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: MORTON ISD Academic Excellence Indicator System Total Enrollment: 198
Campus Name: MORTON J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 040901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 43.1% 38.7% 43.1% (-) * 23.3% (-) 68.0% (-) -
% Mastery 10.1% 1.7% 4.4% 1.7% * 0.0% 4.0% -
Writing % Passing {90%} 69.1% 77.2% 58.5% 77.2% (-) * 69.0% (-) 88.0% (-) -
% Mastery 25.8% 26.3% 15.5% 26.3% * 13.8% 44.0% -
Math % Passing {90%} 52.4% 43.1% 36.7% 43.1% (-) * 26.7% (-) 64.0% (-) -
% Mastery 8.8% 5.2% 3.2% 5.2% * 0.0% 12.0% -
All Tests % Passing {90%} 39.6% 27.6% 24.3% 27.6% (-) * 10.0% (-) 48.0% (-) -
% Mastery 3.2% 1.7% 0.8% 1.7% * 0.0% 4.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 32.6% 36.3% 32.6% (-) 40.0% (-) 25.9% (-) 42.9% (-) -
% Mastery 9.4% 4.3% 4.5% 4.3% 0.0% 0.0% 14.3% -
Writing % Passing {90%} 59.5% 58.7% 45.4% 58.7% (-) 60.0% (-) 55.6% (-) 64.3% (-) -
% Mastery 19.4% 15.2% 9.6% 15.2% 0.0% 11.1% 28.6% -
Math % Passing {90%} 50.8% 21.7% 34.7% 21.7% (-) 20.0% (-) 14.8% (-) 35.7% (-) -
% Mastery 10.0% 4.3% 3.6% 4.3% 0.0% 0.0% 14.3% -
All Tests % Passing {90%} 36.3% 15.2% 21.3% 15.2% (-) 20.0% (-) 7.4% (-) 28.6% (-) -
% Mastery 2.9% 2.2% 0.8% 2.2% 0.0% 0.0% 7.1% -
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: MORTON ISD Academic Excellence Indicator System Total Enrollment: 198
Campus Name: MORTON J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 040901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.9% 95.1% 96.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 0.0% 2.9% 0.0% 0.0% 0.0% 0.0% -
Grade 7 3.1% 0.0% 3.7% 0.0% * 0.0% 0.0% -
Grade 8 2.3% 0.0% 3.0% 0.0% 0.0% 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 5.0% 2.0% 1.8% (-) 0.0% (+) 3.1% (-) 0.0% (+) -
(1990/91) {1%} 3.9% 9.9% 0.9% 1.8% (-) 0.0% (+) 3.1% (-) 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: MORTON ISD Academic Excellence Indicator System Total Enrollment: 198
Campus Name: MORTON J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 040901041 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%} 43.1% (-) 30.3% (-) 45.5% (-) 40.0% (-) 18.8% 22.5% * * -
% Mastery 1.7% 3.0% 0.0% 4.0% 0.0% 0.0% * * -
Writing % Passing {90%} 77.2% (-) 71.9% (-) 78.1% (-) 76.0% (-) 68.8% 69.2% * * -
% Mastery 26.3% 12.5% 18.8% 36.0% 6.3% 12.8% * * -
Math % Passing {90%} 43.1% (-) 24.2% (-) 42.4% (-) 44.0% (-) 12.5% 22.5% * * *
% Mastery 5.2% 3.0% 6.1% 4.0% 0.0% 0.0% * * *
All Tests % Passing {90%} 27.6% (-) 15.2% (-) 21.2% (-) 36.0% (-) 6.3% 5.0% * * *
% Mastery 1.7% 3.0% 0.0% 4.0% 0.0% 0.0% * * *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 32.6% (-) 17.2% (-) 36.0% (-) 28.6% (-) 10.0% * * * 16.7%
% Mastery 4.3% 0.0% 4.0% 4.8% 0.0% * * * 0.0%
Writing % Passing {90%} 58.7% (-) 51.7% (-) 48.0% (-) 71.4% (-) 45.0% * * * 33.3%
% Mastery 15.2% 13.8% 8.0% 23.8% 5.0% * * * 16.7%
Math % Passing {90%} 21.7% (-) 13.8% (-) 12.0% (-) 33.3% (-) 10.0% * * * 0.0%
% Mastery 4.3% 0.0% 4.0% 4.8% 0.0% * * * 0.0%
All Tests % Passing {90%} 15.2% (-) 6.9% (-) 12.0% (-) 19.0% (-) 0.0% * * * 0.0%
% Mastery 2.2% 0.0% 4.0% 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: MORTON ISD Academic Excellence Indicator System Total Enrollment: 198
Campus Name: MORTON J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 040901041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.7% (-) 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% * * 0.0%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 1.8% (-) 0.0% (+) 3.2% (-) 0.0% (+) 3.6% 0.0% * * 0.0%
(1990/91) {1%} 1.8% (-) 1.3% (-) 1.6% (-) 2.2% (-) 4.3% 1.0% * * 9.1%
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: MORTON ISD Academic Excellence Indicator System Total Enrollment: 198
Campus Name: MORTON J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 040901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 198 n/a 69,746 802 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 1.5% 0.4%
