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: PLANO ISD Academic Excellence Indicator System Total Enrollment: 1036
Campus Name: HAGGARD MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 043910044 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 85.8% 76.4% 83.7% (-) 33.3% (-) 54.5% (-) 88.3% (-) 67.7% (-)
% Mastery 10.1% 25.1% 18.2% 21.4% 0.0% 0.0% 23.9% 12.9%
Writing % Passing {90%} 69.1% 89.3% 86.1% 92.7% (+) 66.7% (-) 70.0% (-) 96.2% (+) 74.2% (-)
% Mastery 25.8% 56.1% 42.0% 68.1% 50.0% 50.0% 70.6% 58.1%
Math % Passing {90%} 52.4% 84.3% 75.1% 86.1% (-) 50.0% (-) 54.5% (-) 88.1% (-) 86.7% (-)
% Mastery 8.8% 29.7% 16.1% 29.4% 16.7% 18.2% 28.0% 50.0%
All Tests % Passing {90%} 39.6% 74.1% 62.6% 78.7% (-) 33.3% (-) 45.5% (-) 83.4% (-) 61.3% (-)
% Mastery 3.2% 12.1% 6.2% 10.8% 0.0% 0.0% 11.3% 12.9%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 80.4% 72.3% 87.2% (-) 62.5% (-) 33.3% (-) 88.8% (-) 96.0% (+)
% Mastery 9.4% 21.3% 17.2% 21.3% 25.0% 0.0% 21.4% 28.0%
Writing % Passing {90%} 59.5% 90.9% 81.0% 96.9% (+) 87.5% (-) 77.8% (-) 97.9% (+) 96.0% (+)
% Mastery 19.4% 53.5% 32.9% 70.6% 37.5% 44.4% 71.1% 88.0%
Math % Passing {90%} 50.8% 82.3% 73.5% 89.5% (-) 62.5% (-) 55.6% (-) 90.4% (+) 100.0% (+)
% Mastery 10.0% 30.5% 18.5% 35.1% 0.0% 22.2% 33.7% 68.0%
All Tests % Passing {90%} 36.3% 71.9% 59.6% 82.1% (-) 62.5% (-) 33.3% (-) 82.9% (-) 96.0% (+)
% Mastery 2.9% 10.9% 6.2% 11.2% 0.0% 0.0% 10.5% 28.0%
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: PLANO ISD Academic Excellence Indicator System Total Enrollment: 1036
Campus Name: HAGGARD MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 043910044 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.2% 96.3% 96.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 0.5% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 7 3.1% 0.4% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 8 2.3% 0.5% 0.7% 0.0% 0.0% 0.0% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 1.7% ? 0.6% (+) 0.0% (+) 0.0% (+) 0.7% (+) 0.0% (+)
(1990/91) {1%} 3.9% 2.1% 0.1% 1.2% (-) 0.0% (+) 3.6% (-) 0.9% (+) 3.2% (-)
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: PLANO ISD Academic Excellence Indicator System Total Enrollment: 1036
Campus Name: HAGGARD MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 043910044 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%} 83.7% (-) * 83.8% (-) 83.6% (-) 64.9% - 31.3% 31.3% 25.9%
% Mastery 21.4% * 28.2% 15.8% 8.1% - 0.0% 0.0% 3.7%
Writing % Passing {90%} 92.7% (+) * 92.9% (+) 92.4% (+) 83.8% - 43.8% 43.8% 55.6%
% Mastery 68.1% * 68.8% 67.4% 37.8% - 12.5% 12.5% 11.1%
Math % Passing {90%} 86.1% (-) * 87.3% (-) 85.0% (-) 67.6% - 37.5% 37.5% 11.1%
% Mastery 29.4% * 32.4% 26.9% 10.8% - 18.8% 18.8% 0.0%
All Tests % Passing {90%} 78.7% (-) * 80.3% (-) 77.3% (-) 54.1% - 18.8% 18.8% 11.1%
% Mastery 10.8% * 12.7% 9.3% 2.7% - 0.0% 0.0% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 87.2% (-) * 86.7% (-) 87.7% (-) 86.5% - * * 26.1%
% Mastery 21.3% * 20.6% 22.1% 13.5% - * * 17.4%
Writing % Passing {90%} 96.9% (+) * 95.8% (+) 98.1% (+) 94.4% - * * 60.9%
% Mastery 70.6% * 61.8% 79.6% 66.7% - * * 26.1%
Math % Passing {90%} 89.5% (-) * 90.8% (+) 88.3% (-) 83.8% - * * 50.0%
% Mastery 35.1% * 38.0% 32.1% 32.4% - * * 9.1%
All Tests % Passing {90%} 82.1% (-) * 81.2% (-) 82.9% (-) 81.1% - * * 21.7%
% Mastery 11.2% * 10.3% 12.2% 8.1% - * * 8.7%
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: PLANO ISD Academic Excellence Indicator System Total Enrollment: 1036
Campus Name: HAGGARD MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 043910044 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.8% (-) 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% 0.0%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.6% (+) 0.0% (+) 0.3% (+) 0.9% (+) 0.0% * 0.0% 0.0% 0.0%
(1990/91) {1%} 1.2% (-) 0.0% (+) 1.4% (-) 0.9% (+) 1.1% * 4.8% 4.7% 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: PLANO ISD Academic Excellence Indicator System Total Enrollment: 1,036
Campus Name: HAGGARD MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 043910044 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,036 n/a 80,621 33,100 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 0 - - 0.4% 2.7%
