T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: REFUGIO ISD Academic Excellence Indicator System Total Enrollment: 337
Campus Name: REFUGIO MIDDLE 1991-92 Campus Performance Grade Span: 04 - 08
Campus #: 196903041 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 66.7% ? 66.7% (-) 40.0% (-) 47.8% (-) 95.0% (+) 42.1% (-)
% Mastery 19.2% 16.7% ? 16.7% 0.0% 8.7% 30.0% 5.3%
Writing % Passing {90%} 77.2% 76.6% ? 76.6% (-) 40.0% (-) 65.2% (-) 100.0% (+) 55.6% (-)
% Mastery 21.9% 12.8% ? 12.8% 0.0% 8.7% 21.1% 11.1%
Math % Passing {90%} 57.7% 59.6% ? 59.6% (-) 0.0% (-) 56.5% (-) 78.9% (-) 36.8% (-)
% Mastery 15.9% 14.9% ? 14.9% 0.0% 0.0% 36.8% 10.5%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 74.6% ? 74.6% 40.0% 58.3% 93.1% 59.3%
% Mastery 18.7% 20.3% ? 20.3% 0.0% 12.5% 27.6% 11.1%
Writing % Passing 74.9% 84.7% ? 84.7% 60.0% 83.3% 89.7% 81.5%
% Mastery 24.4% 23.7% ? 23.7% 0.0% 25.0% 27.6% 25.9%
Math % Passing 55.9% 59.3% ? 59.3% 20.0% 50.0% 72.4% 48.1%
% Mastery 15.0% 8.5% ? 8.5% 0.0% 0.0% 17.2% 7.4%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 44.3% 50.3% 44.3% (-) 33.3% (-) 19.2% (-) 68.8% (-) 23.3% (-)
% Mastery 9.4% 11.4% 8.5% 11.4% 0.0% 3.8% 21.9% 3.3%
Writing % Passing {90%} 59.6% 55.7% 58.7% 55.7% (-) 41.7% (-) 33.3% (-) 80.6% (-) 35.5% (-)
% Mastery 19.4% 20.0% 18.2% 20.0% 16.7% 3.7% 35.5% 3.2%
Math % Passing {90%} 50.9% 61.8% 51.0% 61.8% (-) 40.0% (-) 46.2% (-) 81.3% (-) 41.4% (-)
% Mastery 10.0% 16.2% 9.0% 16.2% 20.0% 3.8% 25.0% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 51.6% 43.1% 51.6% 33.3% 35.7% 74.1% 29.0%
% Mastery 9.4% 9.4% 8.5% 9.4% 0.0% 7.1% 14.8% 0.0%
Writing % Passing 61.9% 76.6% 61.2% 76.6% 66.7% 78.6% 77.8% 71.0%
% Mastery 19.5% 29.7% 17.7% 29.7% 22.2% 25.0% 37.0% 22.6%
Math % Passing 50.3% 59.4% 49.3% 59.4% 22.2% 53.6% 77.8% 38.7%
% Mastery 12.1% 17.2% 10.6% 17.2% 11.1% 7.1% 29.6% 6.5%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: REFUGIO ISD Academic Excellence Indicator System Total Enrollment: 337
Campus Name: REFUGIO MIDDLE 1991-92 Campus Performance Grade Span: 04 - 08
Campus #: 196903041 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% 95.7% 97.0% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.4% 96.2% 97.0% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 3.6% 0.3% 1.5% (-) 0.0% (+) 1.7% (-) 1.8% (-) 1.5% (-)
Prior Year (89/90) 5.1% 3.4% 1.6% 1.4% 3.7% 1.7% 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: REFUGIO ISD Academic Excellence Indicator System Total Enrollment: 337
Campus Name: REFUGIO MIDDLE 1991-92 Campus Performance Grade Span: 04 - 08
Campus #: 196903041 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 66.7% (-) 66.7% (-) 66.7% (-) 28.6% 13.3% - - -
% Mastery 16.7% 18.5% 14.3% 0.0% 0.0% - - -
Writing % Passing {90%} 76.6% (-) 69.2% (-) 85.7% (-) 0.0% 40.0% - - -
% Mastery 12.8% 15.4% 9.5% 0.0% 0.0% - - -
Math % Passing {90%} 59.6% (-) 53.8% (-) 66.7% (-) 14.3% 13.3% - - -
% Mastery 14.9% 15.4% 14.3% 0.0% 0.0% - - -
