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: NORTH FOREST ISD               Academic Excellence Indicator System             Total Enrollment: 1005
Campus Name: KIRBY MIDDLE                          1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 101909041                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    28.0%    29.9%          24.4% (-)    22.6% (-)    34.1% (-)    40.0% (-)      *
              % Mastery             10.1%     2.2%     2.8%           2.2%         2.6%         0.0%         0.0%          *
    Writing   % Passing  {90%}      69.1%    41.5%    55.0%          37.8% (-)    37.1% (-)    39.1% (-)    60.0% (-)      *
              % Mastery             25.8%     7.9%    12.7%           7.1%         6.6%         8.7%        20.0%          *
    Math      % Passing  {90%}      52.4%    29.0%    32.1%          21.4% (-)    20.0% (-)    30.4% (-)    20.0% (-)      *
              % Mastery              8.8%     2.3%     1.8%           1.3%         1.2%         2.2%         0.0%          *
    All Tests % Passing  {90%}      39.6%    16.2%    18.7%          13.8% (-)    12.4% (-)    21.7% (-)    20.0% (-)      *
              % Mastery              3.2%     0.2%     0.5%           0.0%         0.0%         0.0%         0.0%          *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    24.9%    32.8%          28.3% (-)    28.5% (-)    30.3% (-)    14.3% (-)      -
              % Mastery              9.4%     2.3%     3.8%           2.2%         2.6%         0.0%         0.0%          -
    Writing   % Passing  {90%}      59.5%    32.6%    43.2%          30.8% (-)    31.4% (-)    25.7% (-)    33.3% (-)      -
              % Mastery             19.4%     4.4%     8.9%           3.2%         2.9%         5.7%         0.0%          -
    Math      % Passing  {90%}      50.8%    22.8%    33.6%          20.2% (-)    21.1% (-)    17.6% (-)     0.0% (-)      -
              % Mastery             10.0%     1.7%     3.1%           1.3%         1.5%         0.0%         0.0%          -
    All Tests % Passing  {90%}      36.3%    11.7%    20.1%          12.4% (-)    12.6% (-)    13.9% (-)     0.0% (-)      -
              % Mastery              2.9%     0.2%     0.5%           0.3%         0.4%         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: NORTH FOREST ISD               Academic Excellence Indicator System             Total Enrollment: 1005
Campus Name: KIRBY MIDDLE                          1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 101909041                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.1%    95.2%          91.5% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 6                          2.3%     4.0%     3.4%           2.4%         2.5%         2.3%         0.0%          *
    Grade 7                          3.1%     6.8%     4.5%          11.6%        10.7%        16.3%        14.3%          -
    Grade 8                          2.3%     6.0%     3.5%           9.2%         9.0%         5.1%        33.3%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     0.9%     2.3%           0.1% (+)     0.2% (+)     0.0% (+)     0.0% (+)      -
    (1990/91)              {1%}      3.9%     3.9%     1.0%           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 3
District Name: NORTH FOREST ISD               Academic Excellence Indicator System             Total Enrollment: 1005
Campus Name: KIRBY MIDDLE                          1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 101909041                                                                            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%}    24.4% (-)   22.2% (-)   24.2% (-)   24.1% (-)   12.2%       *       13.3%     22.2%       *
              % Mastery            2.2%        1.8%        1.9%        2.5%        0.0%       *        0.0%      0.0%       *
    Writing   % Passing  {90%}    37.8% (-)   36.7% (-)   29.9% (-)   45.2% (-)   25.0%       *       13.3%     22.2%       *
              % Mastery            7.1%        5.0%        4.5%        9.6%        2.3%       *        0.0%      0.0%       *
    Math      % Passing  {90%}    21.4% (-)   19.5% (-)   19.2% (-)   23.7% (-)   11.6%       *        6.7%     11.1%     20.0%
              % Mastery            1.3%        0.9%        0.6%        1.9%        0.0%       *        0.0%      0.0%      0.0%
    All Tests % Passing  {90%}    13.8% (-)   12.5% (-)   11.9% (-)   15.6% (-)    6.7%       *        6.7%     11.1%      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%}    28.3% (-)   24.6% (-)   29.4% (-)   27.5% (-)   13.4%       -        0.0%       *         *
              % Mastery            2.2%        1.7%        3.5%        1.2%        0.0%       -        0.0%       *         *
    Writing   % Passing  {90%}    30.8% (-)   26.8% (-)   26.8% (-)   34.1% (-)   19.2%       -        0.0%       *         *
              % Mastery            3.2%        2.2%        2.1%        4.0%        0.8%       -        0.0%       *         *
    Math      % Passing  {90%}    20.2% (-)   18.1% (-)   20.3% (-)   20.1% (-)    8.6%       -        0.0%       *         *
              % Mastery            1.3%        1.1%        1.4%        1.1%        0.8%       -        0.0%       *         *
    All Tests % Passing  {90%}    12.4% (-)   10.9% (-)   11.7% (-)   13.0% (-)    3.8%       -        0.0%       *         *
              % Mastery            0.3%        0.0%        0.7%        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: NORTH FOREST ISD               Academic Excellence Indicator System             Total Enrollment: 1005
