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: HARLANDALE ISD Academic Excellence Indicator System Total Enrollment: 1032
Campus Name: HARLANDALE MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015904041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 29.8% 28.5% 35.4% (-) * 34.9% (-) 42.9% (-) -
% Mastery 10.1% 2.0% 2.8% 1.4% * 1.5% 0.0% -
Writing % Passing {90%} 69.1% 59.1% 50.9% 57.3% (-) * 57.6% (-) 53.8% (-) -
% Mastery 25.8% 9.1% 11.7% 8.0% * 7.7% 15.4% -
Math % Passing {90%} 52.4% 31.5% 32.8% 36.3% (-) * 37.2% (-) 23.1% (-) -
% Mastery 8.8% 1.6% 1.8% 0.7% * 0.7% 0.0% -
All Tests % Passing {90%} 39.6% 18.5% 18.5% 21.7% (-) * 21.9% (-) 21.4% (-) -
% Mastery 3.2% 0.3% 0.5% 0.0% * 0.0% 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 27.4% 32.0% 25.4% (-) * 24.4% (-) 38.5% (-) *
% Mastery 9.4% 2.2% 3.1% 1.8% * 1.5% 7.7% *
Writing % Passing {90%} 59.5% 39.4% 41.2% 34.4% (-) * 33.6% (-) 53.8% (-) *
% Mastery 19.4% 5.8% 7.7% 4.9% * 5.2% 0.0% *
Math % Passing {90%} 50.8% 25.0% 31.6% 27.7% (-) * 27.6% (-) 30.8% (-) *
% Mastery 10.0% 1.5% 2.1% 1.8% * 1.9% 0.0% *
All Tests % Passing {90%} 36.3% 13.3% 18.1% 12.3% (-) * 11.6% (-) 30.8% (-) *
% Mastery 2.9% 0.1% 0.4% 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 2
District Name: HARLANDALE ISD Academic Excellence Indicator System Total Enrollment: 1032
Campus Name: HARLANDALE MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015904041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% 95.2% 95.1% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 5.2% 2.3% 3.2% * 3.2% 4.2% -
Grade 7 3.1% 14.5% 3.4% 13.2% * 12.7% 26.7% -
Grade 8 2.3% 16.5% 2.6% 19.3% - 19.1% 22.2% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 1.9% 2.3% 0.4% (+) * 0.3% (+) 2.3% (-) *
(1990/91) {1%} 3.9% 0.7% 1.3% 0.1% (+) * 0.2% (+) 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: HARLANDALE ISD Academic Excellence Indicator System Total Enrollment: 1032
Campus Name: HARLANDALE MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015904041 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%} 35.4% (-) 34.8% (-) 35.2% (-) 35.7% (-) 22.5% 28.6% 16.7% 16.7% 7.7%
% Mastery 1.4% 0.6% 0.7% 2.1% 0.0% 0.0% 0.0% 0.0% 0.0%
Writing % Passing {90%} 57.3% (-) 57.7% (-) 53.8% (-) 61.0% (-) 42.5% 66.7% 16.7% 16.7% 27.3%
% Mastery 8.0% 8.0% 9.7% 6.4% 2.5% 0.0% 0.0% 0.0% 0.0%
Math % Passing {90%} 36.3% (-) 38.3% (-) 40.0% (-) 32.4% (-) 26.3% 42.9% 15.4% 15.4% 8.3%
% Mastery 0.7% 0.6% 1.4% 0.0% 1.3% 0.0% 0.0% 0.0% 0.0%
All Tests % Passing {90%} 21.7% (-) 20.7% (-) 25.0% (-) 18.3% (-) 15.7% 28.6% 0.0% 0.0% 3.8%
% 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%} 25.4% (-) 23.8% (-) 27.4% (-) 23.6% (-) 15.5% - 0.0% 4.3% 5.6%
% Mastery 1.8% 1.5% 3.7% 0.0% 0.0% - 0.0% 0.0% 0.0%
Writing % Passing {90%} 34.4% (-) 34.8% (-) 30.1% (-) 38.2% (-) 25.2% - 18.8% 18.2% 6.7%
% Mastery 4.9% 4.8% 3.7% 5.9% 3.7% - 0.0% 0.0% 0.0%
Math % Passing {90%} 27.7% (-) 27.5% (-) 32.4% (-) 23.5% (-) 15.7% - 17.6% 17.4% 4.5%
% Mastery 1.8% 1.4% 2.2% 1.3% 0.0% - 0.0% 0.0% 0.0%
All Tests % Passing {90%} 12.3% (-) 12.3% (-) 14.4% (-) 10.5% (-) 6.4% - 0.0% 0.0% 4.2%
% Mastery 0.0% 0.0% 0.0% 0.0% 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: HARLANDALE ISD Academic Excellence Indicator System Total Enrollment: 1032
Campus Name: HARLANDALE MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015904041 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 3.2% 3.1% 4.2% 2.2% n/a * 0.0% 0.0% 3.4%
Grade 7 13.2% 13.9% 20.2% 5.5% n/a * 0.0% 0.0% 25.0%
Grade 8 19.3% 18.6% 21.6% 17.2% n/a - 23.5% 22.2% 22.2%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.4% (+) 0.0% (+) 0.0% (+) 0.9% (+) 0.6% * 0.0% 0.0% 0.0%
(1990/91) {1%} 0.1% (+) 0.3% (+) 0.0% (+) 0.3% (+) 0.0% 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: HARLANDALE ISD Academic Excellence Indicator System Total Enrollment: 1,032
Campus Name: HARLANDALE MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 015904041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,032 n/a 80,647 14,722 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 2.9% 2.7%
