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: 748
Campus Name: HULCY MIDDLE                          1992-93 Campus Performance                  Grade Span: 07 - 08
Campus #: 057905063                                                                            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%    38.4%          29.6% (-)    29.1% (-)    33.3% (-)      *            -
              % Mastery             10.1%     4.5%     4.2%           2.2%         1.9%         6.7%          *            -
    Writing   % Passing  {90%}      69.1%    60.4%    58.5%          55.8% (-)    55.4% (-)    60.0% (-)      *            -
              % Mastery             25.8%    16.8%    15.3%          10.6%         9.7%        20.0%          *            -
    Math      % Passing  {90%}      52.4%    40.6%    36.6%          32.7% (-)    31.9% (-)    42.9% (-)      *            -
              % Mastery              8.8%     4.0%     3.1%           1.4%         1.5%         0.0%          *            -
    All Tests % Passing  {90%}      39.6%    25.0%    23.9%          18.6% (-)    17.4% (-)    33.3% (-)      *            -
              % Mastery              3.2%     1.2%     0.8%           0.4%         0.4%         0.0%          *            -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    33.4%    36.7%          25.2% (-)    25.5% (-)    22.7% (-)    20.0% (-)      -
              % Mastery              9.4%     4.2%     4.6%           2.6%         2.9%         0.0%         0.0%          -
    Writing   % Passing  {90%}      59.5%    43.9%    49.2%          32.7% (-)    32.5% (-)    33.3% (-)    40.0% (-)      -
              % Mastery             19.4%    10.7%    10.9%           5.5%         5.2%         9.5%         0.0%          -
    Math      % Passing  {90%}      50.8%    40.5%    36.6%          31.3% (-)    31.1% (-)    30.4% (-)    40.0% (-)      -
              % Mastery             10.0%     5.2%     4.6%           2.9%         2.9%         4.3%         0.0%          -
    All Tests % Passing  {90%}      36.3%    23.2%    22.9%          15.8% (-)    15.6% (-)    17.4% (-)    20.0% (-)      -
              % Mastery              2.9%     1.0%     1.0%           0.4%         0.4%         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: DALLAS ISD                     Academic Excellence Indicator System             Total Enrollment: 748
Campus Name: HULCY MIDDLE                          1992-93 Campus Performance                  Grade Span: 07 - 08
Campus #: 057905063                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    92.5%    95.0%          93.7% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 6                          2.3%     0.4%     2.9%           0.0%         0.0%          -            -            -
    Grade 7                          3.1%     5.4%     3.3%           3.7%         4.0%         0.0%         0.0%          -
    Grade 8                          2.3%     3.2%     3.0%           4.7%         4.9%         4.5%         0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     7.2%     2.1%           0.3% (+)     0.4% (+)     0.0% (+)     0.0% (+)      *
    (1990/91)              {1%}      3.9%     8.5%     1.0%           0.5% (+)     0.5% (+)     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: DALLAS ISD                     Academic Excellence Indicator System             Total Enrollment: 748
Campus Name: HULCY MIDDLE                          1992-93 Campus Performance                  Grade Span: 07 - 08
Campus #: 057905063                                                                            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%}    29.6% (-)   25.0% (-)   25.5% (-)   35.0% (-)   12.3%       -         *         *        0.0%
              % Mastery            2.2%        2.9%        0.6%        4.2%        0.0%       -         *         *        0.0%
    Writing   % Passing  {90%}    55.8% (-)   52.9% (-)   46.5% (-)   68.1% (-)   28.1%       -         *         *        7.1%
              % Mastery           10.6%       10.8%        7.1%       15.1%        1.8%       -         *         *        0.0%
    Math      % Passing  {90%}    32.7% (-)   25.0% (-)   31.8% (-)   33.9% (-)    5.3%       -         *         *        0.0%
              % Mastery            1.4%        1.0%        0.0%        3.3%        0.0%       -         *         *        0.0%
    All Tests % Passing  {90%}    18.6% (-)   15.1% (-)   16.4% (-)   21.5% (-)    1.8%       -         *         *        0.0%
              % Mastery            0.4%        0.9%        0.0%        0.8%        0.0%       -         *         *        0.0%
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    25.2% (-)   18.1% (-)   25.8% (-)   24.6% (-)    8.2%       -        0.0%      0.0%      3.8%
              % Mastery            2.6%        1.6%        2.3%        2.9%        0.0%       -        0.0%      0.0%      0.0%
    Writing   % Passing  {90%}    32.7% (-)   29.0% (-)   24.8% (-)   40.6% (-)   19.2%       -        0.0%      0.0%      4.2%
              % Mastery            5.5%        3.8%        5.1%        5.8%        0.0%       -        0.0%      0.0%      0.0%
    Math      % Passing  {90%}    31.3% (-)   27.8% (-)   31.3% (-)   31.2% (-)   12.0%       -       25.0%     25.0%      7.7%
              % Mastery            2.9%        1.6%        2.2%        3.6%        0.0%       -        0.0%      0.0%      0.0%
    All Tests % Passing  {90%}    15.8% (-)   12.2% (-)   13.8% (-)   17.9% (-)    0.0%       -        0.0%      0.0%      0.0%
              % Mastery            0.4%        0.0%        0.0%        0.7%        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: 748
Campus Name: HULCY MIDDLE                          1992-93 Campus Performance                  Grade Span: 07 - 08
Campus #: 057905063                                                                            School Type: Middle
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     93.7% (-)    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                        3.7%        4.5%        5.1%        1.6%        n/a        -        0.0%      0.0%      0.0%
    Grade 8                        4.7%        6.7%        6.2%        3.2%        n/a        -        0.0%      0.0%     19.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.3% (+)    0.3% (+)    0.3% (+)    0.3% (+)    0.7%       *        0.0%      0.0%      0.0%
    (1990/91)              {1%}    0.5% (+)    0.5% (+)    0.0% (+)    1.0% (-)    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 II - Page 1
     District Name: DALLAS ISD                Academic Excellence Indicator System              Total Enrollment:    748
     Campus Name: HULCY MIDDLE                       1992-93 Campus Profile                     Grade Span: 07 - 08
     Campus #: 057905063                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           748            n/a               68,882        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                                  69           9.2%                25.8%           7.5%                8.0%
             Grade 7                                 328          43.9%                39.1%           7.6%                7.9%
             Grade 8                                 351          46.9%                34.3%           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                                    19           2.5%                16.0%          14.8%               48.4%
             Hispanic (a)                             41           5.5%                53.2%          38.2%               34.9%