Campus Name: KIRBY MIDDLE                          1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 101909041                                                                            School Type: Middle
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     91.5% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 6                        2.4%        2.5%        2.1%        2.8%        n/a        -        0.0%      0.0%      0.0%
    Grade 7                       11.6%        9.2%       17.9%        4.9%        n/a        -       15.4%     16.7%      0.0%
    Grade 8                        9.2%        8.4%       14.2%        4.8%        n/a        -        0.0%      0.0%      0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.1% (+)    0.3% (+)    0.3% (+)    0.0% (+)    0.3%       *        0.0%      0.0%      0.0%
    (1990/91)              {1%}    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 II - Page 1
     District Name: NORTH FOREST ISD          Academic Excellence Indicator System              Total Enrollment:  1,005
     Campus Name: KIRBY MIDDLE                       1992-93 Campus Profile                     Grade Span: 06 - 08
     Campus #: 101909041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                         1,005            n/a               80,547         13,103           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -             0.2%                0.4%
             Pre-Kindergarten                          0            -                    -             9.0%                2.7%
             Kindergarten                              0            -                    -             6.5%                7.4%
             Grade 1                                   0            -                    -             7.2%                8.5%
             Grade 2                                   0            -                    -             6.8%                8.2%
             Grade 3                                   0            -                    -             7.2%                8.0%
             Grade 4                                   0            -                    -             7.2%                8.0%
             Grade 5                                   0            -                   0.3%           7.6%                7.9%
             Grade 6                                 304          30.2%                24.9%           7.8%                8.0%
             Grade 7                                 342          34.0%                39.9%           8.1%                7.9%
             Grade 8                                 359          35.7%                34.5%           7.8%                7.4%
             Grade 9                                   0            -                   0.5%           9.3%                8.3%
             Grade 10                                  0            -                    -             5.5%                6.6%
             Grade 11                                  0            -                    -             5.4%                5.6%
             Grade 12                                  0            -                    -             4.5%                5.1%
         Ethnic Distribution:
             White                                    26           2.6%                 8.1%           1.8%               48.4%
             Hispanic (a)                            149          14.8%                75.8%          11.0%               34.9%
             African American (a)                    829          82.5%                15.2%          87.1%               14.3%
             Other (a)                                 1           0.1%                 0.9%           0.1%                2.4%
 
         Economically Disadvantaged (a)              643          64.0%                72.5%          66.2%               43.6%
         Limited English Proficient (LEP) (a)         39           3.9%                19.1%           4.2%               11.3%
         Student/Teacher Ratio                      15.9            n/a                16.0           16.6                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: NORTH FOREST ISD          Academic Excellence Indicator System              Total Enrollment:  1,005
     Campus Name: KIRBY MIDDLE                       1992-93 Campus Profile                     Grade Span: 06 - 08
     Campus #: 101909041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          70.1        97.2%                90.6%          62.4%               62.3%
               Teachers                               63.1        87.5%                78.9%          52.6%               52.3%
               Professional Support                    4.0         5.5%                 7.6%           6.4%                6.6%
               Campus Administrators                   3.0         4.2%                 4.1%           2.5%                2.5%
         Educational Aides:                            2.0         2.8%                 9.4%           5.5%                8.8%
         Total Staff:                                 72.1          n/a              6,367.0        1,500.3           419,589.7
         Total Minority Staff:                        70.1        97.2%                54.3%          91.6%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                  19.0        30.1%                35.6%          22.4%               21.6%
               Females                                44.1        69.9%                64.4%          77.6%               78.4%
               African-American                       60.1        95.2%                17.0%          90.2%                8.3%