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 74.6% 63.6% 81.1% 30.0% 14.3% - - *
% Mastery 20.3% 13.6% 24.3% 10.0% 0.0% - - *
Writing % Passing 84.7% 72.7% 91.9% 40.0% 42.9% - - *
% Mastery 23.7% 9.1% 32.4% 10.0% 0.0% - - *
Math % Passing 59.3% 36.4% 73.0% 20.0% 28.6% - - *
% Mastery 8.5% 0.0% 13.5% 0.0% 0.0% - - *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 44.3% (-) 28.9% (-) 62.5% (-) 14.3% 0.0% - - *
% Mastery 11.4% 5.3% 18.8% 7.1% 0.0% - - *
Writing % Passing {90%} 55.7% (-) 41.0% (-) 74.2% (-) 33.3% 21.2% - - *
% Mastery 20.0% 7.7% 35.5% 0.0% 3.0% - - *
Math % Passing {90%} 61.8% (-) 47.4% (-) 80.0% (-) 38.5% 25.8% - - *
% Mastery 16.2% 7.9% 26.7% 0.0% 0.0% - - *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 51.6% 52.8% 50.0% 27.8% 5.0% - - *
% Mastery 9.4% 11.1% 7.1% 5.6% 0.0% - - *
Writing % Passing 76.6% 72.2% 82.1% 44.4% 55.0% - - *
% Mastery 29.7% 25.0% 35.7% 5.6% 5.0% - - *
Math % Passing 59.4% 63.9% 53.6% 27.8% 25.0% - - *
% Mastery 17.2% 16.7% 17.9% 5.6% 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: REFUGIO ISD Academic Excellence Indicator System Total Enrollment: 337
Campus Name: REFUGIO MIDDLE 1991-92 Campus Performance Grade Span: 04 - 08
Campus #: 196903041 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.0% (+) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.0% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 1.5% (-) 1.3% (-) 1.7% (-) 2.8% 2.2% - - *
Prior Year (89/90) 1.4% 1.3% 1.4% 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: REFUGIO ISD Academic Excellence Indicator System Total Enrollment: 337
Campus Name: REFUGIO MIDDLE 1991-92 Campus Profile Grade Span: 04 - 08
Campus #: 196903041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 337 n/a 61,108 839 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 0 - - 2.0% 2.5%
Kindergarten 0 - - 7.3% 7.5%
Grade 1 0 - - 7.3% 8.8%
Grade 2 0 - - 7.7% 8.2%
Grade 3 0 - - 7.2% 8.1%
Grade 4 78 23.1% - 9.3% 8.1%
Grade 5 54 16.0% 3.4% 6.4% 8.0%
Grade 6 65 19.3% 28.1% 7.7% 8.0%
Grade 7 75 22.3% 34.8% 8.9% 7.7%
Grade 8 65 19.3% 31.9% 7.7% 7.3%
Grade 9 0 - 1.7% 8.7% 8.2%
Grade 10 0 - - 7.7% 6.6%
Grade 11 0 - - 6.8% 5.8%
Grade 12 0 - - 5.1% 5.1%
Ethnic Distribution:
White 146 43.3% 49.0% 40.3% 49.0%
Hispanic (a) 149 44.2% 30.2% 44.2% 34.4%
African American (a) 42 12.5% 18.6% 15.4% 14.3%
Other (a) 0 - 2.1% 0.1% 2.3%
Mobility (a) 14 11.9% (b) 21.8% (b) 11.9% (b) 23.7% (b)
Economically Disadvantaged (a) 158 46.9% 40.2% 46.2% 41.8%
Limited English Proficient (LEP) (a) 4 1.2% 3.7% 1.5% 10.4%
Student/Teacher Ratio n/a 12.1 16.4 12.5 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: REFUGIO ISD Academic Excellence Indicator System Total Enrollment: 337
Campus Name: REFUGIO MIDDLE 1991-92 Campus Profile Grade Span: 04 - 08
Campus #: 196903041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 31.7 88.8% 91.1% 62.6% 62.7%
Teachers 27.9 78.2% 80.6% 53.9% 52.8%
Professional Support 2.8 7.8% 6.2% 4.7% 5.7%
Campus Administrators 1.0 2.8% 4.4% 2.4% 2.6%
