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: MCLEOD ISD Academic Excellence Indicator System Total Enrollment: 66 Campus Name: MCLEOD MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 034906041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 65.0% 59.5% 65.0% (-) * - 63.2% (-) - % Mastery 10.1% 0.0% 11.5% 0.0% * - 0.0% - Writing % Passing {90%} 69.1% 95.0% 73.2% 95.0% (+) * - 94.7% (+) - % Mastery 25.8% 30.0% 26.1% 30.0% * - 26.3% - Math % Passing {90%} 52.4% 85.0% 58.4% 85.0% (-) * - 84.2% (-) - % Mastery 8.8% 10.0% 9.3% 10.0% * - 10.5% - All Tests % Passing {90%} 39.6% 65.0% 45.7% 65.0% (-) * - 63.2% (-) - % Mastery 3.2% 0.0% 3.2% 0.0% * - 0.0% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 36.4% 53.5% 36.4% (-) * - 29.4% (-) - % Mastery 9.4% 4.5% 10.2% 4.5% * - 5.9% - Writing % Passing {90%} 59.5% 39.1% 63.1% 39.1% (-) * - 38.9% (-) - % Mastery 19.4% 4.3% 20.0% 4.3% * - 5.6% - Math % Passing {90%} 50.8% 47.8% 54.4% 47.8% (-) * - 44.4% (-) - % Mastery 10.0% 13.0% 10.7% 13.0% * - 5.6% - All Tests % Passing {90%} 36.3% 21.7% 39.2% 21.7% (-) * - 16.7% (-) - % Mastery 2.9% 0.0% 2.8% 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: MCLEOD ISD Academic Excellence Indicator System Total Enrollment: 66 Campus Name: MCLEOD MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 034906041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.1% 95.4% 96.2% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 0.8% 1.0% 0.0% (+) * - 0.0% (+) - (1990/91) {1%} 3.9% 0.0% 0.4% - - - - - 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: MCLEOD ISD Academic Excellence Indicator System Total Enrollment: 66 Campus Name: MCLEOD MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 034906041 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%} 65.0% (-) 70.0% (-) 63.6% (-) 66.7% (-) * - - - - % Mastery 0.0% 0.0% 0.0% 0.0% * - - - - Writing % Passing {90%} 95.0% (+) 90.0% (+) 100.0% (+) 88.9% (-) * - - - - % Mastery 30.0% 30.0% 36.4% 22.2% * - - - - Math % Passing {90%} 85.0% (-) 90.0% (+) 81.8% (-) 88.9% (-) * - - - - % Mastery 10.0% 10.0% 18.2% 0.0% * - - - - All Tests % Passing {90%} 65.0% (-) 70.0% (-) 63.6% (-) 66.7% (-) * - - - - % Mastery 0.0% 0.0% 0.0% 0.0% * - - - - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 36.4% (-) 33.3% (-) 25.0% (-) 42.9% (-) * - - - - % Mastery 4.5% 0.0% 8.3% 0.0% * - - - - Writing % Passing {90%} 39.1% (-) 40.0% (-) 38.5% (-) 42.9% (-) 20.0% - - - - % Mastery 4.3% 0.0% 7.7% 0.0% 0.0% - - - - Math % Passing {90%} 47.8% (-) 40.0% (-) 46.2% (-) 42.9% (-) 20.0% - - - - % Mastery 13.0% 0.0% 0.0% 14.3% 0.0% - - - - All Tests % Passing {90%} 21.7% (-) 10.0% (-) 15.4% (-) 28.6% (-) 0.0% - - - - % Mastery 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: MCLEOD ISD Academic Excellence Indicator System Total Enrollment: 66 Campus Name: MCLEOD MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 034906041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.2% (-) 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%} - - - - - - - - - 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: MCLEOD ISD Academic Excellence Indicator System Total Enrollment: 66 Campus Name: MCLEOD MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 034906041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 66 n/a 56,267 271 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - - 0.4% Pre-Kindergarten 0 - - - 2.7% Kindergarten 0 - - 5.2% 7.4% Grade 1 0 - - 6.6% 8.5% Grade 2 0 - - 8.1% 8.2% Grade 3 0 - - 8.5% 8.0% Grade 4 0 - 0.2% 8.5% 8.0% Grade 5 0 - 2.5% 8.9% 7.9% Grade 6 21 31.8% 23.0% 7.7% 8.0% Grade 7 23 34.8% 37.9% 8.5% 7.9% Grade 8 22 