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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 1149
Campus Name: CHARLES MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 071902045 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 41.0% 50.0% 49.7% (-) 42.6% (-) 42.4% (-) 62.6% (-) 56.3% (-)
% Mastery 10.1% 6.2% 8.7% 8.4% 4.3% 4.0% 16.5% 6.3%
Writing % Passing {90%} 69.1% 56.1% 68.4% 60.3% (-) 46.8% (-) 56.0% (-) 73.0% (-) 56.3% (-)
% Mastery 25.8% 19.9% 23.0% 19.1% 8.5% 12.7% 31.3% 25.0%
Math % Passing {90%} 52.4% 42.9% 49.7% 53.9% (-) 29.8% (-) 44.4% (-) 76.1% (-) 68.8% (-)
% Mastery 8.8% 5.2% 7.0% 10.0% 6.4% 6.0% 15.9% 18.8%
All Tests % Passing {90%} 39.6% 28.7% 35.5% 33.8% (-) 18.8% (-) 25.7% (-) 51.3% (-) 37.5% (-)
% Mastery 3.2% 1.5% 2.3% 2.7% 0.0% 2.0% 5.2% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 41.9% 49.5% 51.3% (-) 48.0% (-) 45.0% (-) 57.6% (-) 61.5% (-)
% Mastery 9.4% 5.7% 8.5% 7.7% 6.0% 7.6% 8.3% 7.7%
Writing % Passing {90%} 59.5% 53.2% 58.4% 59.7% (-) 54.0% (-) 51.5% (-) 66.0% (-) 92.3% (+)
% Mastery 19.4% 15.2% 18.2% 16.2% 10.0% 15.7% 17.0% 30.8%
Math % Passing {90%} 50.8% 42.8% 51.0% 55.2% (-) 48.1% (-) 44.8% (-) 63.7% (-) 92.3% (+)
% Mastery 10.0% 5.2% 8.6% 9.0% 5.8% 6.7% 11.6% 15.4%
All Tests % Passing {90%} 36.3% 28.5% 35.4% 35.7% (-) 32.7% (-) 27.6% (-) 42.9% (-) 53.8% (-)
% Mastery 2.9% 1.3% 2.3% 1.7% 0.0% 1.5% 2.7% 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 1149
Campus Name: CHARLES MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 071902045 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.3% 95.7% 96.5% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 0.7% 2.3% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 7 3.1% 0.8% 2.7% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 8 2.3% 0.6% 0.9% 0.0% 0.0% 0.0% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.6% 1.7% 0.3% (+) 0.0% (+) 0.3% (+) 0.3% (+) 0.0% (+)
(1990/91) {1%} 3.9% 3.8% 0.3% 0.3% (+) 0.0% (+) 0.4% (+) 0.4% (+) 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 1149
Campus Name: CHARLES MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 071902045 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%} 49.7% (-) 36.7% (-) 49.7% (-) 49.7% (-) 20.3% * * 0.0% 13.3%
% Mastery 8.4% 4.2% 6.5% 10.4% 1.7% * * 0.0% 0.0%
Writing % Passing {90%} 60.3% (-) 61.0% (-) 55.7% (-) 65.0% (-) 35.1% * * 25.0% 21.4%
% Mastery 19.1% 15.3% 16.2% 22.1% 3.5% * * 0.0% 0.0%
Math % Passing {90%} 53.9% (-) 45.0% (-) 55.0% (-) 52.8% (-) 25.4% * * 12.5% 5.9%
% Mastery 10.0% 5.8% 9.5% 10.6% 0.0% * * 0.0% 0.0%
All Tests % Passing {90%} 33.8% (-) 24.2% (-) 31.2% (-) 36.6% (-) 8.5% * * 0.0% 5.6%
% Mastery 2.7% 1.7% 2.9% 2.4% 0.0% * * 0.0% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 51.3% (-) 48.5% (-) 51.9% (-) 50.8% (-) 26.7% - - * 23.5%
% Mastery 7.7% 7.8% 5.6% 9.5% 0.0% - - * 0.0%
Writing % Passing {90%} 59.7% (-) 54.7% (-) 50.0% (-) 68.5% (-) 36.4% - - 40.0% 35.3%
% Mastery 16.2% 15.1% 12.2% 19.9% 4.5% - - 20.0% 0.0%
Math % Passing {90%} 55.2% (-) 47.2% (-) 54.5% (-) 55.8% (-) 35.8% - - 40.0% 21.1%
% Mastery 9.0% 5.7% 9.7% 8.3% 4.5% - - 0.0% 0.0%
All Tests % Passing {90%} 35.7% (-) 32.1% (-) 32.5% (-) 38.7% (-) 16.4% - - 40.0% 21.1%
% Mastery 1.7% 1.9% 0.0% 3.3% 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 4
District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 1149
Campus Name: CHARLES MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 071902045 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 6 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.3% (+) 0.4% (+) 0.3% (+) 0.3% (+) 0.5% * - 0.0% 0.0%
(1990/91) {1%} 0.3% (+) 0.5% (+) 0.6% (+) 0.0% (+) 1.1% * * * 1.5%
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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 1,149
Campus Name: CHARLES MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 071902045 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,149 n/a 62,482 64,251 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 0 - - 3.8% 2.7%
