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: MELISSA ISD Academic Excellence Indicator System Total Enrollment: 96
Campus Name: MELISSA EL 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 043908101 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 52.2% 64.3% 52.2% (-) - * 52.6% (-) -
% Mastery 10.1% 13.0% 11.8% 13.0% - * 15.8% -
Writing % Passing {90%} 69.1% 73.9% 78.0% 73.9% (-) - * 68.4% (-) -
% Mastery 25.8% 17.4% 30.7% 17.4% - * 15.8% -
Math % Passing {90%} 52.4% 56.5% 63.4% 56.5% (-) - * 63.2% (-) -
% Mastery 8.8% 0.0% 9.1% 0.0% - * 0.0% -
All Tests % Passing {90%} 39.6% 30.4% 50.3% 30.4% (-) - * 36.8% (-) -
% Mastery 3.2% 0.0% 3.3% 0.0% - * 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 63.6% 59.6% 63.6% (-) - * 68.8% (-) *
% Mastery 9.4% 9.1% 10.8% 9.1% - * 12.5% *
Writing % Passing {90%} 59.5% 77.3% 65.1% 77.3% (-) - * 87.5% (-) *
% Mastery 19.4% 18.2% 20.8% 18.2% - * 25.0% *
Math % Passing {90%} 50.8% 36.4% 60.4% 36.4% (-) - * 43.8% (-) *
% Mastery 10.0% 9.1% 12.2% 9.1% - * 12.5% *
All Tests % Passing {90%} 36.3% 36.4% 43.8% 36.4% (-) - * 43.8% (-) *
% Mastery 2.9% 0.0% 3.2% 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: MELISSA ISD Academic Excellence Indicator System Total Enrollment: 96
Campus Name: MELISSA EL 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 043908101 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.3% 96.3% 95.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 0.0% 1.4% 0.0% - * 0.0% *
Grade 7 3.1% 0.0% 1.5% 0.0% - * 0.0% *
Grade 8 2.3% 5.3% 0.7% 5.3% - * 7.1% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 0.0% 1.0% 0.0% (+) * 0.0% (+) 0.0% (+) *
(1990/91) {1%} 3.9% 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: MELISSA ISD Academic Excellence Indicator System Total Enrollment: 96
Campus Name: MELISSA EL 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 043908101 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%} 52.2% (-) 16.7% (-) 58.3% (-) 45.5% (-) 20.0% - - - *
% Mastery 13.0% 0.0% 8.3% 18.2% 0.0% - - - *
Writing % Passing {90%} 73.9% (-) 50.0% (-) 75.0% (-) 72.7% (-) 60.0% - - - *
% Mastery 17.4% 16.7% 8.3% 27.3% 0.0% - - - *
Math % Passing {90%} 56.5% (-) 16.7% (-) 75.0% (-) 36.4% (-) 60.0% - - - *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - - *
All Tests % Passing {90%} 30.4% (-) 0.0% (-) 41.7% (-) 18.2% (-) 0.0% - - - *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 63.6% (-) 57.1% (-) 53.8% (-) 77.8% (-) * - - - -
% Mastery 9.1% 0.0% 0.0% 22.2% * - - - -
Writing % Passing {90%} 77.3% (-) 85.7% (-) 69.2% (-) 88.9% (-) * - - - -
% Mastery 18.2% 0.0% 7.7% 33.3% * - - - -
Math % Passing {90%} 36.4% (-) 14.3% (-) 30.8% (-) 44.4% (-) * - - - -
% Mastery 9.1% 0.0% 7.7% 11.1% * - - - -
All Tests % Passing {90%} 36.4% (-) 14.3% (-) 30.8% (-) 44.4% (-) * - - - -
% Mastery 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: MELISSA ISD Academic Excellence Indicator System Total Enrollment: 96
Campus Name: MELISSA EL 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 043908101 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.4% (-) 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%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 8 5.3% 11.1% 8.3% 0.0% 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%
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: MELISSA ISD Academic Excellence Indicator System Total Enrollment: 96
Campus Name: MELISSA EL 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 043908101 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 96 n/a 62,645 249 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 0 - - - 2.7%
Kindergarten 0 - - 7.2% 7.4%
Grade 1 0 - - 10.0% 8.5%
Grade 2 0 - - 9.2% 8.2%
Grade 3 0 - - 10.8% 8.0%
Grade 4 0 - - 14.5% 8.0%
