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: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 385
Campus Name: WATSON J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 009901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 49.6% 46.8% 49.6% (-) * 29.5% (-) 76.6% (-) *
% Mastery 10.1% 7.1% 7.8% 7.1% * 0.0% 17.0% *
Writing % Passing {90%} 69.1% 64.0% 63.8% 64.0% (-) * 48.3% (-) 89.1% (-) *
% Mastery 25.8% 23.4% 20.8% 23.4% * 11.7% 41.3% *
Math % Passing {90%} 52.4% 55.3% 47.4% 55.3% (-) * 43.3% (-) 73.5% (-) *
% Mastery 8.8% 7.9% 6.3% 7.9% * 3.3% 14.3% *
All Tests % Passing {90%} 39.6% 36.5% 33.7% 36.5% (-) * 18.0% (-) 61.2% (-) *
% Mastery 3.2% 0.0% 1.9% 0.0% * 0.0% 0.0% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 47.5% 43.9% 47.5% (-) * 26.7% (-) 71.7% (-) -
% Mastery 9.4% 5.8% 6.6% 5.8% * 0.0% 13.2% -
Writing % Passing {90%} 59.5% 52.9% 54.2% 52.9% (-) * 35.0% (-) 77.8% (-) -
% Mastery 19.4% 16.5% 14.6% 16.5% * 6.7% 27.8% -
Math % Passing {90%} 50.8% 44.6% 43.9% 44.6% (-) * 25.0% (-) 70.4% (-) -
% Mastery 10.0% 11.6% 6.5% 11.6% * 1.7% 24.1% -
All Tests % Passing {90%} 36.3% 30.1% 28.5% 30.1% (-) * 8.2% (-) 56.4% (-) -
% Mastery 2.9% 2.4% 1.4% 2.4% * 0.0% 5.5% -
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: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 385
Campus Name: WATSON J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 009901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.1% 95.3% 96.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 0.0% 2.4% 0.0% * 0.0% 0.0% *
Grade 7 3.1% 0.0% 2.7% 0.0% * 0.0% 0.0% -
Grade 8 2.3% 0.0% 1.1% 0.0% 0.0% 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.4% 1.2% 1.6% (-) 0.0% (+) 3.0% (-) 0.0% (+) -
(1990/91) {1%} 3.9% 5.0% 1.0% 1.8% (-) * 2.4% (-) 1.0% (-) *
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: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 385
Campus Name: WATSON J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 009901041 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%} 49.6% (-) 30.2% (-) 50.0% (-) 49.1% (-) 18.8% 14.7% 10.0% 22.2% 20.0%
% Mastery 7.1% 0.0% 10.0% 3.8% 0.0% 0.0% 0.0% 0.0% 0.0%
Writing % Passing {90%} 64.0% (-) 50.0% (-) 60.0% (-) 68.6% (-) 41.9% 24.2% 0.0% 11.1% *
% Mastery 23.4% 9.6% 16.7% 31.4% 3.2% 3.0% 0.0% 11.1% *
Math % Passing {90%} 55.3% (-) 45.3% (-) 54.2% (-) 56.4% (-) 31.3% 11.8% 10.0% 22.2% 0.0%
% Mastery 7.9% 1.9% 6.8% 9.1% 3.1% 0.0% 0.0% 0.0% 0.0%
All Tests % Passing {90%} 36.5% (-) 20.8% (-) 38.3% (-) 34.5% (-) 9.1% 0.0% 0.0% 11.1% 0.0%
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 47.5% (-) 29.8% (-) 44.9% (-) 49.3% (-) 18.8% 21.3% 0.0% 0.0% *
% Mastery 5.8% 0.0% 4.1% 7.0% 0.0% 0.0% 0.0% 0.0% *
Writing % Passing {90%} 52.9% (-) 40.4% (-) 48.0% (-) 56.3% (-) 15.6% 38.3% 0.0% 0.0% *
% Mastery 16.5% 6.4% 8.0% 22.5% 3.1% 6.4% 0.0% 0.0% *
Math % Passing {90%} 44.6% (-) 25.0% (-) 48.0% (-) 42.3% (-) 3.0% 18.4% 20.0% 20.0% *
% Mastery 11.6% 2.1% 12.0% 11.3% 3.0% 2.0% 0.0% 0.0% *
All Tests % Passing {90%} 30.1% (-) 10.4% (-) 29.4% (-) 30.6% (-) 2.9% 4.1% 0.0% 0.0% *
% Mastery 2.4% 0.0% 0.0% 4.2% 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: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 385
Campus Name: WATSON J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 009901041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 1.6% (-) 3.0% (-) 0.9% (+) 2.3% (-) 5.2% 1.0% 9.1% 4.0% 0.0%
(1990/91) {1%} 1.8% (-) 3.2% (-) 1.6% (-) 1.9% (-) 3.9% 1.4% * * 4.0%
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: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 385
Campus Name: WATSON J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 009901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 385 n/a 65,670 1,553 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.8% 0.4%
Pre-Kindergarten 0 - - 2.4% 2.7%
Kindergarten 0 - - 9.3% 7.4%
Grade 1 0 - - 6.7% 8.5%
