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: CALHOUN CO ISD Academic Excellence Indicator System Total Enrollment: 112
Campus Name: FANNIN MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 029901042 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 49.7% 54.4% 55.0% (-) - 25.0% (-) 56.0% (-) 85.7% (-)
% Mastery 10.1% 9.1% 9.8% 12.5% - 0.0% 20.0% 0.0%
Writing % Passing {90%} 69.1% 62.4% 69.4% 78.0% (-) - 37.5% (-) 84.6% (-) 100.0% (+)
% Mastery 25.8% 22.1% 24.3% 29.3% - 0.0% 38.5% 28.6%
Math % Passing {90%} 52.4% 44.6% 51.9% 60.0% (-) - 25.0% (-) 60.0% (-) 100.0% (+)
% Mastery 8.8% 7.0% 7.5% 17.5% - 0.0% 20.0% 28.6%
All Tests % Passing {90%} 39.6% 32.6% 39.4% 48.8% (-) - 12.5% (-) 50.0% (-) 85.7% (-)
% Mastery 3.2% 2.4% 2.8% 4.9% - 0.0% 7.7% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 57.8% 48.8% 60.9% (-) - 50.0% (-) 69.2% (-) *
% Mastery 9.4% 9.9% 8.3% 0.0% - 0.0% 0.0% *
Writing % Passing {90%} 59.5% 63.7% 57.8% 69.6% (-) - 62.5% (-) 69.2% (-) *
% Mastery 19.4% 18.0% 16.8% 8.7% - 12.5% 7.7% *
Math % Passing {90%} 50.8% 49.7% 50.0% 60.0% (-) - 44.4% (-) 71.4% (-) *
% Mastery 10.0% 7.4% 8.3% 4.0% - 0.0% 0.0% *
All Tests % Passing {90%} 36.3% 39.5% 34.9% 40.0% (-) - 22.2% (-) 50.0% (-) *
% Mastery 2.9% 2.0% 2.2% 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 2
District Name: CALHOUN CO ISD Academic Excellence Indicator System Total Enrollment: 112
Campus Name: FANNIN MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 029901042 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.0% 95.7% 95.5% (-) n/a n/a n/a n/a
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.9% 0.9% 0.0% (+) - 0.0% (+) 0.0% (+) 0.0% (+)
(1990/91) {1%} 3.9% 3.6% 0.4% 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: CALHOUN CO ISD Academic Excellence Indicator System Total Enrollment: 112
Campus Name: FANNIN MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 029901042 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%} 55.0% (-) 43.8% (-) 52.6% (-) 57.1% (-) 16.7% - - - *
% Mastery 12.5% 0.0% 15.8% 9.5% 0.0% - - - *
Writing % Passing {90%} 78.0% (-) 75.0% (-) 68.4% (-) 86.4% (-) 50.0% - - - *
% Mastery 29.3% 18.8% 21.1% 36.4% 0.0% - - - *
Math % Passing {90%} 60.0% (-) 62.5% (-) 57.9% (-) 61.9% (-) 0.0% - - - -
% Mastery 17.5% 12.5% 21.1% 14.3% 0.0% - - - -
All Tests % Passing {90%} 48.8% (-) 43.8% (-) 52.6% (-) 45.5% (-) 0.0% - - - *
% Mastery 4.9% 0.0% 5.3% 4.5% 0.0% - - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 60.9% (-) 50.0% (-) 75.0% (-) 53.3% (-) 40.0% * - - *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% * - - *
Writing % Passing {90%} 69.6% (-) 62.5% (-) 62.5% (-) 73.3% (-) 80.0% * - - *
% Mastery 8.7% 6.3% 12.5% 6.7% 0.0% * - - *
Math % Passing {90%} 60.0% (-) 52.9% (-) 77.8% (-) 50.0% (-) 14.3% 0.0% - - *
% Mastery 4.0% 5.9% 11.1% 0.0% 0.0% 0.0% - - *
All Tests % Passing {90%} 40.0% (-) 35.3% (-) 55.6% (-) 31.3% (-) 14.3% 0.0% - - *
% Mastery 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 I - Page 4
District Name: CALHOUN CO ISD Academic Excellence Indicator System Total Enrollment: 112
Campus Name: FANNIN MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 029901042 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a
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% 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: CALHOUN CO ISD Academic Excellence Indicator System Total Enrollment: 112
Campus Name: FANNIN MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 029901042 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 112 n/a 58,568 4,329 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.1% 0.4%
Pre-Kindergarten 0 - - 2.7% 2.7%
Kindergarten 0 - - 7.3% 7.4%
Grade 1 0 - - 7.9% 8.5%
Grade 2 0 - - 7.4% 8.2%
Grade 3 0 - - 7.7% 8.0%
Grade 4 0 - - 8.1% 8.0%
Grade 5 0 - 0.9% 8.3% 7.9%
Grade 6 39 34.8% 25.7% 8.2% 8.0%
