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: KILLEEN ISD Academic Excellence Indicator System Total Enrollment: 998
Campus Name: NOLAN MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 014906042 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 55.6% 50.6% 62.4% (-) 49.5% (-) 56.9% (-) 70.4% (-) 77.3% (-)
% Mastery 10.1% 9.9% 8.7% 11.8% 8.8% 9.8% 14.1% 13.6%
Writing % Passing {90%} 69.1% 65.8% 68.4% 71.9% (-) 59.6% (-) 71.2% (-) 81.4% (-) 63.6% (-)
% Mastery 25.8% 20.5% 23.0% 25.4% 16.9% 21.2% 31.4% 31.8%
Math % Passing {90%} 52.4% 47.8% 49.3% 56.7% (-) 44.0% (-) 43.1% (-) 65.7% (-) 81.8% (-)
% Mastery 8.8% 6.1% 7.0% 6.8% 3.3% 5.9% 9.8% 4.5%
All Tests % Passing {90%} 39.6% 35.8% 35.5% 41.9% (-) 29.7% (-) 32.7% (-) 50.3% (-) 59.1% (-)
% Mastery 3.2% 1.6% 2.3% 1.3% 0.0% 1.9% 2.1% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 52.5% 50.2% 50.6% (-) 40.7% (-) 44.4% (-) 57.7% (-) 57.1% (-)
% Mastery 9.4% 7.8% 8.7% 9.6% 6.2% 8.3% 13.0% 4.8%
Writing % Passing {90%} 59.5% 55.2% 58.0% 49.2% (-) 36.1% (-) 48.6% (-) 57.0% (-) 57.1% (-)
% Mastery 19.4% 14.0% 17.7% 14.9% 12.0% 5.4% 18.2% 23.8%
Math % Passing {90%} 50.8% 48.4% 50.0% 47.7% (-) 34.9% (-) 29.7% (-) 57.7% (-) 71.4% (-)
% Mastery 10.0% 7.1% 8.7% 4.2% 1.2% 0.0% 8.1% 0.0%
All Tests % Passing {90%} 36.3% 32.5% 34.9% 30.6% (-) 22.9% (-) 24.3% (-) 37.1% (-) 33.3% (-)
% Mastery 2.9% 1.7% 2.2% 1.5% 1.2% 0.0% 2.4% 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 2
District Name: KILLEEN ISD Academic Excellence Indicator System Total Enrollment: 998
Campus Name: NOLAN MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 014906042 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.1% 95.7% 96.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 2.8% 2.1% 0.6% 0.0% 0.0% 1.2% 0.0%
Grade 7 3.1% 3.3% 2.7% 3.9% 3.2% 0.0% 5.4% 5.9%
Grade 8 2.3% 2.4% 0.9% 2.0% 2.6% 5.4% 0.9% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.2% 1.7% 1.2% (-) 1.1% (-) 1.3% (-) 1.1% (-) 2.1% (-)
(1990/91) {1%} 3.9% 2.7% 0.3% 0.4% (+) 0.0% (+) 0.0% (+) 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: KILLEEN ISD Academic Excellence Indicator System Total Enrollment: 998
Campus Name: NOLAN MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 014906042 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%} 62.4% (-) 57.5% (-) 62.0% (-) 62.8% (-) 45.5% - * - 46.2%
% Mastery 11.8% 11.0% 10.8% 12.8% 1.5% - * - 7.7%
Writing % Passing {90%} 71.9% (-) 61.6% (-) 67.5% (-) 76.7% (-) 47.0% - * - 53.8%
% Mastery 25.4% 20.5% 22.9% 28.1% 16.7% - * - 15.4%
Math % Passing {90%} 56.7% (-) 52.1% (-) 52.8% (-) 60.8% (-) 34.3% - * - 25.0%
% Mastery 6.8% 4.1% 5.0% 8.8% 4.5% - * - 6.3%
All Tests % Passing {90%} 41.9% (-) 32.9% (-) 38.1% (-) 45.9% (-) 19.4% - * - 18.8%
% Mastery 1.3% 0.0% 1.3% 1.4% 0.0% - * - 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.6% (-) 37.7% (-) 51.2% (-) 50.0% (-) 25.0% - - * 41.7%
% Mastery 9.6% 3.3% 12.2% 7.2% 3.1% - - * 0.0%
Writing % Passing {90%} 49.2% (-) 41.9% (-) 37.1% (-) 60.1% (-) 23.4% - - * 18.2%
% Mastery 14.9% 4.8% 9.7% 19.6% 3.1% - - * 0.0%
Math % Passing {90%} 47.7% (-) 35.9% (-) 39.0% (-) 55.3% (-) 18.5% - - * 30.8%
% Mastery 4.2% 1.6% 5.7% 2.8% 0.0% - - * 15.4%
All Tests % Passing {90%} 30.6% (-) 20.3% (-) 23.4% (-) 36.9% (-) 7.7% - - * 6.3%
% Mastery 1.5% 0.0% 3.2% 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: KILLEEN ISD Academic Excellence Indicator System Total Enrollment: 998
Campus Name: NOLAN MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 014906042 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 0.6% 0.0% 1.2% 0.0% n/a - * * 3.8%
Grade 7 3.9% 5.8% 5.9% 1.4% n/a - - * 12.0%
Grade 8 2.0% 3.8% 2.5% 1.6% n/a - - * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 1.2% (-) 0.7% (+) 1.0% (-) 1.4% (-) 3.2% * - * 0.0%
(1990/91) {1%} 0.4% (+) 0.0% (+) 0.0% (+) 0.7% (+) 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: KILLEEN ISD Academic Excellence Indicator System Total Enrollment: 998
Campus Name: NOLAN MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 014906042 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 998 n/a 64,183 24,587 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.7% 0.4%