Kindergarten 0 - - 7.6% 7.4%
Grade 1 0 - - 9.2% 8.5%
Grade 2 0 - - 8.6% 8.2%
Grade 3 0 - - 8.2% 8.0%
Grade 4 0 - - 7.5% 8.0%
Grade 5 0 - 0.2% 8.2% 7.9%
Grade 6 372 36.0% 24.1% 8.4% 8.0%
Grade 7 343 33.2% 39.1% 8.1% 7.9%
Grade 8 317 30.7% 35.8% 7.3% 7.4%
Grade 9 0 - 0.7% 8.7% 8.3%
Grade 10 0 - - 5.7% 6.6%
Grade 11 0 - - 5.0% 5.6%
Grade 12 0 - - 4.4% 5.1%
Ethnic Distribution:
White 58 5.6% 3.9% 8.9% 48.4%
Hispanic (a) 969 93.9% 87.9% 90.4% 34.9%
African American (a) 5 0.5% 7.9% 0.4% 14.3%
Other (a) 0 - 0.3% 0.3% 2.4%
Economically Disadvantaged (a) 846 82.0% 80.6% 76.1% 43.6%
Limited English Proficient (LEP) (a) 76 7.4% 27.7% 14.0% 11.3%
Student/Teacher Ratio 14.4 n/a 15.6 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: HARLANDALE ISD Academic Excellence Indicator System Total Enrollment: 1,032
Campus Name: HARLANDALE MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 015904041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 80.7 94.2% 87.1% 55.6% 62.3%
Teachers 71.8 83.8% 75.5% 43.7% 52.3%
Professional Support 5.9 6.9% 7.8% 9.5% 6.6%
Campus Administrators 3.0 3.5% 3.8% 1.9% 2.5%
Educational Aides: 5.0 5.8% 12.9% 9.4% 8.8%
Total Staff: 85.7 n/a 6,846.0 2,201.7 419,589.7
Total Minority Staff: 44.7 52.2% 67.6% 63.9% 33.8%
Teachers By Ethnicity and Sex:
Males 25.0 34.8% 40.9% 31.7% 21.6%
Females 46.8 65.2% 59.1% 68.3% 78.4%
African-American 4.9 6.8% 9.6% 3.7% 8.3%
Hispanic 33.0 45.9% 52.1% 42.8% 13.9%
White 33.9 47.3% 37.6% 52.8% 77.2%
Other 0.0 - 0.8% 0.7% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 2.8% 11.0% 5.9% 6.5%
1-5 Years Experience 13.0 18.1% 26.9% 27.2% 24.7%
6-10 Years Experience 22.9 31.9% 19.2% 19.4% 20.0%
11-20 Years Experience 21.9 30.5% 30.5% 31.4% 32.6%
0ver 20 Years Experience 12.0 16.7% 12.4% 16.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.7 10.0 11.3 11.4
Average Years Experience of Teachers with District: 8.8 7.2 8.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,412 $21,626 $19,959 $21,365
1-5 Years Experience $21,827 $24,332 $23,014 $23,441
6-10 Years Experience $26,565 $28,753 $26,423 $27,113
11-20 Years Experience $31,629 $32,440 $33,419 $30,836
0ver 20 Years Experience $35,237 $37,268 $36,033 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,531 $28,957 $28,868 $28,398
Professional Support $39,474 $35,235 $38,588 $35,374
Campus Administration $50,220 $46,248 $52,141 $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: HARLANDALE ISD Academic Excellence Indicator System Total Enrollment: 1,032
Campus Name: HARLANDALE MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 015904041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,730,035 $259,775,234 $67,937,472 $14,190,304,738
Operating Expenditures Per Pupil $2,645 $3,221 $4,615 $4,013
% Expenditures by Function:
Instruction 91.7% 77.3% 57.6% 61.2%
Instructional Administration - 0.3% 8.0% 2.4%
Campus Administration 7.4% 7.7% 4.8% 5.7%
Other Campus Costs 0.9% 14.7% 29.7% 30.8%
Instructional Operating Expenditures $2,503,371 $200,889,046 $39,138,237 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,426 $2,491 $2,658 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 156 15.1% 10.3% 13.9% 10.3%
Vocational Education 330 32.0% 10.5% 13.0% 13.6%
Bilingual/ESL Education 73 7.1% 23.4% 12.6% 9.7%
Gifted & Talented Education 76 7.4% 7.0% 5.7% 7.0%
Teachers by Program (Population Served):
Regular Education 50.7 70.5% 71.3% 63.4% 71.1%
Special Education 7.8 10.9% 8.5% 12.9% 9.2%
Compensatory Education 7.3 10.2% 7.4% 6.9% 5.7%
Vocational Education 3.0 4.2% 1.9% 3.4% 3.9%
Bilingual/ESL Education 0.3 0.4% 6.9% 10.1% 6.0%
Gifted & Talented Education 0.7 1.0% 2.4% 2.4% 2.2%
Other 2.0 2.8% 1.6% 1.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,771,104 70.7% 67.6% 65.6% 68.5%
Special Education $246,955 9.9% 9.9% 14.8% 10.9%
Compensatory Education $456,868 18.3% 17.4% 13.2% 11.5%
Vocational Education $9,555 0.4% 1.3% 3.9% 4.0%
Bilingual/ESL Education $13,239 0.5% 2.3% 2.2% 3.2%
Gifted & Talented Education $5,650 0.2% 1.5% 0.2% 1.8%
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