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: DALLAS ISD                     Academic Excellence Indicator System             Total Enrollment: 996
Campus Name: FLORENCE MIDDLE                       1992-93 Campus Performance                  Grade Span: 07 - 08
Campus #: 057905046                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    33.3%    37.6%          31.5% (-)    27.4% (-)    35.5% (-)    41.5% (-)    16.7% (-)
              % Mastery             10.1%     4.5%     4.2%           0.9%         1.1%         0.8%         0.0%         0.0%
    Writing   % Passing  {90%}      69.1%    60.4%    58.2%          55.7% (-)    49.1% (-)    60.2% (-)    74.2% (-)    66.7% (-)
              % Mastery             25.8%    16.8%    14.9%          12.1%         9.1%        15.4%        17.7%        16.7%
    Math      % Passing  {90%}      52.4%    40.6%    35.6%          36.7% (-)    29.7% (-)    45.5% (-)    46.0% (-)    66.7% (-)
              % Mastery              8.8%     4.0%     2.9%           1.7%         1.9%         1.6%         1.6%         0.0%
    All Tests % Passing  {90%}      39.6%    25.0%    23.7%          20.6% (-)    15.2% (-)    28.0% (-)    28.8% (-)    16.7% (-)
              % Mastery              3.2%     1.2%     0.7%           0.0%         0.0%         0.0%         0.0%         0.0%
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    33.4%    39.9%          27.7% (-)    23.6% (-)    27.8% (-)    43.3% (-)      *
              % Mastery              9.4%     4.2%     5.2%           2.9%         0.8%         2.2%        13.3%          *
    Writing   % Passing  {90%}      59.5%    43.9%    51.6%          33.9% (-)    32.0% (-)    35.9% (-)    41.5% (-)      *
              % Mastery             19.4%    10.7%    12.7%           5.2%         3.6%         7.6%         9.2%          *
    Math      % Passing  {90%}      50.8%    40.5%    39.7%          32.8% (-)    27.7% (-)    36.6% (-)    44.6% (-)      *
              % Mastery             10.0%     5.2%     4.9%           2.8%         1.6%         3.2%         6.2%          *
    All Tests % Passing  {90%}      36.3%    23.2%    25.7%          15.6% (-)    12.4% (-)    18.1% (-)    25.4% (-)      *
              % Mastery              2.9%     1.0%     1.1%           0.2%         0.0%         0.0%         1.5%          *
 
                                           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: DALLAS ISD                     Academic Excellence Indicator System             Total Enrollment: 996
Campus Name: FLORENCE MIDDLE                       1992-93 Campus Performance                  Grade Span: 07 - 08
Campus #: 057905046                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    92.5%    95.2%          92.0% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 7                          3.1%     5.4%     3.3%           9.7%        10.6%         5.9%        14.1%         0.0%
    Grade 8                          2.3%     3.2%     3.0%           5.3%         5.2%         5.5%         5.7%          *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     7.2%     2.2%           0.6% (+)     0.2% (+)     1.4% (-)     1.2% (-)     0.0% (+)
    (1990/91)              {1%}      3.9%     8.5%     1.0%           1.6% (-)     1.7% (-)     1.3% (-)     1.8% (-)     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 3
District Name: DALLAS ISD                     Academic Excellence Indicator System             Total Enrollment: 996
Campus Name: FLORENCE MIDDLE                       1992-93 Campus Performance                  Grade Span: 07 - 08
Campus #: 057905046                                                                            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%}    31.5% (-)   27.6% (-)   27.0% (-)   36.3% (-)   15.3%       -        0.0%      4.0%      4.2%
              % Mastery            0.9%        0.8%        0.4%        1.3%        0.0%       -        0.0%      0.0%      0.0%
    Writing   % Passing  {90%}    55.7% (-)   54.8% (-)   47.6% (-)   64.3% (-)   35.4%       -       10.5%     16.0%      8.7%
              % Mastery           12.1%       10.7%        8.2%       16.1%        5.6%       -        0.0%      0.0%      0.0%
    Math      % Passing  {90%}    36.7% (-)   34.4% (-)   29.9% (-)   43.9% (-)   18.8%       -       27.8%     25.0%      8.7%
              % Mastery            1.7%        1.2%        1.7%        1.8%        1.4%       -        0.0%      0.0%      0.0%
    All Tests % Passing  {90%}    20.6% (-)   18.8% (-)   15.5% (-)   25.9% (-)    8.7%       -        0.0%      4.0%      4.0%
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%       -        0.0%      0.0%      0.0%
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    27.7% (-)   22.4% (-)   24.3% (-)   30.8% (-)   17.0%       -        0.0%      0.0%     13.0%
              % Mastery            2.9%        0.4%        2.4%        3.3%        1.8%       -        0.0%      0.0%      4.3%
    Writing   % Passing  {90%}    33.9% (-)   33.9% (-)   25.6% (-)   42.5% (-)   15.8%       -        5.9%     11.1%     15.4%
              % Mastery            5.2%        4.1%        3.8%        6.6%        1.8%       -        0.0%      0.0%      7.7%
    Math      % Passing  {90%}    32.8% (-)   29.2% (-)   28.8% (-)   36.6% (-)   13.9%       -        5.9%      5.6%     16.0%
              % Mastery            2.8%        0.8%        1.9%        3.7%        2.6%       -        0.0%      0.0%      0.0%
    All Tests % Passing  {90%}    15.6% (-)   13.0% (-)   12.0% (-)   19.4% (-)    6.8%       -        0.0%      0.0%      7.7%
