T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 424
Campus Name: LAKE TRAVIS MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 227913041 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% 77.4% 70.7% 77.4% (-) - 60.0% (-) 78.9% (-) 71.4% (-)
% Mastery 9.4% 17.7% 16.0% 17.7% - 20.0% 17.5% 0.0%
Writing % Passing {90%} 59.6% 85.1% 77.8% 85.1% (-) - 75.0% (-) 85.8% (-) 61.5% (-)
% Mastery 19.4% 37.2% 30.4% 37.2% - 50.0% 36.3% 30.8%
Math % Passing {90%} 50.9% 74.0% 71.3% 74.0% (-) - 66.7% (-) 74.6% (-) 57.1% (-)
% Mastery 10.0% 17.9% 17.5% 17.9% - 11.1% 18.4% 21.4%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 58.6% 61.0% 58.6% * 25.0% 60.0% 29.4%
% Mastery 9.4% 10.8% 14.7% 10.8% * 12.5% 10.0% 0.0%
Writing % Passing 61.9% 85.2% 78.2% 85.2% * 62.5% 86.6% 70.6%
% Mastery 19.5% 27.8% 30.3% 27.8% * 0.0% 28.9% 17.6%
Math % Passing 50.3% 70.5% 67.9% 70.5% * 25.0% 73.3% 41.2%
% Mastery 12.1% 25.0% 19.0% 25.0% * 0.0% 25.7% 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: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 424
Campus Name: LAKE TRAVIS MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 227913041 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% 96.2% 96.5% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.9% 96.7% 96.0% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 0.5% 0.0% 0.0% (+) * 0.0% (+) 0.0% (+) 0.0% (+)
Prior Year (89/90) 5.1% 0.8% 0.8% 0.4% * 0.0% 0.4% 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: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 424
Campus Name: LAKE TRAVIS MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 227913041 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%} 77.4% (-) 78.2% (-) 76.8% (-) 63.2% - * * 85.7%
% Mastery 17.7% 18.2% 17.4% 5.3% - * * 28.6%
Writing % Passing {90%} 85.1% (-) 80.8% (-) 88.4% (-) 76.5% - * * 57.1%
% Mastery 37.2% 34.6% 39.1% 11.8% - * * 42.9%
Math % Passing {90%} 74.0% (-) 72.2% (-) 75.4% (-) 50.0% - * * 83.3%
% Mastery 17.9% 18.5% 17.4% 0.0% - * * 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 58.6% 60.4% 58.1% 50.0% - - - 28.6%
% Mastery 10.8% 16.7% 6.5% 18.8% - - - 14.3%
Writing % Passing 85.2% 80.9% 90.0% 62.5% - - - 28.6%
% Mastery 27.8% 12.8% 40.0% 6.3% - - - 0.0%
Math % Passing 70.5% 65.3% 75.8% 37.5% - - - 25.0%
% Mastery 25.0% 26.5% 24.2% 12.5% - - - 12.5%
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 424
Campus Name: LAKE TRAVIS MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 227913041 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.5% (-) 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%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% - * * 0.0%
Prior Year (89/90) 0.4% 0.7% 0.0% 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: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 424
Campus Name: LAKE TRAVIS MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 227913041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 424 n/a 75,027 1,911 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.6% 0.4%
Pre-Kindergarten 0 - - - 2.5%
Kindergarten 0 - - 8.2% 7.5%
Grade 1 0 - - 9.7% 8.8%
Grade 2 0 - - 8.3% 8.2%
Grade 3 0 - - 8.5% 8.1%
Grade 4 0 - - 8.9% 8.1%
Grade 5 0 - 4.0% 8.5% 8.0%
Grade 6 151 35.6% 25.9% 7.9% 8.0%
Grade 7 145 34.2% 34.3% 7.6% 7.7%
Grade 8 128 30.2% 32.7% 6.7% 7.3%
Grade 9 0 - 3.1% 8.1% 8.2%
Grade 10 0 - - 6.3% 6.6%
Grade 11 0 - - 5.9% 5.8%
Grade 12 0 - - 4.9% 5.1%
Ethnic Distribution:
White 383 90.3% 86.9% 89.6% 49.0%
Hispanic (a) 37 8.7% 6.0% 9.7% 34.4%
African American (a) 1 0.2% 4.2% 0.2% 14.3%
