T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 1
District Name: DIBOLL ISD                     Academic Excellence Indicator System             Total Enrollment: 443
Campus Name: DIBOLL J H                            1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 003905041                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    57.4%    44.0%          57.4% (-)    31.6% (-)    46.3% (-)    77.1% (-)      -
              % Mastery             10.1%     9.3%     7.0%           9.3%         0.0%         7.3%        14.6%          -
    Writing   % Passing  {90%}      69.1%    82.4%    63.6%          82.4% (-)    70.0% (-)    78.0% (-)    91.5% (+)      -
              % Mastery             25.8%    36.1%    20.1%          36.1%        30.0%        26.8%        46.8%          -
    Math      % Passing  {90%}      52.4%    58.1%    44.9%          58.1% (-)    35.0% (-)    47.4% (-)    76.6% (-)      -
              % Mastery              8.8%     7.6%     5.3%           7.6%         5.0%         0.0%        14.9%          -
    All Tests % Passing  {90%}      39.6%    43.1%    31.5%          43.1% (-)    25.0% (-)    34.1% (-)    58.3% (-)      -
              % Mastery              3.2%     3.7%     1.6%           3.7%         5.0%         0.0%         6.3%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    51.2%    42.0%          51.2% (-)    33.3% (-)    40.8% (-)    67.9% (-)      -
              % Mastery              9.4%     7.4%     5.6%           7.4%        11.1%         2.0%        11.3%          -
    Writing   % Passing  {90%}      59.5%    66.1%    52.9%          66.1% (-)    70.6% (-)    64.0% (-)    67.9% (-)      -
              % Mastery             19.4%    17.4%    13.4%          17.4%        17.6%        16.0%        18.9%          -
    Math      % Passing  {90%}      50.8%    56.9%    42.7%          56.9% (-)    22.2% (-)    48.0% (-)    77.8% (-)      -
              % Mastery             10.0%     8.1%     5.6%           8.1%         0.0%         4.0%        14.8%          -
    All Tests % Passing  {90%}      36.3%    39.8%    27.8%          39.8% (-)    16.7% (-)    28.0% (-)    59.3% (-)      -
              % Mastery              2.9%     2.4%     1.2%           2.4%         0.0%         0.0%         5.6%          -
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 2
District Name: DIBOLL ISD                     Academic Excellence Indicator System             Total Enrollment: 443
Campus Name: DIBOLL J H                            1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 003905041                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.0%    95.0%          95.1% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 6                          2.3%   100.0%     2.3%         100.0%          *         100.0%       100.0%          -
    Grade 7                          3.1%    27.3%     2.6%          27.3%          *          40.0%          *            -
    Grade 8                          2.3%      *       1.9%            *            *            -            -            -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     2.5%     1.4%           0.0% (+)     0.0% (+)     0.0% (+)     0.0% (+)      -
    (1990/91)              {1%}      3.9%     2.6%     1.0%           0.3% (+)     2.3% (-)     0.0% (+)     0.0% (+)      *
 
