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: MAYPEARL ISD Academic Excellence Indicator System Total Enrollment: 151 Campus Name: MAYPEARL J H-H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 070915001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 80.6% 81.2% 80.6% (-) * 60.0% (-) 88.0% (-) - % Mastery 30.4% 29.0% 32.3% 29.0% * 40.0% 28.0% - Writing % Passing {90%} 83.2% 80.6% 86.8% 80.6% (-) * 60.0% (-) 88.0% (-) - % Mastery 28.6% 25.8% 31.1% 25.8% * 20.0% 28.0% - Math % Passing {90%} 60.7% 83.3% 65.2% 83.3% (-) * 80.0% (-) 83.3% (-) - % Mastery 18.7% 20.0% 19.0% 20.0% * 0.0% 25.0% - All Tests % Passing {90%} 54.4% 58.1% 58.7% 58.1% (-) * 40.0% (-) 64.0% (-) - % Mastery 8.3% 6.5% 8.5% 6.5% * 0.0% 8.0% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 82.8% 72.4% 82.8% (-) * 60.0% (-) 85.0% (-) * % Mastery 26.7% 24.1% 26.3% 24.1% * 40.0% 20.0% * Writing % Passing {90%} 78.2% 93.1% 80.1% 93.1% (+) * 80.0% (-) 95.0% (+) * % Mastery 21.6% 17.2% 21.8% 17.2% * 0.0% 20.0% * Math % Passing {90%} 56.6% 70.0% 55.9% 70.0% (-) * 60.0% (-) 71.4% (-) * % Mastery 15.8% 16.7% 12.9% 16.7% * 0.0% 19.0% * All Tests % Passing {90%} 48.6% 66.7% 46.3% 66.7% (-) * 40.0% (-) 71.4% (-) * % Mastery 6.4% 6.7% 5.3% 6.7% * 0.0% 9.5% * 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: MAYPEARL ISD Academic Excellence Indicator System Total Enrollment: 151 Campus Name: MAYPEARL J H-H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 070915001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.0% 94.4% 94.4% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 0.0% 3.3% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) * (1990/91) {1%} 3.9% 0.9% 3.7% 1.4% (-) 0.0% (+) 0.0% (+) 1.9% (-) * % Advanced Courses __________________ (1992/93) 3.7% 5.4% 3.6% 5.4% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 94.3% 95.4% 94.3% (-) * 83.3% (-) 96.3% (-) - (Class of 1991) {99%} 95.6% 90.6% 96.2% 90.6% (-) * 75.0% (-) 95.2% (-) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 0.0% 36.9% 0.0% * 0.0% 0.0% - (Class of 1991) 33.2% 31.0% 32.0% 31.0% * 16.7% 40.0% - College Prepared ________________ (Class of 1993) 16.7% 17.2% 17.6% 17.2% * 0.0% 15.0% * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 12.1% 12.4% 12.1% (-) * 20.0% (-) 11.5% (-) - (Class of 1991) {35%} 15.6% 6.9% 11.0% 6.9% (-) * 0.0% (-) 10.0% (-) - % Tested (Class of 1992) {70%} 63.6% 57.6% 62.0% 57.6% (-) * 40.0% (-) 65.4% (-) - (Class of 1991) {70%} 62.4% 48.3% 59.2% 48.3% (-) * 16.7% (-) 60.0% (-) - Average SAT Total Score (Class of 1992) 874 854 875 854 - - 854 - (Class of 1991) 873 832 863 832 - * 830 - Average ACT Composite Score (Class of 1992) 19.9 18.5 20.2 18.5 - * 19.8 - (Class of 1991) 19.9 19.6 19.7 19.6 * * 20.4 - 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: MAYPEARL ISD Academic Excellence Indicator System Total Enrollment: 151 Campus Name: MAYPEARL J H-H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 070915001 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%} 80.6% (-) 71.4% (-) 75.0% (-) 100.0% (+) 81.8% - - * - % Mastery 29.0% 28.6% 20.8% 60.0% 27.3% - - * - Writing % Passing {90%} 80.6% (-) 57.1% (-) 75.0% (-) 100.0% (+) 72.7% - - * - % Mastery 25.8% 14.3% 16.7% 80.0% 9.1% - - * - Math % Passing {90%} 