Pre-Kindergarten 0 - - 4.6% 2.7%
Kindergarten 0 - - 9.3% 7.4%
Grade 1 0 - - 10.5% 8.5%
Grade 2 0 - - 8.4% 8.2%
Grade 3 0 - - 8.3% 8.0%
Grade 4 0 - 0.3% 8.2% 8.0%
Grade 5 0 - 0.9% 8.1% 7.9%
Grade 6 364 36.5% 26.4% 7.8% 8.0%
Grade 7 338 33.9% 37.6% 6.9% 7.9%
Grade 8 296 29.7% 33.5% 6.6% 7.4%
Grade 9 0 - 1.2% 5.8% 8.3%
Grade 10 0 - - 5.5% 6.6%
Grade 11 0 - - 4.9% 5.6%
Grade 12 0 - - 4.5% 5.1%
Ethnic Distribution:
White 462 46.3% 45.7% 45.1% 48.4%
Hispanic (a) 143 14.3% 31.2% 14.9% 34.9%
African American (a) 331 33.2% 20.9% 34.9% 14.3%
Other (a) 62 6.2% 2.1% 5.1% 2.4%
Economically Disadvantaged (a) 348 34.9% 44.1% 48.7% 43.6%
Limited English Proficient (LEP) (a) 6 0.6% 3.8% 2.7% 11.3%
Student/Teacher Ratio 18.1 n/a 16.0 16.4 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: KILLEEN ISD Academic Excellence Indicator System Total Enrollment: 998
Campus Name: NOLAN MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 014906042 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 61.3 86.0% 90.9% 59.7% 62.3%
Teachers 55.0 77.1% 80.5% 50.2% 52.3%
Professional Support 4.3 6.1% 6.4% 7.0% 6.6%
Campus Administrators 2.0 2.8% 4.1% 2.1% 2.5%
Educational Aides: 10.0 14.0% 9.1% 13.9% 8.8%
Total Staff: 71.3 n/a 4,999.1 2,989.5 419,589.7
Total Minority Staff: 7.0 9.8% 20.2% 25.8% 33.8%
Teachers By Ethnicity and Sex:
Males 14.0 25.5% 29.4% 19.8% 21.6%
Females 41.0 74.5% 70.6% 80.2% 78.4%
African-American 1.0 1.8% 10.2% 8.6% 8.3%
Hispanic 2.0 3.6% 7.1% 4.0% 13.9%
White 51.0 92.7% 82.0% 85.8% 77.2%
Other 1.0 1.8% 0.7% 1.5% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 3.6% 8.4% 10.5% 6.5%
1-5 Years Experience 13.0 23.6% 24.3% 31.9% 24.7%
6-10 Years Experience 18.0 32.7% 18.7% 20.0% 20.0%
11-20 Years Experience 13.0 23.6% 32.3% 26.2% 32.6%
0ver 20 Years Experience 9.0 16.4% 16.4% 11.4% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.5 11.2 9.2 11.4
Average Years Experience of Teachers with District: 7.9 7.6 6.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,000 $21,402 $19,701 $21,365
1-5 Years Experience $22,615 $22,973 $22,637 $23,441
6-10 Years Experience $28,026 $26,581 $27,659 $27,113
11-20 Years Experience $29,799 $30,052 $30,680 $30,836
0ver 20 Years Experience $34,826 $34,504 $34,779 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,987 $27,689 $26,820 $28,398
Professional Support $33,485 $34,266 $35,293 $35,374
Campus Administration $43,054 $44,282 $44,930 $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: KILLEEN ISD Academic Excellence Indicator System Total Enrollment: 998
Campus Name: NOLAN MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 014906042 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,646,316 $189,839,063 $93,268,154 $14,190,304,738
Operating Expenditures Per Pupil $2,652 $2,958 $3,793 $4,013
% Expenditures by Function:
Instruction 72.5% 74.6% 61.5% 61.2%
Instructional Administration 1.1% 0.2% 4.8% 2.4%
Campus Administration 5.4% 8.1% 4.9% 5.7%
Other Campus Costs 20.9% 17.1% 28.8% 30.8%
Instructional Operating Expenditures $1,919,632 $141,563,453 $57,326,802 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,923 $2,206 $2,332 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 73 7.3% 12.3% 8.7% 10.3%
Vocational Education 273 27.4% 12.9% 12.6% 13.6%
Bilingual/ESL Education 1 0.1% 2.9% 1.5% 9.7%
Gifted & Talented Education 116 11.6% 9.5% 7.0% 7.0%
Teachers by Program (Population Served):
Regular Education 45.4 82.5% 75.0% 76.2% 71.1%
Special Education 3.0 5.5% 10.5% 7.0% 9.2%
Compensatory Education 2.3 4.2% 4.3% 8.4% 5.7%
Vocational Education 2.0 3.6% 2.5% 3.4% 3.9%
Bilingual/ESL Education 0.0 - 1.3% 1.4% 6.0%
Gifted & Talented Education 2.3 4.2% 3.0% 2.4% 2.2%
Other 0.0 - 3.5% 1.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,611,731 84.0% 75.8% 75.5% 68.5%
Special Education $110,146 5.7% 11.5% 9.5% 10.9%
Compensatory Education $156,703 8.2% 7.2% 10.5% 11.5%
Vocational Education $3,100 0.2% 2.1% 2.8% 4.0%
Bilingual/ESL Education 0 - 1.0% - 3.2%
Gifted & Talented Education $37,952 2.0% 2.4% 1.6% 1.8%
<