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: PAMPA ISD Academic Excellence Indicator System Total Enrollment: 962
Campus Name: PAMPA MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 090904042 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 62.5% 64.3% 62.5% (-) 25.0% (-) 46.7% (-) 68.0% (-) *
% Mastery 10.1% 11.9% 11.7% 11.9% 0.0% 4.4% 14.0% *
Writing % Passing {90%} 69.1% 83.7% 77.6% 83.7% (-) 62.5% (-) 79.5% (-) 85.7% (-) *
% Mastery 25.8% 40.3% 30.1% 40.3% 25.0% 25.0% 44.2% *
Math % Passing {90%} 52.4% 57.3% 62.7% 57.3% (-) 12.5% (-) 42.2% (-) 63.2% (-) *
% Mastery 8.8% 9.6% 9.1% 9.6% 0.0% 2.2% 11.8% *
All Tests % Passing {90%} 39.6% 48.0% 49.7% 48.0% (-) 6.3% (-) 31.1% (-) 53.7% (-) *
% Mastery 3.2% 3.0% 3.3% 3.0% 0.0% 0.0% 3.9% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 55.0% 61.8% 55.0% (-) 36.4% (-) 27.5% (-) 60.6% (-) 83.3% (-)
% Mastery 9.4% 8.8% 11.7% 8.8% 0.0% 2.5% 9.9% 33.3%
Writing % Passing {90%} 59.5% 60.0% 70.5% 60.0% (-) 36.4% (-) 35.0% (-) 65.0% (-) 100.0% (+)
% Mastery 19.4% 20.4% 24.7% 20.4% 0.0% 5.0% 22.2% 100.0%
Math % Passing {90%} 50.8% 58.5% 64.4% 58.5% (-) 33.3% (-) 25.6% (-) 65.2% (-) 100.0% (+)
% Mastery 10.0% 12.8% 12.6% 12.8% 0.0% 5.1% 14.4% 33.3%
All Tests % Passing {90%} 36.3% 37.1% 48.0% 37.1% (-) 8.3% (-) 10.0% (-) 42.7% (-) 83.3% (-)
% Mastery 2.9% 2.3% 3.6% 2.3% 0.0% 2.5% 1.9% 16.7%
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: PAMPA ISD Academic Excellence Indicator System Total Enrollment: 962
Campus Name: PAMPA MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 090904042 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.6% 96.1% 96.5% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 0.3% 1.4% 0.3% 0.0% 0.0% 0.4% 0.0%
Grade 7 3.1% 0.0% 1.4% 0.0% 0.0% 0.0% 0.0% *
Grade 8 2.3% 0.0% 0.7% 0.0% 0.0% 0.0% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.4% 1.0% 0.3% (+) 0.0% (+) 1.1% (-) 0.2% (+) 0.0% (+)
(1990/91) {1%} 3.9% 3.7% 0.0% 1.0% (-) 0.0% (+) 3.4% (-) 0.6% (+) 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: PAMPA ISD Academic Excellence Indicator System Total Enrollment: 962
Campus Name: PAMPA MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 090904042 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%} 62.5% (-) 43.8% (-) 63.6% (-) 61.1% (-) 46.6% - * - 6.3%
% Mastery 11.9% 4.7% 10.5% 12.8% 6.8% - * - 0.0%
Writing % Passing {90%} 83.7% (-) 68.8% (-) 80.4% (-) 86.8% (-) 65.8% - * - 20.0%
% Mastery 40.3% 25.0% 33.6% 46.4% 26.0% - * - 0.0%
Math % Passing {90%} 57.3% (-) 38.5% (-) 62.0% (-) 52.7% (-) 40.5% - * - 0.0%
% Mastery 9.6% 3.1% 13.4% 5.3% 5.4% - * - 0.0%
All Tests % Passing {90%} 48.0% (-) 29.2% (-) 50.0% (-) 45.7% (-) 29.7% - * - 0.0%
% Mastery 3.0% 0.0% 2.1% 3.3% 1.4% - * - 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 55.0% (-) 30.8% (-) 56.3% (-) 53.8% (-) 42.1% * * * 9.7%
% Mastery 8.8% 6.2% 12.5% 5.3% 5.3% * * * 0.0%
Writing % Passing {90%} 60.0% (-) 39.7% (-) 55.1% (-) 64.7% (-) 39.7% * * * 9.7%
% Mastery 20.4% 7.9% 15.7% 24.8% 12.1% * * * 0.0%
Math % Passing {90%} 58.5% (-) 35.9% (-) 58.4% (-) 58.6% (-) 38.6% * * * 12.5%
% Mastery 12.8% 6.3% 14.4% 11.3% 3.5% * * * 0.0%
All Tests % Passing {90%} 37.1% (-) 13.6% (-) 36.9% (-) 37.3% (-) 16.9% * * * 3.1%
% Mastery 2.3% 1.5% 2.3% 2.2% 1.7% * * * 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 4
District Name: PAMPA ISD Academic Excellence Indicator System Total Enrollment: 962
Campus Name: PAMPA MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 090904042 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 0.3% 0.0% 0.6% 0.0% n/a - * * 0.0%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.3% (+) 0.0% (+) 0.3% (+) 0.3% (+) 0.0% * - - 0.0%
(1990/91) {1%} 1.0% (-) 0.8% (+) 1.2% (-) 0.7% (+) 1.2% * * * 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: PAMPA ISD Academic Excellence Indicator System Total Enrollment: 962
Campus Name: PAMPA MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 090904042 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 962 n/a 61,189 4,114 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 0 - - 2.1% 2.7%
