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: MIDLOTHIAN ISD Academic Excellence Indicator System Total Enrollment: 788 Campus Name: MIDLOTHIAN H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 070908001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 85.1% 87.1% 85.1% (-) * 50.0% (-) 87.8% (-) * % Mastery 30.4% 39.8% 38.4% 39.8% * 16.7% 42.7% * Writing % Passing {90%} 83.2% 91.2% 92.3% 91.2% (+) * 66.7% (-) 93.3% (+) * % Mastery 28.6% 28.2% 36.9% 28.2% * 8.3% 29.3% * Math % Passing {90%} 60.7% 75.3% 74.3% 75.3% (-) * 33.3% (-) 78.8% (-) * % Mastery 18.7% 19.8% 25.6% 19.8% * 0.0% 21.2% * All Tests % Passing {90%} 54.4% 69.9% 68.4% 69.9% (-) * 16.7% (-) 74.1% (-) * % Mastery 8.3% 7.1% 11.7% 7.1% * 0.0% 7.8% * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 86.8% 82.9% 86.8% (-) 62.5% (-) 100.0% (+) 88.1% (-) * % Mastery 26.7% 34.0% 33.8% 34.0% 12.5% 40.0% 35.0% * Writing % Passing {90%} 78.2% 91.4% 87.0% 91.4% (+) 75.0% (-) 100.0% (+) 92.4% (+) * % Mastery 21.6% 35.2% 28.1% 35.2% 25.0% 0.0% 36.8% * Math % Passing {90%} 56.6% 66.5% 67.8% 66.5% (-) 37.5% (-) 42.9% (-) 69.9% (-) * % Mastery 15.8% 18.0% 20.9% 18.0% 0.0% 0.0% 19.6% * All Tests % Passing {90%} 48.6% 63.4% 59.9% 63.4% (-) 25.0% (-) 42.9% (-) 67.1% (-) * % Mastery 6.4% 8.5% 8.0% 8.5% 0.0% 0.0% 8.9% * 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: MIDLOTHIAN ISD Academic Excellence Indicator System Total Enrollment: 788 Campus Name: MIDLOTHIAN H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 070908001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.0% 94.6% 94.6% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.3% 2.5% 3.6% (-) 5.0% (-) 6.8% (-) 3.4% (-) 0.0% (+) (1990/91) {1%} 3.9% 0.7% 2.8% 1.0% (-) 0.0% (+) 2.4% (-) 0.9% (+) * % Advanced Courses __________________ (1992/93) 3.7% 6.8% 4.3% 6.8% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 100.0% 95.9% 100.0% (+) * 88.9% (-) 100.8% (+) - (Class of 1991) {99%} 95.6% 102.9% 97.8% 102.9% (+) * * 102.3% (+) * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 36.8% 45.2% 36.8% * 0.0% 38.9% - (Class of 1991) 33.2% 0.0% 38.8% 0.0% * 0.0% 0.0% * College Prepared ________________ (Class of 1993) 16.7% 27.3% 21.4% 27.3% 0.0% 16.7% 29.9% * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 19.1% 19.1% 19.1% (-) * 0.0% (-) 19.8% (-) - (Class of 1991) {35%} 15.6% 18.2% 17.5% 18.2% (-) * 0.0% (-) 19.4% (-) * % Tested (Class of 1992) {70%} 63.6% 71.3% 71.1% 71.3% (+) * 12.5% (-) 73.0% (+) - (Class of 1991) {70%} 62.4% 58.7% 69.9% 58.7% (-) * 0.0% (-) 60.4% (-) * Average SAT Total Score (Class of 1992) 874 961 909 961 - - 961 - (Class of 1991) 873 986 901 986 * - 985 * Average ACT Composite Score (Class of 1992) 19.9 20.3 21.2 20.3 * - 20.3 - (Class of 1991) 19.9 21.6 20.8 21.6 * * 22.0 * 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: MIDLOTHIAN ISD Academic Excellence Indicator System Total Enrollment: 788 Campus Name: MIDLOTHIAN H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 070908001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 85.1% (-) 63.6% (-) 86.3% (-) 83.3% (-) 48.5% - - - * % Mastery 39.8% 18.2% 43.1% 34.6% 15.2% - - - * Writing % Passing {90%} 91.2% (+) 81.8% (-) 90.2% (+) 92.3% (+) 73.5% - - - * % Mastery 28.2% 18.2% 22.5% 35.9% 2.9% - - - * Math % Passing {90%} 