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: MESQUITE ISD Academic Excellence Indicator System Total Enrollment: 787 Campus Name: A C NEW MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 057914045 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 53.8% 59.4% 43.7% (-) 41.7% (-) 50.0% (-) 42.9% (-) * % Mastery 10.1% 9.6% 10.8% 4.0% 0.0% 7.1% 4.2% * Writing % Passing {90%} 69.1% 68.6% 73.8% 59.4% (-) 50.0% (-) 67.9% (-) 59.6% (-) * % Mastery 25.8% 25.7% 27.1% 15.6% 8.3% 21.4% 16.0% * Math % Passing {90%} 52.4% 53.4% 57.2% 38.4% (-) 21.7% (-) 46.4% (-) 38.7% (-) * % Mastery 8.8% 8.1% 7.9% 2.5% 0.0% 7.1% 2.2% * All Tests % Passing {90%} 39.6% 39.6% 45.4% 27.7% (-) 16.7% (-) 35.7% (-) 27.6% (-) * % Mastery 3.2% 3.0% 2.9% 0.4% 0.0% 0.0% 0.5% * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 51.6% 53.5% 39.0% (-) 27.6% (-) 43.3% (-) 40.2% (-) 40.0% (-) % Mastery 9.4% 10.3% 9.8% 4.8% 3.4% 3.3% 5.4% 0.0% Writing % Passing {90%} 59.5% 60.3% 62.1% 46.7% (-) 35.7% (-) 40.0% (-) 48.8% (-) 40.0% (-) % Mastery 19.4% 19.4% 20.0% 10.4% 0.0% 13.3% 11.2% 20.0% Math % Passing {90%} 50.8% 49.2% 54.4% 37.1% (-) 17.2% (-) 41.9% (-) 39.3% (-) * % Mastery 10.0% 8.2% 10.4% 1.8% 0.0% 0.0% 2.4% * All Tests % Passing {90%} 36.3% 35.1% 38.9% 23.1% (-) 10.3% (-) 25.8% (-) 24.3% (-) 40.0% (-) % Mastery 2.9% 3.0% 2.8% 0.7% 0.0% 0.0% 0.9% 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: MESQUITE ISD Academic Excellence Indicator System Total Enrollment: 787 Campus Name: A C NEW MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 057914045 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.5% 95.5% 94.0% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.3% 0.7% 1.7% 1.8% 6.7% 4.0% 1.2% * Grade 7 3.1% 3.1% 1.9% 5.1% 0.0% 10.7% 4.8% * Grade 8 2.3% 2.6% 1.2% 0.4% 0.0% 0.0% 0.5% * Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.4% 1.0% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) (1990/91) {1%} 3.9% 3.8% 0.3% 0.2% (+) 0.0% (+) 0.0% (+) 0.2% (+) 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: MESQUITE ISD Academic Excellence Indicator System Total Enrollment: 787 Campus Name: A C NEW MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 057914045 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%} 43.7% (-) 37.6% (-) 41.3% (-) 45.8% (-) 25.0% - * * * % Mastery 4.0% 3.5% 1.6% 6.7% 6.3% - * * * Writing % Passing {90%} 59.4% (-) 58.3% (-) 57.0% (-) 61.5% (-) 41.5% - * * * % Mastery 15.6% 10.7% 11.6% 19.7% 9.2% - * * * Math % Passing {90%} 38.4% (-) 35.7% (-) 31.1% (-) 45.4% (-) 25.8% - * * * % Mastery 2.5% 4.8% 1.6% 3.4% 4.8% - * * * All Tests % Passing {90%} 27.7% (-) 23.9% (-) 25.6% (-) 29.3% (-) 16.4% - * * * % Mastery 0.4% 1.1% 0.0% 0.8% 0.0% - * * * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 39.0% (-) 27.8% (-) 31.7% (-) 45.1% (-) 18.0% * * * - % Mastery 4.8% 3.8% 4.9% 4.9% 0.0% * * * - Writing % Passing {90%} 46.7% (-) 45.7% (-) 35.2% (-) 56.2% (-) 23.3% * * * - % Mastery 10.4% 3.7% 7.4% 12.3% 0.0% * * * - Math % Passing {90%} 37.1% (-) 28.8% (-) 36.8% (-) 37.2% (-) 14.5% * * * - % Mastery 1.8% 0.0% 3.2% 0.7% 0.0% * * * - All Tests % Passing {90%} 23.1% (-) 15.5% (-) 17.1% (-) 28.0% (-) 3.0% * * * - % Mastery 0.7% 0.0% 1.6% 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: MESQUITE ISD Academic Excellence Indicator System Total Enrollment: 787 Campus Name: A C NEW MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 057914045 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 94.0% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 1.8% 3.1% 3.7% 0.0% n/a - 0.0% 0.0% 0.0% Grade 7 5.1% 9.6% 8.0% 1.8% n/a - * * 10.5% Grade 8 0.4% 1.1% 1.0% 0.0% n/a - 0.0% 0.0% 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * 0.0% 0.0% 0.0% (1990/91) {1%} 0.2% (+) 0.0% (+) 0.0% (+) 0.3% (+) 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 II - Page 1 District Name: MESQUITE ISD Academic Excellence Indicator System Total Enrollment: 787 Campus Name: A C NEW MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 057914045 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 