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: MCKINNEY ISD Academic Excellence Indicator System Total Enrollment: 819 Campus Name: FAUBION MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 043907041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 54.1% 59.8% 54.1% (-) 25.5% (-) 20.8% (-) 69.4% (-) * % Mastery 10.1% 13.1% 11.3% 13.1% 3.9% 1.3% 18.6% * Writing % Passing {90%} 69.1% 54.5% 74.0% 54.5% (-) 29.4% (-) 29.9% (-) 66.4% (-) * % Mastery 25.8% 22.0% 26.6% 22.0% 11.8% 3.9% 29.7% * Math % Passing {90%} 52.4% 53.6% 58.6% 53.6% (-) 27.5% (-) 22.1% (-) 68.0% (-) * % Mastery 8.8% 11.0% 8.9% 11.0% 0.0% 2.6% 15.8% * All Tests % Passing {90%} 39.6% 39.5% 46.0% 39.5% (-) 13.5% (-) 10.4% (-) 53.1% (-) * % Mastery 3.2% 4.8% 3.0% 4.8% 0.0% 0.0% 7.3% * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 46.9% 53.8% 46.9% (-) 14.3% (-) 17.1% (-) 63.6% (-) * % Mastery 9.4% 11.1% 9.7% 11.1% 4.8% 1.3% 15.9% * Writing % Passing {90%} 59.5% 57.8% 63.1% 57.8% (-) 38.5% (-) 26.8% (-) 71.8% (-) * % Mastery 19.4% 20.0% 20.0% 20.0% 0.0% 4.2% 28.7% * Math % Passing {90%} 50.8% 47.7% 55.0% 47.7% (-) 14.3% (-) 17.1% (-) 63.8% (-) * % Mastery 10.0% 10.8% 10.0% 10.8% 0.0% 2.6% 15.4% * All Tests % Passing {90%} 36.3% 34.4% 38.2% 34.4% (-) 7.1% (-) 7.8% (-) 48.9% (-) * % Mastery 2.9% 2.9% 2.7% 2.9% 0.0% 0.0% 4.5% * 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: MCKINNEY ISD Academic Excellence Indicator System Total Enrollment: 819 Campus Name: FAUBION MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 043907041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.0% 95.5% 95.1% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 3.1% 7.1% 1.9% 7.1% 14.0% 15.2% 3.2% * Grade 8 2.3% 3.6% 1.4% 3.3% 2.3% 7.8% 2.3% * Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 6.5% 0.9% 1.9% (-) 1.0% (-) 4.3% (-) 1.4% (-) 0.0% (+) (1990/91) {1%} 3.9% 5.6% 0.1% 0.4% (+) 0.9% (+) 0.6% (+) 0.2% (+) 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: MCKINNEY ISD Academic Excellence Indicator System Total Enrollment: 819 Campus Name: FAUBION MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 043907041 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%} 54.1% (-) 28.7% (-) 51.8% (-) 56.5% (-) 17.8% - - - 29.4% % Mastery 13.1% 3.7% 8.6% 17.6% 4.4% - - - 0.0% Writing % Passing {90%} 54.5% (-) 32.1% (-) 48.5% (-) 60.5% (-) 28.6% - - - 20.0% % Mastery 22.0% 10.4% 17.3% 26.7% 6.6% - - - 6.7% Math % Passing {90%} 53.6% (-) 30.6% (-) 52.3% (-) 54.9% (-) 18.9% - - - 35.3% % Mastery 11.0% 0.9% 8.2% 13.8% 3.3% - - - 0.0% All Tests % Passing {90%} 39.5% (-) 16.5% (-) 35.4% (-) 43.7% (-) 12.9% - - - 11.1% % Mastery 4.8% 0.0% 2.5% 7.1% 1.1% - - - 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 46.9% (-) 19.2% (-) 47.2% (-) 47.0% (-) 20.2% - * * 25.0% % Mastery 11.1% 1.9% 12.5% 9.8% 3.2% - * * 0.0% Writing % Passing {90%} 57.8% (-) 31.9% (-) 48.8% (-) 67.1% (-) 28.7% - * * 18.2% % Mastery 20.0% 5.3% 17.3% 23.0% 3.4% - * * 0.0% Math % Passing {90%} 47.7% (-) 15.4% (-) 45.5% (-) 49.7% (-) 20.0% - * * 16.7% % Mastery 10.8% 2.9% 12.5% 9.1% 4.2% - * * 0.0% All Tests % Passing {90%} 34.4% (-) 6.7% (-) 35.0% (-) 33.9% (-) 11.5% - * * 7.7% % Mastery 2.9% 1.0% 3.4% 2.4% 1.0% - * * 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: MCKINNEY ISD Academic Excellence Indicator System Total Enrollment: 819 Campus Name: FAUBION MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 043907041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.1% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 7.1% 16.9% 7.7% 6.6% n/a - * * 2.8% Grade 8 3.3% 6.7% 4.6% 1.9% n/a - 0.0% 0.0% 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 1.9% (-) 0.0% (+) 1.8% (-) 2.1% (-) 1.3% * 20.0% 20.0% 0.0% (1990/91) {1%} 0.4% (+) 0.0% (+) 0.8% (+) 0.0% (+) 0.8% * 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: MCKINNEY ISD Academic Excellence Indicator System Total Enrollment: 819 Campus Name: FAUBION MIDDLE 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 043907041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 819 n/a 55,692 5,667 