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: LAKE DALLAS ISD Academic Excellence Indicator System Total Enrollment: 304
Campus Name: LAKE DALLAS MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 061912041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 69.8% 70.1% 69.8% (-) * * 69.8% (-) *
% Mastery 10.1% 10.1% 15.4% 10.1% * * 9.3% *
Writing % Passing {90%} 69.1% 82.6% 82.6% 82.6% (-) * * 82.8% (-) *
% Mastery 25.8% 42.8% 33.9% 42.8% * * 43.0% *
Math % Passing {90%} 52.4% 74.8% 68.2% 74.8% (-) * * 76.0% (-) *
% Mastery 8.8% 15.1% 13.2% 15.1% * * 14.7% *
All Tests % Passing {90%} 39.6% 55.0% 54.7% 55.0% (-) * * 55.4% (-) *
% Mastery 3.2% 4.3% 4.9% 4.3% * * 4.6% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 57.5% 62.9% 57.5% (-) * 42.9% (-) 58.8% (-) *
% Mastery 9.4% 12.4% 11.8% 12.4% * 0.0% 11.8% *
Writing % Passing {90%} 59.5% 64.6% 70.4% 64.6% (-) * 28.6% (-) 66.7% (-) *
% Mastery 19.4% 14.2% 24.1% 14.2% * 14.3% 12.7% *
Math % Passing {90%} 50.8% 75.4% 62.4% 75.4% (-) * 57.1% (-) 76.7% (-) *
% Mastery 10.0% 14.9% 13.4% 14.9% * 14.3% 13.6% *
All Tests % Passing {90%} 36.3% 49.6% 46.9% 49.6% (-) * 28.6% (-) 51.0% (-) *
% Mastery 2.9% 2.6% 4.1% 2.6% * 0.0% 1.0% *
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: LAKE DALLAS ISD Academic Excellence Indicator System Total Enrollment: 304
Campus Name: LAKE DALLAS MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 061912041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.4% 96.0% 97.1% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 3 1.4% 0.0% ? * - - * -
Grade 6 2.3% 0.9% 0.8% * - - * -
Grade 7 3.1% 0.0% 1.3% 0.0% * 0.0% 0.0% *
Grade 8 2.3% 2.5% 0.6% 2.5% * 0.0% 1.9% 20.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.0% ? 0.4% (+) * 0.0% (+) 0.4% (+) 0.0% (+)
(1990/91) {1%} 3.9% 2.0% 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 3
District Name: LAKE DALLAS ISD Academic Excellence Indicator System Total Enrollment: 304
Campus Name: LAKE DALLAS MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 061912041 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%} 69.8% (-) 71.4% (-) 77.1% (-) 62.3% (-) 77.3% - - - 14.3%
% Mastery 10.1% 0.0% 10.0% 10.1% 0.0% - - - 0.0%
Writing % Passing {90%} 82.6% (-) 81.0% (-) 78.6% (-) 86.8% (-) 77.3% - - - 60.0%
% Mastery 42.8% 33.3% 38.6% 47.1% 40.9% - - - 0.0%
Math % Passing {90%} 74.8% (-) 61.9% (-) 78.9% (-) 70.6% (-) 63.6% - - - 14.3%
% Mastery 15.1% 9.5% 19.7% 10.3% 4.5% - - - 0.0%
All Tests % Passing {90%} 55.0% (-) 47.6% (-) 63.4% (-) 46.4% (-) 54.5% - - - 0.0%
% Mastery 4.3% 0.0% 5.6% 2.9% 0.0% - - - 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 57.5% (-) 50.0% (-) 54.5% (-) 60.3% (-) 38.7% - - - 27.3%
% Mastery 12.4% 0.0% 9.1% 15.5% 3.2% - - - 0.0%
Writing % Passing {90%} 64.6% (-) 59.1% (-) 58.2% (-) 70.7% (-) 33.3% - - - 22.2%
% Mastery 14.2% 9.1% 9.1% 19.0% 10.0% - - - 11.1%
Math % Passing {90%} 75.4% (-) 75.0% (-) 69.6% (-) 81.0% (-) 61.3% - - - 28.6%
% Mastery 14.9% 12.5% 14.3% 15.5% 6.5% - - - 14.3%
All Tests % Passing {90%} 49.6% (-) 45.8% (-) 45.6% (-) 53.4% (-) 19.4% - - - 21.4%
% Mastery 2.6% 0.0% 3.5% 1.7% 3.2% - - - 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 4
District Name: LAKE DALLAS ISD Academic Excellence Indicator System Total Enrollment: 304
Campus Name: LAKE DALLAS MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 061912041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.1% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 3 * * * - n/a - - - *
Grade 6 * * * - n/a - - - *
Grade 7 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 8 2.5% 0.0% 3.2% 1.7% n/a - - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.4% (+) 2.0% (-) 0.7% (+) 0.0% (+) 1.1% * * * 2.4%
(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: LAKE DALLAS ISD Academic Excellence Indicator System Total Enrollment: 304
Campus Name: LAKE DALLAS MIDDLE 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 061912041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 304 n/a 71,099 1,809 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 0 - - - 2.7%