                                           T E X A S  E D U C A T I O N  A G E N C Y                        Section I - Page 3
District Name: DIBOLL ISD                     Academic Excellence Indicator System             Total Enrollment: 443
Campus Name: DIBOLL J H                            1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 003905041                                                                            School Type: Middle
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}    57.4% (-)   36.7% (-)   54.1% (-)   59.2% (-)   30.3%     31.8%       *         *         *
              % Mastery            9.3%        2.0%       10.8%        8.5%        3.0%      0.0%       *         *         *
    Writing   % Passing  {90%}    82.4% (-)   74.0% (-)   80.6% (-)   83.3% (-)   61.8%     54.5%       *         *         *
              % Mastery           36.1%       22.0%       22.2%       43.1%       20.6%     18.2%       *         *         *
    Math      % Passing  {90%}    58.1% (-)   44.7% (-)   48.6% (-)   62.9% (-)   30.3%     38.1%       *         *         *
              % Mastery            7.6%        2.1%       11.4%        5.7%        3.0%      0.0%       *         *         *
    All Tests % Passing  {90%}    43.1% (-)   32.0% (-)   37.8% (-)   45.8% (-)   20.6%     18.2%       *         *        0.0%
              % Mastery            3.7%        2.0%        5.4%        2.8%        2.9%      0.0%       *         *        0.0%
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    51.2% (-)   35.8% (-)   48.4% (-)   54.4% (-)   34.1%     24.2%      0.0%      0.0%       *
              % Mastery            7.4%        1.5%        3.1%       12.3%        0.0%      0.0%      0.0%      0.0%       *
    Writing   % Passing  {90%}    66.1% (-)   57.4% (-)   60.9% (-)   71.9% (-)   52.4%     45.5%      0.0%      0.0%       *
              % Mastery           17.4%       16.2%       10.9%       24.6%        7.1%      3.0%      0.0%      0.0%       *
    Math      % Passing  {90%}    56.9% (-)   34.8% (-)   60.9% (-)   52.5% (-)   39.5%     20.6%      0.0%      0.0%       *
              % Mastery            8.1%        2.9%        7.8%        8.5%        2.3%      0.0%      0.0%      0.0%       *
    All Tests % Passing  {90%}    39.8% (-)   21.7% (-)   35.9% (-)   44.1% (-)   23.3%      8.8%      0.0%      0.0%       *
              % Mastery            2.4%        0.0%        1.6%        3.4%        0.0%      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                        Section I - Page 4
District Name: DIBOLL ISD                     Academic Excellence Indicator System             Total Enrollment: 443
Campus Name: DIBOLL J H                            1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 003905041                                                                            School Type: Middle
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     95.1% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 6                      100.0%      100.0%      100.0%      100.0%        n/a     100.0%       *         *         -
    Grade 7                       27.3%       37.5%        0.0%       50.0%        n/a      20.0%       *         *         *
    Grade 8                         *           *           *           -          n/a        *         -         -         -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%      0.0%      0.0%      0.0%      0.0%
    (1990/91)              {1%}    0.3% (+)    0.6% (+)    0.0% (+)    0.7% (+)    0.7%      0.0%      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                          Section II - Page 1
     District Name: DIBOLL ISD                Academic Excellence Indicator System              Total Enrollment:    443
     Campus Name: DIBOLL J H                         1992-93 Campus Profile                     Grade Span: 06 - 08
     Campus #: 003905041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           443            n/a               70,196          1,931           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -             0.3%                0.4%
             Pre-Kindergarten                          0            -                    -             3.9%                2.7%
             Kindergarten                              0            -                    -             7.1%                7.4%
             Grade 1                                   0            -                    -             7.6%                8.5%
             Grade 2                                   0            -                    -             7.3%                8.2%
             Grade 3                                   0            -                    -             8.0%                8.0%
             Grade 4                                   0            -                   0.2%           6.7%                8.0%
             Grade 5                                   0            -                   1.0%           8.2%                7.9%
             Grade 6                                 165          37.2%                25.1%           8.5%                8.0%
             Grade 7                                 137          30.9%                38.5%           7.1%                7.9%
             Grade 8                                 141          31.8%                34.0%           7.3%                7.4%
             Grade 9                                   0            -                   1.2%           7.6%                8.3%
             Grade 10                                  0            -                    -             8.0%                6.6%
             Grade 11                                  0            -                    -             6.7%                5.6%
             Grade 12                                  0            -                    -             5.7%                5.1%
         Ethnic Distribution:
             White                                   195          44.0%                26.9%          43.7%               48.4%
             Hispanic (a)                            176          39.7%                40.9%          37.9%               34.9%
             African American (a)                     71          16.0%                29.5%          18.2%               14.3%
             Other (a)                                 1           0.2%                 2.7%           0.2%                2.4%
 
         Economically Disadvantaged (a)              269          60.7%                51.6%          61.8%               43.6%
         Limited English Proficient (LEP) (a)         20           4.5%                 8.2%           6.6%               11.3%
         Student/Teacher Ratio                      14.3            n/a                16.6           15.3                16.1
 
 
 
                       (a) Indicates this variable was used to assign campuses to demographic groups.
 