33.3% 35.3% 8.1% 7.4% Grade 9 0 - 1.1% 10.7% 8.3% Grade 10 0 - - 7.0% 6.6% Grade 11 0 - - 5.9% 5.6% Grade 12 0 - - 6.3% 5.1% Ethnic Distribution: White 64 97.0% 68.6% 94.1% 48.4% Hispanic (a) 0 - 16.4% - 34.9% African American (a) 2 3.0% 12.4% 5.9% 14.3% Other (a) 0 - 2.6% - 2.4% Economically Disadvantaged (a) 30 45.5% 30.3% 43.5% 43.6% Limited English Proficient (LEP) (a) 0 - 2.7% - 11.3% Student/Teacher Ratio 15.3 n/a 16.3 14.3 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: MCLEOD ISD Academic Excellence Indicator System Total Enrollment: 66 Campus Name: MCLEOD MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 034906041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 5.0 91.5% 90.8% 66.7% 62.3% Teachers 4.3 79.3% 80.3% 57.6% 52.3% Professional Support 0.3 6.1% 6.1% 3.0% 6.6% Campus Administrators 0.3 6.1% 4.4% 3.0% 2.5% Educational Aides: 0.5 8.5% 9.2% 12.1% 8.8% Total Staff: 5.5 n/a 4,311.3 33.0 419,589.7 Total Minority Staff: 0.0 - 9.1% - 33.8% Teachers By Ethnicity and Sex: Males 0.3 7.3% 27.9% 5.3% 21.6% Females 4.0 92.7% 72.1% 94.7% 78.4% African-American 0.0 - 4.9% - 8.3% Hispanic 0.0 - 2.7% - 13.9% White 4.3 100.0% 92.2% 100.0% 77.2% Other 0.0 - 0.2% - 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 46.3% 7.8% 26.3% 6.5% 1-5 Years Experience 0.8 17.4% 25.9% 21.0% 24.7% 6-10 Years Experience 0.1 3.3% 18.0% 10.5% 20.0% 11-20 Years Experience 0.9 20.1% 32.8% 31.6% 32.6% 0ver 20 Years Experience 0.6 13.0% 15.6% 10.5% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.0 11.0 9.1 11.4 Average Years Experience of Teachers with District: 5.3 7.2 5.3 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,701 $21,345 $18,379 $21,365 1-5 Years Experience $20,906 $23,140 $21,373 $23,441 6-10 Years Experience $25,683 $26,765 $25,108 $27,113 11-20 Years Experience $27,326 $30,056 $27,174 $30,836 0ver 20 Years Experience $29,104 $34,150 $29,102 $35,466 Average Actual Salaries (excluding supplements): Teachers $21,934 $27,634 $23,624 $28,398 Professional Support $32,004 $33,293 $32,004 $35,374 Campus Administration $41,194 $43,750 $41,194 $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: MCLEOD ISD Academic Excellence Indicator System Total Enrollment: 66 Campus Name: MCLEOD MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 034906041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $236,842 $165,666,799 $1,024,093 $14,190,304,738 Operating Expenditures Per Pupil $3,589 $2,944 $3,779 $4,013 % Expenditures by Function: Instruction 67.4% 73.8% 62.9% 61.2% Instructional Administration - 0.1% - 2.4% Campus Administration 8.1% 8.0% 5.8% 5.7% Other Campus Costs 24.5% 18.2% 31.2% 30.8% Instructional Operating Expenditures $159,746 $122,228,472 $644,665 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,420 $2,172 $2,379 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 5 7.6% 11.6% 11.8% 10.3% Vocational Education 0 - 12.0% 22.9% 13.6% Bilingual/ESL Education 0 - 2.3% - 9.7% Gifted & Talented Education 4 6.1% 8.7% 7.0% 7.0% Teachers by Program (Population Served): Regular Education 3.5 80.5% 76.3% 78.5% 71.1% Special Education 0.2 5.4% 10.0% 5.3% 9.2% Compensatory Education 0.6 14.1% 6.2% 9.4% 5.7% Vocational Education 0.0 - 2.3% 6.8% 3.9% Bilingual/ESL Education 0.0 - 0.8% - 6.0% Gifted & Talented Education 0.0 - 2.3% - 2.2% Other 0.0 - 2.1% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $98,267 61.5% 76.0% 69.9% 68.5% Special Education $24,380 15.3% 11.9% 11.4% 10.9% Compensatory Education $35,252 22.1% 7.9% 11.0% 11.5% Vocational Education 0 - 1.5% 6.8% 4.0% Bilingual/ESL Education 0 - 0.8% - 3.2% Gifted & Talented Education $1,847 1.2% 1.9% 0.9% 1.8% <