             African American (a)                    688          92.0%                28.7%          44.9%               14.3%
             Other (a)                                 0            -                   2.1%           2.1%                2.4%
 
         Economically Disadvantaged (a)              443          59.2%                60.9%          69.0%               43.6%
         Limited English Proficient (LEP) (a)         16           2.1%                12.2%          21.7%               11.3%
         Student/Teacher Ratio                      18.1            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:    748
     Campus Name: HULCY MIDDLE                       1992-93 Campus Profile                     Grade Span: 07 - 08
     Campus #: 057905063                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          47.2        92.2%                91.3%          65.4%               62.3%
               Teachers                               41.2        80.5%                78.8%          53.8%               52.3%
               Professional Support                    4.0         7.8%                 8.2%           8.5%                6.6%
               Campus Administrators                   2.0         3.9%                 4.3%           2.8%                2.5%
         Educational Aides:                            4.0         7.8%                 8.7%           5.3%                8.8%
         Total Staff:                                 51.2          n/a              5,217.7       15,354.1           419,589.7
         Total Minority Staff:                        40.3        78.6%                44.4%          56.5%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                  13.5        32.7%                33.2%          21.8%               21.6%
               Females                                27.7        67.3%                66.8%          78.2%               78.4%
               African-American                       30.3        73.4%                24.2%          37.3%                8.3%
               Hispanic                                1.0         2.4%                15.4%           8.0%               13.9%
               White                                   9.0        21.7%                59.5%          53.9%               77.2%
               Other                                   1.0         2.4%                 0.8%           0.8%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      2.0         4.8%                 9.2%           5.3%                6.5%
               1-5 Years Experience                    6.0        14.5%                24.9%          18.3%               24.7%
               6-10 Years Experience                   7.0        17.0%                17.9%          17.9%               20.0%
               11-20 Years Experience                 16.3        39.5%                30.4%          33.2%               32.6%
               0ver 20 Years Experience               10.0        24.2%                17.7%          25.3%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      14.6                11.2            13.7               11.4
         Average Years Experience of Teachers with District:         9.9                 8.1            10.4                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $22,250             $21,987         $23,269            $21,365
               1-5 Years Experience                              $24,716             $24,025         $24,847            $23,441
               6-10 Years Experience                             $27,099             $27,499         $27,492            $27,113
               11-20 Years Experience                            $32,540             $31,581         $32,142            $30,836
               0ver 20 Years Experience                          $39,497             $36,849         $39,086            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $31,661             $29,017         $31,262            $28,398
               Professional Support                              $39,311             $36,107         $38,656            $35,374
               Campus Administration                             $48,867             $46,007         $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:    748
     Campus Name: HULCY MIDDLE                       1992-93 Campus Profile                     Grade Span: 07 - 08
     Campus #: 057905063                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $2,413,987         $204,879,212   $576,991,728     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,227               $2,974         $4,130              $4,013
         % Expenditures by Function:
             Instruction                                          71.1%                74.2%          63.2%               61.2%
             Instructional Administration                           -                   0.1%           2.3%                2.4%
             Campus Administration                                 8.2%                 9.4%           6.2%                5.7%
             Other Campus Costs                                   20.7%                16.3%          28.3%               30.8%
         Instructional Operating Expenditures                $1,715,997         $151,954,463   $364,392,597      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,294               $2,206         $2,608              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        83          11.1%                11.5%           7.6%               10.3%
             Vocational Education                      0            -                  14.2%          10.8%               13.6%
             Bilingual/ESL Education                  14           1.9%                 9.7%          18.3%                9.7%
             Gifted & Talented Education              99          13.2%                 7.5%          11.4%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      28.3          68.5%                72.1%          76.0%               71.1%
             Special Education                       6.6          15.9%                10.2%           5.4%                9.2%
             Compensatory Education                  3.0           7.3%                 6.0%           1.9%                5.7%
             Vocational Education                    1.4           3.4%                 2.9%           3.4%                3.9%
             Bilingual/ESL Education                 0.0            -                   3.8%           9.8%                6.0%
             Gifted & Talented Education             2.0           4.8%                 2.2%           3.5%                2.2%
             Other                                   0.0            -                   2.6%            -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,162,328          67.7%                69.5%          58.5%               68.5%
             Special Education                  $279,315          16.3%                11.4%           9.4%               10.9%
             Compensatory Education             $184,625          10.8%                11.7%          23.9%               11.5%
             Vocational Education                $72,096           4.2%                 1.8%           3.7%                4.0%
             Bilingual/ESL Education                   0            -                   2.8%           1.9%                3.2%
             Gifted & Talented Education         $17,633           1.0%                 2.8%           2.6%                1.8%
 
 
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