 
                                            T E X A S  E D U C A T I O N  A G E N C Y                          Section II - Page 2
     District Name: DIBOLL ISD                Academic Excellence Indicator System              Total Enrollment:    443
     Campus Name: DIBOLL J H                         1992-93 Campus Profile                     Grade Span: 06 - 08
     Campus #: 003905041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          35.9        80.0%                91.1%          59.6%               62.3%
               Teachers                               30.9        68.8%                79.5%          48.9%               52.3%
               Professional Support                    3.0         6.7%                 7.3%           6.2%                6.6%
               Campus Administrators                   2.0         4.5%                 4.2%           2.9%                2.5%
         Educational Aides:                            9.0        20.0%                 8.9%          13.0%                8.8%
         Total Staff:                                 44.9          n/a              5,332.0          258.4           419,589.7
         Total Minority Staff:                         6.0        13.4%                32.5%          24.2%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   6.9        22.4%                30.7%          19.3%               21.6%
               Females                                24.0        77.6%                69.3%          80.7%               78.4%
               African-American                        3.0         9.7%                18.1%           7.9%                8.3%
               Hispanic                                0.0          -                  10.1%           1.6%               13.9%
               White                                  27.9        90.3%                71.3%          90.5%               77.2%
               Other                                   0.0          -                   0.6%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         3.2%                 9.9%           5.5%                6.5%
               1-5 Years Experience                    8.0        25.9%                26.0%          34.0%               24.7%
               6-10 Years Experience                   2.0         6.5%                18.1%          14.2%               20.0%
               11-20 Years Experience                 12.9        41.8%                30.7%          28.0%               32.6%
               0ver 20 Years Experience                7.0        22.6%                15.2%          18.2%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      13.7                10.7            11.2               11.4
         Average Years Experience of Teachers with District:         8.8                 7.4             7.4                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $19,206             $21,661         $18,362            $21,365
               1-5 Years Experience                              $21,189             $23,627         $20,949            $23,441
               6-10 Years Experience                             $25,873             $27,026         $26,041            $27,113
               11-20 Years Experience                            $29,185             $30,843         $29,703            $30,836
               0ver 20 Years Experience                          $32,084             $35,630         $31,853            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $27,235             $28,096         $25,969            $28,398
               Professional Support                              $29,233             $35,184         $29,261            $35,374
               Campus Administration                             $39,879             $45,042         $38,783            $45,558
                           ? 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 - Page 3
     District Name: DIBOLL ISD                Academic Excellence Indicator System              Total Enrollment:    443
     Campus Name: DIBOLL J H                         1992-93 Campus Profile                     Grade Span: 06 - 08
     Campus #: 003905041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,356,328         $207,187,369     $7,271,382     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,062               $2,952         $3,766              $4,013
         % Expenditures by Function:
             Instruction                                          81.5%                72.8%          61.6%               61.2%
             Instructional Administration                           -                   0.1%           1.1%                2.4%
             Campus Administration                                 9.2%                 8.4%           6.0%                5.7%
             Other Campus Costs                                    9.4%                18.7%          31.4%               30.8%
         Instructional Operating Expenditures                $1,104,871         $150,892,239     $4,479,635      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,494               $2,150         $2,320              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        71          16.0%                11.7%          13.2%               10.3%
             Vocational Education                      0            -                  13.9%          16.8%               13.6%
             Bilingual/ESL Education                  20           4.5%                 6.1%           6.4%                9.7%
             Gifted & Talented Education              24           5.4%                 7.7%           3.9%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      20.2          65.3%                74.6%          66.9%               71.1%
             Special Education                       3.0           9.7%                 9.9%           7.9%                9.2%
             Compensatory Education                  4.4          14.2%                 4.9%          12.8%                5.7%
             Vocational Education                    0.3           0.9%                 2.5%           4.4%                3.9%
             Bilingual/ESL Education                 1.0           3.2%                 2.5%           1.9%                6.0%
             Gifted & Talented Education             0.0            -                   2.8%            -                  2.2%
             Other                                   2.1           6.6%                 2.7%           6.0%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $783,173          70.9%                71.7%          71.8%               68.5%
             Special Education                   $86,846           7.9%                10.9%           5.5%               10.9%
             Compensatory Education             $228,376          20.7%                 9.6%          17.3%               11.5%
             Vocational Education                      0            -                   2.0%           4.4%                4.0%
             Bilingual/ESL Education                $916           0.1%                 2.2%           0.5%                3.2%
             Gifted & Talented Education          $5,560           0.5%                 3.6%           0.5%                1.8%
 
 
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