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: 917
Campus Name: TERRELL WELLS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015904043 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% 30.8% 27.4% (-) * 27.4% (-) 25.0% (-) *
% Mastery 10.1% 2.0% 3.0% 2.4% * 1.8% 8.3% *
Writing % Passing {90%} 69.1% 59.1% 52.6% 54.9% (-) * 52.8% (-) 70.8% (-) *
% Mastery 25.8% 9.1% 12.7% 7.8% * 7.8% 4.2% *
Math % Passing {90%} 52.4% 31.5% 33.2% 29.8% (-) * 29.5% (-) 34.8% (-) *
% Mastery 8.8% 1.6% 1.8% 2.1% * 1.8% 4.3% *
All Tests % Passing {90%} 39.6% 18.5% 18.7% 17.1% (-) * 17.3% (-) 16.7% (-) *
% Mastery 3.2% 0.3% 0.5% 0.4% * 0.4% 0.0% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 27.4% 32.1% 30.3% (-) * 29.9% (-) 38.1% (-) -
% Mastery 9.4% 2.2% 3.2% 2.0% * 1.8% 4.8% -
Writing % Passing {90%} 59.5% 39.4% 40.3% 49.8% (-) * 51.2% (-) 36.4% (-) -
% Mastery 19.4% 5.8% 7.7% 7.1% * 7.4% 4.5% -
Math % Passing {90%} 50.8% 25.0% 31.6% 30.0% (-) * 30.1% (-) 31.8% (-) -
% Mastery 10.0% 1.5% 2.1% 1.2% * 0.9% 4.5% -
All Tests % Passing {90%} 36.3% 13.3% 17.9% 16.9% (-) * 17.0% (-) 18.2% (-) -
% Mastery 2.9% 0.1% 0.4% 0.4% * 0.4% 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: HARLANDALE ISD Academic Excellence Indicator System Total Enrollment: 917
Campus Name: TERRELL WELLS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015904043 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% 95.3% 95.0% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 5.2% 2.4% 6.3% * 6.7% 3.4% *
Grade 7 3.1% 14.5% 3.3% 14.9% * 15.5% 12.0% *
Grade 8 2.3% 16.5% 2.7% 18.3% * 18.7% 16.1% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 1.9% 2.2% 0.5% (+) * 0.4% (+) 1.5% (-) *
(1990/91) {1%} 3.9% 0.7% 1.3% 0.8% (+) * 1.0% (-) 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: HARLANDALE ISD Academic Excellence Indicator System Total Enrollment: 917
Campus Name: TERRELL WELLS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015904043 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%} 27.4% (-) 26.3% (-) 30.2% (-) 24.6% (-) 11.8% * 0.0% 7.1% 10.0%
% Mastery 2.4% 1.7% 1.6% 3.2% 0.0% * 0.0% 0.0% 0.0%
Writing % Passing {90%} 54.9% (-) 52.4% (-) 52.0% (-) 57.9% (-) 40.3% * 14.3% 38.5% 0.0%
% Mastery 7.8% 7.1% 8.1% 7.4% 4.2% * 0.0% 0.0% 0.0%
Math % Passing {90%} 29.8% (-) 26.2% (-) 26.2% (-) 33.3% (-) 11.3% * 14.3% 14.3% 0.0%
% Mastery 2.1% 1.8% 0.8% 3.3% 0.0% * 0.0% 0.0% 0.0%
All Tests % Passing {90%} 17.1% (-) 14.7% (-) 17.1% (-) 17.2% (-) 3.8% * 0.0% 0.0% 0.0%
% Mastery 0.4% 0.6% 0.8% 0.0% 0.0% * 0.0% 0.0% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 30.3% (-) 29.4% (-) 26.8% (-) 33.9% (-) 12.9% - 0.0% 0.0% 0.0%
% Mastery 2.0% 2.2% 4.1% 0.0% 0.0% - 0.0% 0.0% 0.0%
Writing % Passing {90%} 49.8% (-) 47.0% (-) 43.7% (-) 55.7% (-) 35.8% - 0.0% 7.1% 20.0%
% Mastery 7.1% 6.0% 4.2% 9.8% 1.2% - 0.0% 0.0% 0.0%
Math % Passing {90%} 30.0% (-) 29.4% (-) 31.7% (-) 28.5% (-) 13.3% - 0.0% 0.0% 0.0%
% Mastery 1.2% 0.0% 1.7% 0.8% 0.0% - 0.0% 0.0% 0.0%
All Tests % Passing {90%} 16.9% (-) 17.3% (-) 14.5% (-) 19.4% (-) 3.4% - 0.0% 0.0% 0.0%
% Mastery 0.4% 0.0% 0.8% 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: 917
Campus Name: TERRELL WELLS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015904043 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.0% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 6.3% 7.0% 7.9% 4.6% n/a * 5.6% 3.4% 6.4%
Grade 7 14.9% 16.5% 22.0% 6.9% n/a - 9.5% 12.1% 8.5%
Grade 8 18.3% 21.0% 24.2% 12.1% n/a - 28.6% 36.8% 17.5%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.5% (+) 0.7% (+) 0.3% (+) 0.7% (+) 1.2% * 0.0% 0.0% 0.0%
(1990/91) {1%} 0.8% (+) 0.0% (+) 0.7% (+) 1.0% (-) 1.8% 0.0% 0.0% 0.0% 1.0%
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: 917