Educational Aides: 4.0 11.2% 8.9% 8.7% 8.4%
Total Staff By Ethnicity and Sex: 35.7 n/a 4,636.9 124.1 402,547.2
White Male 7.8 22.0% 22.0% 20.3% 14.6%
White Female 24.8 69.6% 58.5% 53.8% 52.2%
Hispanic Male 1.0 2.8% 3.0% 6.8% 6.5%
Hispanic Female 2.0 5.6% 5.3% 15.9% 15.1%
African American Male 0.0 - 2.4% 2.4% 2.9%
African American Female 0.0 - 8.4% 0.8% 8.3%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.4% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.0 7.2% 6.6% 3.0% 6.3%
1-5 Years Experience 2.0 7.2% 24.5% 14.2% 24.1%
6-10 Years Experience 6.0 21.5% 20.6% 13.7% 20.6%
11-20 Years Experience 10.6 38.1% 32.8% 32.9% 33.4%
0ver 20 Years Experience 7.3 26.1% 15.5% 36.2% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 14.6 11.2 15.9 11.3
Average Experience of Teachers with District: 10.3 7.9 11.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,437 $20,351 $20,437 $20,712
1-5 Years Experience $19,700 $22,558 $21,219 $22,833
6-10 Years Experience $25,808 $25,648 $25,390 $26,180
11-20 Years Experience $28,363 $29,412 $29,203 $29,989
0ver 20 Years Experience $32,695 $33,493 $31,688 $34,258
Average Actual Salaries:
Teachers $27,753 $26,989 $28,184 $27,557
Professional Support $29,413 $33,255 $32,009 $33,491
Campus Administration $40,000 $43,057 $40,567 $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: REFUGIO ISD Academic Excellence Indicator System Total Enrollment: 337
Campus Name: REFUGIO MIDDLE 1991-92 Campus Profile Grade Span: 04 - 08
Campus #: 196903041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,431,121 $166,632,468 $4,160,877 $12,948,885,450
Operating Expenditures Per Pupil $4,247 $2,727 $4,959 $3,742
% Expenditures by Function:
Instruction 69.5% 75.0% 59.4% 61.3%
Instructional Administration - 0.1% 2.9% 2.4%
Campus Administration 8.5% 8.1% 5.9% 5.7%
Other Campus Costs 22.0% 16.8% 31.8% 30.5%
Instructional Operating Expenditures $994,450 $125,003,067 $2,470,708 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,951 $2,046 $2,945 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 21 6.2% 11.3% 7.6% 9.9%
Vocational Education 85 25.1% 11.5% 22.6% 13.0%
Bilingual/ESL Education 4 1.2% 3.1% 1.5% 8.9%
Gifted & Talented Education 53 15.7% 9.7% 11.4% 7.4%
Teachers by Program (Population Served):
Regular Education 23.4 83.9% 76.8% 84.3% 71.5%
Special Education 0.7 2.7% 9.7% 3.7% 9.0%
Compensatory Education 2.9 10.3% 4.2% 7.7% 5.4%
Vocational Education 0.4 1.6% 2.8% 2.5% 4.0%
Bilingual/ESL Education 0.0 - 1.0% 0.2% 6.1%
Gifted & Talented Education 0.4 1.5% 1.9% 1.4% 2.2%
Other 0.0 - 3.5% 0.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $753,181 75.7% 76.5% 79.5% 69.9%
Special Education $36,661 3.7% 11.5% 5.1% 10.7%
Compensatory Education $166,410 16.7% 7.4% 11.3% 10.7%
Vocational Education $0 - 1.8% - 4.1%
Bilingual/ESL Education $0 - 0.9% 0.4% 2.7%
Gifted & Talented Education $38,198 3.8% 1.9% 3.7% 1.7%
Other $0 - - - 0.2%
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