              % Mastery            0.2%        0.0%        0.0%        0.5%        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: DALLAS ISD                     Academic Excellence Indicator System             Total Enrollment: 996
Campus Name: FLORENCE MIDDLE                       1992-93 Campus Performance                  Grade Span: 07 - 08
Campus #: 057905046                                                                            School Type: Middle
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     92.0% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 7                        9.7%       10.7%       12.9%        6.1%        n/a        -        3.4%      2.8%      2.3%
    Grade 8                        5.3%        5.8%        6.4%        4.0%        n/a        -        0.0%      5.3%     11.6%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.6% (+)    0.2% (+)    0.8% (+)    0.4% (+)    1.2%       *        0.0%      1.5%      0.0%
    (1990/91)              {1%}    1.6% (-)    1.4% (-)    1.4% (-)    1.9% (-)    3.4%       *        3.9%      3.8%      1.0%
 
 
                                            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: DALLAS ISD                Academic Excellence Indicator System              Total Enrollment:    996
     Campus Name: FLORENCE MIDDLE                    1992-93 Campus Profile                     Grade Span: 07 - 08
     Campus #: 057905046                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           996            n/a               69,780        139,711           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -             0.3%                0.4%
             Pre-Kindergarten                          0            -                    -             3.4%                2.7%
             Kindergarten                              0            -                    -             8.9%                7.4%
             Grade 1                                   0            -                    -             9.5%                8.5%
             Grade 2                                   0            -                    -             8.7%                8.2%
             Grade 3                                   0            -                    -             8.3%                8.0%
             Grade 4                                   0            -                   0.3%           8.2%                8.0%
             Grade 5                                   0            -                   0.5%           7.9%                7.9%
             Grade 6                                   0            -                  26.3%           7.5%                8.0%
             Grade 7                                 531          53.3%                38.3%           7.6%                7.9%
             Grade 8                                 465          46.7%                34.7%           6.7%                7.4%
             Grade 9                                   0            -                    -             9.4%                8.3%
             Grade 10                                  0            -                    -             5.3%                6.6%
             Grade 11                                  0            -                    -             4.4%                5.6%
             Grade 12                                  0            -                    -             3.9%                5.1%
         Ethnic Distribution:
             White                                   146          14.7%                15.6%          14.8%               48.4%
             Hispanic (a)                            271          27.2%                53.4%          38.2%               34.9%
             African American (a)                    569          57.1%                29.1%          44.9%               14.3%
             Other (a)                                10           1.0%                 1.9%           2.1%                2.4%
 
         Economically Disadvantaged (a)              672          67.5%                61.6%          69.0%               43.6%
         Limited English Proficient (LEP) (a)         88           8.8%                12.2%          21.7%               11.3%
         Student/Teacher Ratio                      18.8            n/a                16.7           16.9                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: DALLAS ISD                Academic Excellence Indicator System              Total Enrollment:    996
     Campus Name: FLORENCE MIDDLE                    1992-93 Campus Profile                     Grade Span: 07 - 08
     Campus #: 057905046                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          60.0        93.7%                91.4%          65.4%               62.3%
               Teachers                               53.0        82.9%                79.1%          53.8%               52.3%
               Professional Support                    4.0         6.2%                 8.1%           8.5%                6.6%
               Campus Administrators                   3.0         4.7%                 4.3%           2.8%                2.5%
         Educational Aides:                            4.0         6.3%                 8.6%           5.3%                8.8%
         Total Staff:                                 64.0          n/a              5,290.1       15,354.1           419,589.7
         Total Minority Staff:                        41.0        64.1%                44.1%          56.5%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                  20.0        37.7%                32.8%          21.8%               21.6%
               Females                                33.0        62.3%                67.2%          78.2%               78.4%
