T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: ELECTRA ISD Academic Excellence Indicator System Total Enrollment: 177 Campus Name: ELECTRA J H 1991-92 Campus Performance Grade Span: 05 - 08 Campus #: 243902041 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% 68.6% ? 68.6% (-) * * 73.3% (-) 60.0% (-) % Mastery 19.2% 31.4% ? 31.4% * * 36.7% 20.0% Writing % Passing {90%} 77.2% 91.2% ? 91.2% (+) * * 90.0% (+) 92.9% (+) % Mastery 21.9% 32.4% ? 32.4% * * 36.7% 7.1% Math % Passing {90%} 57.7% 61.8% ? 61.8% (-) * * 69.0% (-) 40.0% (-) % Mastery 15.9% 8.8% ? 8.8% * * 10.3% 6.7% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 55.6% ? 55.6% * * 53.8% 40.0% % Mastery 18.7% 17.8% ? 17.8% * * 17.9% 10.0% Writing % Passing 74.9% 80.0% ? 80.0% * * 82.1% 75.0% % Mastery 24.4% 20.0% ? 20.0% * * 20.5% 15.0% Math % Passing 55.9% 53.3% ? 53.3% * * 59.0% 45.0% % Mastery 15.0% 4.4% ? 4.4% * * 5.1% 0.0% TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 50.1% 51.2% 54.0% 51.2% (-) 20.0% (-) * 58.8% (-) 45.0% (-) % Mastery 9.4% 12.2% 10.2% 12.2% 0.0% * 14.7% 5.0% Writing % Passing {90%} 59.6% 46.3% 63.0% 46.3% (-) 20.0% (-) * 52.9% (-) 30.0% (-) % Mastery 19.4% 9.8% 19.0% 9.8% 0.0% * 11.8% 0.0% Math % Passing {90%} 50.9% 65.9% 53.9% 65.9% (-) 20.0% (-) * 76.5% (-) 45.0% (-) % Mastery 10.0% 7.3% 10.6% 7.3% 0.0% * 8.8% 5.0% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 45.0% 49.0% 45.0% * 0.0% 56.3% 36.4% % Mastery 9.4% 0.0% 9.4% 0.0% * 0.0% 0.0% 0.0% Writing % Passing 61.9% 57.5% 64.3% 57.5% * 20.0% 62.5% 54.5% % Mastery 19.5% 12.5% 19.1% 12.5% * 0.0% 15.6% 18.2% Math % Passing 50.3% 47.5% 53.8% 47.5% * 0.0% 59.4% 40.9% % Mastery 12.1% 7.5% 11.8% 7.5% * 0.0% 9.4% 4.5% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: ELECTRA ISD Academic Excellence Indicator System Total Enrollment: 177 Campus Name: ELECTRA J H 1991-92 Campus Performance Grade Span: 05 - 08 Campus #: 243902041 School Type: Middle Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 97.0% 95.7% 97.6% (+) n/a n/a n/a n/a Prior Year (90/91) 95.7% 97.5% 96.2% 97.8% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 1.3% 0.4% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) Prior Year (89/90) 5.1% 2.4% 1.2% 1.1% 0.0% * 1.2% 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: ELECTRA ISD Academic Excellence Indicator System Total Enrollment: 177 Campus Name: ELECTRA J H 1991-92 Campus Performance Grade Span: 05 - 08 Campus #: 243902041 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%} 68.6% (-) 60.0% (-) 75.0% (-) 28.6% 11.1% - - - % Mastery 31.4% 13.3% 45.0% 14.3% 0.0% - - - Writing % Passing {90%} 91.2% (+) 92.9% (+) 90.0% (+) 85.7% 77.8% - - - % Mastery 32.4% 21.4% 40.0% 14.3% 0.0% - - - Math % Passing {90%} 61.8% (-) 46.7% (-) 73.7% (-) 42.9% 33.3% - - - % Mastery 8.8% 6.7% 10.5% 0.0% 0.0% - - - TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 55.6% 53.8% 57.9% 11.1% 0.0% - - * % Mastery 17.8% 11.5% 26.3% 