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: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 760
Campus Name: RAYBURN MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015915042 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 57.6% 31.6% 43.5% (-) 50.0% (-) 37.3% (-) 63.6% (-) *
% Mastery 10.1% 9.7% 2.8% 4.2% 6.3% 2.6% 9.1% *
Writing % Passing {90%} 69.1% 76.5% 55.5% 58.5% (-) 56.3% (-) 58.8% (-) 60.0% (-) *
% Mastery 25.8% 28.2% 12.9% 16.1% 6.3% 12.5% 31.1% *
Math % Passing {90%} 52.4% 54.4% 32.9% 31.8% (-) 25.0% (-) 28.1% (-) 44.4% (-) *
% Mastery 8.8% 10.3% 2.0% 3.2% 0.0% 1.3% 11.1% *
All Tests % Passing {90%} 39.6% 42.2% 20.4% 20.4% (-) 23.5% (-) 17.5% (-) 28.3% (-) *
% Mastery 3.2% 3.4% 0.5% 1.8% 0.0% 0.6% 6.5% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 55.7% 35.0% 38.9% (-) 28.6% (-) 37.4% (-) 50.0% (-) 20.0% (-)
% Mastery 9.4% 9.8% 4.5% 8.1% 7.1% 6.5% 15.0% 20.0%
Writing % Passing {90%} 59.5% 67.8% 45.1% 51.1% (-) 50.0% (-) 48.4% (-) 60.0% (-) 40.0% (-)
% Mastery 19.4% 21.3% 9.9% 11.0% 14.3% 11.8% 7.5% 20.0%
Math % Passing {90%} 50.8% 56.5% 34.6% 44.9% (-) 50.0% (-) 40.9% (-) 57.5% (-) 40.0% (-)
% Mastery 10.0% 12.2% 3.7% 5.8% 0.0% 5.7% 10.0% 0.0%
All Tests % Passing {90%} 36.3% 41.8% 20.8% 26.7% (-) 28.6% (-) 24.7% (-) 35.0% (-) 20.0% (-)
% Mastery 2.9% 3.0% 0.8% 1.3% 0.0% 1.2% 2.5% 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: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 760
Campus Name: RAYBURN MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015915042 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 95.3% 94.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 2.4% 2.9% 4.9% 0.0% 6.0% 2.2% -
Grade 7 3.1% 2.4% 3.5% 6.8% 4.8% 7.6% 3.8% *
Grade 8 2.3% 1.8% 2.6% 6.5% 14.3% 7.1% 0.0% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.0% 2.3% 1.0% (-) 0.0% (+) 0.8% (+) 2.0% (-) 0.0% (+)
(1990/91) {1%} 3.9% 2.7% 0.8% 0.2% (+) 0.0% (+) 0.3% (+) 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: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 760
Campus Name: RAYBURN MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015915042 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%} 43.5% (-) 34.6% (-) 45.5% (-) 41.5% (-) 31.6% - 0.0% 0.0% 17.4%
% Mastery 4.2% 2.6% 3.6% 4.7% 0.0% - 0.0% 0.0% 0.0%
Writing % Passing {90%} 58.5% (-) 55.2% (-) 48.7% (-) 68.5% (-) 46.9% - 20.0% 18.8% 23.1%
% Mastery 16.1% 13.9% 10.6% 21.6% 8.6% - 0.0% 0.0% 3.8%
Math % Passing {90%} 31.8% (-) 27.5% (-) 34.5% (-) 29.0% (-) 19.0% - 21.4% 20.0% 0.0%
% Mastery 3.2% 1.9% 3.6% 2.8% 1.3% - 0.0% 0.0% 0.0%
All Tests % Passing {90%} 20.4% (-) 16.9% (-) 18.6% (-) 22.1% (-) 7.2% - 0.0% 0.0% 3.7%
% Mastery 1.8% 1.2% 1.8% 1.8% 0.0% - 0.0% 0.0% 3.7%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 38.9% (-) 32.3% (-) 34.4% (-) 42.6% (-) 24.6% - 0.0% 0.0% 4.5%
% Mastery 8.1% 8.9% 5.6% 10.1% 6.6% - 0.0% 0.0% 0.0%
Writing % Passing {90%} 51.1% (-) 46.2% (-) 41.5% (-) 58.0% (-) 32.8% - 22.2% 22.2% 9.1%
% Mastery 11.0% 8.3% 6.4% 14.5% 3.0% - 0.0% 0.0% 0.0%
Math % Passing {90%} 44.9% (-) 36.7% (-) 40.9% (-) 47.7% (-) 23.4% - 14.3% 14.3% 4.5%
% Mastery 5.8% 4.7% 7.5% 4.6% 1.6% - 0.0% 0.0% 0.0%
All Tests % Passing {90%} 26.7% (-) 21.5% (-) 19.8% (-) 32.1% (-) 10.1% - 0.0% 0.0% 0.0%
% Mastery 1.3% 1.5% 2.1% 0.7% 1.4% - 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 4
District Name: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 760
Campus Name: RAYBURN MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015915042 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 4.9% 5.8% 6.8% 2.8% n/a * 12.5% 10.0% 11.8%
Grade 7 6.8% 6.9% 9.9% 3.5% n/a * 7.7% 6.3% 9.4%
Grade 8 6.5% 8.0% 8.7% 4.8% n/a * 40.0% 33.3% 7.1%
Annual Dropout Rate
___________________
(1991/92) {1%} 1.0% (-) 0.9% (+) 0.4% (+) 1.5% (-) 1.6% * 0.0% 0.0% 0.0%
(1990/91) {1%} 0.2% (+) 0.3% (+) 0.0% (+) 0.4% (+) 0.6% * 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: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 760