Grade 2 0 - - 7.0% 8.2%
Grade 3 0 - - 9.5% 8.0%
Grade 4 0 - 0.3% 7.5% 8.0%
Grade 5 0 - 1.2% 8.8% 7.9%
Grade 6 119 30.9% 23.5% 7.7% 8.0%
Grade 7 131 34.0% 37.9% 8.4% 7.9%
Grade 8 135 35.1% 35.4% 8.7% 7.4%
Grade 9 0 - 1.7% 7.1% 8.3%
Grade 10 0 - - 6.1% 6.6%
Grade 11 0 - - 5.5% 5.6%
Grade 12 0 - - 4.6% 5.1%
Ethnic Distribution:
White 162 42.1% 34.1% 44.1% 48.4%
Hispanic (a) 209 54.3% 37.5% 53.0% 34.9%
African American (a) 13 3.4% 26.0% 2.8% 14.3%
Other (a) 1 0.3% 2.4% 0.1% 2.4%
Economically Disadvantaged (a) 185 48.1% 47.9% 49.5% 43.6%
Limited English Proficient (LEP) (a) 16 4.2% 6.0% 6.0% 11.3%
Student/Teacher Ratio 14.2 n/a 16.1 13.4 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: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 385
Campus Name: WATSON J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 009901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 32.6 82.3% 90.4% 62.6% 62.3%
Teachers 27.1 68.5% 79.5% 50.4% 52.3%
Professional Support 1.6 4.0% 6.8% 5.7% 6.6%
Campus Administrators 3.9 9.8% 4.2% 4.3% 2.5%
Educational Aides: 7.0 17.7% 9.6% 16.0% 8.8%
Total Staff: 39.6 n/a 5,146.7 230.5 419,589.7
Total Minority Staff: 3.0 7.6% 27.2% 18.6% 33.8%
Teachers By Ethnicity and Sex:
Males 8.1 29.9% 30.7% 21.5% 21.6%
Females 19.0 70.1% 69.3% 78.5% 78.4%
African-American 0.0 - 14.9% - 8.3%
Hispanic 0.0 - 8.2% 5.2% 13.9%
White 27.1 100.0% 76.4% 94.8% 77.2%
Other 0.0 - 0.6% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 7.4% 8.9% 7.4% 6.5%
1-5 Years Experience 9.0 33.2% 25.9% 37.0% 24.7%
6-10 Years Experience 10.0 36.9% 18.6% 22.4% 20.0%
11-20 Years Experience 5.1 18.8% 30.5% 25.5% 32.6%
0ver 20 Years Experience 1.0 3.7% 16.0% 7.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.4 10.9 8.7 11.4
Average Years Experience of Teachers with District: 5.4 7.5 6.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,998 $21,287 $17,980 $21,365
1-5 Years Experience $20,883 $23,102 $20,607 $23,441
6-10 Years Experience $25,454 $26,964 $25,372 $27,113
11-20 Years Experience $28,582 $30,410 $29,154 $30,836
0ver 20 Years Experience $31,307 $34,917 $30,730 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,192 $27,782 $24,443 $28,398
Professional Support $28,830 $34,513 $29,471 $35,374
Campus Administration $34,310 $44,754 $36,893 $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: MULESHOE ISD Academic Excellence Indicator System Total Enrollment: 385
Campus Name: WATSON J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 009901041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,342,191 $195,489,168 $7,457,225 $14,190,304,738
Operating Expenditures Per Pupil $3,486 $2,977 $4,802 $4,013
% Expenditures by Function:
Instruction 70.0% 73.3% 60.8% 61.2%
Instructional Administration - 0.1% 2.6% 2.4%
Campus Administration 9.5% 8.2% 6.7% 5.7%
Other Campus Costs 20.5% 18.5% 30.0% 30.8%
Instructional Operating Expenditures $939,176 $143,284,717 $4,530,664 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,439 $2,182 $2,917 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 64 16.6% 12.4% 13.4% 10.3%
Vocational Education 0 - 12.7% 12.9% 13.6%
Bilingual/ESL Education 16 4.2% 4.5% 5.4% 9.7%
Gifted & Talented Education 27 7.0% 9.8% 5.2% 7.0%
Teachers by Program (Population Served):
Regular Education 24.3 89.5% 74.1% 80.5% 71.1%
Special Education 2.7 10.0% 10.7% 6.3% 9.2%
Compensatory Education 0.0 - 5.1% 5.1% 5.7%
Vocational Education 0.0 - 2.5% 3.5% 3.9%
Bilingual/ESL Education 0.2 0.6% 1.6% 3.7% 6.0%
Gifted & Talented Education 0.0 - 3.4% 0.9% 2.2%
Other 0.0 - 2.7% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $730,083 77.7% 72.6% 68.3% 68.5%
Special Education $80,225 8.5% 11.3% 8.6% 10.9%
Compensatory Education $114,762 12.2% 9.4% 17.8% 11.5%
Vocational Education $11,645 1.2% 2.3% 4.3% 4.0%
Bilingual/ESL Education 0 - 1.4% 0.6% 3.2%
Gifted & Talented Education $2,461 0.3% 3.0% 0.5% 1.8%
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