787 n/a 61,791 27,310 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.2% 0.4% Pre-Kindergarten 0 - - 0.7% 2.7% Kindergarten 0 - - 7.5% 7.4% Grade 1 0 - - 9.1% 8.5% Grade 2 0 - - 8.6% 8.2% Grade 3 0 - - 8.7% 8.0% Grade 4 0 - - 8.4% 8.0% Grade 5 0 - 1.3% 8.0% 7.9% Grade 6 246 31.3% 24.6% 8.3% 8.0% Grade 7 272 34.6% 37.5% 8.1% 7.9% Grade 8 269 34.2% 35.2% 7.7% 7.4% Grade 9 0 - 1.5% 8.3% 8.3% Grade 10 0 - - 6.1% 6.6% Grade 11 0 - - 5.5% 5.6% Grade 12 0 - - 4.9% 5.1% Ethnic Distribution: White 624 79.3% 61.8% 78.3% 48.4% Hispanic (a) 83 10.5% 21.7% 10.3% 34.9% African American (a) 70 8.9% 13.3% 7.6% 14.3% Other (a) 10 1.3% 3.2% 3.8% 2.4% Economically Disadvantaged (a) 320 40.7% 29.9% 23.0% 43.6% Limited English Proficient (LEP) (a) 14 1.8% 3.2% 2.6% 11.3% Student/Teacher Ratio 19.2 n/a 16.5 19.3 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: MESQUITE ISD Academic Excellence Indicator System Total Enrollment: 787 Campus Name: A C NEW MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 057914045 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 46.8 94.0% 91.0% 58.3% 62.3% Teachers 41.0 82.4% 80.2% 49.1% 52.3% Professional Support 2.8 5.5% 6.7% 6.1% 6.6% Campus Administrators 3.0 6.0% 4.2% 2.7% 2.5% Educational Aides: 3.0 6.0% 9.0% 3.9% 8.8% Total Staff: 49.8 n/a 4,660.0 2,872.2 419,589.7 Total Minority Staff: 1.0 2.0% 12.8% 1.7% 33.8% Teachers By Ethnicity and Sex: Males 16.7 40.8% 28.8% 18.8% 21.6% Females 24.3 59.2% 71.2% 81.2% 78.4% African-American 0.0 - 6.1% 0.8% 8.3% Hispanic 1.0 2.4% 4.6% 0.6% 13.9% White 40.0 97.6% 88.8% 98.6% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 6.2 15.2% 6.9% 6.9% 6.5% 1-5 Years Experience 11.3 27.5% 25.4% 24.7% 24.7% 6-10 Years Experience 5.3 12.9% 18.8% 23.6% 20.0% 11-20 Years Experience 11.6 28.2% 33.0% 28.3% 32.6% 0ver 20 Years Experience 6.6 16.1% 15.9% 16.4% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.8 11.2 11.0 11.4 Average Years Experience of Teachers with District: 4.5 7.3 7.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,068 $21,672 $21,729 $21,365 1-5 Years Experience $25,040 $23,279 $24,522 $23,441 6-10 Years Experience $27,225 $27,010 $28,179 $27,113 11-20 Years Experience $31,279 $30,337 $31,553 $30,836 0ver 20 Years Experience $37,752 $35,137 $36,266 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,529 $28,084 $29,114 $28,398 Professional Support $34,741 $34,247 $37,314 $35,374 Campus Administration $41,000 $45,072 $46,257 $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: MESQUITE ISD Academic Excellence Indicator System Total Enrollment: 787 Campus Name: A C NEW MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 057914045 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,373,002 $177,745,565 $89,515,439 $14,190,304,738 Operating Expenditures Per Pupil $3,015 $2,877 $3,278 $4,013 % Expenditures by Function: Instruction 61.4% 75.2% 58.0% 61.2% Instructional Administration - 0.1% 3.0% 2.4% Campus Administration 7.9% 7.9% 6.1% 5.7% Other Campus Costs 30.7% 16.8% 32.9% 30.8% Instructional Operating Expenditures $1,456,827 $133,682,545 $51,921,669 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,851 $2,163 $1,901 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 66 8.4% 11.3% 9.5% 10.3% Vocational Education 193 24.5% 12.2% 11.4% 13.6% Bilingual/ESL Education 14 1.8% 2.4% 2.6% 9.7% Gifted & Talented Education 39 5.0% 10.0% 5.6% 7.0% Teachers by Program (Population Served): Regular Education 32.9 80.2% 76.1% 79.2% 71.1% Special Education 3.9 9.6% 9.4% 8.5% 9.2% Compensatory Education 0.0 - 5.5% 3.6% 5.7% Vocational Education 4.0 9.8% 2.1% 3.9% 3.9% Bilingual/ESL Education 0.0 - 0.9% 1.1% 6.0% Gifted & Talented Education 0.1 0.4% 3.2% 1.6% 2.2% Other 0.0 - 2.8% 2.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,180,052 81.0% 75.0% 79.3% 68.5% Special Education $158,910 10.9% 11.4% 11.7% 10.9% Compensatory Education $69,195 4.7% 7.7% 3.8% 11.5% Vocational Education $2,610 0.2% 1.4% 2.8% 4.0% Bilingual/ESL Education $6,610 0.5% 1.1% 1.2% 3.2% Gifted & Talented Education $39,450 2.7% 3.4% 1.2% 1.8% <