Campus Name: RAYBURN MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 015915042 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 760 n/a 72,977 53,960 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 0 - - 2.3% 2.7%
Kindergarten 0 - - 7.1% 7.4%
Grade 1 0 - - 8.7% 8.5%
Grade 2 0 - - 7.8% 8.2%
Grade 3 0 - - 7.9% 8.0%
Grade 4 0 - 0.2% 7.6% 8.0%
Grade 5 0 - 0.3% 7.6% 7.9%
Grade 6 252 33.2% 24.2% 7.9% 8.0%
Grade 7 269 35.4% 40.5% 7.8% 7.9%
Grade 8 239 31.4% 34.9% 7.1% 7.4%
Grade 9 0 - - 8.9% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 5.9% 5.6%
Grade 12 0 - - 6.0% 5.1%
Ethnic Distribution:
White 147 19.3% 10.7% 42.7% 48.4%
Hispanic (a) 542 71.3% 63.7% 49.0% 34.9%
African American (a) 62 8.2% 24.5% 6.5% 14.3%
Other (a) 9 1.2% 1.1% 1.8% 2.4%
Economically Disadvantaged (a) 577 75.9% 68.2% 39.6% 43.6%
Limited English Proficient (LEP) (a) 45 5.9% 15.9% 4.0% 11.3%
Student/Teacher Ratio 14.6 n/a 16.5 15.6 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: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 760
Campus Name: RAYBURN MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 015915042 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 59.0 90.8% 91.3% 62.9% 62.3%
Teachers 52.0 80.0% 79.5% 53.5% 52.3%
Professional Support 4.0 6.2% 7.6% 6.7% 6.6%
Campus Administrators 3.0 4.6% 4.3% 2.1% 2.5%
Educational Aides: 6.0 9.2% 8.7% 9.6% 8.8%
Total Staff: 65.0 n/a 5,574.2 6,442.0 419,589.7
Total Minority Staff: 18.0 27.7% 51.4% 37.5% 33.8%
Teachers By Ethnicity and Sex:
Males 14.0 26.9% 34.2% 17.5% 21.6%
Females 38.0 73.1% 65.8% 82.5% 78.4%
African-American 3.0 5.8% 25.3% 2.6% 8.3%
Hispanic 8.0 15.4% 20.8% 19.6% 13.9%
White 41.0 78.8% 53.3% 77.6% 77.2%
Other 0.0 - 0.6% 0.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 1.9% 8.4% 6.0% 6.5%
1-5 Years Experience 20.0 38.5% 24.3% 25.4% 24.7%
6-10 Years Experience 13.0 25.0% 18.3% 20.1% 20.0%
11-20 Years Experience 13.0 25.0% 31.0% 34.6% 32.6%
0ver 20 Years Experience 5.0 9.6% 18.0% 13.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.1 11.5 11.0 11.4
Average Years Experience of Teachers with District: 5.7 8.2 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,600 $21,851 $22,380 $21,365
1-5 Years Experience $24,141 $24,139 $23,736 $23,441
6-10 Years Experience $26,538 $27,705 $26,738 $27,113
11-20 Years Experience $32,064 $32,055 $32,548 $30,836
0ver 20 Years Experience $38,121 $37,269 $38,343 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,036 $29,422 $29,336 $28,398
Professional Support $33,575 $36,195 $36,836 $35,374
Campus Administration $47,855 $45,805 $46,990 $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: NORTHSIDE ISD Academic Excellence Indicator System Total Enrollment: 760
Campus Name: RAYBURN MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 015915042 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,474,779 $222,121,903 $211,060,204 $14,190,304,738
Operating Expenditures Per Pupil $3,256 $3,044 $3,911 $4,013
% Expenditures by Function:
Instruction 76.5% 75.5% 64.0% 61.2%
Instructional Administration - 0.1% 2.4% 2.4%
Campus Administration 9.1% 9.0% 5.3% 5.7%
Other Campus Costs 14.4% 15.5% 28.3% 30.8%
Instructional Operating Expenditures $1,892,283 $167,627,582 $135,049,419 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,490 $2,297 $2,503 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 101 13.3% 10.9% 13.2% 10.3%
Vocational Education 152 20.0% 12.6% 15.8% 13.6%
Bilingual/ESL Education 35 4.6% 12.9% 3.1% 9.7%
Gifted & Talented Education 75 9.9% 7.5% 7.9% 7.0%
Teachers by Program (Population Served):
Regular Education 40.0 76.9% 73.2% 77.1% 71.1%
Special Education 4.6 8.8% 8.9% 10.6% 9.2%
Compensatory Education 3.6 7.0% 5.7% 2.9% 5.7%
Vocational Education 2.7 5.3% 3.1% 4.7% 3.9%
Bilingual/ESL Education 0.0 - 5.0% 0.4% 6.0%
Gifted & Talented Education 0.0 - 2.7% 0.1% 2.2%
Other 1.1 2.0% 1.3% 4.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,411,395 74.6% 67.6% 72.3% 68.5%
Special Education $214,651 11.3% 11.0% 14.9% 10.9%
Compensatory Education $228,489 12.1% 13.6% 7.3% 11.5%
Vocational Education $6,648 0.4% 2.0% 4.0% 4.0%
Bilingual/ESL Education 0 - 3.4% 0.2% 3.2%
Gifted & Talented Education $31,100 1.6% 2.4% 1.2% 1.8%
<