11.1% 0.0% - - * Writing % Passing 80.0% 73.1% 89.5% 55.6% 55.6% - - * % Mastery 20.0% 3.8% 42.1% 11.1% 0.0% - - * Math % Passing 53.3% 50.0% 57.9% 33.3% 11.1% - - * % Mastery 4.4% 3.8% 5.3% 0.0% 0.0% - - * TAAS Grd. 7 Current Year (91/92) ___________ Reading % Passing {90%} 51.2% (-) 52.2% (-) 50.0% (-) 11.1% 22.2% - - - % Mastery 12.2% 13.0% 11.1% 0.0% 0.0% - - - Writing % Passing {90%} 46.3% (-) 43.5% (-) 50.0% (-) 0.0% 16.7% - - - % Mastery 9.8% 4.3% 16.7% 0.0% 5.6% - - - Math % Passing {90%} 65.9% (-) 60.9% (-) 72.2% (-) 33.3% 33.3% - - - % Mastery 7.3% 4.3% 11.1% 0.0% 0.0% - - - TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 45.0% 61.9% 26.3% 11.1% 0.0% - - - % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - - Writing % Passing 57.5% 61.9% 52.6% 33.3% 25.0% - - - % Mastery 12.5% 9.5% 15.8% 0.0% 0.0% - - - Math % Passing 47.5% 57.1% 36.8% 11.1% 6.3% - - - % Mastery 7.5% 14.3% 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: ELECTRA ISD Academic Excellence Indicator System Total Enrollment: 177 Campus Name: ELECTRA J H 1991-92 Campus Performance Grade Span: 05 - 08 Campus #: 243902041 School Type: Middle Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 97.6% (+) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 97.8% 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% - - 0.0% Prior Year (89/90) 1.1% 0.0% 2.2% 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: ELECTRA ISD Academic Excellence Indicator System Total Enrollment: 177 Campus Name: ELECTRA J H 1991-92 Campus Profile Grade Span: 05 - 08 Campus #: 243902041 School Type: Middle ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 177 n/a 64,019 645 3,460,378 Enrollment by Grade: Early Childhood Education 0 - - 0.3% 0.4% Pre-Kindergarten 0 - - 2.6% 2.5% Kindergarten 0 - - 9.9% 7.5% Grade 1 0 - - 10.7% 8.8% Grade 2 0 - - 8.2% 8.2% Grade 3 0 - - 5.7% 8.1% Grade 4 0 - - 9.9% 8.1% Grade 5 38 21.5% 4.8% 5.9% 8.0% Grade 6 55 31.1% 27.3% 8.5% 8.0% Grade 7 43 24.3% 31.5% 6.7% 7.7% Grade 8 41 23.2% 31.5% 6.4% 7.3% Grade 9 0 - 4.9% 8.5% 8.2% Grade 10 0 - - 5.9% 6.6% Grade 11 0 - - 6.8% 5.8% Grade 12 0 - - 3.9% 5.1% Ethnic Distribution: White 148 83.6% 57.7% 83.7% 49.0% Hispanic (a) 14 7.9% 22.2% 6.2% 34.4% African American (a) 15 8.5% 17.0% 10.1% 14.3% Other (a) 0 - 3.2% - 2.3% Mobility (a) 15 20.5% (b) 21.2% (b) 19.2% (b) 23.7% (b) Economically Disadvantaged (a) 92 52.0% 31.0% 50.4% 41.8% Limited English Proficient (LEP) (a) 0 - 3.3% - 10.4% Student/Teacher Ratio n/a 12.9 16.4 12.9 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: ELECTRA ISD Academic Excellence Indicator System Total Enrollment: 177 Campus Name: ELECTRA J H 1991-92 Campus Profile Grade Span: 05 - 08 Campus #: 243902041 School Type: Middle ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 15.7 88.7% 91.1% 62.6% 62.7% Teachers 13.8 77.9% 80.7% 53.1% 52.8% Professional Support 0.9 5.2% 6.1% 4.2% 5.7% Campus Administrators 1.0 5.7% 4.3% 3.2% 