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: ALPINE ISD Academic Excellence Indicator System Total Enrollment: 267
Campus Name: ALPINE J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 022901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 62.2% 46.8% 62.2% (-) - 45.0% (-) 82.4% (-) -
% Mastery 10.1% 10.8% 7.9% 10.8% - 2.5% 20.6% -
Writing % Passing {90%} 69.1% 79.7% 63.9% 79.7% (-) - 67.5% (-) 94.1% (+) -
% Mastery 25.8% 27.0% 21.2% 27.0% - 17.5% 38.2% -
Math % Passing {90%} 52.4% 52.0% 47.4% 52.0% (-) - 34.1% (-) 73.5% (-) -
% Mastery 8.8% 4.0% 6.9% 4.0% - 4.9% 2.9% -
All Tests % Passing {90%} 39.6% 41.3% 33.7% 41.3% (-) - 22.0% (-) 64.7% (-) -
% Mastery 3.2% 2.7% 2.2% 2.7% - 2.4% 2.9% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 49.4% 49.2% 49.4% (-) - 42.5% (-) 56.8% (-) -
% Mastery 9.4% 9.1% 8.3% 9.1% - 2.5% 16.2% -
Writing % Passing {90%} 59.5% 67.1% 58.1% 67.1% (-) - 64.1% (-) 70.3% (-) -
% Mastery 19.4% 15.8% 17.4% 15.8% - 20.5% 10.8% -
Math % Passing {90%} 50.8% 59.7% 50.0% 59.7% (-) - 52.5% (-) 67.6% (-) -
% Mastery 10.0% 7.8% 8.3% 7.8% - 5.0% 10.8% -
All Tests % Passing {90%} 36.3% 35.1% 34.8% 35.1% (-) - 30.0% (-) 40.5% (-) -
% Mastery 2.9% 3.9% 2.2% 3.9% - 2.5% 5.4% -
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: ALPINE ISD Academic Excellence Indicator System Total Enrollment: 267
Campus Name: ALPINE J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 022901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.6% 95.7% 97.6% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 3.2% 2.1% 3.2% - 4.1% 2.2% -
Grade 7 3.1% 1.1% 2.6% 1.1% - 1.9% 0.0% -
Grade 8 2.3% 2.4% 0.9% 2.4% - 4.4% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.6% 1.2% 0.0% (+) - 0.0% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 3.0% 0.5% 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 3
District Name: ALPINE ISD Academic Excellence Indicator System Total Enrollment: 267
Campus Name: ALPINE J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 022901041 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%} 62.2% (-) 51.4% (-) 71.0% (-) 55.8% (-) 50.0% - - - *
% Mastery 10.8% 5.7% 9.7% 11.6% 16.7% - - - *
Writing % Passing {90%} 79.7% (-) 68.6% (-) 74.2% (-) 83.7% (-) 41.7% - - - *
% Mastery 27.0% 20.0% 12.9% 37.2% 16.7% - - - *
Math % Passing {90%} 52.0% (-) 41.7% (-) 58.1% (-) 47.7% (-) 23.1% - - - *
% Mastery 4.0% 2.8% 6.5% 2.3% 7.7% - - - *
All Tests % Passing {90%} 41.3% (-) 30.6% (-) 48.4% (-) 36.4% (-) 15.4% - - - *
% Mastery 2.7% 0.0% 3.2% 2.3% 7.7% - - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 49.4% (-) 34.6% (-) 44.4% (-) 53.7% (-) 16.7% - - - -
% Mastery 9.1% 7.7% 11.1% 7.3% 8.3% - - - -
Writing % Passing {90%} 67.1% (-) 64.0% (-) 55.6% (-) 77.5% (-) 27.3% - - - -
% Mastery 15.8% 20.0% 13.9% 17.5% 0.0% - - - -
Math % Passing {90%} 59.7% (-) 46.2% (-) 63.9% (-) 56.1% (-) 33.3% - - - -
% Mastery 7.8% 15.4% 8.3% 7.3% 0.0% - - - -
All Tests % Passing {90%} 35.1% (-) 26.9% (-) 36.1% (-) 34.1% (-) 0.0% - - - -
% Mastery 3.9% 7.7% 5.6% 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 4
District Name: ALPINE ISD Academic Excellence Indicator System Total Enrollment: 267
Campus Name: ALPINE J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 022901041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.6% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 3.2% 3.9% 6.4% 0.0% n/a * * * 0.0%
Grade 7 1.1% 2.0% 0.0% 2.1% n/a * * * 0.0%
Grade 8 2.4% 5.7% 2.4% 2.5% n/a 16.7% * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% * * 0.0%
(1990/91) {1%} 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 II - Page 1
District Name: ALPINE ISD Academic Excellence Indicator System Total Enrollment: 267
Campus Name: ALPINE J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 022901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 267 n/a 63,350 1,153 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 0 - - 4.9% 2.7%
Kindergarten 0 - - 7.3% 7.4%