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.3% 0.4% Pre-Kindergarten 0 - - 2.4% 2.7% Kindergarten 0 - - 8.4% 7.4% Grade 1 0 - - 9.2% 8.5% Grade 2 0 - - 9.5% 8.2% Grade 3 0 - - 7.8% 8.0% Grade 4 0 - 0.2% 8.0% 8.0% Grade 5 0 - 2.6% 8.1% 7.9% Grade 6 0 - 23.1% 7.2% 8.0% Grade 7 436 53.2% 37.7% 7.7% 7.9% Grade 8 383 46.8% 35.3% 6.8% 7.4% Grade 9 0 - 1.1% 8.1% 8.3% Grade 10 0 - - 6.8% 6.6% Grade 11 0 - - 5.0% 5.6% Grade 12 0 - - 4.8% 5.1% Ethnic Distribution: White 548 66.9% 68.9% 65.9% 48.4% Hispanic (a) 162 19.8% 16.4% 20.9% 34.9% African American (a) 104 12.7% 12.3% 12.5% 14.3% Other (a) 5 0.6% 2.5% 0.8% 2.4% Economically Disadvantaged (a) 258 31.5% 30.1% 33.2% 43.6% Limited English Proficient (LEP) (a) 9 1.1% 2.6% 2.2% 11.3% Student/Teacher Ratio 18.4 n/a 16.2 17.3 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: MCKINNEY ISD Academic Excellence Indicator System Total Enrollment: 819 Campus Name: FAUBION MIDDLE 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 043907041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 53.7 90.9% 90.8% 66.5% 62.3% Teachers 44.6 75.6% 80.3% 54.8% 52.3% Professional Support 6.0 10.2% 6.1% 7.7% 6.6% Campus Administrators 3.0 5.1% 4.4% 2.4% 2.5% Educational Aides: 5.4 9.1% 9.2% 9.0% 8.8% Total Staff: 59.1 n/a 4,270.4 596.8 419,589.7 Total Minority Staff: 3.3 5.6% 9.0% 12.0% 33.8% Teachers By Ethnicity and Sex: Males 8.6 19.3% 27.9% 15.6% 21.6% Females 36.0 80.7% 72.1% 84.4% 78.4% African-American 2.0 4.5% 4.8% 4.0% 8.3% Hispanic 0.3 0.8% 2.8% 1.2% 13.9% White 42.3 94.8% 92.3% 94.6% 77.2% Other 0.0 - 0.1% 0.3% 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 4.5% 7.7% 5.7% 6.5% 1-5 Years Experience 12.8 28.6% 26.3% 24.3% 24.7% 6-10 Years Experience 10.4 23.4% 17.9% 21.3% 20.0% 11-20 Years Experience 16.4 36.8% 32.6% 38.2% 32.6% 0ver 20 Years Experience 3.0 6.7% 15.6% 10.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.7 11.0 10.8 11.4 Average Years Experience of Teachers with District: 5.2 7.2 6.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,004 $21,388 $20,048 $21,365 1-5 Years Experience $21,507 $23,173 $21,670 $23,441 6-10 Years Experience $25,928 $26,803 $26,269 $27,113 11-20 Years Experience $28,692 $30,116 $29,003 $30,836 0ver 20 Years Experience $32,813 $34,189 $33,156 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,878 $27,658 $26,568 $28,398 Professional Support $30,039 $33,359 $31,069 $35,374 Campus Administration $40,850 $43,753 $46,416 $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: MCKINNEY ISD Academic Excellence Indicator System Total Enrollment: 819 Campus Name: FAUBION MIDDLE 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 043907041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,462,951 $164,154,911 $22,049,196 $14,190,304,738 Operating Expenditures Per Pupil $3,007 $2,948 $3,891 $4,013 % Expenditures by Function: Instruction 69.5% 73.8% 59.6% 61.2% Instructional Administration - 0.1% 2.0% 2.4% Campus Administration 7.7% 7.9% 4.9% 5.7% Other Campus Costs 22.7% 18.2% 33.5% 30.8% Instructional Operating Expenditures $1,712,144 $121,198,166 $13,130,736 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,091 $2,176 $2,317 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 78 9.5% 11.5% 9.5% 10.3% Vocational Education 122 14.9% 11.9% 13.8% 13.6% Bilingual/ESL Education 9 1.1% 2.2% 2.2% 9.7% Gifted & Talented Education 66 8.1% 8.8% 6.0% 7.0% Teachers by Program (Population Served): Regular Education 32.7 73.3% 76.4% 77.1% 71.1% Special Education 5.0 11.2% 9.9% 8.9% 9.2% Compensatory Education 1.9 4.4% 6.2% 4.8% 5.7% Vocational Education 1.8 4.1% 2.3% 4.1% 3.9% Bilingual/ESL Education 0.3 0.7% 0.8% 1.1% 6.0% Gifted & Talented Education 0.0 - 2.3% 1.4% 2.2% Other 2.8 6.3% 2.2% 2.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,277,831 74.6% 76.1% 71.0% 68.5% Special Education $215,709 12.6% 11.7% 10.9% 10.9% Compensatory Education $63,636 3.7% 8.1% 9.1% 11.5% Vocational Education $66,191 3.9% 1.5% 5.2% 4.0% Bilingual/ESL Education $10,476 0.6% 0.7% 0.8% 3.2% Gifted & Talented Education $78,301 4.6% 1.9% 3.0% 1.8% <