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: BELTON ISD Academic Excellence Indicator System Total Enrollment: 1373
Campus Name: BELTON J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 014903041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 68.0% 58.1% 68.0% (-) 54.5% (-) 42.5% (-) 75.1% (-) *
% Mastery 10.1% 18.0% 10.8% 18.0% 9.1% 3.8% 22.1% *
Writing % Passing {90%} 69.1% 79.4% 72.6% 79.4% (-) 63.6% (-) 63.9% (-) 84.4% (-) *
% Mastery 25.8% 31.2% 26.5% 31.2% 22.7% 15.7% 35.9% *
Math % Passing {90%} 52.4% 60.1% 55.0% 60.1% (-) 27.3% (-) 36.3% (-) 68.4% (-) *
% Mastery 8.8% 10.0% 8.2% 10.0% 0.0% 1.3% 12.7% *
All Tests % Passing {90%} 39.6% 51.4% 41.9% 51.4% (-) 18.2% (-) 26.5% (-) 60.0% (-) *
% Mastery 3.2% 5.6% 3.0% 5.6% 0.0% 1.2% 6.9% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 52.3% 53.6% 52.3% (-) 28.6% (-) 31.2% (-) 59.5% (-) *
% Mastery 9.4% 8.0% 10.3% 8.0% 4.8% 2.6% 9.7% *
Writing % Passing {90%} 59.5% 61.4% 64.1% 61.4% (-) 47.6% (-) 49.4% (-) 65.9% (-) *
% Mastery 19.4% 19.0% 20.0% 19.0% 9.5% 6.5% 23.1% *
Math % Passing {90%} 50.8% 50.1% 53.0% 50.1% (-) 23.8% (-) 32.5% (-) 56.6% (-) *
% Mastery 10.0% 10.1% 10.8% 10.1% 0.0% 2.6% 12.5% *
All Tests % Passing {90%} 36.3% 36.1% 39.0% 36.1% (-) 14.3% (-) 16.5% (-) 43.1% (-) *
% Mastery 2.9% 2.0% 3.1% 2.0% 0.0% 1.3% 2.4% *
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: BELTON ISD Academic Excellence Indicator System Total Enrollment: 1373
Campus Name: BELTON J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 014903041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% 95.6% 94.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 0.8% 2.4% 0.8% 5.3% 0.0% 0.7% 0.0%
Grade 7 3.1% 0.5% 2.1% 0.5% 0.0% 1.2% 0.3% *
Grade 8 2.3% 0.3% 1.4% 0.3% 0.0% 0.0% 0.3% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.7% 0.9% 3.2% (-) 6.3% (-) 9.3% (-) 1.5% (-) *
(1990/91) {1%} 3.9% 2.1% 0.3% 0.9% (+) 0.0% (+) 2.5% (-) 0.7% (+) 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: BELTON ISD Academic Excellence Indicator System Total Enrollment: 1373
Campus Name: BELTON J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 014903041 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%} 68.0% (-) 53.3% (-) 63.4% (-) 72.8% (-) 42.6% 12.8% 14.3% 20.0% 20.0%
% Mastery 18.0% 8.4% 19.0% 17.0% 8.7% 0.0% 0.0% 0.0% 6.7%
Writing % Passing {90%} 79.4% (-) 73.8% (-) 75.3% (-) 83.8% (-) 61.7% 52.1% 14.3% 27.3% 26.7%
% Mastery 31.2% 15.9% 24.7% 38.2% 9.6% 4.2% 0.0% 9.1% 6.7%
Math % Passing {90%} 60.1% (-) 39.8% (-) 55.3% (-) 65.2% (-) 32.5% 12.8% 16.7% 20.0% 11.8%
% Mastery 10.0% 3.7% 10.1% 9.8% 4.4% 0.0% 0.0% 0.0% 0.0%
All Tests % Passing {90%} 51.4% (-) 33.6% (-) 47.3% (-) 55.8% (-) 24.6% 6.3% 0.0% 9.1% 10.5%
% Mastery 5.6% 1.8% 6.3% 4.9% 1.7% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 52.3% (-) 33.9% (-) 53.0% (-) 51.6% (-) 27.4% 10.7% * * 21.1%
% Mastery 8.0% 1.6% 10.5% 5.3% 3.2% 0.0% * * 0.0%
Writing % Passing {90%} 61.4% (-) 46.2% (-) 53.7% (-) 69.7% (-) 27.8% 13.8% * * 20.0%
% Mastery 19.0% 8.5% 14.4% 23.9% 5.2% 0.0% * * 0.0%
Math % Passing {90%} 50.1% (-) 29.9% (-) 47.0% (-) 53.5% (-) 15.3% 3.4% * * 15.8%
% Mastery 10.1% 3.9% 9.0% 11.2% 2.0% 0.0% * * 0.0%
All Tests % Passing {90%} 36.1% (-) 16.2% (-) 33.3% (-) 39.1% (-) 9.0% 0.0% * * 9.5%
% Mastery 2.0% 0.8% 2.5% 1.6% 1.0% 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: BELTON ISD Academic Excellence Indicator System Total Enrollment: 1373
Campus Name: BELTON J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 014903041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 0.8% 1.2% 1.0% 0.5% n/a 2.7% 0.0% 0.0% 2.7%
Grade 7 0.5% 1.5% 0.4% 0.5% n/a 0.0% 0.0% 0.0% 0.0%
Grade 8 0.3% 0.9% 0.0% 0.5% n/a 0.0% 0.0% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.2% (-) 6.0% (-) 3.2% (-) 3.2% (-) 8.6% 2.6% 7.7% 7.7% 4.4%
(1990/91) {1%} 0.9% (+) 0.0% (+) 1.0% (-) 0.9% (+) 3.0% 1.3% * * 1.5%
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: BELTON ISD Academic Excellence Indicator System Total Enrollment: 1,373
Campus Name: BELTON J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 014903041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,373 n/a 60,759 5,495 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.5% 0.4%
