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: 674
Campus Name: TRAVIS MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 029901043 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% 58.4% 49.1% (-) 18.2% (-) 37.4% (-) 60.1% (-) 91.7% (+)
% Mastery 10.1% 9.1% 10.4% 8.7% 0.0% 3.9% 11.8% 41.7%
Writing % Passing {90%} 69.1% 62.4% 73.8% 60.5% (-) 18.2% (-) 51.6% (-) 71.9% (-) 75.0% (-)
% Mastery 25.8% 22.1% 26.8% 21.3% 0.0% 10.2% 32.0% 50.0%
Math % Passing {90%} 52.4% 44.6% 55.8% 42.7% (-) 0.0% (-) 30.5% (-) 54.6% (-) 91.7% (+)
% Mastery 8.8% 7.0% 7.9% 5.8% 0.0% 2.6% 7.2% 33.3%
All Tests % Passing {90%} 39.6% 32.6% 42.7% 30.7% (-) 0.0% (-) 17.6% (-) 43.8% (-) 66.7% (-)
% Mastery 3.2% 2.4% 2.9% 2.1% 0.0% 0.0% 3.3% 16.7%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 57.8% 57.0% 57.6% (-) 37.5% (-) 45.6% (-) 65.7% (-) 90.9% (+)
% Mastery 9.4% 9.9% 10.7% 10.7% 0.0% 2.6% 16.8% 27.3%
Writing % Passing {90%} 59.5% 63.7% 65.4% 63.2% (-) 44.4% (-) 53.9% (-) 69.9% (-) 90.9% (+)
% Mastery 19.4% 18.0% 21.8% 18.8% 0.0% 12.2% 20.6% 72.7%
Math % Passing {90%} 50.8% 49.7% 59.8% 48.7% (-) 11.1% (-) 34.5% (-) 59.4% (-) 90.9% (+)
% Mastery 10.0% 7.4% 11.9% 7.7% 0.0% 3.5% 8.7% 45.5%
All Tests % Passing {90%} 36.3% 39.5% 42.6% 39.5% (-) 11.1% (-) 28.7% (-) 46.0% (-) 90.9% (+)
% Mastery 2.9% 2.0% 3.0% 2.2% 0.0% 0.0% 2.9% 18.2%
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: 674
Campus Name: TRAVIS MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 029901043 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.0% 96.4% 92.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.1% 4.9% 2.1% 4.9% 15.4% 6.3% 2.7% 0.0%
Grade 8 2.3% 7.6% 1.4% 7.2% 0.0% 14.0% 2.3% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.9% 0.9% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+)
(1990/91) {1%} 3.9% 3.6% 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 3
District Name: CALHOUN CO ISD Academic Excellence Indicator System Total Enrollment: 674
Campus Name: TRAVIS MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 029901043 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%} 49.1% (-) 30.9% (-) 45.5% (-) 52.5% (-) 25.3% * * - 20.0%
% Mastery 8.7% 2.9% 10.2% 6.8% 3.8% * * - 0.0%
Writing % Passing {90%} 60.5% (-) 39.1% (-) 51.8% (-) 69.3% (-) 35.8% * * - 12.5%
% Mastery 21.3% 11.6% 14.3% 27.6% 6.2% * * - 0.0%
Math % Passing {90%} 42.7% (-) 22.7% (-) 38.0% (-) 47.2% (-) 22.4% * * - 6.3%
% Mastery 5.8% 3.0% 6.0% 5.6% 0.0% * * - 0.0%
All Tests % Passing {90%} 30.7% (-) 14.5% (-) 27.4% (-) 33.3% (-) 9.9% * * - 0.0%
% Mastery 2.1% 0.0% 2.4% 1.8% 0.0% * * - 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 57.6% (-) * 54.7% (-) 60.4% (-) 32.3% 13.8% - - 6.3%
% Mastery 10.7% * 15.3% 6.0% 7.7% 0.0% - - 0.0%
Writing % Passing {90%} 63.2% (-) * 56.9% (-) 69.6% (-) 27.7% 25.9% - - 33.3%
% Mastery 18.8% * 17.5% 20.0% 10.8% 1.7% - - 0.0%
Math % Passing {90%} 48.7% (-) * 51.1% (-) 46.3% (-) 18.5% 17.2% - - 0.0%
% Mastery 7.7% * 7.3% 8.1% 1.5% 0.0% - - 0.0%
All Tests % Passing {90%} 39.5% (-) * 39.1% (-) 39.9% (-) 10.4% 6.9% - - 0.0%
% Mastery 2.2% * 2.9% 1.4% 1.5% 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: 674
Campus Name: TRAVIS MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 029901043 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 92.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 4.9% 9.3% 6.0% 3.6% n/a - * 14.3% 2.9%
Grade 8 7.2% 11.7% 7.9% 6.6% n/a - * * 12.9%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 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% 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: 674
Campus Name: TRAVIS MIDDLE 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 029901043 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 674 n/a 60,597 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 0 - 25.1% 8.2% 8.0%
