Vocational Education $0 - 1.4% 4.3% 4.1%
Bilingual/ESL Education $94,722 6.0% 1.8% 2.5% 2.7%
Gifted & Talented Education $1,500 0.1% 3.2% 0.4% 1.7%
Other $0 - - - 0.2%
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