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: 132 Campus Name: MEMPHIS J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 096904041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 38.2% 47.0% 38.2% (-) 14.3% (-) 22.2% (-) 55.6% (-) - % Mastery 10.1% 2.9% 8.1% 2.9% 0.0% 0.0% 5.6% - Writing % Passing {90%} 69.1% 77.1% 64.2% 77.1% (-) 71.4% (-) 70.0% (-) 83.3% (-) - % Mastery 25.8% 14.3% 21.6% 14.3% 14.3% 10.0% 16.7% - Math % Passing {90%} 52.4% 51.5% 47.5% 51.5% (-) 28.6% (-) 25.0% (-) 72.2% (-) - % Mastery 8.8% 12.1% 6.9% 12.1% 0.0% 0.0% 22.2% - All Tests % Passing {90%} 39.6% 31.4% 33.8% 31.4% (-) 14.3% (-) 20.0% (-) 44.4% (-) - % Mastery 3.2% 2.9% 2.2% 2.9% 0.0% 0.0% 5.6% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 55.0% 49.4% 55.0% (-) 33.3% (-) 28.6% (-) 80.0% (-) - % Mastery 9.4% 5.0% 8.8% 5.0% 0.0% 7.1% 5.0% - Writing % Passing {90%} 59.5% 70.0% 56.9% 70.0% (-) 33.3% (-) 71.4% (-) 80.0% (-) - % Mastery 19.4% 22.5% 17.4% 22.5% 16.7% 7.1% 35.0% - Math % Passing {90%} 50.8% 60.0% 49.7% 60.0% (-) 33.3% (-) 50.0% (-) 75.0% (-) - % Mastery 10.0% 12.5% 8.7% 12.5% 16.7% 0.0% 20.0% - All Tests % Passing {90%} 36.3% 42.5% 33.7% 42.5% (-) 16.7% (-) 21.4% (-) 65.0% (-) - % Mastery 2.9% 2.5% 2.2% 2.5% 0.0% 0.0% 5.0% - 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: MEMPHIS ISD Academic Excellence Indicator System Total Enrollment: 132 Campus Name: MEMPHIS J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 096904041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.2% 95.7% 95.5% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.3% 0.0% 2.1% 0.0% 0.0% 0.0% 0.0% - Grade 7 3.1% 0.0% 2.6% 0.0% 0.0% 0.0% 0.0% - Grade 8 2.3% 0.0% 0.9% 0.0% 0.0% 0.0% 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.4% 1.2% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) - (1990/91) {1%} 3.9% 0.5% 0.3% 1.3% (-) 6.3% (-) 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 3 District Name: MEMPHIS ISD Academic Excellence Indicator System Total Enrollment: 132 Campus Name: MEMPHIS J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 096904041 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%} 38.2% (-) 35.3% (-) 50.0% (-) 27.8% (-) 14.3% 16.7% - - - % Mastery 2.9% 0.0% 0.0% 5.6% 0.0% 0.0% - - - Writing % Passing {90%} 77.1% (-) 61.1% (-) 70.6% (-) 83.3% (-) 71.4% 68.4% - - - % Mastery 14.3% 5.6% 11.8% 16.7% 0.0% 0.0% - - - Math % Passing {90%} 51.5% (-) 43.8% (-) 60.0% (-) 44.4% (-) 16.7% 35.3% - - - % Mastery 12.1% 6.3% 13.3% 11.1% 0.0% 0.0% - - - All Tests % Passing {90%} 31.4% (-) 22.2% (-) 41.2% (-) 22.2% (-) 0.0% 10.5% - - - % Mastery 2.9% 0.0% 0.0% 5.6% 0.0% 0.0% - - - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 55.0% (-) 31.3% (-) 60.9% (-) 47.1% (-) 41.7% 25.0% - * - % Mastery 5.0% 6.3% 8.7% 0.0% 8.3% 0.0% - * - Writing % Passing {90%} 70.0% (-) 56.3% (-) 65.2% (-) 76.5% (-) 66.7% 45.0% - * - % Mastery 22.5% 12.5% 21.7% 23.5% 33.3% 5.0% - * - Math % Passing {90%} 60.0% (-) 37.5% (-) 65.2% (-) 52.9% (-) 50.0% 25.0% - * - % Mastery 12.5% 0.0% 8.7% 17.6% 8.3% 0.0% - * - All Tests % Passing {90%} 42.5% (-) 18.8% (-) 52.2% (-) 29.4% (-) 33.3% 5.0% - * - % Mastery 2.5% 0.0% 4.3% 0.0% 8.3% 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: 132 Campus Name: MEMPHIS J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 096904041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.5% (-) 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% - - 0.0% Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% - - 0.0% (1990/91) {1%} 1.3% (-) 2.6% (-) 0.0% (+) 2.5% (-) 5.6% 4.2% * * 7.7% 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: 132 Campus Name: MEMPHIS J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 096904041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 