T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EVERMAN ISD Academic Excellence Indicator System Total Enrollment: 520 Campus Name: EVERMAN J H 1991-92 Campus Performance Grade Span: 07 - 08 Campus #: 220904041 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% 33.5% 47.0% 33.5% (-) 21.7% (-) 41.7% (-) 47.6% (-) 21.9% (- % Mastery 9.4% 6.6% 7.8% 6.6% 2.6% 0.0% 13.4% 2.7% Writing % Passing {90%} 59.6% 40.2% 56.7% 40.2% (-) 30.4% (-) 30.8% (-) 55.4% (-) 32.9% (- % Mastery 19.4% 11.2% 15.9% 11.2% 7.0% 0.0% 19.3% 5.3% Math % Passing {90%} 50.9% 33.3% 48.1% 33.3% (-) 21.7% (-) 23.1% (-) 50.0% (-) 23.0% (- % Mastery 10.0% 7.5% 7.8% 7.5% 2.6% 7.7% 13.4% 2.7% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 34.7% 42.4% 34.7% 27.4% 28.6% 44.8% 23.9% % Mastery 9.4% 8.0% 8.0% 8.0% 4.7% 0.0% 12.6% 2.8% Writing % Passing 61.9% 48.0% 61.0% 48.0% 38.7% 46.4% 58.6% 40.8% % Mastery 19.5% 10.7% 17.5% 10.7% 9.4% 0.0% 13.8% 7.0% Math % Passing 50.3% 32.7% 49.3% 32.7% 23.6% 35.7% 42.4% 18.6% % Mastery 12.1% 3.6% 10.1% 3.6% 0.9% 3.6% 5.9% 0.0% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EVERMAN ISD Academic Excellence Indicator System Total Enrollment: 520 Campus Name: EVERMAN J H 1991-92 Campus Performance Grade Span: 07 - 08 Campus #: 220904041 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% 95.6% 96.0% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 96.2% 96.0% 96.4% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 0.8% 0.8% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+ Prior Year (89/90) 5.1% 2.3% 1.6% - - - - 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: EVERMAN ISD Academic Excellence Indicator System Total Enrollment: 520 Campus Name: EVERMAN J H 1991-92 Campus Performance Grade Span: 07 - 08 Campus #: 220904041 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%} 33.5% (-) 33.3% (-) 33.6% (-) 23.1% 0.0% * * 6.3% % Mastery 6.6% 3.9% 9.1% 5.1% 0.0% * * 0.0% Writing % Passing {90%} 40.2% (-) 31.1% (-) 48.6% (-) 25.6% 20.0% * * 11.8% % Mastery 11.2% 3.9% 18.0% 2.6% 0.0% * * 0.0% Math % Passing {90%} 33.3% (-) 32.0% (-) 34.5% (-) 13.2% 0.0% * * 12.5% % Mastery 7.5% 7.8% 7.3% 2.6% 0.0% * * 0.0% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 34.7% 28.2% 41.7% 18.5% * * * 10.0% % Mastery 8.0% 3.4% 13.0% 1.9% * * * 0.0% Writing % Passing 48.0% 34.2% 63.0% 29.6% * * * 20.0% % Mastery 10.7% 4.3% 17.6% 7.4% * * * 0.0% Math % Passing 32.7% 29.3% 36.4% 9.1% * * * 21.4% % Mastery 3.6% 2.6% 4.7% 1.8% * * * 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: EVERMAN ISD Academic Excellence Indicator System Total Enrollment: 520 Campus Name: EVERMAN J H 1991-92 Campus Performance Grade Span: 07 - 08 Campus #: 220904041 School Type: Middle Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.0% (-) 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%} 0.0% (+) 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 - District Name: EVERMAN ISD Academic Excellence Indicator System Total Enrollment: 520 Campus Name: EVERMAN J H 1991-92 Campus Profile Grade Span: 07 - 08 Campus #: 220904041 School Type: Middle ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 520 n/a 64,010 3,214 3,460,378 Enrollment by Grade: Early Childhood Education 0 - - 0.3% 0.4% Pre-Kindergarten 0 - - 2.3% 2.5% Kindergarten 0 - - 7.5% 7.5% Grade 1 0 - - 8.4% 8.8% Grade 2 0 - - 7.7% 8.2% Grade 3 0 - - 8.2% 8.1% Grade 4 0 - 0.2% 7.9% 8.1% Grade 5 0 - 2.8% 8.2% 8.0% Grade 6 0 - 28.8% 8.9% 8.0% Grade 7 260 50.0% 35.0% 8.1% 7.7% Grade 8 260 50.0% 32.4% 8.1% 7.3% Grade 9 0 - 0.7% 8.3% 8.2% Grade 10 0 - - 5.8% 6.6% Grade 11 0 - - 5.2% 5.8% Grade 12 0 - - 5.0% 5.1% Ethnic Distribution: White 187 36.0% 37.0% 40.1% 49.0% Hispanic (a) 47 9.0% 34.2% 12.0% 