Grade 5 0 - 1.0% 9.6% 7.9%
Grade 6 42 43.8% 23.0% 16.9% 8.0%
Grade 7 27 28.1% 38.3% 10.8% 7.9%
Grade 8 27 28.1% 36.2% 10.8% 7.4%
Grade 9 0 - 1.6% - 8.3%
Grade 10 0 - - - 6.6%
Grade 11 0 - - - 5.6%
Grade 12 0 - - - 5.1%
Ethnic Distribution:
White 76 79.2% 73.0% 85.1% 48.4%
Hispanic (a) 13 13.5% 13.8% 10.8% 34.9%
African American (a) 1 1.0% 9.9% 0.4% 14.3%
Other (a) 6 6.3% 3.3% 3.6% 2.4%
Economically Disadvantaged (a) 31 32.3% 22.8% 30.9% 43.6%
Limited English Proficient (LEP) (a) 0 - 2.8% - 11.3%
Student/Teacher Ratio 14.0 n/a 16.4 13.0 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: MELISSA ISD Academic Excellence Indicator System Total Enrollment: 96
Campus Name: MELISSA EL 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 043908101 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 8.3 91.1% 92.5% 54.2% 62.3%
Teachers 6.9 75.1% 82.1% 49.2% 52.3%
Professional Support 1.0 10.5% 6.1% 2.5% 6.6%
Campus Administrators 0.5 5.5% 4.3% 1.3% 2.5%
Educational Aides: 0.8 8.9% 7.5% 7.7% 8.8%
Total Staff: 9.2 n/a 4,650.9 38.9 419,589.7
Total Minority Staff: 0.0 - 8.4% 2.6% 33.8%
Teachers By Ethnicity and Sex:
Males 3.6 52.8% 26.6% 22.1% 21.6%
Females 3.2 47.2% 73.4% 77.9% 78.4%
African-American 0.0 - 3.7% - 8.3%
Hispanic 0.0 - 3.3% - 13.9%
White 6.9 100.0% 92.7% 100.0% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 29.1% 8.6% 10.4% 6.5%
1-5 Years Experience 3.9 56.4% 24.4% 42.6% 24.7%
6-10 Years Experience 0.0 - 20.5% 15.7% 20.0%
11-20 Years Experience 1.0 14.5% 31.5% 26.1% 32.6%
0ver 20 Years Experience 0.0 - 15.0% 5.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 3.5 10.8 6.7 11.4
Average Years Experience of Teachers with District: 1.1 6.9 2.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,396 $21,576 $18,396 $21,365
1-5 Years Experience $21,842 $22,957 $21,525 $23,441
6-10 Years Experience $0 $26,619 $24,480 $27,113
11-20 Years Experience $26,980 $30,098 $27,315 $30,836
0ver 20 Years Experience $0 $34,420 $33,819 $35,466
Average Actual Salaries (excluding supplements):
Teachers $21,587 $27,559 $23,814 $28,398
Professional Support $23,310 $34,055 $23,310 $35,374
Campus Administration $57,200 $43,956 $57,200 $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: MELISSA ISD Academic Excellence Indicator System Total Enrollment: 96
Campus Name: MELISSA EL 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 043908101 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $418,568 $179,673,658 $1,166,708 $14,190,304,738
Operating Expenditures Per Pupil $4,360 $2,868 $4,686 $4,013
% Expenditures by Function:
Instruction 57.0% 74.0% 63.4% 61.2%
Instructional Administration - 0.1% - 2.4%
Campus Administration 10.4% 8.0% 7.3% 5.7%
Other Campus Costs 32.7% 17.9% 29.3% 30.8%
Instructional Operating Expenditures $238,413 $133,015,418 $739,279 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,483 $2,123 $2,969 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 19 19.8% 11.4% 18.5% 10.3%
Vocational Education 0 - 13.7% - 13.6%
Bilingual/ESL Education 0 - 2.4% - 9.7%
Gifted & Talented Education 20 20.8% 10.2% 22.1% 7.0%
Teachers by Program (Population Served):
Regular Education 5.1 73.5% 77.8% 80.5% 71.1%
Special Education 1.0 14.5% 9.5% 10.4% 9.2%
Compensatory Education 0.7 10.0% 4.1% 6.7% 5.7%
Vocational Education 0.0 - 2.3% - 3.9%
Bilingual/ESL Education 0.0 - 0.9% - 6.0%
Gifted & Talented Education 0.1 2.0% 2.6% 2.4% 2.2%
Other 0.0 - 2.8% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $184,743 77.5% 77.8% 82.4% 68.5%
Special Education $41,221 17.3% 11.4% 10.3% 10.9%
Compensatory Education $8,676 3.6% 6.5% 5.7% 11.5%
Vocational Education 0 - 1.2% - 4.0%
Bilingual/ESL Education 0 - 0.9% - 3.2%
Gifted & Talented Education $3,773 1.6% 2.3% 1.6% 1.8%
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