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: 653
Campus Name: COPPELL INT 1992-93 Campus Performance Grade Span: 05 - 06
Campus #: 057922104 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.2% 96.2% 96.5% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 1.1% 0.3% - 0.3% 11.1% 0.0% 0.0% 0.0%
Grade 6 2.3% 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 I - Page 2
District Name: COPPELL ISD Academic Excellence Indicator System Total Enrollment: 653
Campus Name: COPPELL INT 1992-93 Campus Performance Grade Span: 05 - 06
Campus #: 057922104 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 0.3% 0.0% 0.6% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a - * * 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: 653
Campus Name: COPPELL INT 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 057922104 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 653 n/a - 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 5 339 51.9% - 7.8% 7.9%
Grade 6 314 48.1% - 7.2% 8.0%
Grade 7 0 - - 7.0% 7.9%
Grade 8 0 - - 6.5% 7.4%
Grade 9 0 - - 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 530 81.2% - 82.3% 48.4%
Hispanic (a) 40 6.1% - 6.3% 34.9%
African American (a) 19 2.9% - 2.7% 14.3%
Other (a) 64 9.8% - 8.7% 2.4%
Economically Disadvantaged (a) 29 4.4% - 3.3% 43.6%
Limited English Proficient (LEP) (a) 9 1.4% - 1.7% 11.3%
Student/Teacher Ratio 17.5 n/a - 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: 653
Campus Name: COPPELL INT 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 057922104 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 42.7 94.3% - 68.1% 62.3%
Teachers 37.2 82.3% - 56.8% 52.3%
Professional Support 3.4 7.6% - 6.3% 6.6%
Campus Administrators 2.0 4.4% - 3.5% 2.5%
Educational Aides: 2.6 5.7% - 5.8% 8.8%
Total Staff: 45.2 n/a - 510.6 419,589.7
Total Minority Staff: 1.5 3.3% - 8.1% 33.8%
Teachers By Ethnicity and Sex:
Males 2.8 7.6% - 10.8% 21.6%
Females 34.4 92.4% - 89.2% 78.4%
African-American 0.0 - - 0.7% 8.3%
Hispanic 1.0 2.7% - 0.7% 13.9%
White 36.2 97.3% - 98.3% 77.2%
Other 0.0 - - 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 5.7 15.2% - 5.1% 6.5%
1-5 Years Experience 10.0 26.8% - 31.4% 24.7%
6-10 Years Experience 4.7 12.7% - 21.4% 20.0%
11-20 Years Experience 12.9 34.6% - 37.7% 32.6%
0ver 20 Years Experience 4.0 10.7% - 4.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.1 - 9.1 11.4
Average Years Experience of Teachers with District: 3.6 - 3.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,785 ? $22,626 $21,365
1-5 Years Experience $23,848 ? $24,145 $23,441
6-10 Years Experience $27,287 ? $26,958 $27,113
11-20 Years Experience $30,864 ? $31,174 $30,836
0ver 20 Years Experience $35,406 ? $36,138 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,789 ? $27,857 $28,398
Professional Support $32,608 ? $32,384 $35,374
Campus Administration $44,335 ? $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: 653
Campus Name: COPPELL INT 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 057922104 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,669,797 0 $18,692,855 $14,190,304,738
Operating Expenditures Per Pupil $2,557 0 $4,306 $4,013
% Expenditures by Function:
Instruction 82.9% - 59.0% 61.2%
Instructional Administration - - 1.7% 2.4%
Campus Administration 8.3% - 6.3% 5.7%
Other Campus Costs 8.8% - 33.0% 30.8%
Instructional Operating Expenditures $1,384,623 0 $11,036,994 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,120 0 $2,543 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 57 8.7% - 8.7% 10.3%
Vocational Education 0 - - 6.8% 13.6%
Bilingual/ESL Education 9 1.4% - 1.7% 9.7%
Gifted & Talented Education 89 13.6% - 9.8% 7.0%
Teachers by Program (Population Served):
Regular Education 33.8 90.7% - 86.8% 71.1%
Special Education 2.0 5.4% - 5.5% 9.2%
Compensatory Education 0.0 - - 0.7% 5.7%
Vocational Education 0.0 - - 1.6% 3.9%
Bilingual/ESL Education 0.4 1.2% - 0.9% 6.0%
Gifted & Talented Education 1.0 2.7% - 2.0% 2.2%
Other 0.0 - - 2.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,235,148 89.2% - 85.3% 68.5%
Special Education $97,380 7.0% - 10.3% 10.9%
Compensatory Education 0 - - 0.2% 11.5%
Vocational Education 0 - - 1.3% 4.0%
Bilingual/ESL Education $18,017 1.3% - 0.9% 3.2%
Gifted & Talented Education $34,078 2.5% - 2.0% 1.8%
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