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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 1225
Campus Name: DRISCOLL MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015910049 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 65.5% 74.7% 78.2% (-) 80.0% (-) 61.2% (-) 81.1% (-) 100.0% (+)
% Mastery 10.1% 14.8% 16.9% 18.3% 10.0% 12.2% 19.5% 33.3%
Writing % Passing {90%} 69.1% 76.8% 85.2% 84.0% (-) 80.0% (-) 71.4% (-) 86.6% (-) 100.0% (+)
% Mastery 25.8% 30.7% 39.2% 39.2% 30.0% 40.8% 39.0% 66.7%
Math % Passing {90%} 52.4% 65.0% 72.3% 73.9% (-) 60.0% (-) 61.2% (-) 76.5% (-) 100.0% (+)
% Mastery 8.8% 12.1% 15.0% 13.3% 20.0% 8.2% 14.1% 20.0%
All Tests % Passing {90%} 39.6% 51.7% 60.5% 61.9% (-) 50.0% (-) 42.0% (-) 65.2% (-) 100.0% (+)
% Mastery 3.2% 4.1% 5.5% 3.7% 10.0% 0.0% 3.9% 16.7%
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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 1225
Campus Name: DRISCOLL MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015910049 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% n/a - n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 2.1% 0.5% 0.8% 0.0% 3.3% 0.3% *
Grade 7 3.1% 1.2% 0.7% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 8 2.3% 1.2% 0.5% 1.3% 0.0% 4.2% 0.8% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.9% ? - - - - -
(1990/91) {1%} 3.9% 3.5% n/a - - - - -
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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 1225
Campus Name: DRISCOLL MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015910049 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%} 78.2% (-) 85.7% (-) 78.5% (-) 78.0% (-) 64.7% - - - 51.5%
% Mastery 18.3% 21.4% 17.2% 19.4% 8.8% - - - 3.0%
Writing % Passing {90%} 84.0% (-) 76.9% (-) 83.2% (-) 84.7% (-) 73.5% - - - 48.5%
% Mastery 39.2% 23.1% 33.5% 44.7% 26.5% - - - 3.0%
Math % Passing {90%} 73.9% (-) 61.5% (-) 69.2% (-) 78.4% (-) 65.7% - - - 38.9%
% Mastery 13.3% 0.0% 12.4% 14.2% 8.6% - - - 2.8%
All Tests % Passing {90%} 61.9% (-) 53.3% (-) 59.8% (-) 64.1% (-) 54.3% - - - 29.7%
% Mastery 3.7% 0.0% 3.7% 3.6% 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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 1225
Campus Name: DRISCOLL MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015910049 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} - n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 0.8% 5.4% 1.5% 0.0% n/a - - - 0.0%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 8 1.3% 0.0% 2.2% 0.0% n/a - - * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} - - - - - - - - -
(1990/91) {1%} - - - - - - - - -
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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 1,225
Campus Name: DRISCOLL MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 015910049 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,225 n/a 78,874 42,279 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 0 - - 1.5% 2.7%
Kindergarten 0 - - 6.0% 7.4%
Grade 1 0 - - 7.9% 8.5%
Grade 2 0 - - 7.9% 8.2%
Grade 3 0 - - 8.1% 8.0%
Grade 4 0 - - 7.9% 8.0%
Grade 5 0 - 1.1% 7.9% 7.9%
Grade 6 419 34.2% 23.3% 8.3% 8.0%
Grade 7 433 35.3% 37.3% 7.7% 7.9%
Grade 8 373 30.4% 35.1% 7.9% 7.4%
Grade 9 0 - 3.3% 8.5% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 6.6% 5.6%
Grade 12 0 - - 6.4% 5.1%
Ethnic Distribution:
White 988 80.7% 86.0% 59.6% 48.4%
Hispanic (a) 180 14.7% 6.3% 30.5% 34.9%
African American (a) 37 3.0% 4.1% 7.8% 14.3%
