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: COPPELL ISD                    Academic Excellence Indicator System             Total Enrollment: 585
Campus Name: COPPELL MIDDLE                        1992-93 Campus Performance                  Grade Span: 07 - 08
Campus #: 057922041                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    81.0%    76.4%          81.0% (-)    83.3% (-)    65.2% (-)    83.0% (-)    76.9% (-)
              % Mastery             10.1%    24.5%    18.2%          24.5%        16.7%         8.7%        26.1%        26.9%
    Writing   % Passing  {90%}      69.1%    90.5%    86.1%          90.5% (+)   100.0% (+)    82.6% (-)    91.2% (+)    88.5% (-)
              % Mastery             25.8%    42.5%    42.0%          42.5%        66.7%        26.1%        43.3%        46.2%
    Math      % Passing  {90%}      52.4%    75.5%    75.1%          75.5% (-)    50.0% (-)    73.9% (-)    76.0% (-)    80.8% (-)
              % Mastery              8.8%    20.1%    16.1%          20.1%        16.7%         4.3%        22.1%        19.2%
    All Tests % Passing  {90%}      39.6%    65.0%    62.6%          65.0% (-)    50.0% (-)    47.8% (-)    67.9% (-)    61.5% (-)
              % Mastery              3.2%     9.5%     6.2%           9.5%        16.7%         4.3%         9.6%        11.5%
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    80.2%    72.3%          80.2% (-)    55.6% (-)    50.0% (-)    81.2% (-)    95.8% (+)
              % Mastery              9.4%    19.8%    17.2%          19.8%         0.0%         8.3%        21.8%        16.7%
    Writing   % Passing  {90%}      59.5%    85.4%    81.0%          85.4% (-)    55.6% (-)    66.7% (-)    88.6% (-)    79.2% (-)
              % Mastery             19.4%    32.9%    32.9%          32.9%        11.1%        16.7%        33.3%        45.8%
    Math      % Passing  {90%}      50.8%    82.5%    73.5%          82.5% (-)    55.6% (-)    66.7% (-)    82.6% (-)   100.0% (+)
              % Mastery             10.0%    22.0%    18.5%          22.0%        11.1%         8.3%        21.9%        33.3%
    All Tests % Passing  {90%}      36.3%    69.6%    59.6%          69.6% (-)    33.3% (-)    50.0% (-)    71.3% (-)    79.2% (-)
              % Mastery              2.9%     6.9%     6.2%           6.9%         0.0%         8.3%         7.9%         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: COPPELL ISD                    Academic Excellence Indicator System             Total Enrollment: 585
Campus Name: COPPELL MIDDLE                        1992-93 Campus Performance                  Grade Span: 07 - 08
Campus #: 057922041                                                                            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%          95.8% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 7                          3.1%     1.5%     0.5%           1.5%         0.0%         0.0%         1.9%         0.0%
    Grade 8                          2.3%     0.8%     0.7%           0.8%         0.0%         0.0%         1.0%         0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     0.8%      ?             0.0% (+)     0.0% (+)     0.0% (+)     0.0% (+)     0.0% (+)
    (1990/91)              {1%}      3.9%     1.6%     0.2%           0.0% (+)     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 3
District Name: COPPELL ISD                    Academic Excellence Indicator System             Total Enrollment: 585
Campus Name: COPPELL MIDDLE                        1992-93 Campus Performance                  Grade Span: 07 - 08
Campus #: 057922041                                                                            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%}    81.0% (-)     *         78.6% (-)   83.6% (-)   72.2%       -       60.0%     60.0%     33.3%
              % Mastery           24.5%         *         21.4%       27.6%        8.3%       -       20.0%     20.0%      5.6%
    Writing   % Passing  {90%}    90.5% (+)     *         87.1% (-)   94.0% (+)   83.3%       -       60.0%     60.0%     57.1%
              % Mastery           42.5%         *         34.5%       50.7%       38.9%       -        0.0%      0.0%     28.6%
    Math      % Passing  {90%}    75.5% (-)     *         73.4% (-)   77.6% (-)   60.0%       -       80.0%     80.0%     47.4%
              % Mastery           20.1%         *         20.9%       19.4%        2.9%       -       40.0%     40.0%     10.5%
    All Tests % Passing  {90%}    65.0% (-)     *         62.1% (-)   67.9% (-)   52.8%       -       40.0%     40.0%     33.3%
              % Mastery            9.5%         *         10.0%        9.0%        2.8%       -        0.0%      0.0%      4.8%
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    80.2% (-)     -         79.0% (-)   81.3% (-)   59.1%       -         *         *       12.5%
              % Mastery           19.8%         -         21.8%       18.0%       18.2%       -         *         *        0.0%
    Writing   % Passing  {90%}    85.4% (-)     -         80.7% (-)   89.8% (-)   72.7%       -         *         *       11.1%
              % Mastery           32.9%         -         29.4%       36.2%        9.1%       -         *         *       11.1%
    Math      % Passing  {90%}    82.5% (-)     -         82.2% (-)   82.8% (-)   50.0%       -         *         *       10.0%
              % Mastery           22.0%         -         22.9%       21.1%       13.6%       -         *         *        0.0%
    All Tests % Passing  {90%}    69.6% (-)     -         64.7% (-)   74.2% (-)   40.9%       -         *         *        0.0%