2.6% Educational Aides: 2.0 11.3% 8.9% 9.5% 8.4% Total Staff By Ethnicity and Sex: 17.7 n/a 4,835.4 94.5 402,547.2 White Male 4.5 25.3% 22.6% 28.7% 14.6% White Female 13.0 73.7% 61.2% 63.8% 52.2% Hispanic Male 0.0 - 1.9% 1.1% 6.5% Hispanic Female 0.2 1.0% 3.7% 2.1% 15.1% African American Male 0.0 - 2.6% 1.1% 2.9% African American Female 0.0 - 7.6% 3.2% 8.3% Other Male 0.0 - 0.1% - 0.2% Other Female 0.0 - 0.3% - 0.4% Teachers by Years of Experience: Beginning Teachers 0.0 - 6.5% 2.0% 6.3% 1-5 Years Experience 4.2 30.6% 24.5% 27.9% 24.1% 6-10 Years Experience 1.8 13.3% 20.4% 19.9% 20.6% 11-20 Years Experience 4.2 30.4% 33.2% 29.9% 33.4% 0ver 20 Years Experience 3.5 25.7% 15.5% 20.3% 15.5% Campus Campus District State Group Average Experience of Teachers: 13.0 11.2 11.8 11.3 Average Experience of Teachers with District: 10.4 7.7 8.3 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $20,273 $16,995 $20,712 1-5 Years Experience $21,629 $22,393 $20,856 $22,833 6-10 Years Experience $24,063 $25,904 $24,205 $26,180 11-20 Years Experience $27,118 $29,304 $27,125 $29,989 0ver 20 Years Experience $28,836 $33,346 $29,006 $34,258 Average Actual Salaries: Teachers $25,474 $26,964 $24,973 $27,557 Professional Support $29,712 $32,989 $32,507 $33,491 Campus Administration $35,300 $42,445 $38,700 $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: ELECTRA ISD Academic Excellence Indicator System Total Enrollment: 177 Campus Name: ELECTRA J H 1991-92 Campus Profile Grade Span: 05 - 08 Campus #: 243902041 School Type: Middle ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $655,186 $171,667,274 $2,591,426 $12,948,885,450 Operating Expenditures Per Pupil $3,702 $2,682 $4,018 $3,742 % Expenditures by Function: Instruction 67.5% 74.8% 61.7% 61.3% Instructional Administration 0.2% - 1.6% 2.4% Campus Administration 9.0% 8.1% 7.6% 5.7% Other Campus Costs 23.4% 17.1% 29.0% 30.5% Instructional Operating Expenditures $441,953 $128,324,177 $1,599,754 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,497 $2,005 $2,480 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 17 9.6% 10.6% 10.7% 9.9% Vocational Education 0 - 11.3% 14.1% 13.0% Bilingual/ESL Education 0 - 2.5% - 8.9% Gifted & Talented Education 16 9.0% 11.1% 6.4% 7.4% Teachers by Program (Population Served): Regular Education 10.9 79.3% 77.0% 73.8% 71.5% Special Education 1.0 7.3% 9.2% 8.0% 9.0% Compensatory Education 1.5 10.8% 4.5% 10.3% 5.4% Vocational Education 0.0 - 2.5% 4.9% 4.0% Bilingual/ESL Education 0.0 - 0.9% - 6.1% Gifted & Talented Education 0.4 2.6% 2.8% 2.7% 2.2% Other 0.0 - 3.0% 0.3% 1.8% Instructional Operating Expenditures by Program: Regular Education $316,144 71.5% 76.7% 68.6% 69.9% Special Education $35,632 8.1% 9.8% 7.0% 10.7% Compensatory Education $82,154 18.6% 8.2% 15.5% 10.7% Vocational Education $0 - 1.9% 6.3% 4.1% Bilingual/ESL Education $0 - 0.9% - 2.7% Gifted & Talented Education $8,023 1.8% 2.4% 2.6% 1.7% Other $0 - - - 0.2% <