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: 1262
Campus Name: SCHIMELPFENIG MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 043910047 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% 91.2% (+) * * 92.6% (+) 85.7% (-)
% Mastery 10.1% 25.1% 18.2% 27.2% * * 29.3% 10.7%
Writing % Passing {90%} 69.1% 89.3% 86.1% 91.2% (+) * * 92.9% (+) 85.7% (-)
% Mastery 25.8% 56.1% 42.0% 60.2% * * 61.2% 60.7%
Math % Passing {90%} 52.4% 84.3% 75.1% 90.0% (+) * * 92.0% (+) 81.5% (-)
% Mastery 8.8% 29.7% 16.1% 35.7% * * 34.7% 51.9%
All Tests % Passing {90%} 39.6% 74.1% 62.6% 80.0% (-) * * 81.8% (-) 71.4% (-)
% Mastery 3.2% 12.1% 6.2% 11.5% * * 12.0% 7.1%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 80.4% 72.3% 86.8% (-) 100.0% (+) 66.7% (-) 86.3% (-) 93.5% (+)
% Mastery 9.4% 21.3% 17.2% 22.2% 0.0% 0.0% 22.1% 32.3%
Writing % Passing {90%} 59.5% 90.9% 81.0% 94.2% (+) 100.0% (+) 66.7% (-) 94.6% (+) 93.5% (+)
% Mastery 19.4% 53.5% 32.9% 55.4% 33.3% 66.7% 54.8% 64.5%
Math % Passing {90%} 50.8% 82.3% 73.5% 86.6% (-) 66.7% (-) 50.0% (-) 87.6% (-) 87.1% (-)
% Mastery 10.0% 30.5% 18.5% 33.7% 0.0% 0.0% 33.5% 48.4%
All Tests % Passing {90%} 36.3% 71.9% 59.6% 77.4% (-) 66.7% (-) 50.0% (-) 77.7% (-) 80.6% (-)
% Mastery 2.9% 10.9% 6.2% 12.4% 0.0% 0.0% 12.2% 19.4%
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: 1262
Campus Name: SCHIMELPFENIG MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 043910047 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.2% 96.4% 96.1% (-) 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% 0.6% 0.0% * 0.6% 0.0%
Grade 8 2.3% 0.5% 0.7% 0.3% 0.0% 12.5% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 1.7% ? 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+)
(1990/91) {1%} 3.9% 2.1% 0.1% 0.4% (+) 0.0% (+) 0.0% (+) 0.5% (+) 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: PLANO ISD Academic Excellence Indicator System Total Enrollment: 1262
Campus Name: SCHIMELPFENIG MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 043910047 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%} 91.2% (+) * 90.2% (+) 92.0% (+) 80.0% - - * 57.1%
% Mastery 27.2% * 26.4% 28.0% 17.5% - - * 3.6%
Writing % Passing {90%} 91.2% (+) * 90.2% (+) 91.9% (+) 80.0% - - * 75.0%
% Mastery 60.2% * 50.3% 68.7% 32.5% - - * 21.4%
Math % Passing {90%} 90.0% (+) * 89.4% (-) 90.5% (+) 71.8% - - * 51.9%
% Mastery 35.7% * 37.9% 34.2% 25.6% - - * 7.4%
All Tests % Passing {90%} 80.0% (-) * 79.8% (-) 80.1% (-) 62.5% - - * 35.7%
% Mastery 11.5% * 8.6% 13.9% 5.0% - - * 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 86.8% (-) * 84.8% (-) 88.8% (-) 82.7% - - * 53.8%
% Mastery 22.2% * 18.3% 26.2% 9.6% - - * 0.0%
Writing % Passing {90%} 94.2% (+) * 91.0% (+) 97.3% (+) 84.6% - - * 62.5%
% Mastery 55.4% * 48.7% 62.2% 40.4% - - * 12.5%
Math % Passing {90%} 86.6% (-) * 85.5% (-) 87.8% (-) 74.0% - - * 33.3%
% Mastery 33.7% * 32.3% 35.1% 20.0% - - * 0.0%
All Tests % Passing {90%} 77.4% (-) * 74.3% (-) 80.4% (-) 59.6% - - * 35.7%
% Mastery 12.4% * 10.5% 14.3% 5.8% - - * 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: PLANO ISD Academic Excellence Indicator System Total Enrollment: 1262
Campus Name: SCHIMELPFENIG MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 043910047 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.1% (-) 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 0.6% * 0.6% 0.5% n/a - - - 2.9%
Grade 8 0.3% 0.0% 0.0% 0.5% n/a - - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * - * 0.0%
(1990/91) {1%} 0.4% (+) 0.0% (+) 0.8% (+) 0.0% (+) 0.0% * * * 3.7%
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: 1,262