Grade 7 42 37.5% 38.5% 9.6% 7.9%
Grade 8 31 27.7% 32.8% 7.7% 7.4%
Grade 9 0 - 2.0% 8.4% 8.3%
Grade 10 0 - - 6.5% 6.6%
Grade 11 0 - - 4.7% 5.6%
Grade 12 0 - - 5.4% 5.1%
Ethnic Distribution:
White 70 62.5% 54.9% 47.9% 48.4%
Hispanic (a) 29 25.9% 25.3% 44.3% 34.9%
African American (a) 0 - 17.4% 2.8% 14.3%
Other (a) 13 11.6% 2.3% 4.9% 2.4%
Economically Disadvantaged (a) 58 51.8% 39.7% 38.1% 43.6%
Limited English Proficient (LEP) (a) 4 3.6% 3.9% 4.7% 11.3%
Student/Teacher Ratio 13.2 n/a 16.0 15.1 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: CALHOUN CO ISD Academic Excellence Indicator System Total Enrollment: 112
Campus Name: FANNIN MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 029901042 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 10.2 87.2% 90.5% 59.4% 62.3%
Teachers 8.5 72.2% 80.4% 49.2% 52.3%
Professional Support 0.8 6.4% 5.8% 6.0% 6.6%
Campus Administrators 1.0 8.5% 4.3% 3.0% 2.5%
Educational Aides: 1.5 12.8% 9.5% 7.8% 8.8%
Total Staff: 11.7 n/a 4,559.9 583.6 419,589.7
Total Minority Staff: 1.0 8.8% 17.4% 25.9% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 23.6% 28.8% 22.8% 21.6%
Females 6.5 76.4% 71.2% 77.2% 78.4%
African-American 0.0 - 8.6% 1.2% 8.3%
Hispanic 0.5 6.3% 5.9% 9.4% 13.9%
White 8.0 93.7% 84.9% 88.4% 77.2%
Other 0.0 - 0.6% 1.0% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.8 32.5% 8.0% 7.4% 6.5%
1-5 Years Experience 2.0 23.6% 26.6% 21.9% 24.7%
6-10 Years Experience 0.1 1.6% 20.5% 15.7% 20.0%
11-20 Years Experience 1.0 11.8% 30.3% 29.4% 32.6%
0ver 20 Years Experience 2.6 30.5% 14.6% 25.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.2 10.6 13.3 11.4
Average Years Experience of Teachers with District: 8.7 7.2 10.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,511 $20,811 $19,949 $21,365
1-5 Years Experience $22,764 $22,759 $22,198 $23,441
6-10 Years Experience $26,891 $26,495 $26,709 $27,113
11-20 Years Experience $27,204 $29,715 $29,291 $30,836
0ver 20 Years Experience $34,148 $34,230 $34,006 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,773 $27,153 $27,855 $28,398
Professional Support $35,669 $33,869 $33,831 $35,374
Campus Administration $47,779 $44,050 $47,171 $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: CALHOUN CO ISD Academic Excellence Indicator System Total Enrollment: 112
Campus Name: FANNIN MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 029901042 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $478,949 $170,906,343 $21,964,644 $14,190,304,738
Operating Expenditures Per Pupil $4,276 $2,918 $5,074 $4,013
% Expenditures by Function:
Instruction 66.7% 73.6% 59.1% 61.2%
Instructional Administration - 0.1% 2.2% 2.4%
Campus Administration 15.5% 8.2% 5.6% 5.7%
Other Campus Costs 17.7% 18.1% 33.1% 30.8%
Instructional Operating Expenditures $319,539 $125,708,922 $12,984,720 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,853 $2,146 $2,999 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 16 14.3% 11.8% 11.3% 10.3%
Vocational Education 15 13.4% 11.5% 22.7% 13.6%
Bilingual/ESL Education 4 3.6% 3.1% 4.2% 9.7%
Gifted & Talented Education 12 10.7% 8.0% 6.9% 7.0%
Teachers by Program (Population Served):
Regular Education 7.2 84.3% 79.1% 78.8% 71.1%
Special Education 1.0 11.8% 9.8% 11.6% 9.2%
Compensatory Education 0.0 - 3.9% 1.9% 5.7%
Vocational Education 0.2 2.4% 1.8% 4.6% 3.9%
Bilingual/ESL Education 0.1 1.6% 1.2% 0.8% 6.0%
Gifted & Talented Education 0.0 - 1.7% 0.5% 2.2%
Other 0.0 - 2.6% 1.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $250,177 78.3% 75.8% 70.8% 68.5%
Special Education $23,378 7.3% 11.5% 13.1% 10.9%
Compensatory Education $34,459 10.8% 8.3% 11.5% 11.5%
Vocational Education $6,385 2.0% 1.6% 3.5% 4.0%
Bilingual/ESL Education 0 - 1.2% 0.1% 3.2%
Gifted & Talented Education $5,140 1.6% 1.7% 1.2% 1.8%
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