Kindergarten 0 - - 7.3% 7.4%
Grade 1 0 - - 7.9% 8.5%
Grade 2 0 - - 8.3% 8.2%
Grade 3 0 - - 8.3% 8.0%
Grade 4 0 - - 7.6% 8.0%
Grade 5 0 - 1.2% 7.0% 7.9%
Grade 6 327 34.0% 22.7% 7.9% 8.0%
Grade 7 346 36.0% 38.3% 8.4% 7.9%
Grade 8 289 30.0% 36.2% 7.0% 7.4%
Grade 9 0 - 1.6% 9.0% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 5.9% 5.6%
Grade 12 0 - - 6.0% 5.1%
Ethnic Distribution:
White 751 78.1% 73.1% 78.4% 48.4%
Hispanic (a) 136 14.1% 13.4% 14.6% 34.9%
African American (a) 58 6.0% 10.1% 5.3% 14.3%
Other (a) 17 1.8% 3.3% 1.6% 2.4%
Economically Disadvantaged (a) 272 28.3% 22.6% 30.4% 43.6%
Limited English Proficient (LEP) (a) 12 1.2% 2.7% 1.8% 11.3%
Student/Teacher Ratio 16.4 n/a 16.4 14.6 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: PAMPA ISD Academic Excellence Indicator System Total Enrollment: 962
Campus Name: PAMPA MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 090904042 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 63.2 92.7% 92.5% 65.5% 62.3%
Teachers 58.5 85.8% 82.1% 56.6% 52.3%
Professional Support 2.6 3.8% 6.2% 5.4% 6.6%
Campus Administrators 2.1 3.1% 4.3% 2.3% 2.5%
Educational Aides: 5.0 7.3% 7.5% 9.3% 8.8%
Total Staff: 68.2 n/a 4,547.1 498.1 419,589.7
Total Minority Staff: 0.0 - 8.2% 7.0% 33.8%
Teachers By Ethnicity and Sex:
Males 16.9 28.9% 26.6% 20.2% 21.6%
Females 41.6 71.1% 73.4% 79.8% 78.4%
African-American 0.0 - 3.7% 1.8% 8.3%
Hispanic 0.0 - 3.2% 1.1% 13.9%
White 58.5 100.0% 92.8% 96.5% 77.2%
Other 0.0 - 0.4% 0.7% 0.5%
Teachers by Years of Experience:
Beginning Teachers 5.0 8.5% 8.7% 6.3% 6.5%
1-5 Years Experience 13.6 23.2% 24.4% 22.0% 24.7%
6-10 Years Experience 11.0 18.8% 20.5% 17.7% 20.0%
11-20 Years Experience 18.9 32.3% 31.4% 37.0% 32.6%
0ver 20 Years Experience 10.0 17.1% 15.0% 16.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.7 10.8 12.1 11.4
Average Years Experience of Teachers with District: 8.6 6.9 8.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,149 $21,473 $20,188 $21,365
1-5 Years Experience $21,650 $22,963 $21,670 $23,441
6-10 Years Experience $25,764 $26,625 $25,316 $27,113
11-20 Years Experience $28,134 $30,098 $28,171 $30,836
0ver 20 Years Experience $33,206 $34,391 $33,104 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,369 $27,537 $26,561 $28,398
Professional Support $36,661 $33,963 $31,120 $35,374
Campus Administration $42,963 $44,011 $45,709 $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: PAMPA ISD Academic Excellence Indicator System Total Enrollment: 962
Campus Name: PAMPA MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 090904042 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,501,352 $175,528,606 $16,124,803 $14,190,304,738
Operating Expenditures Per Pupil $2,600 $2,869 $3,919 $4,013
% Expenditures by Function:
Instruction 75.2% 73.9% 61.7% 61.2%
Instructional Administration - 0.1% 3.1% 2.4%
Campus Administration 8.3% 8.0% 5.8% 5.7%
Other Campus Costs 16.5% 18.0% 29.4% 30.8%
Instructional Operating Expenditures $1,880,577 $129,724,131 $9,956,042 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,955 $2,120 $2,420 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 108 11.2% 11.5% 11.9% 10.3%
Vocational Education 0 - 13.7% 11.6% 13.6%
Bilingual/ESL Education 12 1.2% 2.4% 1.8% 9.7%
Gifted & Talented Education 63 6.5% 10.4% 6.2% 7.0%
Teachers by Program (Population Served):
Regular Education 55.0 94.0% 77.8% 88.8% 71.1%
Special Education 2.5 4.3% 9.4% 5.1% 9.2%
Compensatory Education 0.0 - 4.2% 0.7% 5.7%
Vocational Education 1.0 1.7% 2.3% 4.6% 3.9%
Bilingual/ESL Education 0.0 - 0.9% 0.4% 6.0%
Gifted & Talented Education 0.0 - 2.7% 0.4% 2.2%
Other 0.0 - 2.6% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,485,906 79.0% 77.8% 73.0% 68.5%
Special Education $171,669 9.1% 11.2% 10.0% 10.9%
Compensatory Education $127,872 6.8% 6.6% 9.1% 11.5%
Vocational Education 0 - 1.2% 5.1% 4.0%
Bilingual/ESL Education $23,981 1.3% 0.9% 1.0% 3.2%
Gifted & Talented Education $71,149 3.8% 2.3% 1.8% 1.8%
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