T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EL CAMPO ISD Academic Excellence Indicator System Total Enrollment: 793 Campus Name: EL CAMPO MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 241903041 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% 52.9% 50.3% 52.9% (-) 25.6% (-) 39.8% (-) 76.6% (-) 39.3% (-) % Mastery 9.4% 8.1% 8.5% 8.1% 5.1% 3.4% 13.8% 2.2% Writing % Passing {90%} 59.6% 65.0% 58.7% 65.0% (-) 43.6% (-) 54.7% (-) 83.2% (-) 46.7% (-) % Mastery 19.4% 20.0% 18.2% 20.0% 2.6% 7.0% 38.9% 3.3% Math % Passing {90%} 50.9% 54.1% 51.1% 54.1% (-) 30.8% (-) 40.4% (-) 76.6% (-) 40.7% (-) % Mastery 10.0% 11.3% 9.0% 11.3% 2.6% 4.5% 21.3% 5.5% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 42.3% 44.0% 42.3% 23.3% 21.7% 61.9% 22.7% % Mastery 9.4% 14.5% 8.4% 14.5% 6.7% 3.6% 23.9% 4.5% Writing % Passing 61.9% 55.8% 61.7% 55.8% 36.7% 42.9% 70.3% 37.9% % Mastery 19.5% 15.9% 17.8% 15.9% 3.3% 8.3% 25.2% 1.5% Math % Passing 50.3% 49.8% 49.7% 49.8% 26.7% 30.1% 69.9% 35.4% % Mastery 12.1% 13.2% 10.8% 13.2% 0.0% 4.8% 22.1% 3.1% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EL CAMPO ISD Academic Excellence Indicator System Total Enrollment: 793 Campus Name: EL CAMPO MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 241903041 School Type: Middle Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 96.5% 95.7% 96.7% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 97.0% 96.1% 97.6% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 1.7% 0.3% 0.2% (+) 0.0% (+) 0.5% (+) 0.0% (+) 0.0% (+) Prior Year (89/90) 5.1% 1.2% 1.6% 0.4% 1.0% 0.0% 0.5% 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: EL CAMPO ISD Academic Excellence Indicator System Total Enrollment: 793 Campus Name: EL CAMPO MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 241903041 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%} 52.9% (-) 52.0% (-) 53.7% (-) 29.7% 17.9% * * * % Mastery 8.1% 5.0% 10.7% 1.6% 0.0% * * * Writing % Passing {90%} 65.0% (-) 63.0% (-) 66.7% (-) 44.4% 38.7% * * * % Mastery 20.0% 15.0% 24.2% 6.3% 0.0% * * * Math % Passing {90%} 54.1% (-) 53.5% (-) 54.5% (-) 30.2% 24.1% * * * % Mastery 11.3% 12.9% 9.9% 4.8% 1.3% * * * TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 42.3% 37.7% 46.9% 14.0% 18.2% * * 7.1% % Mastery 14.5% 12.3% 16.8% 2.0% 0.0% * * 3.6% Writing % Passing 55.8% 43.9% 67.9% 27.5% 27.3% * * 3.7% % Mastery 15.9% 8.8% 23.2% 2.0% 0.0% * * 3.7% Math % Passing 49.8% 44.3% 55.4% 19.6% 18.2% * * 10.3% % Mastery 13.2% 8.7% 17.9% 0.0% 0.0% * * 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: EL CAMPO ISD Academic Excellence Indicator System Total Enrollment: 793 Campus Name: EL CAMPO MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08 Campus #: 241903041 School Type: Middle Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.7% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 97.6% n/a n/a n/a n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 0.2% (+) 0.0% (+) 0.4% (+) 0.7% 0.0% 0.0% 0.0% 0.0% Prior Year (89/90) 0.4% 0.4% 0.4% n/a n/a n/a n/a 2.1% 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: EL CAMPO ISD Academic Excellence Indicator System Total Enrollment: 793 Campus Name: EL CAMPO MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08 Campus #: 241903041 School Type: Middle ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 793 n/a 60,751 3,636 3,460,378 Enrollment by Grade: Early Childhood Education 0 - - 0.6% 0.4% Pre-Kindergarten 0 - - 1.2% 2.5% Kindergarten 0 - - 8.4% 7.5% Grade 1 0 - - 7.8% 8.8% Grade 2 0 - - 8.1% 8.2% Grade 3 0 - - 7.9% 8.1% Grade 4 0 - 0.1% 7.6% 8.1% Grade 5 0 - 3.6% 8.9% 8.0% Grade 6 296 37.3% 28.0% 8.2% 8.0% Grade 7 249 31.4% 34.8% 6.9% 7.7% Grade 8 248 31.3% 31.8% 6.8% 7.3% Grade 9 0 - 1.7% 7.9% 8.2% Grade 10 0 - - 7.5% 6.6% Grade 11 0 - - 6.8% 5.8% Grade 12 0 - - 5.4% 5.1% Ethnic Distribution: White 349 44.0% 49.1% 45.2% 49.0% Hispanic (a) 303 38.2% 30.1% 38.3% 34.4% African American (a) 139 17.5% 18.6% 16.2% 14.3% Other (a) 2 0.3% 2.2% 0.3% 2.3% Mobility (a) 37 16.6% (b) 21.9% (b) 12.6% (b) 23.7% (b) Economically Disadvantaged (a) 314 39.6% 40.1% 40.9% 41.8% Limited English Proficient (LEP) (a) 14 1.8% 3.7% 2.2% 10.4% Student/Teacher Ratio n/a 16.3 16.3 16.3 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: EL CAMPO ISD Academic Excellence Indicator System Total Enrollment: 793 Campus Name: EL CAMPO MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08 Campus #: 241903041 School Type: Middle ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 53.9 86.9% 91.2% 58.3% 62.7% Teachers 48.8 78.6% 80.5% 50.8% 52.8% Professional Support 2.6 4.2% 6.2% 3.7% 5.7% Campus Administrators 2.5 4.0% 4.4% 2.4% 2.6% Educational Aides: 8.2 13.1% 8.8% 13.7% 8.4% Total Staff By Ethnicity and Sex: 62.0 n/a 4,614.8 438.9 402,547.2 White Male 18.3 29.5% 21.8% 18.6% 14.6% White Female 38.7 62.5% 58.5% 58.0% 52.2% Hispanic Male 0.0 - 3.1% 3.3% 6.5% Hispanic Female 1.5 2.4% 5.4% 12.6% 15.1% African American Male 1.0 1.6% 2.3% 1.1% 2.9% African American Female 2.5 4.0% 8.3% 6.4% 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 4.0 8.2% 6.5% 3.6% 6.3% 1-5 Years Experience 3.8 7.8% 24.5% 19.5% 24.1% 6-10 Years Experience 11.6 23.7% 20.4% 17.0% 20.6% 11-20 Years Experience 18.7 38.4% 32.9% 35.5% 33.4% 0ver 20 Years Experience 10.6 21.8% 15.6% 24.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 13.2 11.3 13.3 11.3 Average Experience of Teachers with District: 9.9 7.9 10.0 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,945 $20,337 $19,410 $20,712 1-5 Years Experience $21,893 $22,533 $21,883 $22,833 6-10 Years Experience $25,229 $25,657 $25,139 $26,180 11-20 Years Experience $28,401 $29,457 $28,680 $29,989 0ver 20 Years Experience $31,643 $33,597 $31,604 $34,258 Average Actual Salaries: Teachers $27,153 $27,030 $27,134 $27,557 Professional Support $31,668 $33,329 $30,525 $33,491 Campus Administration $35,400 $43,167 $36,733 $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: EL CAMPO ISD Academic Excellence Indicator System Total Enrollment: 793 Campus Name: EL CAMPO MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08 Campus #: 241903041 School Type: Middle ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,921,904 $166,117,012 $13,432,123 $12,948,885,450 Operating Expenditures Per Pupil $2,424 $2,734 $3,694 $3,742 % Expenditures by Function: Instruction 85.4% 75.0% 64.1% 61.3% Instructional Administration 0.1% 0.1% 1.3% 2.4% Campus Administration 8.5% 8.2% 6.0% 5.7% Other Campus Costs 6.0% 16.7% 28.6% 30.5% Instructional Operating Expenditures $1,640,514 $124,625,025 $8,611,758 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,069 $2,051 $2,368 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 72 9.1% 11.3% 8.5% 9.9% Vocational Education 68 8.6% 12.0% 18.3% 13.0% Bilingual/ESL Education 14 1.8% 3.1% 2.0% 8.9% Gifted & Talented Education 51 6.4% 9.6% 5.1% 7.4% Teachers by Program (Population Served): Regular Education 36.7 75.2% 76.7% 72.9% 71.5% Special Education 3.8 7.7% 9.8% 7.9% 9.0% Compensatory Education 4.0 8.2% 4.2% 8.3% 5.4% Vocational Education 1.3 2.6% 2.8% 5.8% 4.0% Bilingual/ESL Education 0.3 0.6% 1.0% 0.4% 6.1% Gifted & Talented Education 0.5 0.9% 1.9% 1.2% 2.2% Other 2.3 4.7% 3.6% 3.5% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,326,446 80.9% 76.4% 70.9% 69.9% Special Education $170,020 10.4% 11.5% 12.4% 10.7% Compensatory Education $136,316 8.3% 7.5% 12.1% 10.7% Vocational Education $0 - 1.7% 3.7% 4.1% Bilingual/ESL Education $3,592 0.2% 0.9% 0.2% 2.7% Gifted & Talented Education $4,140 0.3% 2.0% 0.7% 1.7% Other $0 - - - 0.2% <