Kindergarten 0 - - 6.9% 7.4%
Grade 1 0 - - 8.3% 8.5%
Grade 2 0 - - 8.0% 8.2%
Grade 3 0 - - 7.9% 8.0%
Grade 4 0 - 0.3% 7.8% 8.0%
Grade 5 0 - 1.1% 7.6% 7.9%
Grade 6 390 33.9% 24.9% 7.6% 8.0%
Grade 7 358 31.2% 37.9% 7.6% 7.9%
Grade 8 401 34.9% 34.0% 7.1% 7.4%
Grade 9 0 - 1.7% 9.3% 8.3%
Grade 10 0 - - 7.5% 6.6%
Grade 11 0 - - 5.3% 5.6%
Grade 12 0 - - 5.1% 5.1%
Ethnic Distribution:
White 471 41.0% 42.0% 20.5% 48.4%
Hispanic (a) 452 39.3% 31.2% 73.7% 34.9%
African American (a) 181 15.8% 24.8% 4.7% 14.3%
Other (a) 45 3.9% 2.1% 1.1% 2.4%
Economically Disadvantaged (a) 466 40.6% 44.6% 60.8% 43.6%
Limited English Proficient (LEP) (a) 0 - 4.1% 25.4% 11.3%
Student/Teacher Ratio 20.2 n/a 15.9 16.8 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 1,149
Campus Name: CHARLES MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 071902045 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 65.2 100.0% 89.7% 59.7% 62.3%
Teachers 57.0 87.3% 79.1% 50.2% 52.3%
Professional Support 6.3 9.6% 6.5% 6.9% 6.6%
Campus Administrators 2.0 3.1% 4.0% 2.2% 2.5%
Educational Aides: 0.0 - 10.3% 4.6% 8.8%
Total Staff: 65.2 n/a 4,950.4 7,619.7 419,589.7
Total Minority Staff: 20.9 32.0% 22.2% 61.7% 33.8%
Teachers By Ethnicity and Sex:
Males 19.0 33.4% 30.1% 26.2% 21.6%
Females 38.0 66.6% 69.9% 73.8% 78.4%
African-American 4.9 8.5% 12.0% 3.2% 8.3%
Hispanic 15.0 26.3% 6.6% 41.5% 13.9%
White 37.1 65.1% 80.8% 54.8% 77.2%
Other 0.0 - 0.7% 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 6.0 10.5% 8.3% 6.2% 6.5%
1-5 Years Experience 17.2 30.2% 24.5% 24.8% 24.7%
6-10 Years Experience 12.0 21.1% 18.9% 19.8% 20.0%
11-20 Years Experience 12.9 22.6% 31.3% 31.5% 32.6%
0ver 20 Years Experience 8.9 15.6% 16.9% 17.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.2 11.2 11.6 11.4
Average Years Experience of Teachers with District: 8.3 7.7 9.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,011 $21,297 $20,423 $21,365
1-5 Years Experience $23,373 $22,926 $23,545 $23,441
6-10 Years Experience $27,053 $26,777 $27,236 $27,113
11-20 Years Experience $31,944 $29,983 $32,138 $30,836
0ver 20 Years Experience $37,035 $34,191 $37,203 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,075 $27,636 $29,205 $28,398
Professional Support $32,194 $34,168 $35,917 $35,374
Campus Administration $45,124 $44,231 $46,186 $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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 1,149
Campus Name: CHARLES MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 071902045 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,589,849 $185,103,710 $248,084,274 $14,190,304,738
Operating Expenditures Per Pupil $2,254 $2,963 $3,861 $4,013
% Expenditures by Function:
Instruction 87.7% 73.9% 59.9% 61.2%
Instructional Administration - 0.2% 3.8% 2.4%
Campus Administration 9.0% 8.2% 5.2% 5.7%
Other Campus Costs 3.3% 17.7% 31.0% 30.8%
Instructional Operating Expenditures $2,271,069 $136,848,577 $148,724,280 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,977 $2,190 $2,315 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 97 8.4% 12.2% 7.6% 10.3%
Vocational Education 0 - 14.8% 8.1% 13.6%
Bilingual/ESL Education 0 - 3.1% 21.6% 9.7%
Gifted & Talented Education 111 9.7% 10.4% 2.7% 7.0%
Teachers by Program (Population Served):
Regular Education 48.9 85.8% 75.2% 62.6% 71.1%
Special Education 4.0 7.0% 10.5% 7.9% 9.2%
Compensatory Education 0.0 - 4.5% 2.1% 5.7%
Vocational Education 0.0 - 2.7% 2.8% 3.9%
Bilingual/ESL Education 0.0 - 1.2% 21.4% 6.0%
Gifted & Talented Education 4.1 7.2% 3.1% 1.5% 2.2%
Other 0.0 - 2.8% 1.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,703,866 75.0% 74.5% 69.7% 68.5%
Special Education $183,831 8.1% 11.3% 9.6% 10.9%
Compensatory Education $372,852 16.4% 8.0% 16.0% 11.5%
Vocational Education 0 - 2.2% 2.9% 4.0%
Bilingual/ESL Education $3,962 0.2% 1.1% 1.2% 3.2%
Gifted & Talented Education $6,558 0.3% 2.9% 0.5% 1.8%
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