Campus Name: TERRELL WELLS MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 015904043 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 917 n/a 79,578 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 - 0.3% 8.2% 7.9%
Grade 6 318 34.7% 24.6% 8.4% 8.0%
Grade 7 309 33.7% 38.9% 8.1% 7.9%
Grade 8 290 31.6% 35.5% 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 86 9.4% 4.3% 8.9% 48.4%
Hispanic (a) 820 89.4% 87.1% 90.4% 34.9%
African American (a) 6 0.7% 8.2% 0.4% 14.3%
Other (a) 5 0.5% 0.4% 0.3% 2.4%
Economically Disadvantaged (a) 751 81.9% 78.8% 76.1% 43.6%
Limited English Proficient (LEP) (a) 81 8.8% 25.6% 14.0% 11.3%
Student/Teacher Ratio 15.7 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: 917
Campus Name: TERRELL WELLS MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 015904043 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 65.7 89.1% 88.0% 55.6% 62.3%
Teachers 58.4 79.3% 76.2% 43.7% 52.3%
Professional Support 4.3 5.8% 7.9% 9.5% 6.6%
Campus Administrators 3.0 4.1% 3.9% 1.9% 2.5%
Educational Aides: 8.0 10.9% 12.0% 9.4% 8.8%
Total Staff: 73.7 n/a 6,697.2 2,201.7 419,589.7
Total Minority Staff: 40.6 55.1% 65.7% 63.9% 33.8%
Teachers By Ethnicity and Sex:
Males 20.4 35.0% 40.4% 31.7% 21.6%
Females 38.0 65.0% 59.6% 68.3% 78.4%
African-American 2.9 4.9% 9.8% 3.7% 8.3%
Hispanic 26.7 45.8% 50.1% 42.8% 13.9%
White 28.8 49.4% 39.3% 52.8% 77.2%
Other 0.0 - 0.7% 0.7% 0.5%
Teachers by Years of Experience:
Beginning Teachers 6.4 11.0% 11.0% 5.9% 6.5%
1-5 Years Experience 12.0 20.5% 27.2% 27.2% 24.7%
6-10 Years Experience 8.0 13.7% 19.2% 19.4% 20.0%
11-20 Years Experience 24.0 41.0% 30.2% 31.4% 32.6%
0ver 20 Years Experience 8.0 13.7% 12.3% 16.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.8 9.9 11.3 11.4
Average Years Experience of Teachers with District: 8.8 7.1 8.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,209 $21,646 $19,959 $21,365
1-5 Years Experience $22,254 $24,314 $23,014 $23,441
6-10 Years Experience $25,974 $28,734 $26,423 $27,113
11-20 Years Experience $33,430 $32,397 $33,419 $30,836
0ver 20 Years Experience $36,129 $37,151 $36,033 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,025 $28,893 $28,868 $28,398
Professional Support $38,049 $35,113 $38,588 $35,374
Campus Administration $47,937 $46,074 $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: 917
Campus Name: TERRELL WELLS MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 015904043 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,371,208 $257,209,998 $67,937,472 $14,190,304,738
Operating Expenditures Per Pupil $2,586 $3,232 $4,615 $4,013
% Expenditures by Function:
Instruction 90.0% 76.7% 57.6% 61.2%
Instructional Administration - 0.3% 8.0% 2.4%
Campus Administration 8.1% 7.8% 4.8% 5.7%
Other Campus Costs 2.0% 15.2% 29.7% 30.8%
Instructional Operating Expenditures $2,133,634 $197,281,173 $39,138,237 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,327 $2,479 $2,658 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 135 14.7% 10.4% 13.9% 10.3%
Vocational Education 73 8.0% 10.8% 13.0% 13.6%
Bilingual/ESL Education 46 5.0% 21.5% 12.6% 9.7%
Gifted & Talented Education 98 10.7% 7.2% 5.7% 7.0%
Teachers by Program (Population Served):
Regular Education 39.0 66.8% 72.1% 63.4% 71.1%
Special Education 7.9 13.6% 8.5% 12.9% 9.2%
Compensatory Education 4.7 8.1% 7.3% 6.9% 5.7%
Vocational Education 1.0 1.7% 1.8% 3.4% 3.9%
Bilingual/ESL Education 1.0 1.7% 6.1% 10.1% 6.0%
Gifted & Talented Education 4.8 8.2% 2.5% 2.4% 2.2%
Other 0.0 - 1.6% 1.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,460,276 68.4% 68.1% 65.6% 68.5%
Special Education $336,176 15.8% 10.1% 14.8% 10.9%
Compensatory Education $303,184 14.2% 16.8% 13.2% 11.5%
Vocational Education $1,875 0.1% 1.3% 3.9% 4.0%
Bilingual/ESL Education $26,473 1.2% 2.2% 2.2% 3.2%
Gifted & Talented Education $5,650 0.3% 1.5% 0.2% 1.8%
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