75.3% (-) 36.4% (-) 79.6% (-) 69.2% (-) 51.5% - - - * % Mastery 19.8% 9.1% 20.4% 19.2% 0.0% - - - * All Tests % Passing {90%} 69.9% (-) 27.3% (-) 74.0% (-) 64.1% (-) 35.3% - - - * % Mastery 7.1% 9.1% 4.8% 10.3% 0.0% - - - * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 86.8% (-) * 84.1% (-) 89.6% (-) 68.8% - - - * % Mastery 34.0% * 31.7% 36.4% 9.4% - - - * Writing % Passing {90%} 91.4% (+) * 89.3% (-) 93.6% (+) 82.4% - - - * % Mastery 35.2% * 29.8% 41.0% 5.9% - - - * Math % Passing {90%} 66.5% (-) * 67.1% (-) 65.8% (-) 30.3% - - - * % Mastery 18.0% * 22.0% 13.9% 3.0% - - - * All Tests % Passing {90%} 63.4% (-) * 62.4% (-) 64.6% (-) 36.1% - - - * % Mastery 8.5% * 11.8% 5.1% 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: MIDLOTHIAN ISD Academic Excellence Indicator System Total Enrollment: 788 Campus Name: MIDLOTHIAN H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 070908001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 94.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.6% (-) 0.0% (+) 4.1% (-) 3.0% (-) 8.2% * 0.0% 0.0% 8.3% (1990/91) {1%} 1.0% (-) 0.0% (+) 1.0% (-) 0.9% (+) 1.8% * * * 0.0% % Advanced Courses __________________ (1992/93) 6.8% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 100.0% (+) 87.5% (-) 97.3% (-) 103.2% (+) 90.6% - ? ? * (Class of 1991) {99%} 102.9% (+) 120.0% (+) 100.0% (+) 105.9% (+) 95.7% - - - 85.7% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 36.8% 14.3% 27.8% 46.9% 6.9% - * * * (Class of 1991) 0.0% 0.0% 0.0% 0.0% 0.0% - - - 0.0% College Prepared ________________ (Class of 1993) 27.3% * 27.0% 27.7% 25.5% - - - 0.0% College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 19.1% (-) n/a 20.8% (-) 17.2% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 18.2% (-) n/a 18.3% (-) 18.1% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 71.3% (+) n/a 72.2% (+) 70.3% (+) n/a n/a n/a n/a n/a (Class of 1991) {70%} 58.7% (-) n/a 60.6% (-) 56.9% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 961 n/a 983 928 n/a n/a n/a n/a n/a (Class of 1991) 986 n/a 1037 948 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 20.3 n/a 20.4 20.1 n/a n/a n/a n/a n/a (Class of 1991) 21.6 n/a 21.4 21.7 n/a n/a n/a n/a n/a 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: MIDLOTHIAN ISD Academic Excellence Indicator System Total Enrollment: 788 Campus Name: MIDLOTHIAN H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 070908001 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 788 n/a 109,372 2,909 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.2% 0.4% Pre-Kindergarten 0 - - 2.0% 2.7% Kindergarten 0 - - 6.8% 7.4% Grade 1 0 - - 7.2% 8.5% Grade 2 0 - - 8.3% 8.2% Grade 3 0 - - 8.3% 8.0% Grade 4 0 - - 7.0% 8.0% Grade 5 0 - - 8.8% 7.9% Grade 6 0 - - 8.8% 8.0% Grade 7 0 - 0.2% 7.9% 7.9% Grade 8 0 - 0.2% 7.6% 7.4% Grade 9 238 30.2% 24.3% 8.2% 8.3% Grade 10 202 25.6% 26.3% 6.9% 6.6% Grade 11 192 24.4% 25.5% 6.6% 5.6% Grade 12 156 19.8% 23.5% 5.4% 5.1% Ethnic Distribution: White 710 90.1% 87.7% 87.1% 48.4% Hispanic (a) 49 6.2% 5.7% 9.6% 34.9% African American (a) 19 2.4% 3.2% 2.5% 14.3% Other (a) 10 1.3% 3.4% 0.9% 2.4% Economically Disadvantaged (a) 84 10.7% 5.9% 22.7% 43.6% Limited English Proficient (LEP) (a) 25 3.2% 0.9% 4.2% 11.3% Student/Teacher Ratio 15.9 n/a 16.1 15.8 