Kindergarten 0 - - 7.3% 7.4%
Grade 1 0 - - 8.4% 8.5%
Grade 2 0 - - 8.6% 8.2%
Grade 3 0 - - 8.0% 8.0%
Grade 4 0 - - 7.8% 8.0%
Grade 5 0 - 0.8% 7.9% 7.9%
Grade 6 324 31.3% 23.6% 8.1% 8.0%
Grade 7 349 33.7% 36.9% 7.9% 7.9%
Grade 8 363 35.0% 34.7% 7.6% 7.4%
Grade 9 0 - 4.1% 7.6% 8.3%
Grade 10 0 - - 7.0% 6.6%
Grade 11 0 - - 6.5% 5.6%
Grade 12 0 - - 6.6% 5.1%
Ethnic Distribution:
White 876 84.6% 87.6% 82.5% 48.4%
Hispanic (a) 37 3.6% 5.7% 5.3% 34.9%
African American (a) 22 2.1% 3.5% 5.1% 14.3%
Other (a) 101 9.7% 3.1% 7.1% 2.4%
Economically Disadvantaged (a) 44 4.2% 7.9% 7.8% 43.6%
Limited English Proficient (LEP) (a) 59 5.7% 0.7% 3.3% 11.3%
Student/Teacher Ratio 16.1 n/a 16.8 16.5 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: PLANO ISD Academic Excellence Indicator System Total Enrollment: 1,036
Campus Name: HAGGARD MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 043910044 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 73.2 98.7% 94.1% 70.9% 62.3%
Teachers 64.2 86.6% 81.9% 59.7% 52.3%
Professional Support 7.0 9.4% 8.0% 8.5% 6.6%
Campus Administrators 2.0 2.7% 4.1% 2.1% 2.5%
Educational Aides: 0.9 1.3% 5.9% 4.4% 8.8%
Total Staff: 74.1 n/a 5,842.2 3,356.8 419,589.7
Total Minority Staff: 2.9 4.0% 3.4% 6.4% 33.8%
Teachers By Ethnicity and Sex:
Males 8.5 13.3% 23.8% 13.3% 21.6%
Females 55.6 86.7% 76.2% 86.7% 78.4%
African-American 1.0 1.6% 1.4% 1.8% 8.3%
Hispanic 1.0 1.6% 1.5% 1.6% 13.9%
White 62.2 96.9% 96.8% 96.1% 77.2%
Other 0.0 - 0.3% 0.5% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 4.7% 5.2% 4.8% 6.5%
1-5 Years Experience 8.2 12.7% 24.6% 20.2% 24.7%
6-10 Years Experience 6.2 9.6% 20.8% 19.3% 20.0%
11-20 Years Experience 35.2 54.8% 35.3% 41.4% 32.6%
0ver 20 Years Experience 11.6 18.1% 14.1% 14.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.8 11.2 11.9 11.4
Average Years Experience of Teachers with District: 8.9 7.0 7.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $24,248 $22,524 $23,926 $21,365
1-5 Years Experience $26,566 $23,868 $26,466 $23,441
6-10 Years Experience $30,634 $27,173 $29,670 $27,113
11-20 Years Experience $35,374 $31,340 $35,108 $30,836
0ver 20 Years Experience $41,743 $36,318 $41,634 $35,466
Average Actual Salaries (excluding supplements):
Teachers $34,422 $28,877 $32,715 $28,398
Professional Support $37,456 $34,627 $40,119 $35,374
Campus Administration $55,590 $48,143 $59,161 $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: PLANO ISD Academic Excellence Indicator System Total Enrollment: 1,036
Campus Name: HAGGARD MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 043910044 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $3,899,234 $240,771,942 $140,633,217 $14,190,304,738
Operating Expenditures Per Pupil $3,764 $2,986 $4,249 $4,013
% Expenditures by Function:
Instruction 76.8% 72.9% 64.5% 61.2%
Instructional Administration - - 2.8% 2.4%
Campus Administration 6.1% 8.0% 6.0% 5.7%
Other Campus Costs 17.2% 19.1% 26.8% 30.8%
Instructional Operating Expenditures $2,992,825 $175,522,172 $90,648,031 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,889 $2,177 $2,739 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 74 7.1% 9.4% 9.4% 10.3%
Vocational Education 112 10.8% 13.6% 11.9% 13.6%
Bilingual/ESL Education 55 5.3% 0.6% 2.7% 9.7%
Gifted & Talented Education 121 11.7% 11.7% 5.7% 7.0%
Teachers by Program (Population Served):
Regular Education 48.3 75.2% 80.1% 74.1% 71.1%
Special Education 3.8 5.9% 9.2% 9.8% 9.2%
Compensatory Education 3.4 5.3% 1.9% 4.9% 5.7%
Vocational Education 1.5 2.3% 2.2% 3.6% 3.9%
Bilingual/ESL Education 2.0 3.1% 0.3% 2.0% 6.0%
Gifted & Talented Education 0.9 1.4% 2.6% 1.3% 2.2%
Other 4.4 6.8% 3.7% 4.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $2,562,927 85.6% 82.1% 77.0% 68.5%
Special Education $201,326 6.7% 10.6% 11.2% 10.9%
Compensatory Education $93,702 3.1% 3.4% 5.6% 11.5%
Vocational Education $643 - 1.4% 3.1% 4.0%
Bilingual/ESL Education $85,242 2.8% 0.6% 1.8% 3.2%
Gifted & Talented Education $48,985 1.6% 2.0% 1.3% 1.8%
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