              % Mastery            6.9%         -          6.7%        7.0%        4.5%       -         *         *        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 4
District Name: COPPELL ISD                    Academic Excellence Indicator System             Total Enrollment: 585
Campus Name: COPPELL MIDDLE                        1992-93 Campus Performance                  Grade Span: 07 - 08
Campus #: 057922041                                                                            School Type: Middle
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     95.8% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 7                        1.5%         *          2.2%        0.8%        n/a        -         *         *        0.0%
    Grade 8                        0.8%         *          0.8%        0.7%        n/a        -         *         *        0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.0% (+)     *          0.0% (+)    0.0% (+)    0.0%       *        0.0%      0.0%      0.0%
    (1990/91)              {1%}    0.0% (+)    0.0% (+)    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 II - Page 1
     District Name: COPPELL ISD               Academic Excellence Indicator System              Total Enrollment:    585
     Campus Name: COPPELL MIDDLE                     1992-93 Campus Profile                     Grade Span: 07 - 08
     Campus #: 057922041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           585            n/a               81,072          4,341           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -             0.3%                0.4%
             Pre-Kindergarten                          0            -                    -              -                  2.7%
             Kindergarten                              0            -                    -            10.1%                7.4%
             Grade 1                                   0            -                    -            11.3%                8.5%
             Grade 2                                   0            -                    -            10.6%                8.2%
             Grade 3                                   0            -                    -             8.6%                8.0%
             Grade 4                                   0            -                    -             7.8%                8.0%
             Grade 5                                   0            -                   0.7%           7.8%                7.9%
             Grade 6                                   0            -                  23.8%           7.2%                8.0%
             Grade 7                                 302          51.6%                36.7%           7.0%                7.9%
             Grade 8                                 283          48.4%                34.6%           6.5%                7.4%
             Grade 9                                   0            -                   4.1%           6.5%                8.3%
             Grade 10                                  0            -                    -             6.1%                6.6%
             Grade 11                                  0            -                    -             5.3%                5.6%
             Grade 12                                  0            -                    -             4.8%                5.1%
         Ethnic Distribution:
             White                                   471          80.5%                87.7%          82.3%               48.4%
             Hispanic (a)                             40           6.8%                 5.7%           6.3%               34.9%
             African American (a)                     17           2.9%                 3.5%           2.7%               14.3%
             Other (a)                                57           9.7%                 3.1%           8.7%                2.4%
 
         Economically Disadvantaged (a)               11           1.9%                 7.8%           3.3%               43.6%
         Limited English Proficient (LEP) (a)          4           0.7%                 0.7%           1.7%               11.3%
         Student/Teacher Ratio                      14.3            n/a                16.9           15.0                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: COPPELL ISD               Academic Excellence Indicator System              Total Enrollment:    585
     Campus Name: COPPELL MIDDLE                     1992-93 Campus Profile                     Grade Span: 07 - 08
     Campus #: 057922041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          47.8        93.5%                94.2%          68.1%               62.3%
               Teachers                               40.8        79.8%                82.0%          56.8%               52.3%
               Professional Support                    4.0         7.8%                 8.0%           6.3%                6.6%
               Campus Administrators                   3.0         5.9%                 4.1%           3.5%                2.5%
         Educational Aides:                            3.3         6.5%                 5.8%           5.8%                8.8%
         Total Staff:                                 51.1          n/a              5,865.2          510.6           419,589.7
         Total Minority Staff:                         2.5         4.9%                 3.4%           8.1%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   9.2        22.5%                23.6%          10.8%               21.6%
               Females                                31.6        77.5%                76.4%          89.2%               78.4%