Grade 1 0 - - 6.2% 8.5%
Grade 2 0 - - 8.7% 8.2%
Grade 3 0 - - 9.1% 8.0%
Grade 4 0 - 0.3% 8.2% 8.0%
Grade 5 0 - 1.5% 6.7% 7.9%
Grade 6 95 35.6% 23.9% 8.2% 8.0%
Grade 7 90 33.7% 37.3% 7.8% 7.9%
Grade 8 82 30.7% 34.4% 7.1% 7.4%
Grade 9 0 - 2.6% 6.2% 8.3%
Grade 10 0 - - 6.6% 6.6%
Grade 11 0 - - 6.6% 5.6%
Grade 12 0 - - 6.0% 5.1%
Ethnic Distribution:
White 120 44.9% 38.7% 42.0% 48.4%
Hispanic (a) 147 55.1% 35.5% 56.9% 34.9%
African American (a) 0 - 23.2% 0.5% 14.3%
Other (a) 0 - 2.6% 0.6% 2.4%
Economically Disadvantaged (a) 136 50.9% 47.7% 52.8% 43.6%
Limited English Proficient (LEP) (a) 5 1.9% 5.2% 4.4% 11.3%
Student/Teacher Ratio 15.4 n/a 15.8 12.9 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: ALPINE ISD Academic Excellence Indicator System Total Enrollment: 267
Campus Name: ALPINE J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 022901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 19.4 95.0% 90.3% 69.6% 62.3%
Teachers 17.3 84.5% 79.6% 60.1% 52.3%
Professional Support 1.1 5.6% 6.5% 5.8% 6.6%
Campus Administrators 1.0 4.9% 4.2% 2.4% 2.5%
Educational Aides: 1.0 5.0% 9.7% 6.3% 8.8%
Total Staff: 20.5 n/a 5,041.8 149.4 419,589.7
Total Minority Staff: 6.6 32.5% 22.0% 36.3% 33.8%
Teachers By Ethnicity and Sex:
Males 6.6 37.9% 30.6% 22.7% 21.6%
Females 10.7 62.1% 69.4% 77.3% 78.4%
African-American 0.0 - 10.6% - 8.3%
Hispanic 4.5 26.0% 7.4% 22.8% 13.9%
White 12.8 74.0% 81.5% 77.2% 77.2%
Other 0.0 - 0.6% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 5.8% 9.0% 2.2% 6.5%
1-5 Years Experience 6.7 38.6% 26.6% 25.4% 24.7%
6-10 Years Experience 3.0 17.3% 18.5% 13.4% 20.0%
11-20 Years Experience 4.0 23.2% 29.8% 34.0% 32.6%
0ver 20 Years Experience 2.6 15.1% 16.1% 24.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.2 10.8 13.4 11.4
Average Years Experience of Teachers with District: 5.1 7.3 8.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,494 $21,436 $18,497 $21,365
1-5 Years Experience $21,936 $22,962 $21,666 $23,441
6-10 Years Experience $26,130 $26,784 $26,022 $27,113
11-20 Years Experience $28,473 $30,112 $28,559 $30,836
0ver 20 Years Experience $30,559 $34,382 $30,733 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,282 $27,498 $26,785 $28,398
Professional Support $32,491 $33,855 $29,692 $35,374
Campus Administration $41,100 $44,074 $42,040 $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: ALPINE ISD Academic Excellence Indicator System Total Enrollment: 267
Campus Name: ALPINE J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 022901041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $895,020 $190,739,025 $4,730,683 $14,190,304,738
Operating Expenditures Per Pupil $3,352 $3,011 $4,103 $4,013
% Expenditures by Function:
Instruction 62.7% 73.8% 63.3% 61.2%
Instructional Administration 0.4% 0.2% 0.5% 2.4%
Campus Administration 10.4% 8.0% 6.6% 5.7%
Other Campus Costs 26.5% 18.0% 29.6% 30.8%
Instructional Operating Expenditures $560,897 $140,763,551 $2,992,193 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,101 $2,222 $2,595 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 26 9.7% 12.7% 10.8% 10.3%
Vocational Education 42 15.7% 15.1% 19.7% 13.6%
Bilingual/ESL Education 5 1.9% 4.0% 4.3% 9.7%
Gifted & Talented Education 23 8.6% 9.9% 7.6% 7.0%
Teachers by Program (Population Served):
Regular Education 14.8 85.8% 74.9% 70.3% 71.1%
Special Education 1.0 5.6% 10.5% 4.7% 9.2%
Compensatory Education 0.6 3.5% 5.0% 9.9% 5.7%
Vocational Education 0.5 3.0% 2.7% 5.9% 3.9%
Bilingual/ESL Education 0.1 0.8% 1.4% 6.0% 6.0%
Gifted & Talented Education 0.0 - 2.9% 0.7% 2.2%
Other 0.2 1.3% 2.6% 2.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $495,747 88.4% 73.6% 74.2% 68.5%
Special Education $32,418 5.8% 11.0% 4.6% 10.9%
Compensatory Education $27,500 4.9% 9.1% 14.8% 11.5%
Vocational Education $100 - 2.4% 5.6% 4.0%
Bilingual/ESL Education $5,132 0.9% 1.4% 0.2% 3.2%
Gifted & Talented Education 0 - 2.5% 0.7% 1.8%
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