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: MEMPHIS ISD Academic Excellence Indicator System Total Enrollment: 165 Campus Name: MEMPHIS H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 096904001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 87.1% 77.0% 87.1% (-) * 66.7% (-) 95.0% (+) - % Mastery 30.4% 25.8% 30.0% 25.8% * 11.1% 35.0% - Writing % Passing {90%} 83.2% 87.1% 87.0% 87.1% (-) * 77.8% (-) 90.0% (+) - % Mastery 28.6% 25.8% 28.5% 25.8% * 22.2% 30.0% - Math % Passing {90%} 60.7% 61.3% 61.4% 61.3% (-) * 33.3% (-) 70.0% (-) - % Mastery 18.7% 12.9% 17.4% 12.9% * 11.1% 15.0% - All Tests % Passing {90%} 54.4% 51.6% 55.1% 51.6% (-) * 22.2% (-) 60.0% (-) - % Mastery 8.3% 9.7% 8.0% 9.7% * 11.1% 10.0% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 71.4% 72.5% 71.4% (-) * 85.7% (-) 77.8% (-) - % Mastery 26.7% 28.6% 26.9% 28.6% * 42.9% 27.8% - Writing % Passing {90%} 78.2% 85.7% 81.4% 85.7% (-) * 85.7% (-) 88.9% (-) - % Mastery 21.6% 14.3% 21.9% 14.3% * 28.6% 11.1% - Math % Passing {90%} 56.6% 57.1% 55.9% 57.1% (-) * 71.4% (-) 61.1% (-) - % Mastery 15.8% 25.0% 13.7% 25.0% * 14.3% 33.3% - All Tests % Passing {90%} 48.6% 57.1% 48.4% 57.1% (-) * 71.4% (-) 61.1% (-) - % Mastery 6.4% 3.6% 5.8% 3.6% * 0.0% 5.6% - 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: MEMPHIS ISD Academic Excellence Indicator System Total Enrollment: 165 Campus Name: MEMPHIS H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 096904001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.2% 94.2% 96.2% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.4% 4.6% 3.8% (-) 0.0% (+) 2.2% (-) 5.6% (-) - (1990/91) {1%} 3.9% 0.5% 3.4% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) * % Advanced Courses __________________ (1992/93) 3.7% 3.3% 3.3% 3.3% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 93.1% 93.8% 93.1% (-) * 91.7% (-) 93.3% (-) - (Class of 1991) {99%} 95.6% 107.1% 96.5% 107.1% (+) * * 100.0% (+) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 0.0% 39.3% 0.0% * 0.0% 0.0% - (Class of 1991) 33.2% 33.3% 35.6% 33.3% * * 41.7% - College Prepared ________________ (Class of 1993) 16.7% 10.3% 16.7% 10.3% * 14.3% 10.5% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 11.1% 12.1% 11.1% (-) * 0.0% (-) 21.4% (-) - (Class of 1991) {35%} 15.6% 13.3% 11.4% 13.3% (-) * * 16.7% (-) - % Tested (Class of 1992) {70%} 63.6% 70.4% 64.6% 70.4% (+) * 45.5% (-) 92.9% (+) - (Class of 1991) {70%} 62.4% 73.3% 62.1% 73.3% (+) * * 75.0% (+) - Average SAT Total Score (Class of 1992) 874 * 860 * - * * - (Class of 1991) 873 * 857 * - - * - Average ACT Composite Score (Class of 1992) 19.9 17.9 19.2 17.9 * 14.8 19.8 - (Class of 1991) 19.9 20.0 19.4 20.0 * - 21.1 * 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: MEMPHIS ISD Academic Excellence Indicator System Total Enrollment: 165 Campus Name: MEMPHIS H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 096904001 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%} 87.1% (-) 85.7% (-) 87.0% (-) 87.5% (-) 100.0% - - - * % Mastery 25.8% 14.3% 30.4% 12.5% 20.0% - - - * Writing % Passing {90%} 87.1% (-) 85.7% (-) 87.0% (-) 87.5% (-) 100.0% - - - * % Mastery 25.8% 14.3% 21.7% 37.5% 0.0% - - - * Math % Passing {90%} 61.3% (-) 