Pre-Kindergarten 0 - - 5.5% 2.7%
Kindergarten 0 - - 7.9% 7.4%
Grade 1 0 - - 6.2% 8.5%
Grade 2 0 - - 9.4% 8.2%
Grade 3 0 - - 7.6% 8.0%
Grade 4 0 - 0.3% 5.9% 8.0%
Grade 5 0 - 0.5% 7.2% 7.9%
Grade 6 82 41.4% 25.8% 10.2% 8.0%
Grade 7 69 34.8% 39.1% 8.6% 7.9%
Grade 8 47 23.7% 34.4% 5.9% 7.4%
Grade 9 0 - - 8.9% 8.3%
Grade 10 0 - - 5.1% 6.6%
Grade 11 0 - - 4.5% 5.6%
Grade 12 0 - - 5.7% 5.1%
Ethnic Distribution:
White 56 28.3% 16.6% 28.1% 48.4%
Hispanic (a) 127 64.1% 51.4% 64.3% 34.9%
African American (a) 15 7.6% 29.9% 7.5% 14.3%
Other (a) 0 - 2.2% 0.1% 2.4%
Economically Disadvantaged (a) 122 61.6% 60.5% 61.7% 43.6%
Limited English Proficient (LEP) (a) 10 5.1% 11.8% 10.7% 11.3%
Student/Teacher Ratio 12.6 n/a 16.8 10.8 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: MORTON ISD Academic Excellence Indicator System Total Enrollment: 198
Campus Name: MORTON J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 040901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 16.7 76.9% 91.4% 61.4% 62.3%
Teachers 15.7 72.3% 79.0% 51.4% 52.3%
Professional Support 0.0 - 8.1% 6.5% 6.6%
Campus Administrators 1.0 4.6% 4.3% 2.8% 2.5%
Educational Aides: 5.0 23.1% 8.6% 16.0% 8.8%
Total Staff: 21.7 n/a 5,259.5 143.9 419,589.7
Total Minority Staff: 2.0 9.2% 43.4% 25.1% 33.8%
Teachers By Ethnicity and Sex:
Males 5.3 33.8% 33.0% 28.4% 21.6%
Females 10.4 66.2% 67.0% 71.6% 78.4%
African-American 0.0 - 24.0% - 8.3%
Hispanic 0.0 - 14.9% 5.4% 13.9%
White 15.7 100.0% 60.3% 94.6% 77.2%
Other 0.0 - 0.8% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 6.4% 9.3% 13.5% 6.5%
1-5 Years Experience 1.8 11.2% 25.1% 18.9% 24.7%
6-10 Years Experience 2.7 17.1% 17.5% 25.7% 20.0%
11-20 Years Experience 8.1 51.5% 30.5% 31.1% 32.6%
0ver 20 Years Experience 2.2 13.8% 17.5% 10.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.8 11.2 9.8 11.4
Average Years Experience of Teachers with District: 7.7 8.0 5.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,000 $21,984 $20,151 $21,365
1-5 Years Experience $23,166 $23,997 $22,026 $23,441
6-10 Years Experience $26,583 $27,435 $27,239 $27,113
11-20 Years Experience $29,002 $31,550 $28,985 $30,836
0ver 20 Years Experience $31,486 $36,795 $32,022 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,638 $28,964 $26,355 $28,398
Professional Support $0 $35,922 $29,651 $35,374
Campus Administration $46,384 $45,954 $48,469 $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: MORTON ISD Academic Excellence Indicator System Total Enrollment: 198
Campus Name: MORTON J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 040901041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $615,852 $207,261,846 $4,557,534 $14,190,304,738
Operating Expenditures Per Pupil $3,110 $2,972 $5,683 $4,013
% Expenditures by Function:
Instruction 83.5% 74.2% 60.9% 61.2%
Instructional Administration - 0.1% 2.0% 2.4%
Campus Administration 12.2% 9.3% 7.9% 5.7%
Other Campus Costs 4.3% 16.5% 29.2% 30.8%
Instructional Operating Expenditures $514,291 $153,790,808 $2,777,622 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,597 $2,205 $3,463 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 24 12.1% 11.3% 9.5% 10.3%
Vocational Education 0 - 13.8% 14.0% 13.6%
Bilingual/ESL Education 10 5.1% 9.4% 10.7% 9.7%
Gifted & Talented Education 15 7.6% 7.5% 11.1% 7.0%
Teachers by Program (Population Served):
Regular Education 10.7 68.3% 72.4% 62.6% 71.1%
Special Education 1.2 7.5% 10.1% 5.4% 9.2%
Compensatory Education 3.4 21.5% 6.0% 20.4% 5.7%
Vocational Education 0.2 1.0% 3.0% 7.0% 3.9%
Bilingual/ESL Education 0.2 1.0% 3.7% 2.9% 6.0%
Gifted & Talented Education 0.1 0.8% 2.3% 1.4% 2.2%
Other 0.0 - 2.5% 0.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $386,933 75.2% 70.0% 68.3% 68.5%
Special Education $53,364 10.4% 11.3% 6.7% 10.9%
Compensatory Education $63,108 12.3% 11.3% 16.6% 11.5%
Vocational Education 0 - 1.8% 5.0% 4.0%
Bilingual/ESL Education 0 - 2.7% 2.1% 3.2%
Gifted & Talented Education $10,886 2.1% 2.9% 1.2% 1.8%
<