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: EARLY ISD Academic Excellence Indicator System Total Enrollment: 250
Campus Name: EARLY MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 025909041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 72.4% 64.5% 72.4% (-) - * 74.3% (-) *
% Mastery 10.1% 18.4% 12.0% 18.4% - * 18.9% *
Writing % Passing {90%} 69.1% 72.4% 77.9% 72.4% (-) - * 71.6% (-) *
% Mastery 25.8% 32.9% 30.6% 32.9% - * 32.4% *
Math % Passing {90%} 52.4% 75.0% 63.8% 75.0% (-) - * 74.3% (-) *
% Mastery 8.8% 14.5% 9.1% 14.5% - * 14.9% *
All Tests % Passing {90%} 39.6% 48.7% 50.6% 48.7% (-) - * 50.0% (-) *
% Mastery 3.2% 2.6% 3.4% 2.6% - * 2.7% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 81.0% 61.6% 81.0% (-) - 50.0% (-) 84.6% (-) -
% Mastery 9.4% 22.4% 11.8% 22.4% - 0.0% 25.0% -
Writing % Passing {90%} 59.5% 84.5% 70.7% 84.5% (-) - 83.3% (-) 84.6% (-) -
% Mastery 19.4% 32.8% 24.5% 32.8% - 16.7% 34.6% -
Math % Passing {90%} 50.8% 70.7% 65.1% 70.7% (-) - 66.7% (-) 71.2% (-) -
% Mastery 10.0% 19.0% 12.4% 19.0% - 0.0% 21.2% -
All Tests % Passing {90%} 36.3% 62.1% 47.2% 62.1% (-) - 33.3% (-) 65.4% (-) -
% Mastery 2.9% 6.9% 3.8% 6.9% - 0.0% 7.7% -
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: EARLY ISD Academic Excellence Indicator System Total Enrollment: 250
Campus Name: EARLY MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 025909041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.9% 96.0% 97.5% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 0.0% 1.4% 0.0% - 0.0% 0.0% *
Grade 7 3.1% 0.0% 1.4% 0.0% - * 0.0% *
Grade 8 2.3% 0.0% 0.7% 0.0% - 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 0.7% 1.0% 0.0% (+) - 0.0% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 2.1% 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 3
District Name: EARLY ISD Academic Excellence Indicator System Total Enrollment: 250
Campus Name: EARLY MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 025909041 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%} 72.4% (-) 62.5% (-) 69.4% (-) 75.0% (-) 40.0% - - - *
% Mastery 18.4% 18.8% 19.4% 17.5% 10.0% - - - *
Writing % Passing {90%} 72.4% (-) 81.3% (-) 66.7% (-) 77.5% (-) 30.0% - - - *
% Mastery 32.9% 37.5% 25.0% 40.0% 10.0% - - - *
Math % Passing {90%} 75.0% (-) 62.5% (-) 72.2% (-) 77.5% (-) 40.0% - - - *
% Mastery 14.5% 12.5% 16.7% 12.5% 0.0% - - - *
All Tests % Passing {90%} 48.7% (-) 37.5% (-) 47.2% (-) 50.0% (-) 10.0% - - - *
% Mastery 2.6% 12.5% 2.8% 2.5% 0.0% - - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 81.0% (-) 50.0% (-) 84.8% (-) 76.0% (-) 54.5% - - - 60.0%
% Mastery 22.4% 10.0% 24.2% 20.0% 18.2% - - - 0.0%
Writing % Passing {90%} 84.5% (-) 80.0% (-) 84.8% (-) 84.0% (-) 72.7% - - - *
% Mastery 32.8% 20.0% 27.3% 40.0% 18.2% - - - *
Math % Passing {90%} 70.7% (-) 70.0% (-) 78.8% (-) 60.0% (-) 45.5% - - - *
% Mastery 19.0% 0.0% 24.2% 12.0% 9.1% - - - *
All Tests % Passing {90%} 62.1% (-) 40.0% (-) 66.7% (-) 56.0% (-) 36.4% - - - 16.7%
% Mastery 6.9% 0.0% 6.1% 8.0% 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: EARLY ISD Academic Excellence Indicator System Total Enrollment: 250
Campus Name: EARLY MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 025909041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.5% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 0.0% 0.0% 0.0% 0.0% n/a * * * 0.0%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a * - - 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a * - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 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: EARLY ISD Academic Excellence Indicator System Total Enrollment: 250
Campus Name: EARLY MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 025909041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 250 n/a 63,668 1,061 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 1.0% 0.4%
Pre-Kindergarten 0 - - - 2.7%
Kindergarten 0 - - 7.6% 7.4%