Campus Name: SCHIMELPFENIG MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 043910047 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,262 n/a 80,395 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 6 436 34.5% 23.5% 8.1% 8.0%
Grade 7 399 31.6% 36.9% 7.9% 7.9%
Grade 8 427 33.8% 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 1,119 88.7% 87.6% 82.5% 48.4%
Hispanic (a) 20 1.6% 5.8% 5.3% 34.9%
African American (a) 26 2.1% 3.5% 5.1% 14.3%
Other (a) 97 7.7% 3.1% 7.1% 2.4%
Economically Disadvantaged (a) 17 1.3% 7.9% 7.8% 43.6%
Limited English Proficient (LEP) (a) 2 0.2% 0.7% 3.3% 11.3%
Student/Teacher Ratio 18.0 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: 1,262
Campus Name: SCHIMELPFENIG MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 043910047 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 80.1 100.0% 94.1% 70.9% 62.3%
Teachers 70.1 87.5% 81.9% 59.7% 52.3%
Professional Support 8.0 10.0% 8.0% 8.5% 6.6%
Campus Administrators 2.0 2.5% 4.2% 2.1% 2.5%
Educational Aides: 0.0 - 5.9% 4.4% 8.8%
Total Staff: 80.1 n/a 5,836.2 3,356.8 419,589.7
Total Minority Staff: 3.0 3.7% 3.4% 6.4% 33.8%
Teachers By Ethnicity and Sex:
Males 12.9 18.4% 23.7% 13.3% 21.6%
Females 57.2 81.6% 76.3% 86.7% 78.4%
African-American 0.0 - 1.4% 1.8% 8.3%
Hispanic 0.0 - 1.5% 1.6% 13.9%
White 70.1 100.0% 96.8% 96.1% 77.2%
Other 0.0 - 0.3% 0.5% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 4.3% 5.3% 4.8% 6.5%
1-5 Years Experience 11.7 16.6% 24.5% 20.2% 24.7%
6-10 Years Experience 13.1 18.7% 20.7% 19.3% 20.0%
11-20 Years Experience 32.8 46.8% 35.4% 41.4% 32.6%
0ver 20 Years Experience 9.5 13.6% 14.1% 14.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.9 11.2 11.9 11.4
Average Years Experience of Teachers with District: 8.5 7.0 7.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,873 $22,529 $23,926 $21,365
1-5 Years Experience $26,400 $23,861 $26,466 $23,441
6-10 Years Experience $30,145 $27,155 $29,670 $27,113
11-20 Years Experience $34,928 $31,355 $35,108 $30,836
0ver 20 Years Experience $42,653 $36,322 $41,634 $35,466
Average Actual Salaries (excluding supplements):
Teachers $33,192 $28,888 $32,715 $28,398
Professional Support $37,195 $34,625 $40,119 $35,374
Campus Administration $58,272 $48,121 $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: 1,262
Campus Name: SCHIMELPFENIG MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 043910047 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $4,140,407 $240,530,769 $140,633,217 $14,190,304,738
Operating Expenditures Per Pupil $3,281 $2,992 $4,249 $4,013
% Expenditures by Function:
Instruction 76.4% 72.9% 64.5% 61.2%
Instructional Administration - - 2.8% 2.4%
Campus Administration 6.2% 8.0% 6.0% 5.7%
Other Campus Costs 17.4% 19.1% 26.8% 30.8%
Instructional Operating Expenditures $3,165,086 $175,349,911 $90,648,031 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,508 $2,181 $2,739 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 120 9.5% 9.4% 9.4% 10.3%
Vocational Education 144 11.4% 13.6% 11.9% 13.6%
Bilingual/ESL Education 0 - 0.6% 2.7% 9.7%
Gifted & Talented Education 96 7.6% 11.8% 5.7% 7.0%
Teachers by Program (Population Served):
Regular Education 46.0 65.7% 80.2% 74.1% 71.1%
Special Education 12.5 17.8% 9.0% 9.8% 9.2%
Compensatory Education 3.1 4.4% 1.9% 4.9% 5.7%
Vocational Education 1.5 2.1% 2.2% 3.6% 3.9%
Bilingual/ESL Education 0.0 - 0.3% 2.0% 6.0%
Gifted & Talented Education 0.7 1.0% 2.6% 1.3% 2.2%
Other 6.3 8.9% 3.7% 4.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $2,588,877 81.8% 82.2% 77.0% 68.5%
Special Education $432,839 13.7% 10.4% 11.2% 10.9%
Compensatory Education $78,943 2.5% 3.4% 5.6% 11.5%
Vocational Education $1,379 - 1.4% 3.1% 4.0%
Bilingual/ESL Education 0 - 0.6% 1.8% 3.2%
Gifted & Talented Education $63,048 2.0% 2.0% 1.3% 1.8%
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