Other (a) 20 1.6% 3.6% 2.1% 2.4%
Economically Disadvantaged (a) 93 7.6% 9.4% 30.0% 43.6%
Limited English Proficient (LEP) (a) 1 0.1% 1.0% 2.2% 11.3%
Student/Teacher Ratio 17.0 n/a 16.8 16.9 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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 1,225
Campus Name: DRISCOLL MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 015910049 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 84.9 85.2% 94.4% 62.6% 62.3%
Teachers 72.2 72.4% 82.6% 50.3% 52.3%
Professional Support 9.7 9.8% 7.6% 9.5% 6.6%
Campus Administrators 3.0 3.0% 4.2% 2.6% 2.5%
Educational Aides: 14.8 14.8% 5.6% 9.9% 8.8%
Total Staff: 99.7 n/a 5,700.7 4,980.6 419,589.7
Total Minority Staff: 3.7 3.7% 3.9% 24.6% 33.8%
Teachers By Ethnicity and Sex:
Males 16.7 23.1% 23.7% 19.2% 21.6%
Females 55.5 76.9% 76.3% 80.8% 78.4%
African-American 0.9 1.3% 1.6% 1.3% 8.3%
Hispanic 2.0 2.8% 1.7% 9.8% 13.9%
White 69.3 96.0% 96.3% 88.6% 77.2%
Other 0.0 - 0.4% 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.8 3.9% 5.5% 5.2% 6.5%
1-5 Years Experience 14.0 19.4% 25.5% 21.5% 24.7%
6-10 Years Experience 20.8 28.8% 20.7% 20.4% 20.0%
11-20 Years Experience 25.7 35.7% 34.7% 35.8% 32.6%
0ver 20 Years Experience 8.8 12.2% 13.6% 17.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.4 11.0 11.9 11.4
Average Years Experience of Teachers with District: 5.8 6.8 7.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,776 $22,205 $22,494 $21,365
1-5 Years Experience $23,905 $23,775 $23,618 $23,441
6-10 Years Experience $27,401 $27,128 $27,026 $27,113
11-20 Years Experience $32,082 $31,161 $32,038 $30,836
0ver 20 Years Experience $38,772 $35,986 $38,937 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,563 $28,608 $29,875 $28,398
Professional Support $33,935 $34,496 $37,251 $35,374
Campus Administration $47,687 $47,036 $49,743 $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: NORTH EAST ISD Academic Excellence Indicator System Total Enrollment: 1,225
Campus Name: DRISCOLL MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 015910049 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $4,336,961 $231,672,019 $167,424,998 $14,190,304,738
Operating Expenditures Per Pupil $3,540 $2,937 $3,960 $4,013
% Expenditures by Function:
Instruction 69.2% 73.2% 61.2% 61.2%
Instructional Administration - 0.1% 3.1% 2.4%
Campus Administration 9.1% 8.0% 6.8% 5.7%
Other Campus Costs 21.7% 18.7% 28.9% 30.8%
Instructional Operating Expenditures $3,003,197 $169,510,754 $102,495,868 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,452 $2,149 $2,424 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 181 14.8% 9.5% 14.0% 10.3%
Vocational Education 228 18.6% 12.4% 14.6% 13.6%
Bilingual/ESL Education 0 - 0.8% 2.1% 9.7%
Gifted & Talented Education 90 7.3% 11.7% 5.1% 7.0%
Teachers by Program (Population Served):
Regular Education 52.2 72.3% 80.3% 71.2% 71.1%
Special Education 13.8 19.2% 8.9% 15.1% 9.2%
Compensatory Education 1.5 2.1% 2.2% 2.2% 5.7%
Vocational Education 2.0 2.8% 2.1% 4.1% 3.9%
Bilingual/ESL Education 0.0 - 0.4% 2.0% 6.0%
Gifted & Talented Education 2.4 3.3% 2.5% 1.7% 2.2%
Other 0.3 0.5% 3.6% 3.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $2,036,377 67.8% 81.7% 71.0% 68.5%
Special Education $717,482 23.9% 10.6% 16.0% 10.9%
Compensatory Education $201,680 6.7% 3.6% 5.9% 11.5%
Vocational Education $600 - 1.4% 4.4% 4.0%
Bilingual/ESL Education 0 - 0.7% 1.4% 3.2%
Gifted & Talented Education $47,058 1.6% 2.0% 1.3% 1.8%
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