83.3% (-) 83.3% (-) 91.3% (+) 40.0% (-) 81.8% - - * - % Mastery 20.0% 16.7% 21.7% 20.0% 9.1% - - * - All Tests % Passing {90%} 58.1% (-) 42.9% (-) 58.3% (-) 40.0% (-) 54.5% - - * - % Mastery 6.5% 0.0% 4.2% 20.0% 0.0% - - * - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 82.8% (-) 77.8% (-) 86.7% (-) 76.9% (-) 57.1% - - * - % Mastery 24.1% 22.2% 26.7% 23.1% 14.3% - - * - Writing % Passing {90%} 93.1% (+) 88.9% (-) 93.3% (+) 92.3% (+) 71.4% - - * - % Mastery 17.2% 11.1% 20.0% 15.4% 0.0% - - * - Math % Passing {90%} 70.0% (-) 66.7% (-) 80.0% (-) 57.1% (-) 37.5% - - * - % Mastery 16.7% 0.0% 26.7% 7.1% 0.0% - - * - All Tests % Passing {90%} 66.7% (-) 55.6% (-) 73.3% (-) 57.1% (-) 25.0% - - * - % Mastery 6.7% 0.0% 6.7% 7.1% 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: MAYPEARL ISD Academic Excellence Indicator System Total Enrollment: 151 Campus Name: MAYPEARL J H-H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 070915001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 94.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * - 0.0% 0.0% (1990/91) {1%} 1.4% (-) 0.0% (+) 0.0% (+) 2.9% (-) 0.0% * * 0.0% 0.0% % Advanced Courses __________________ (1992/93) 5.4% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 94.3% (-) 90.0% (-) 93.8% (-) 94.7% (-) 83.3% - - * * (Class of 1991) {99%} 90.6% (-) 77.8% (-) 87.5% (-) 93.8% (-) 75.0% - - * * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 0.0% 0.0% 0.0% 0.0% 0.0% - - * * (Class of 1991) 31.0% 14.3% 14.3% 46.7% 0.0% - - * * College Prepared ________________ (Class of 1993) 17.2% 0.0% 20.0% 15.4% 17.9% - - * - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 12.1% (-) n/a 13.3% (-) 11.1% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 6.9% (-) n/a 0.0% (-) 13.3% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 57.6% (-) n/a 53.3% (-) 61.1% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 48.3% (-) n/a 42.9% (-) 53.3% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 854 n/a * 805 n/a n/a n/a n/a n/a (Class of 1991) 832 n/a * 883 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 18.5 n/a 18.4 18.7 n/a n/a n/a n/a n/a (Class of 1991) 19.6 n/a * * 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: MAYPEARL ISD Academic Excellence Indicator System Total Enrollment: 151 Campus Name: MAYPEARL J H-H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 070915001 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 151 n/a 67,890 546 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 1.3% 0.4% Pre-Kindergarten 0 - - 1.8% 2.7% Kindergarten 0 - - 7.1% 7.4% Grade 1 0 - - 8.8% 8.5% Grade 2 0 - - 7.3% 8.2% Grade 3 0 - - 7.7% 8.0% Grade 4 0 - - 7.3% 8.0% Grade 5 0 - - 8.2% 7.9% Grade 6 0 - - 8.1% 8.0% Grade 7 0 - 1.5% 6.4% 7.9% Grade 8 0 - 1.4% 8.2% 7.4% Grade 9 50 33.1% 27.3% 9.2% 8.3% Grade 10 38 25.2% 26.2% 7.0% 6.6% Grade 11 35 23.2% 23.0% 6.4% 5.6% Grade 12 28 18.5% 20.7% 5.1% 5.1% Ethnic Distribution: White 122 80.8% 66.0% 78.6% 48.4% Hispanic (a) 18 11.9% 18.1% 17.4% 34.9% African American (a) 9 6.0% 12.6% 3.7% 14.3% Other (a) 2 1.3% 3.4% 0.4% 2.4% Economically Disadvantaged (a) 37 24.5% 20.2% 32.2% 43.6% Limited English Proficient (LEP) (a) 6 4.0% 2.7% 9.0% 11.3% Student/Teacher Ratio 10.2 n/a 15.1 13.2 