               African-American                       31.0        58.5%                24.5%          37.3%                8.3%
               Hispanic                                3.0         5.7%                14.7%           8.0%               13.9%
               White                                  19.0        35.8%                60.0%          53.9%               77.2%
               Other                                   0.0          -                   0.8%           0.8%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         1.9%                 9.2%           5.3%                6.5%
               1-5 Years Experience                    5.0         9.4%                25.0%          18.3%               24.7%
               6-10 Years Experience                  13.0        24.5%                17.7%          17.9%               20.0%
               11-20 Years Experience                 16.0        30.2%                30.6%          33.2%               32.6%
               0ver 20 Years Experience               18.0        34.0%                17.5%          25.3%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      16.0                11.2            13.7               11.4
         Average Years Experience of Teachers with District:        13.4                 8.0            10.4                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $24,000             $22,018         $23,269            $21,365
               1-5 Years Experience                              $25,262             $24,028         $24,847            $23,441
               6-10 Years Experience                             $27,599             $27,466         $27,492            $27,113
               11-20 Years Experience                            $32,659             $31,579         $32,142            $30,836
               0ver 20 Years Experience                          $39,078             $36,865         $39,086            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $32,736             $29,006         $31,262            $28,398
               Professional Support                              $36,207             $36,148         $38,656            $35,374
               Campus Administration                             $49,214             $45,996         $47,673            $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: DALLAS ISD                Academic Excellence Indicator System              Total Enrollment:    996
     Campus Name: FLORENCE MIDDLE                    1992-93 Campus Profile                     Grade Span: 07 - 08
     Campus #: 057905046                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $2,894,308         $208,891,773   $576,991,728     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,906               $2,994         $4,130              $4,013
         % Expenditures by Function:
             Instruction                                          74.6%                74.3%          63.2%               61.2%
             Instructional Administration                           -                   0.1%           2.3%                2.4%
             Campus Administration                                10.1%                 9.3%           6.2%                5.7%
             Other Campus Costs                                   15.2%                16.3%          28.3%               30.8%
         Instructional Operating Expenditures                $2,159,770         $155,150,148   $364,392,597      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,168               $2,223         $2,608              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        88           8.8%                11.6%           7.6%               10.3%
             Vocational Education                      0            -                  14.8%          10.8%               13.6%
             Bilingual/ESL Education                  68           6.8%                 9.8%          18.3%                9.7%
             Gifted & Talented Education             112          11.2%                 7.4%          11.4%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      35.9          67.7%                73.0%          76.0%               71.1%
             Special Education                       5.0           9.4%                10.1%           5.4%                9.2%
             Compensatory Education                  5.8          10.9%                 5.7%           1.9%                5.7%
             Vocational Education                    3.6           6.8%                 3.0%           3.4%                3.9%
             Bilingual/ESL Education                 1.0           1.9%                 3.7%           9.8%                6.0%
             Gifted & Talented Education             1.7           3.3%                 2.2%           3.5%                2.2%
             Other                                   0.0            -                   2.2%            -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,497,510          69.3%                69.8%          58.5%               68.5%
             Special Education                  $248,086          11.5%                11.5%           9.4%               10.9%
             Compensatory Education             $189,382           8.8%                11.7%          23.9%               11.5%
             Vocational Education               $109,444           5.1%                 1.8%           3.7%                4.0%
             Bilingual/ESL Education             $80,080           3.7%                 2.4%           1.9%                3.2%
             Gifted & Talented Education         $35,268           1.6%                 2.8%           2.6%                1.8%
 
 
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