Pre-Kindergarten 0 - - 0.8% 2.7%
Kindergarten 0 - - 7.7% 7.4%
Grade 1 0 - - 8.2% 8.5%
Grade 2 0 - - 8.4% 8.2%
Grade 3 0 - - 7.9% 8.0%
Grade 4 0 - - 8.0% 8.0%
Grade 5 0 - 0.8% 8.3% 7.9%
Grade 6 451 32.8% 24.1% 8.2% 8.0%
Grade 7 479 34.9% 37.6% 8.7% 7.9%
Grade 8 443 32.3% 35.1% 8.1% 7.4%
Grade 9 0 - 2.3% 8.1% 8.3%
Grade 10 0 - - 6.4% 6.6%
Grade 11 0 - - 5.8% 5.6%
Grade 12 0 - - 4.8% 5.1%
Ethnic Distribution:
White 1,023 74.5% 58.1% 73.9% 48.4%
Hispanic (a) 259 18.9% 24.4% 19.6% 34.9%
African American (a) 81 5.9% 14.4% 5.4% 14.3%
Other (a) 10 0.7% 3.1% 1.1% 2.4%
Economically Disadvantaged (a) 476 34.7% 31.5% 37.1% 43.6%
Limited English Proficient (LEP) (a) 24 1.7% 3.3% 2.9% 11.3%
Student/Teacher Ratio 17.4 n/a 16.4 16.5 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: BELTON ISD Academic Excellence Indicator System Total Enrollment: 1,373
Campus Name: BELTON J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 014903041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 89.0 86.7% 91.2% 58.7% 62.3%
Teachers 78.9 76.9% 80.4% 49.5% 52.3%
Professional Support 7.1 6.9% 6.5% 6.1% 6.6%
Campus Administrators 3.0 2.9% 4.3% 2.2% 2.5%
Educational Aides: 13.6 13.3% 8.8% 12.7% 8.8%
Total Staff: 102.6 n/a 4,605.0 672.6 419,589.7
Total Minority Staff: 1.5 1.5% 15.7% 13.8% 33.8%
Teachers By Ethnicity and Sex:
Males 13.7 17.4% 29.7% 16.8% 21.6%
Females 65.2 82.6% 70.3% 83.2% 78.4%
African-American 1.0 1.3% 6.6% 1.8% 8.3%
Hispanic 0.0 - 6.2% 1.5% 13.9%
White 77.9 98.7% 86.6% 96.4% 77.2%
Other 0.0 - 0.6% 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.5 1.9% 7.2% 5.8% 6.5%
1-5 Years Experience 16.4 20.8% 25.5% 20.7% 24.7%
6-10 Years Experience 17.1 21.6% 19.1% 21.2% 20.0%
11-20 Years Experience 33.9 42.9% 31.5% 36.9% 32.6%
0ver 20 Years Experience 10.1 12.8% 16.6% 15.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.6 11.2 11.6 11.4
Average Years Experience of Teachers with District: 7.2 7.6 7.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,201 $21,299 $15,327 $21,365
1-5 Years Experience $21,515 $23,243 $21,417 $23,441
6-10 Years Experience $26,188 $26,945 $26,005 $27,113
11-20 Years Experience $28,563 $30,256 $28,653 $30,836
0ver 20 Years Experience $30,366 $35,040 $30,762 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,619 $27,980 $26,141 $28,398
Professional Support $30,985 $34,197 $31,099 $35,374
Campus Administration $43,140 $44,407 $42,695 $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: BELTON ISD Academic Excellence Indicator System Total Enrollment: 1,373
Campus Name: BELTON J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 014903041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,627,248 $174,767,425 $19,227,860 $14,190,304,738
Operating Expenditures Per Pupil $1,914 $2,876 $3,499 $4,013
% Expenditures by Function:
Instruction 77.4% 75.3% 61.7% 61.2%
Instructional Administration 0.1% 0.1% 2.3% 2.4%
Campus Administration 6.6% 8.0% 5.5% 5.7%
Other Campus Costs 16.0% 16.6% 30.5% 30.8%
Instructional Operating Expenditures $2,032,243 $131,609,989 $11,858,334 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,480 $2,166 $2,158 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 118 8.6% 10.7% 8.1% 10.3%
Vocational Education 21 1.5% 12.6% 10.8% 13.6%
Bilingual/ESL Education 23 1.7% 2.4% 2.9% 9.7%
Gifted & Talented Education 98 7.1% 10.2% 6.5% 7.0%
Teachers by Program (Population Served):
Regular Education 50.9 64.5% 77.9% 73.0% 71.1%
Special Education 6.2 7.8% 8.5% 8.9% 9.2%
Compensatory Education 19.1 24.1% 4.6% 11.6% 5.7%
Vocational Education 0.0 - 2.5% 3.3% 3.9%
Bilingual/ESL Education 0.8 1.1% 0.9% 0.9% 6.0%
Gifted & Talented Education 2.0 2.5% 3.1% 1.0% 2.2%
Other 0.0 - 2.5% 1.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,570,133 77.3% 74.8% 73.3% 68.5%
Special Education 0 - 10.3% 12.3% 10.9%
Compensatory Education $462,110 22.7% 8.6% 10.3% 11.5%
Vocational Education 0 - 1.7% 4.1% 4.0%
Bilingual/ESL Education 0 - 1.2% - 3.2%
Gifted & Talented Education 0 - 3.4% - 1.8%
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