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: MIDLOTHIAN ISD Academic Excellence Indicator System Total Enrollment: 788 Campus Name: MIDLOTHIAN H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 070908001 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 58.5 100.0% 95.8% 65.0% 62.3% Teachers 49.5 84.6% 83.4% 55.0% 52.3% Professional Support 6.0 10.3% 8.0% 5.6% 6.6% Campus Administrators 3.0 5.1% 4.3% 3.0% 2.5% Educational Aides: 0.0 - 4.2% 3.9% 8.8% Total Staff: 58.5 n/a 8,123.3 334.9 419,589.7 Total Minority Staff: 1.2 2.1% 3.2% 6.0% 33.8% Teachers By Ethnicity and Sex: Males 18.4 37.2% 34.9% 18.8% 21.6% Females 31.0 62.8% 65.1% 81.2% 78.4% African-American 0.0 - 1.1% 0.5% 8.3% Hispanic 0.2 0.4% 1.5% 1.1% 13.9% White 48.3 97.6% 97.0% 97.8% 77.2% Other 1.0 2.0% 0.5% 0.5% 0.5% Teachers by Years of Experience: Beginning Teachers 1.8 3.6% 3.7% 6.5% 6.5% 1-5 Years Experience 6.9 14.0% 18.4% 20.6% 24.7% 6-10 Years Experience 8.0 16.2% 20.3% 18.7% 20.0% 11-20 Years Experience 27.6 55.9% 37.7% 43.2% 32.6% 0ver 20 Years Experience 5.1 10.4% 19.8% 10.9% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 12.5 12.9 11.1 11.4 Average Years Experience of Teachers with District: 6.2 7.9 6.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,499 $22,838 $18,500 $21,365 1-5 Years Experience $21,437 $23,752 $21,199 $23,441 6-10 Years Experience $27,089 $27,372 $26,208 $27,113 11-20 Years Experience $28,886 $31,612 $28,477 $30,836 0ver 20 Years Experience $33,030 $36,498 $32,639 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,613 $29,942 $26,354 $28,398 Professional Support $31,574 $36,863 $31,053 $35,374 Campus Administration $47,355 $48,582 $46,313 $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: MIDLOTHIAN ISD Academic Excellence Indicator System Total Enrollment: 788 Campus Name: MIDLOTHIAN H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 070908001 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,019,914 $381,455,086 $9,768,466 $14,190,304,738 Operating Expenditures Per Pupil $2,563 $3,488 $3,358 $4,013 % Expenditures by Function: Instruction 85.0% 71.5% 61.8% 61.2% Instructional Administration - 0.1% 1.4% 2.4% Campus Administration 8.8% 7.4% 6.3% 5.7% Other Campus Costs 6.2% 21.0% 30.5% 30.8% Instructional Operating Expenditures $1,717,137 $272,628,935 $6,038,968 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,179 $2,493 $2,076 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 27 3.4% 7.8% 8.1% 10.3% Vocational Education 338 42.9% 36.1% 11.6% 13.6% Bilingual/ESL Education 4 0.5% 0.8% 2.9% 9.7% Gifted & Talented Education 41 5.2% 9.0% 10.2% 7.0% Teachers by Program (Population Served): Regular Education 33.7 68.2% 71.1% 77.2% 71.1% Special Education 2.0 4.0% 6.7% 6.5% 9.2% Compensatory Education 0.8 1.6% 2.3% 5.6% 5.7% Vocational Education 5.2 10.6% 10.6% 2.8% 3.9% Bilingual/ESL Education 0.2 0.4% 0.3% 1.9% 6.0% Gifted & Talented Education 0.9 1.7% 1.6% 2.3% 2.2% Other 6.6 13.4% 7.4% 3.6% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,380,914 80.4% 76.3% 79.2% 68.5% Special Education $67,245 3.9% 7.7% 6.5% 10.9% Compensatory Education $32,943 1.9% 3.2% 5.3% 11.5% Vocational Education $189,758 11.1% 10.9% 3.1% 4.0% Bilingual/ESL Education $17,000 1.0% 0.5% 2.0% 3.2% Gifted & Talented Education $29,277 1.7% 1.4% 3.8% 1.8% <