               African-American                        1.0         2.5%                 1.4%           0.7%                8.3%
               Hispanic                                1.0         2.5%                 1.4%           0.7%               13.9%
               White                                  38.8        95.1%                96.8%          98.3%               77.2%
               Other                                   0.0          -                   0.3%           0.3%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         2.5%                 5.3%           5.1%                6.5%
               1-5 Years Experience                   15.5        37.9%                24.3%          31.4%               24.7%
               6-10 Years Experience                   7.3        17.9%                20.7%          21.4%               20.0%
               11-20 Years Experience                 15.9        38.9%                35.6%          37.7%               32.6%
               0ver 20 Years Experience                1.2         2.8%                14.2%           4.5%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       9.2                11.2             9.1               11.4
         Average Years Experience of Teachers with District:         2.9                 7.1             3.4                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $22,377             $22,545         $22,626            $21,365
               1-5 Years Experience                              $24,321             $23,881         $24,145            $23,441
               6-10 Years Experience                             $27,341             $27,194         $26,958            $27,113
               11-20 Years Experience                            $31,404             $31,423         $31,174            $30,836
               0ver 20 Years Experience                          $40,098             $36,404         $36,138            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $28,017             $28,958         $27,857            $28,398
               Professional Support                              $30,963             $34,700         $32,384            $35,374
               Campus Administration                             $46,289             $48,228         $45,310            $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: COPPELL ISD               Academic Excellence Indicator System              Total Enrollment:    585
     Campus Name: COPPELL MIDDLE                     1992-93 Campus Profile                     Grade Span: 07 - 08
     Campus #: 057922041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,993,771         $242,677,405    $18,692,855     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,408               $2,993         $4,306              $4,013
         % Expenditures by Function:
             Instruction                                          76.2%                72.9%          59.0%               61.2%
             Instructional Administration                           -                    -             1.7%                2.4%
             Campus Administration                                10.1%                 8.0%           6.3%                5.7%
             Other Campus Costs                                   13.6%                19.1%          33.0%               30.8%
         Instructional Operating Expenditures                $1,519,737         $176,995,260    $11,036,994      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,598               $2,183         $2,543              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        50           8.5%                 9.4%           8.7%               10.3%
             Vocational Education                      0            -                  13.7%           6.8%               13.6%
             Bilingual/ESL Education                   4           0.7%                 0.6%           1.7%                9.7%
             Gifted & Talented Education             106          18.1%                11.7%           9.8%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      33.4          81.9%                80.0%          86.8%               71.1%
             Special Education                       2.0           4.9%                 9.2%           5.5%                9.2%
             Compensatory Education                  1.0           2.4%                 1.9%           0.7%                5.7%
             Vocational Education                    0.0            -                   2.3%           1.6%                3.9%
             Bilingual/ESL Education                 0.3           0.8%                 0.3%           0.9%                6.0%
             Gifted & Talented Education             2.0           4.9%                 2.6%           2.0%                2.2%
             Other                                   2.1           5.1%                 3.7%           2.5%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,254,110          82.5%                82.1%          85.3%               68.5%
             Special Education                  $156,466          10.3%                10.5%          10.3%               10.9%
             Compensatory Education              $15,403           1.0%                 3.4%           0.2%               11.5%
             Vocational Education                      0            -                   1.4%           1.3%                4.0%
             Bilingual/ESL Education             $15,769           1.0%                 0.6%           0.9%                3.2%
             Gifted & Talented Education         $77,989           5.1%                 2.0%           2.0%                1.8%
 
 
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