               Hispanic                                1.0         1.6%                31.6%           0.6%               13.9%
               White                                   2.0         3.2%                50.9%           8.8%               77.2%
               Other                                   0.0          -                   0.6%           0.4%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      2.0         3.2%                 8.3%           7.5%                6.5%
               1-5 Years Experience                   13.0        20.6%                25.3%          15.6%               24.7%
               6-10 Years Experience                  10.0        15.9%                19.2%          14.3%               20.0%
               11-20 Years Experience                 26.0        41.2%                31.4%          42.4%               32.6%
               0ver 20 Years Experience               12.1        19.2%                15.7%          20.3%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      13.5                11.0            13.3               11.4
         Average Years Experience of Teachers with District:        11.4                 7.8            11.0                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                      ?             $21,658         $13,345            $21,365
               1-5 Years Experience                              $24,722             $24,189         $24,784            $23,441
               6-10 Years Experience                             $27,970             $27,977         $27,970            $27,113
               11-20 Years Experience                            $32,919             $32,314         $32,267            $30,836
               0ver 20 Years Experience                          $37,611             $37,363         $38,818            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $30,826             $29,331         $30,403            $28,398
               Professional Support                              $41,726             $35,903         $39,329            $35,374
               Campus Administration                             $50,901             $45,997         $49,352            $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: NORTH FOREST ISD          Academic Excellence Indicator System              Total Enrollment:  1,005
     Campus Name: KIRBY MIDDLE                       1992-93 Campus Profile                     Grade Span: 06 - 08
     Campus #: 101909041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $2,739,797         $252,616,078    $54,129,956     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,726               $3,136         $4,131              $4,013
         % Expenditures by Function:
             Instruction                                          80.6%                76.5%          59.4%               61.2%
             Instructional Administration                           -                   0.1%           3.0%                2.4%
             Campus Administration                                 7.1%                 8.3%           4.9%                5.7%
             Other Campus Costs                                   12.3%                15.1%          32.7%               30.8%
         Instructional Operating Expenditures                $2,207,541         $193,169,706    $32,137,611      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,197               $2,398         $2,453              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        62           6.2%                11.0%           4.4%               10.3%
             Vocational Education                    270          26.9%                12.5%          18.3%               13.6%
             Bilingual/ESL Education                  39           3.9%                15.7%           4.0%                9.7%
             Gifted & Talented Education              38           3.8%                 6.9%           5.0%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      51.7          81.9%                73.4%          70.0%               71.1%
             Special Education                       4.1           6.5%                 8.7%           5.2%                9.2%
             Compensatory Education                  0.9           1.4%                 5.6%          14.1%                5.7%
             Vocational Education                    4.5           7.2%                 2.4%           6.8%                3.9%
             Bilingual/ESL Education                 0.8           1.3%                 5.6%           1.9%                6.0%
             Gifted & Talented Education             1.1           1.7%                 2.7%           1.2%                2.2%
             Other                                   0.0            -                   1.6%           0.8%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,641,537          74.4%                68.5%          67.2%               68.5%
             Special Education                  $117,513           5.3%                10.8%           6.5%               10.9%
             Compensatory Education             $321,401          14.6%                14.1%          18.8%               11.5%
             Vocational Education                $93,784           4.2%                 1.6%           6.1%                4.0%
             Bilingual/ESL Education             $31,306           1.4%                 3.1%           1.0%                3.2%
             Gifted & Talented Education          $2,000           0.1%                 1.9%           0.4%                1.8%
 
 
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