Grade 1 0 - - 7.4% 8.5%
Grade 2 0 - - 7.7% 8.2%
Grade 3 0 - - 9.9% 8.0%
Grade 4 0 - - 8.8% 8.0%
Grade 5 0 - 1.2% 7.7% 7.9%
Grade 6 84 33.6% 22.9% 7.9% 8.0%
Grade 7 92 36.8% 38.0% 8.7% 7.9%
Grade 8 74 29.6% 35.9% 7.0% 7.4%
Grade 9 0 - 2.0% 6.6% 8.3%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 6.6% 5.6%
Grade 12 0 - - 5.9% 5.1%
Ethnic Distribution:
White 232 92.8% 73.1% 92.6% 48.4%
Hispanic (a) 16 6.4% 13.5% 6.2% 34.9%
African American (a) 0 - 10.3% 0.5% 14.3%
Other (a) 2 0.8% 3.1% 0.8% 2.4%
Economically Disadvantaged (a) 71 28.4% 22.4% 26.7% 43.6%
Limited English Proficient (LEP) (a) 1 0.4% 2.7% 1.1% 11.3%
Student/Teacher Ratio 13.0 n/a 16.5 14.4 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: EARLY ISD Academic Excellence Indicator System Total Enrollment: 250
Campus Name: EARLY MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 025909041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 21.6 84.9% 92.7% 67.2% 62.3%
Teachers 19.2 75.5% 82.1% 57.8% 52.3%
Professional Support 1.4 5.5% 6.3% 5.1% 6.6%
Campus Administrators 1.0 3.9% 4.2% 2.4% 2.5%
Educational Aides: 3.8 15.1% 7.3% 11.0% 8.8%
Total Staff: 25.4 n/a 4,706.0 127.5 419,589.7
Total Minority Staff: 0.0 - 8.3% 2.5% 33.8%
Teachers By Ethnicity and Sex:
Males 7.2 37.5% 26.6% 21.0% 21.6%
Females 12.0 62.5% 73.4% 79.0% 78.4%
African-American 0.0 - 3.8% - 8.3%
Hispanic 0.0 - 3.2% - 13.9%
White 19.2 100.0% 92.7% 98.6% 77.2%
Other 0.0 - 0.3% 1.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 5.2% 8.4% 1.4% 6.5%
1-5 Years Experience 6.0 31.5% 24.1% 21.7% 24.7%
6-10 Years Experience 1.6 8.2% 20.0% 15.5% 20.0%
11-20 Years Experience 7.3 38.1% 32.1% 43.2% 32.6%
0ver 20 Years Experience 3.2 16.9% 15.5% 18.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.2 10.9 12.9 11.4
Average Years Experience of Teachers with District: 6.7 7.1 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,200 $21,546 $17,200 $21,365
1-5 Years Experience $19,808 $23,037 $19,961 $23,441
6-10 Years Experience $24,026 $26,608 $24,718 $27,113
11-20 Years Experience $28,120 $30,195 $27,520 $30,836
0ver 20 Years Experience $29,356 $34,697 $29,771 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,805 $27,726 $25,718 $28,398
Professional Support $28,162 $34,464 $24,910 $35,374
Campus Administration $39,000 $44,349 $39,952 $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: EARLY ISD Academic Excellence Indicator System Total Enrollment: 250
Campus Name: EARLY MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 025909041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $753,636 $183,701,306 $3,998,054 $14,190,304,738
Operating Expenditures Per Pupil $3,015 $2,885 $3,768 $4,013
% Expenditures by Function:
Instruction 71.8% 74.0% 62.7% 61.2%
Instructional Administration 0.3% 0.1% 2.1% 2.4%
Campus Administration 8.8% 8.0% 5.6% 5.7%
Other Campus Costs 19.0% 18.0% 29.6% 30.8%
Instructional Operating Expenditures $541,360 $135,895,361 $2,508,407 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,165 $2,134 $2,364 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 52 20.8% 11.5% 14.4% 10.3%
Vocational Education 0 - 13.5% 10.7% 13.6%
Bilingual/ESL Education 1 0.4% 2.4% 1.1% 9.7%
Gifted & Talented Education 14 5.6% 10.2% 6.0% 7.0%
Teachers by Program (Population Served):
Regular Education 16.0 83.2% 77.9% 79.7% 71.1%
Special Education 1.9 10.1% 9.3% 6.8% 9.2%
Compensatory Education 1.0 5.2% 4.1% 5.7% 5.7%
Vocational Education 0.0 - 2.4% 3.3% 3.9%
Bilingual/ESL Education 0.0 0.1% 0.9% 0.8% 6.0%
Gifted & Talented Education 0.1 0.8% 2.5% 2.1% 2.2%
Other 0.1 0.6% 2.9% 1.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $403,985 74.6% 77.5% 76.9% 68.5%
Special Education $72,500 13.4% 11.3% 8.1% 10.9%
Compensatory Education $55,427 10.2% 6.6% 8.7% 11.5%
Vocational Education 0 - 1.2% 4.2% 4.0%
Bilingual/ESL Education 0 - 0.9% 0.4% 3.2%
Gifted & Talented Education $9,448 1.7% 2.4% 1.7% 1.8%
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