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: DILLEY ISD Academic Excellence Indicator System Total Enrollment: 216
Campus Name: MARY HARPER MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 082902041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 40.7% 38.4% 40.7% (-) - 37.2% (-) 54.5% (-) -
% Mastery 10.1% 9.3% 4.2% 9.3% - 4.7% 27.3% -
Writing % Passing {90%} 69.1% 46.3% 58.5% 46.3% (-) - 41.9% (-) 63.6% (-) -
% Mastery 25.8% 16.7% 15.3% 16.7% - 14.0% 27.3% -
Math % Passing {90%} 52.4% 38.9% 36.6% 38.9% (-) - 37.2% (-) 45.5% (-) -
% Mastery 8.8% 1.9% 3.2% 1.9% - 2.3% 0.0% -
All Tests % Passing {90%} 39.6% 29.6% 23.9% 29.6% (-) - 25.6% (-) 45.5% (-) -
% Mastery 3.2% 0.0% 0.8% 0.0% - 0.0% 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 36.2% 35.9% 36.2% (-) - 25.5% (-) 66.7% (-) -
% Mastery 9.4% 5.8% 4.5% 5.8% - 0.0% 22.2% -
Writing % Passing {90%} 59.5% 32.4% 45.9% 32.4% (-) - 20.0% (-) 66.7% (-) -
% Mastery 19.4% 10.3% 9.7% 10.3% - 8.0% 16.7% -
Math % Passing {90%} 50.8% 27.5% 34.8% 27.5% (-) - 15.7% (-) 61.1% (-) -
% Mastery 10.0% 1.4% 3.8% 1.4% - 0.0% 5.6% -
All Tests % Passing {90%} 36.3% 21.7% 21.2% 21.7% (-) - 9.8% (-) 55.6% (-) -
% Mastery 2.9% 0.0% 0.8% 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: DILLEY ISD Academic Excellence Indicator System Total Enrollment: 216
Campus Name: MARY HARPER MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 082902041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.1% 95.1% 95.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 1.4% 3.1% 1.4% - 1.9% 0.0% -
Grade 7 3.1% 0.0% 3.6% 0.0% - 0.0% 0.0% -
Grade 8 2.3% 0.0% 3.0% 0.0% - 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 1.1% 2.1% 0.0% (+) - 0.0% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 2.5% 0.8% 0.6% (+) * 0.7% (+) 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 3
District Name: DILLEY ISD Academic Excellence Indicator System Total Enrollment: 216
Campus Name: MARY HARPER MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 082902041 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%} 40.7% (-) 28.6% (-) 30.8% (-) 50.0% (-) 15.4% 20.6% 9.1% 8.3% *
% Mastery 9.3% 2.9% 15.4% 3.6% 0.0% 0.0% 0.0% 0.0% *
Writing % Passing {90%} 46.3% (-) 31.4% (-) 42.3% (-) 50.0% (-) 30.8% 26.5% 0.0% 0.0% *
% Mastery 16.7% 8.6% 15.4% 17.9% 0.0% 0.0% 0.0% 0.0% *
Math % Passing {90%} 38.9% (-) 28.6% (-) 38.5% (-) 39.3% (-) 30.8% 26.5% 9.1% 8.3% *
% Mastery 1.9% 0.0% 3.8% 0.0% 0.0% 0.0% 0.0% 0.0% *
All Tests % Passing {90%} 29.6% (-) 14.3% (-) 30.8% (-) 28.6% (-) 15.4% 14.7% 0.0% 0.0% *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 36.2% (-) 14.6% (-) 34.3% (-) 38.2% (-) 5.6% 5.9% 0.0% 0.0% *
% Mastery 5.8% 2.4% 2.9% 8.8% 0.0% 0.0% 0.0% 0.0% *
Writing % Passing {90%} 32.4% (-) 9.8% (-) 29.4% (-) 35.3% (-) 5.9% 5.9% 0.0% 0.0% *
% Mastery 10.3% 0.0% 8.8% 11.8% 0.0% 0.0% 0.0% 0.0% *
Math % Passing {90%} 27.5% (-) 9.8% (-) 22.9% (-) 32.4% (-) 5.6% 8.8% 0.0% 0.0% -
% Mastery 1.4% 0.0% 2.9% 0.0% 0.0% 0.0% 0.0% 0.0% -
All Tests % Passing {90%} 21.7% (-) 2.4% (-) 20.0% (-) 23.5% (-) 0.0% 2.9% 0.0% 0.0% *
% Mastery 0.0% 0.0% 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 4
District Name: DILLEY ISD Academic Excellence Indicator System Total Enrollment: 216
Campus Name: MARY HARPER MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 082902041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 1.4% 2.1% 2.8% 0.0% n/a 2.4% 8.3% 4.5% 0.0%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% 0.0% 0.0% 0.0%
(1990/91) {1%} 0.6% (+) 0.8% (+) 1.1% (-) 0.0% (+) 0.0% 0.4% 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: DILLEY ISD Academic Excellence Indicator System Total Enrollment: 216
Campus Name: MARY HARPER MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 082902041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 216 n/a 68,249 964 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 3.9% 2.7%
Kindergarten 0 - - 8.5% 7.4%