Other (a) 3 0.7% 2.9% 0.5% 2.3%
Mobility (a) 51 40.8% (b) 24.1% (b) 38.0% (b) 23.7% (b)
Economically Disadvantaged (a) 53 12.5% 8.5% 13.3% 41.8%
Limited English Proficient (LEP) (a) 5 1.2% 0.7% 2.7% 10.4%
Student/Teacher Ratio n/a 13.0 17.1 14.0 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: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 424
Campus Name: LAKE TRAVIS MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 227913041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 37.7 100.0% 93.8% 63.5% 62.7%
Teachers 32.7 86.7% 82.4% 53.7% 52.8%
Professional Support 3.0 8.0% 7.2% 4.5% 5.7%
Campus Administrators 2.0 5.3% 4.2% 3.2% 2.6%
Educational Aides: 0.0 - 6.2% 2.0% 8.4%
Total Staff By Ethnicity and Sex: 37.7 n/a 5,313.4 253.1 402,547.2
White Male 13.1 34.6% 22.4% 24.0% 14.6%
White Female 24.7 65.4% 73.9% 70.0% 52.2%
Hispanic Male 0.0 - 0.5% 1.2% 6.5%
Hispanic Female 0.0 - 1.2% 4.1% 15.1%
African American Male 0.0 - 0.3% - 2.9%
African American Female 0.0 - 1.3% 0.7% 8.3%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.2% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.3 7.0% 6.2% 3.7% 6.3%
1-5 Years Experience 7.1 21.7% 24.0% 26.6% 24.1%
6-10 Years Experience 10.1 30.8% 21.4% 23.9% 20.6%
11-20 Years Experience 12.2 37.4% 35.3% 39.2% 33.4%
0ver 20 Years Experience 1.0 3.1% 13.1% 6.6% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 9.1 11.0 9.7 11.3
Average Experience of Teachers with District: 3.6 7.0 3.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,819 $21,965 $20,821 $20,712
1-5 Years Experience $21,749 $23,220 $21,629 $22,833
6-10 Years Experience $24,442 $26,459 $24,236 $26,180
11-20 Years Experience $28,353 $30,671 $28,994 $29,989
0ver 20 Years Experience $34,470 $34,865 $33,557 $34,258
Average Actual Salaries:
Teachers $25,375 $27,991 $25,898 $27,557
Professional Support $27,026 $33,532 $30,864 $33,491
Campus Administration $42,500 $45,510 $42,849 $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: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 424
Campus Name: LAKE TRAVIS MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 227913041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,574,224 $203,891,017 $7,960,441 $12,948,885,450
Operating Expenditures Per Pupil $3,713 $2,718 $4,166 $3,742
% Expenditures by Function:
Instruction 67.1% 74.5% 58.3% 61.3%
Instructional Administration - - 1.3% 2.4%
Campus Administration 8.3% 8.0% 5.7% 5.7%
Other Campus Costs 24.6% 17.5% 34.7% 30.5%
Instructional Operating Expenditures $1,055,980 $151,940,104 $4,639,999 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,491 $2,025 $2,428 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 51 12.0% 8.9% 11.7% 9.9%
Vocational Education 11 2.6% 9.4% 4.3% 13.0%
Bilingual/ESL Education 5 1.2% 0.6% 2.7% 8.9%
Gifted & Talented Education 27 6.4% 13.4% 4.5% 7.4%
Teachers by Program (Population Served):
Regular Education 22.9 70.1% 80.0% 79.6% 71.5%
Special Education 4.0 12.2% 8.9% 11.0% 9.0%
Compensatory Education 2.8 8.5% 2.5% 5.4% 5.4%
Vocational Education 0.1 0.4% 2.2% 0.9% 4.0%
Bilingual/ESL Education 0.1 0.4% 0.3% 1.1% 6.1%
Gifted & Talented Education 0.0 - 3.0% - 2.2%
Other 2.8 8.5% 3.2% 2.0% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $894,278 84.7% 83.6% 81.2% 69.9%
Special Education $145,476 13.8% 9.5% 13.4% 10.7%
Compensatory Education $13,200 1.3% 3.7% 3.0% 10.7%
Vocational Education $0 - 1.2% 1.3% 4.1%
Bilingual/ESL Education $3,026 0.3% 0.3% 0.6% 2.7%
Gifted & Talented Education $0 - 1.6% 0.6% 1.7%
Other $0 - - - 0.2%
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