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: MAYPEARL ISD Academic Excellence Indicator System Total Enrollment: 151 Campus Name: MAYPEARL J H-H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 070915001 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 16.9 88.3% 94.4% 62.5% 62.3% Teachers 14.9 77.8% 82.9% 55.8% 52.3% Professional Support 1.0 5.2% 7.4% 1.3% 6.6% Campus Administrators 1.0 5.2% 4.2% 4.0% 2.5% Educational Aides: 2.2 11.7% 5.6% 13.6% 8.8% Total Staff: 19.1 n/a 5,420.6 74.4 419,589.7 Total Minority Staff: 0.4 2.2% 9.8% 8.5% 33.8% Teachers By Ethnicity and Sex: Males 8.9 59.6% 41.2% 33.7% 21.6% Females 6.0 40.4% 58.8% 66.3% 78.4% African-American 0.0 - 5.3% - 8.3% Hispanic 0.0 - 2.9% - 13.9% White 14.9 100.0% 91.4% 100.0% 77.2% Other 0.0 - 0.5% - 0.5% Teachers by Years of Experience: Beginning Teachers 3.3 22.1% 5.7% 12.0% 6.5% 1-5 Years Experience 4.1 27.9% 18.9% 38.6% 24.7% 6-10 Years Experience 0.7 5.0% 18.5% 9.6% 20.0% 11-20 Years Experience 5.0 33.7% 34.6% 27.7% 32.6% 0ver 20 Years Experience 1.7 11.4% 22.2% 12.1% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.7 13.0 8.9 11.4 Average Years Experience of Teachers with District: 2.8 8.4 3.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,128 $21,136 $17,294 $21,365 1-5 Years Experience $22,163 $23,193 $21,536 $23,441 6-10 Years Experience $28,826 $27,106 $26,780 $27,113 11-20 Years Experience $30,672 $30,643 $28,911 $30,836 0ver 20 Years Experience $29,901 $34,652 $29,901 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,123 $28,924 $24,581 $28,398 Professional Support $30,232 $34,580 $30,232 $35,374 Campus Administration $46,140 $45,114 $40,427 $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: MAYPEARL ISD Academic Excellence Indicator System Total Enrollment: 151 Campus Name: MAYPEARL J H-H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 070915001 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $686,688 $232,907,083 $2,199,016 $14,190,304,738 Operating Expenditures Per Pupil $4,548 $3,431 $4,028 $4,013 % Expenditures by Function: Instruction 88.4% 71.5% 63.6% 61.2% Instructional Administration - 0.3% 1.5% 2.4% Campus Administration 9.6% 7.1% 7.9% 5.7% Other Campus Costs 2.0% 21.0% 27.0% 30.8% Instructional Operating Expenditures $606,755 $166,640,252 $1,398,530 $8,678,868,610 Instructional Operating Expenditures Per Pupil $4,018 $2,455 $2,561 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 14 9.3% 8.9% 13.0% 10.3% Vocational Education 73 48.3% 43.5% 13.4% 13.6% Bilingual/ESL Education 0 - 2.1% 5.3% 9.7% Gifted & Talented Education 27 17.9% 10.1% 9.9% 7.0% Teachers by Program (Population Served): Regular Education 13.3 89.8% 68.2% 83.1% 71.1% Special Education 0.0 - 7.4% 10.8% 9.2% Compensatory Education 0.0 - 4.2% 2.4% 5.7% Vocational Education 1.5 10.2% 13.1% 3.6% 3.9% Bilingual/ESL Education 0.0 - 0.7% - 6.0% Gifted & Talented Education 0.0 - 1.8% - 2.2% Other 0.0 - 4.6% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $423,746 69.8% 69.2% 72.9% 68.5% Special Education $33,796 5.6% 8.1% 8.6% 10.9% Compensatory Education $25,170 4.1% 7.1% 8.7% 11.5% Vocational Education $113,143 18.6% 13.1% 8.1% 4.0% Bilingual/ESL Education 0 - 0.7% 0.9% 3.2% Gifted & Talented Education $10,900 1.8% 1.8% 0.8% 1.8% <