42.9% (-) 60.9% (-) 62.5% (-) 40.0% - - - * % Mastery 12.9% 0.0% 13.0% 12.5% 0.0% - - - * All Tests % Passing {90%} 51.6% (-) 42.9% (-) 47.8% (-) 62.5% (-) 40.0% - - - * % Mastery 9.7% 0.0% 13.0% 0.0% 0.0% - - - * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 71.4% (-) 57.1% (-) 71.4% (-) 71.4% (-) 37.5% - - - - % Mastery 28.6% 42.9% 23.8% 42.9% 0.0% - - - - Writing % Passing {90%} 85.7% (-) 85.7% (-) 85.7% (-) 85.7% (-) 62.5% - - - - % Mastery 14.3% 14.3% 14.3% 14.3% 0.0% - - - - Math % Passing {90%} 57.1% (-) 57.1% (-) 57.1% (-) 57.1% (-) 0.0% - - - - % Mastery 25.0% 14.3% 33.3% 0.0% 0.0% - - - - All Tests % Passing {90%} 57.1% (-) 57.1% (-) 57.1% (-) 57.1% (-) 0.0% - - - - % Mastery 3.6% 0.0% 4.8% 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: MEMPHIS ISD Academic Excellence Indicator System Total Enrollment: 165 Campus Name: MEMPHIS H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 096904001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% (-) 3.8% (-) 4.3% (-) 3.1% (-) 11.8% * - - 5.7% (1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * * * 0.0% % Advanced Courses __________________ (1992/93) 3.3% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 93.1% (-) 87.5% (-) 80.0% (-) 107.1% (+) 88.9% - - - 90.0% (Class of 1991) {99%} 107.1% (+) * 114.3% (+) 100.0% (+) * - - - * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 0.0% 0.0% 0.0% 0.0% 0.0% - - - 0.0% (Class of 1991) 33.3% * 25.0% 42.9% * - - - * College Prepared ________________ (Class of 1993) 10.3% 14.3% 14.3% 0.0% 10.7% - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 11.1% (-) n/a 8.3% (-) 13.3% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 13.3% (-) n/a 12.5% (-) 14.3% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 70.4% (+) n/a 75.0% (+) 66.7% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 73.3% (+) n/a 75.0% (+) 71.4% (+) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) * n/a * * n/a n/a n/a n/a n/a (Class of 1991) * n/a * * n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 17.9 n/a 17.6 18.2 n/a n/a n/a n/a n/a (Class of 1991) 20.0 n/a 19.8 20.2 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: MEMPHIS ISD Academic Excellence Indicator System Total Enrollment: 165 Campus Name: MEMPHIS H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 096904001 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 165 n/a 76,436 541 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 1.1% 0.4% Pre-Kindergarten 0 - - 3.7% 2.7% Kindergarten 0 - - 5.9% 7.4% Grade 1 0 - - 7.4% 8.5% Grade 2 0 - - 7.4% 8.2% Grade 3 0 - - 5.7% 8.0% Grade 4 0 - - 7.2% 8.0% Grade 5 0 - - 6.7% 7.9% Grade 6 0 - - 6.7% 8.0% Grade 7 0 - 1.0% 8.5% 7.9% Grade 8 0 - 0.8% 9.2% 7.4% Grade 9 48 29.1% 30.1% 8.9% 8.3% Grade 10 39 23.6% 26.2% 7.2% 6.6% Grade 11 40 24.2% 22.3% 7.4% 5.6% Grade 12 38 23.0% 19.7% 7.0% 5.1% Ethnic Distribution: White 100 60.6% 45.7% 50.1% 48.4% Hispanic (a) 42 25.5% 27.5% 32.3% 34.9% African American (a) 23 13.9% 21.5% 17.2% 14.3% Other (a) 0 - 5.3% 0.4% 2.4% Economically Disadvantaged (a) 62 37.6% 27.9% 53.0% 43.6% Limited English Proficient (LEP) (a) 1 0.6% 4.7% 4.6% 11.3% Student/Teacher Ratio 10.4 n/a 15.2 11.3 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: MEMPHIS ISD Academic Excellence Indicator System Total Enrollment: 165 Campus Name: MEMPHIS H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 096904001 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 17.1 84.6% 93.2% 60.9% 62.3% Teachers 15.9 78.8% 81.2% 55.1% 52.3% Professional Support 0.2 0.8% 7.8% 0.7% 6.6% Campus Administrators 1.0 4.9% 4.1% 3.9% 2.5% Educational Aides: 3.1 15.4% 6.8% 17.2% 8.8% Total Staff: 20.2 n/a 6,189.3 87.0 419,589.7 Total Minority Staff: 0.1 0.6% 17.7% 11.7% 33.8% Teachers By Ethnicity and Sex: Males 6.6 41.7% 41.7% 25.3% 21.6% Females 9.3 58.3% 58.3% 74.7% 78.4% African-American 0.0 - 9.2% 2.1% 8.3% Hispanic 0.0 - 5.5% - 13.9% White 15.9 100.0% 84.7% 97.9% 77.2% Other 0.0 - 0.6% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 6.3% 4.7% 4.2% 6.5% 1-5 Years Experience 2.3 14.6% 19.4% 18.8% 24.7% 6-10 Years Experience 7.3 45.6% 18.2% 28.9% 20.0% 11-20 Years Experience 5.0 31.4% 34.2% 37.8% 32.6% 0ver 20 Years Experience 0.3 2.1% 23.4% 10.4% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.8 13.3 10.7 11.4 Average Years Experience of Teachers with District: 5.1 8.8 6.1 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,002 $21,945 $17,997 $21,365 1-5 Years Experience $21,319 $23,364 $21,014 $23,441 6-10 Years Experience $25,192 $27,280 $25,069 $27,113 11-20 Years Experience $26,969 $31,173 $26,900 $30,836 0ver 20 Years Experience $29,405 $35,810 $30,111 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,822 $29,597 $25,226 $28,398 Professional Support $27,349 $35,399 $27,349 $35,374 Campus Administration $43,500 $46,428 $38,265 $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: MEMPHIS ISD Academic Excellence Indicator System Total Enrollment: 165 Campus Name: MEMPHIS H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 096904001 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $731,398 $266,974,525 $2,684,289 $14,190,304,738 Operating Expenditures Per Pupil $4,433 $3,493 $4,962 $4,013 % Expenditures by Function: Instruction 84.2% 71.6% 69.6% 61.2% Instructional Administration 0.3% 0.3% 1.4% 2.4% Campus Administration 9.9% 7.6% 5.9% 5.7% Other Campus Costs 5.5% 20.6% 23.0% 30.8% Instructional Operating Expenditures $616,133 $191,029,044 $1,868,666 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,734 $2,499 $3,454 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 31 18.8% 9.5% 19.4% 10.3% Vocational Education 115 69.7% 45.4% 25.1% 13.6% Bilingual/ESL Education 1 0.6% 3.7% 4.6% 9.7% Gifted & Talented Education 10 6.1% 8.8% 7.8% 7.0% Teachers by Program (Population Served): Regular Education 10.3 64.7% 65.0% 74.8% 71.1% Special Education 2.0 12.5% 8.3% 10.7% 9.2% Compensatory Education 1.4 8.6% 4.3% 7.4% 5.7% Vocational Education 1.9 12.1% 13.6% 4.0% 3.9% Bilingual/ESL Education 0.1 0.5% 1.2% 1.0% 6.0% Gifted & Talented Education 0.3 1.6% 2.0% 2.1% 2.2% Other 0.0 - 5.7% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $385,300 62.5% 67.2% 58.5% 68.5% Special Education $100,651 16.3% 8.3% 16.4% 10.9% Compensatory Education $41,734 6.8% 6.7% 17.6% 11.5% Vocational Education $78,870 12.8% 14.1% 4.2% 4.0% Bilingual/ESL Education $2,038 0.3% 1.3% 1.2% 3.2% Gifted & Talented Education $7,540 1.2% 2.5% 2.1% 1.8% <