132 n/a 63,485 541 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 - 0.3% 7.2% 8.0% Grade 5 0 - 1.5% 6.7% 7.9% Grade 6 36 27.3% 24.4% 6.7% 8.0% Grade 7 46 34.8% 37.3% 8.5% 7.9% Grade 8 50 37.9% 34.3% 9.2% 7.4% Grade 9 0 - 2.1% 8.9% 8.3% Grade 10 0 - - 7.2% 6.6% Grade 11 0 - - 7.4% 5.6% Grade 12 0 - - 7.0% 5.1% Ethnic Distribution: White 63 47.7% 38.7% 50.1% 48.4% Hispanic (a) 43 32.6% 35.6% 32.3% 34.9% African American (a) 26 19.7% 23.1% 17.2% 14.3% Other (a) 0 - 2.5% 0.4% 2.4% Economically Disadvantaged (a) 70 53.0% 47.5% 53.0% 43.6% Limited English Proficient (LEP) (a) 1 0.8% 5.2% 4.6% 11.3% Student/Teacher Ratio 14.6 n/a 15.8 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: 132 Campus Name: MEMPHIS J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 096904041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 10.2 70.3% 90.3% 60.9% 62.3% Teachers 9.0 62.3% 79.6% 55.1% 52.3% Professional Support 0.2 1.1% 6.5% 0.7% 6.6% Campus Administrators 1.0 6.9% 4.2% 3.9% 2.5% Educational Aides: 4.3 29.7% 9.7% 17.2% 8.8% Total Staff: 14.5 n/a 5,044.1 87.0 419,589.7 Total Minority Staff: 0.3 2.2% 22.2% 11.7% 33.8% Teachers By Ethnicity and Sex: Males 3.2 35.0% 30.6% 25.3% 21.6% Females 5.9 65.0% 69.4% 74.7% 78.4% African-American 0.0 - 10.6% 2.1% 8.3% Hispanic 0.0 - 7.5% - 13.9% White 9.0 100.0% 81.3% 97.9% 77.2% Other 0.0 - 0.6% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 9.0% 4.2% 6.5% 1-5 Years Experience 2.2 24.0% 26.7% 18.8% 24.7% 6-10 Years Experience 1.4 15.4% 18.7% 28.9% 20.0% 11-20 Years Experience 5.0 55.3% 29.5% 37.8% 32.6% 0ver 20 Years Experience 0.5 5.3% 16.1% 10.4% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 11.9 10.7 10.7 11.4 Average Years Experience of Teachers with District: 4.6 7.3 6.1 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $21,430 $17,997 $21,365 1-5 Years Experience $20,638 $22,988 $21,014 $23,441 6-10 Years Experience $25,264 $26,827 $25,069 $27,113 11-20 Years Experience $27,832 $30,159 $26,900 $30,836 0ver 20 Years Experience $29,399 $34,414 $30,111 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,792 $27,516 $25,226 $28,398 Professional Support $27,349 $33,897 $27,349 $35,374 Campus Administration $33,500 $44,076 $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: 132 Campus Name: MEMPHIS J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 096904041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $431,652 $191,248,500 $2,684,289 $14,190,304,738 Operating Expenditures Per Pupil $3,270 $3,012 $4,962 $4,013 % Expenditures by Function: Instruction 87.3% 73.7% 69.6% 61.2% Instructional Administration 0.4% 0.2% 1.4% 2.4% Campus Administration 8.4% 8.0% 5.9% 5.7% Other Campus Costs 4.0% 18.1% 23.0% 30.8% Instructional Operating Expenditures $376,737 $141,026,264 $1,868,666 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,854 $2,221 $3,454 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 24 18.2% 12.5% 19.4% 10.3% Vocational Education 21 15.9% 15.0% 25.1% 13.6% Bilingual/ESL Education 1 0.8% 4.2% 4.6% 9.7% Gifted & Talented Education 12 9.1% 9.9% 7.8% 7.0% Teachers by Program (Population Served): Regular Education 6.8 74.7% 74.8% 74.8% 71.1% Special Education 1.0 11.1% 10.4% 10.7% 9.2% Compensatory Education 0.8 8.9% 5.0% 7.4% 5.7% Vocational Education 0.0 - 2.7% 4.0% 3.9% Bilingual/ESL Education 0.2 2.5% 1.4% 1.0% 6.0% Gifted & Talented Education 0.3 2.8% 2.9% 2.1% 2.2% Other 0.0 - 2.7% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $230,820 61.3% 73.8% 58.5% 68.5% Special Education $63,728 16.9% 10.9% 16.4% 10.9% Compensatory Education $64,011 17.0% 9.0% 17.6% 11.5% Vocational Education 0 - 2.3% 4.2% 4.0% Bilingual/ESL Education $2,038 0.5% 1.5% 1.2% 3.2% Gifted & Talented Education $16,140 4.3% 2.5% 2.1% 1.8% <