Grade 7 374 55.5% 37.2% 9.6% 7.9%
Grade 8 300 44.5% 34.8% 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 314 46.6% 59.1% 47.9% 48.4%
Hispanic (a) 312 46.3% 23.5% 44.3% 34.9%
African American (a) 22 3.3% 14.0% 2.8% 14.3%
Other (a) 26 3.9% 3.4% 4.9% 2.4%
Economically Disadvantaged (a) 187 27.7% 30.9% 38.1% 43.6%
Limited English Proficient (LEP) (a) 14 2.1% 3.5% 4.7% 11.3%
Student/Teacher Ratio 17.4 n/a 16.4 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: 674
Campus Name: TRAVIS MIDDLE 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 029901043 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 44.0 93.6% 91.3% 59.4% 62.3%
Teachers 38.7 82.5% 80.4% 49.2% 52.3%
Professional Support 3.2 6.9% 6.6% 6.0% 6.6%
Campus Administrators 2.0 4.3% 4.3% 3.0% 2.5%
Educational Aides: 3.0 6.4% 8.7% 7.8% 8.8%
Total Staff: 47.0 n/a 4,603.9 583.6 419,589.7
Total Minority Staff: 10.3 21.9% 14.8% 25.9% 33.8%
Teachers By Ethnicity and Sex:
Males 15.2 39.2% 29.3% 22.8% 21.6%
Females 23.6 60.8% 70.7% 77.2% 78.4%
African-American 0.0 - 6.5% 1.2% 8.3%
Hispanic 6.0 15.5% 5.9% 9.4% 13.9%
White 31.7 81.9% 87.1% 88.4% 77.2%
Other 1.0 2.6% 0.5% 1.0% 0.5%
Teachers by Years of Experience:
Beginning Teachers 5.2 13.3% 7.5% 7.4% 6.5%
1-5 Years Experience 9.6 24.7% 25.3% 21.9% 24.7%
6-10 Years Experience 9.0 23.2% 19.3% 15.7% 20.0%
11-20 Years Experience 10.0 25.8% 32.1% 29.4% 32.6%
0ver 20 Years Experience 5.0 12.9% 15.7% 25.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.7 11.1 13.3 11.4
Average Years Experience of Teachers with District: 6.9 7.4 10.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,869 $21,466 $19,949 $21,365
1-5 Years Experience $22,012 $23,354 $22,198 $23,441
6-10 Years Experience $27,823 $26,925 $26,709 $27,113
11-20 Years Experience $28,404 $30,265 $29,291 $30,836
0ver 20 Years Experience $34,654 $34,934 $34,006 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,357 $27,943 $27,855 $28,398
Professional Support $32,328 $34,143 $33,831 $35,374
Campus Administration $46,761 $44,610 $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: 674
Campus Name: TRAVIS MIDDLE 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 029901043 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,933,437 $173,372,931 $21,964,644 $14,190,304,738
Operating Expenditures Per Pupil $2,869 $2,861 $5,074 $4,013
% Expenditures by Function:
Instruction 80.9% 75.6% 59.1% 61.2%
Instructional Administration 0.4% 0.1% 2.2% 2.4%
Campus Administration 7.4% 8.0% 5.6% 5.7%
Other Campus Costs 11.3% 16.3% 33.1% 30.8%
Instructional Operating Expenditures $1,564,255 $131,022,801 $12,984,720 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,321 $2,162 $2,999 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 71 10.5% 11.0% 11.3% 10.3%
Vocational Education 333 49.4% 13.6% 22.7% 13.6%
Bilingual/ESL Education 3 0.4% 2.7% 4.2% 9.7%
Gifted & Talented Education 66 9.8% 9.8% 6.9% 7.0%
Teachers by Program (Population Served):
Regular Education 29.6 76.4% 76.9% 78.8% 71.1%
Special Education 4.7 12.0% 8.7% 11.6% 9.2%
Compensatory Education 0.0 - 5.4% 1.9% 5.7%
Vocational Education 2.1 5.4% 2.7% 4.6% 3.9%
Bilingual/ESL Education 0.2 0.4% 0.8% 0.8% 6.0%
Gifted & Talented Education 0.7 1.7% 3.1% 0.5% 2.2%
Other 1.5 4.0% 2.3% 1.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,070,338 68.4% 74.9% 70.8% 68.5%
Special Education $281,135 18.0% 10.2% 13.1% 10.9%
Compensatory Education $97,626 6.2% 8.5% 11.5% 11.5%
Vocational Education $86,068 5.5% 1.9% 3.5% 4.0%
Bilingual/ESL Education $2,070 0.1% 1.2% 0.1% 3.2%
Gifted & Talented Education $27,018 1.7% 3.3% 1.2% 1.8%
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