34.4% African American (a) 279 53.7% 26.0% 46.3% 14.3% Other (a) 7 1.3% 2.8% 1.6% 2.3% Mobility (a) 68 31.3% (b) 20.0% (b) 33.2% (b) 23.7% ( Economically Disadvantaged (a) 220 42.3% 44.0% 41.2% 41.8% Limited English Proficient (LEP) (a) 4 0.8% 4.9% 2.5% 10.4% Student/Teacher Ratio n/a 16.3 16.3 16.4 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: EVERMAN ISD Academic Excellence Indicator System Total Enrollment: 520 Campus Name: EVERMAN J H 1991-92 Campus Profile Grade Span: 07 - 08 Campus #: 220904041 School Type: Middle ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 37.5 97.4% 90.9% 62.0% 62.7% Teachers 31.8 82.6% 79.8% 51.4% 52.8% Professional Support 2.7 7.0% 7.0% 5.3% 5.7% Campus Administrators 3.0 7.8% 4.1% 2.9% 2.6% Educational Aides: 1.0 2.6% 9.1% 2.1% 8.4% Total Staff By Ethnicity and Sex: 38.5 n/a 4,923.5 381.1 402,547.2 White Male 10.6 27.6% 21.5% 18.7% 14.6% White Female 21.9 56.8% 53.2% 66.8% 52.2% Hispanic Male 0.0 - 3.0% 0.3% 6.5% Hispanic Female 0.0 - 6.1% 1.6% 15.1% African American Male 2.0 5.2% 3.9% 2.4% 2.9% African American Female 4.0 10.4% 11.8% 9.5% 8.3% Other Male 0.0 - 0.2% 0.8% 0.2% Other Female 0.0 - 0.3% - 0.4% Teachers by Years of Experience: Beginning Teachers 3.5 10.9% 7.4% 12.8% 6.3% 1-5 Years Experience 7.4 23.2% 23.8% 27.0% 24.1% 6-10 Years Experience 9.2 29.1% 20.4% 25.0% 20.6% 11-20 Years Experience 10.7 33.6% 32.5% 27.6% 33.4% 0ver 20 Years Experience 1.0 3.1% 15.9% 7.7% 15.5% Campus Campus District State Group Average Experience of Teachers: 9.0 11.3 9.1 11.3 Average Experience of Teachers with District: 8.0 7.7 7.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,996 $20,838 $20,505 $20,712 1-5 Years Experience $22,837 $22,784 $22,729 $22,833 6-10 Years Experience $26,776 $26,187 $27,069 $26,180 11-20 Years Experience $29,980 $30,102 $30,618 $29,989 0ver 20 Years Experience $30,627 $34,207 $34,252 $34,258 Average Actual Salaries: Teachers $26,319 $27,529 $26,586 $27,557 Professional Support $31,399 $33,560 $33,001 $33,491 Campus Administration $43,387 $44,107 $43,323 $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: EVERMAN ISD Academic Excellence Indicator System Total Enrollment: 520 Campus Name: EVERMAN J H 1991-92 Campus Profile Grade Span: 07 - 08 Campus #: 220904041 School Type: Middle ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,749,053 $179,641,465 $11,840,137 $12,948,885,450 Operating Expenditures Per Pupil $3,364 $2,807 $3,684 $3,742 % Expenditures by Function: Instruction 59.6% 73.7% 58.2% 61.3% Instructional Administration - - 3.4% 2.4% Campus Administration 8.7% 8.2% 6.7% 5.7% Other Campus Costs 31.7% 18.1% 31.7% 30.5% Instructional Operating Expenditures $1,041,828 $132,348,719 $6,890,276 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,004 $2,068 $2,144 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 83 16.0% 11.2% 13.9% 9.9% Vocational Education 0 - 11.2% 12.7% 13.0% Bilingual/ESL Education 1 0.2% 3.8% 2.1% 8.9% Gifted & Talented Education 59 11.3% 8.4% 10.5% 7.4% Teachers by Program (Population Served): Regular Education 27.3 85.8% 74.8% 77.4% 71.5% Special Education 3.0 9.4% 9.9% 8.5% 9.0% Compensatory Education 0.0 - 4.9% 5.6% 5.4% Vocational Education 1.0 3.1% 2.8% 5.4% 4.0% Bilingual/ESL Education 0.2 0.5% 1.6% 0.5% 6.1% Gifted & Talented Education 0.0 - 3.2% 2.4% 2.2% Other 0.4 1.1% 2.8% 0.2% 1.8% Instructional Operating Expenditures by Program: Regular Education $847,652 81.4% 76.0% 70.9% 69.9% Special Education $99,273 9.5% 10.1% 11.6% 10.7% Compensatory Education $62,592 6.0% 8.9% 9.2% 10.7% Vocational Education $32,311 3.1% 1.9% 6.7% 4.1% Bilingual/ESL Education $0 - 1.0% 0.6% 2.7% Gifted & Talented Education $0 - 2.2% 0.9% 1.7% Other $0 - - - 0.2% <