Grade 1 0 - - 7.1% 8.5%
Grade 2 0 - - 8.0% 8.2%
Grade 3 0 - - 7.3% 8.0%
Grade 4 0 - 0.3% 7.2% 8.0%
Grade 5 0 - 0.5% 8.0% 7.9%
Grade 6 73 33.8% 25.4% 7.6% 8.0%
Grade 7 67 31.0% 39.3% 7.0% 7.9%
Grade 8 76 35.2% 34.5% 7.9% 7.4%
Grade 9 0 - - 8.9% 8.3%
Grade 10 0 - - 7.4% 6.6%
Grade 11 0 - - 6.3% 5.6%
Grade 12 0 - - 4.9% 5.1%
Ethnic Distribution:
White 52 24.1% 16.2% 22.2% 48.4%
Hispanic (a) 164 75.9% 51.6% 77.4% 34.9%
African American (a) 0 - 30.0% 0.1% 14.3%
Other (a) 0 - 2.1% 0.3% 2.4%
Economically Disadvantaged (a) 136 63.0% 60.8% 68.6% 43.6%
Limited English Proficient (LEP) (a) 54 25.0% 11.7% 30.5% 11.3%
Student/Teacher Ratio 13.0 n/a 16.7 12.8 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: DILLEY ISD Academic Excellence Indicator System Total Enrollment: 216
Campus Name: MARY HARPER MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 082902041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 18.7 78.9% 91.3% 57.5% 62.3%
Teachers 16.6 70.3% 78.8% 48.6% 52.3%
Professional Support 1.0 4.4% 8.1% 4.1% 6.6%
Campus Administrators 1.0 4.2% 4.3% 2.9% 2.5%
Educational Aides: 5.0 21.1% 8.7% 18.7% 8.8%
Total Staff: 23.7 n/a 5,181.0 154.8 419,589.7
Total Minority Staff: 10.4 43.9% 44.5% 52.3% 33.8%
Teachers By Ethnicity and Sex:
Males 7.2 43.5% 33.0% 30.8% 21.6%
Females 9.4 56.5% 67.0% 69.2% 78.4%
African-American 0.0 - 24.6% - 8.3%
Hispanic 4.4 26.4% 15.3% 26.6% 13.9%
White 12.2 73.6% 59.3% 73.4% 77.2%
Other 0.0 - 0.8% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.8 23.1% 9.1% 9.3% 6.5%
1-5 Years Experience 5.4 32.4% 24.7% 33.2% 24.7%
6-10 Years Experience 4.0 24.0% 17.7% 21.8% 20.0%
11-20 Years Experience 3.4 20.4% 30.7% 23.9% 32.6%
0ver 20 Years Experience 0.0 - 17.9% 11.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 5.1 11.3 8.8 11.4
Average Years Experience of Teachers with District: 1.4 8.1 5.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $24,958 $21,922 $20,247 $21,365
1-5 Years Experience $21,772 $23,985 $22,258 $23,441
6-10 Years Experience $27,119 $27,463 $27,257 $27,113
11-20 Years Experience $28,251 $31,586 $28,894 $30,836
0ver 20 Years Experience $0 $36,832 $31,826 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,116 $29,043 $25,871 $28,398
Professional Support $35,468 $36,072 $25,959 $35,374
Campus Administration $39,150 $46,047 $37,506 $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: DILLEY ISD Academic Excellence Indicator System Total Enrollment: 216
Campus Name: MARY HARPER MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 082902041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $712,611 $204,391,032 $4,596,670 $14,190,304,738
Operating Expenditures Per Pupil $3,299 $2,995 $4,768 $4,013
% Expenditures by Function:
Instruction 75.5% 74.2% 60.6% 61.2%
Instructional Administration 0.2% 0.1% 1.3% 2.4%
Campus Administration 10.4% 9.4% 6.8% 5.7%
Other Campus Costs 13.9% 16.4% 31.2% 30.8%
Instructional Operating Expenditures $538,237 $151,563,292 $2,784,302 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,492 $2,221 $2,888 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 28 13.0% 11.5% 12.7% 10.3%
Vocational Education 0 - 14.1% 10.2% 13.6%
Bilingual/ESL Education 36 16.7% 9.3% 16.1% 9.7%
Gifted & Talented Education 31 14.4% 7.7% 9.1% 7.0%
Teachers by Program (Population Served):
Regular Education 15.5 93.4% 72.0% 71.9% 71.1%
Special Education 1.1 6.6% 10.3% 8.1% 9.2%
Compensatory Education 0.0 - 6.1% 2.7% 5.7%
Vocational Education 0.0 - 3.0% 4.0% 3.9%
Bilingual/ESL Education 0.0 - 3.7% 10.6% 6.0%
Gifted & Talented Education 0.0 - 2.3% 1.3% 2.2%
Other 0.0 - 2.6% 1.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $353,472 65.7% 69.4% 58.6% 68.5%
Special Education $56,575 10.5% 11.5% 10.8% 10.9%
Compensatory Education $125,842 23.4% 11.8% 23.8% 11.5%
Vocational Education 0 - 1.8% 4.2% 4.0%
Bilingual/ESL Education $1,148 0.2% 2.6% 0.8% 3.2%
Gifted & Talented Education $1,200 0.2% 2.8% 1.7% 1.8%
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