Kindergarten 0 - - 8.0% 7.4%
Grade 1 0 - - 9.6% 8.5%
Grade 2 0 - - 9.1% 8.2%
Grade 3 2 0.7% - 7.1% 8.0%
Grade 4 1 0.3% - 9.1% 8.0%
Grade 5 0 - 1.2% 8.8% 7.9%
Grade 6 2 0.7% 22.3% 6.7% 8.0%
Grade 7 160 52.6% 38.3% 8.8% 7.9%
Grade 8 138 45.4% 35.2% 7.6% 7.4%
Grade 9 0 - 3.0% 6.9% 8.3%
Grade 10 1 0.3% - 5.7% 6.6%
Grade 11 0 - - 6.6% 5.6%
Grade 12 0 - - 5.5% 5.1%
Ethnic Distribution:
White 275 90.5% 84.2% 90.5% 48.4%
Hispanic (a) 16 5.3% 7.7% 4.9% 34.9%
African American (a) 5 1.6% 4.8% 1.3% 14.3%
Other (a) 8 2.6% 3.4% 3.3% 2.4%
Economically Disadvantaged (a) 52 17.1% 13.0% 15.0% 43.6%
Limited English Proficient (LEP) (a) 0 - 1.2% 0.1% 11.3%
Student/Teacher Ratio 13.8 n/a 16.8 15.6 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: LAKE DALLAS ISD Academic Excellence Indicator System Total Enrollment: 304
Campus Name: LAKE DALLAS MIDDLE 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 061912041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 25.2 86.9% 93.2% 64.1% 62.3%
Teachers 22.0 75.9% 81.4% 55.9% 52.3%
Professional Support 1.2 4.1% 7.5% 3.4% 6.6%
Campus Administrators 2.0 6.9% 4.3% 3.4% 2.5%
Educational Aides: 3.8 13.1% 6.8% 9.7% 8.8%
Total Staff: 29.0 n/a 5,194.2 207.7 419,589.7
Total Minority Staff: 1.0 3.5% 3.8% 4.1% 33.8%
Teachers By Ethnicity and Sex:
Males 3.8 17.3% 24.9% 18.9% 21.6%
Females 18.2 82.7% 75.1% 81.1% 78.4%
African-American 1.0 4.5% 1.7% 1.7% 8.3%
Hispanic 0.0 - 1.5% 1.7% 13.9%
White 21.0 95.5% 96.5% 96.6% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 9.1% 6.5% 7.5% 6.5%
1-5 Years Experience 8.9 40.4% 25.9% 33.6% 24.7%
6-10 Years Experience 3.5 15.9% 20.7% 13.3% 20.0%
11-20 Years Experience 4.0 18.2% 32.7% 30.1% 32.6%
0ver 20 Years Experience 3.6 16.3% 14.2% 15.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.9 10.9 9.8 11.4
Average Years Experience of Teachers with District: 5.6 6.9 5.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,151 $21,612 $19,310 $21,365
1-5 Years Experience $20,796 $23,506 $20,400 $23,441
6-10 Years Experience $25,459 $26,977 $24,816 $27,113
11-20 Years Experience $26,552 $30,716 $26,258 $30,836
0ver 20 Years Experience $29,519 $35,408 $29,980 $35,466
Average Actual Salaries (excluding supplements):
Teachers $23,952 $28,152 $24,157 $28,398
Professional Support $24,733 $33,899 $28,692 $35,374
Campus Administration $37,500 $45,901 $39,214 $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: LAKE DALLAS ISD Academic Excellence Indicator System Total Enrollment: 304
Campus Name: LAKE DALLAS MIDDLE 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 061912041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,123,213 $203,543,417 $6,143,873 $14,190,304,738
Operating Expenditures Per Pupil $3,695 $2,863 $3,396 $4,013
% Expenditures by Function:
Instruction 57.8% 73.1% 59.4% 61.2%
Instructional Administration - 0.1% - 2.4%
Campus Administration 11.8% 8.0% 7.8% 5.7%
Other Campus Costs 30.4% 18.8% 32.8% 30.8%
Instructional Operating Expenditures $649,562 $148,774,863 $3,650,530 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,137 $2,093 $2,018 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 46 15.1% 10.1% 11.1% 10.3%
Vocational Education 0 - 12.4% 16.4% 13.6%
Bilingual/ESL Education 0 - 1.1% 0.1% 9.7%
Gifted & Talented Education 23 7.6% 11.0% 7.7% 7.0%
Teachers by Program (Population Served):
Regular Education 16.3 74.3% 80.3% 82.0% 71.1%
Special Education 3.8 17.5% 9.5% 8.4% 9.2%
Compensatory Education 0.9 4.0% 2.4% 3.5% 5.7%
Vocational Education 0.0 - 2.3% 2.9% 3.9%
Bilingual/ESL Education 0.0 - 0.4% - 6.0%
Gifted & Talented Education 0.0 - 2.4% 1.0% 2.2%
Other 0.9 4.1% 2.6% 2.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $491,312 75.6% 80.4% 81.1% 68.5%
Special Education $117,703 18.1% 11.3% 9.6% 10.9%
Compensatory Education $13,953 2.1% 4.0% 3.9% 11.5%
Vocational Education $14,877 2.3% 1.6% 3.2% 4.0%
Bilingual/ESL Education 0 - 0.6% 0.5% 3.2%
Gifted & Talented Education $11,717 1.8% 2.0% 1.7% 1.8%
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