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: 587
Campus Name: ELMORE MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 101909044 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% 28.4% 22.8% (-) 23.7% (-) 15.4% (-) * -
% Mastery 10.1% 2.2% 2.9% 1.8% 2.0% 0.0% * -
Writing % Passing {90%} 69.1% 41.5% 50.4% 44.7% (-) 46.5% (-) 30.8% (-) * -
% Mastery 25.8% 7.9% 12.1% 8.2% 7.1% 23.1% * -
Math % Passing {90%} 52.4% 29.0% 32.8% 29.6% (-) 30.5% (-) 23.1% (-) * -
% Mastery 8.8% 2.3% 2.0% 2.4% 2.6% 0.0% * -
All Tests % Passing {90%} 39.6% 16.2% 18.5% 12.9% (-) 14.1% (-) 0.0% (-) * -
% Mastery 3.2% 0.2% 0.5% 0.0% 0.0% 0.0% * -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 24.9% 28.4% 19.1% (-) 19.2% (-) 25.0% (-) * *
% Mastery 9.4% 2.3% 3.0% 1.3% 1.4% 0.0% * *
Writing % Passing {90%} 59.5% 32.6% 38.9% 25.2% (-) 25.2% (-) 33.3% (-) * *
% Mastery 19.4% 4.4% 7.9% 3.1% 2.7% 11.1% * *
Math % Passing {90%} 50.8% 22.8% 30.3% 19.9% (-) 18.8% (-) 44.4% (-) * *
% Mastery 10.0% 1.7% 2.1% 1.9% 2.0% 0.0% * *
All Tests % Passing {90%} 36.3% 11.7% 16.6% 8.6% (-) 8.0% (-) 22.2% (-) * *
% Mastery 2.9% 0.2% 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 I - Page 2
District Name: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 587
Campus Name: ELMORE MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 101909044 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.1% 95.4% 95.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 4.0% 2.3% 0.9% 0.5% 8.3% * -
Grade 7 3.1% 6.8% 3.3% 6.9% 5.7% 23.1% * -
Grade 8 2.3% 6.0% 2.5% 4.4% 4.6% 0.0% - -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 0.9% 2.2% 2.1% (-) 2.0% (-) 5.3% (-) * *
(1990/91) {1%} 3.9% 3.9% 1.7% 1.3% (-) 0.4% (+) 13.6% (-) * *
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: 587
Campus Name: ELMORE MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 101909044 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%} 22.8% (-) 20.7% (-) 17.9% (-) 27.7% (-) 12.2% - * * *
% Mastery 1.8% 1.7% 1.2% 2.4% 0.0% - * * *
Writing % Passing {90%} 44.7% (-) 41.5% (-) 39.5% (-) 50.0% (-) 24.4% - * * *
% Mastery 8.2% 5.7% 3.5% 13.1% 2.4% - * * *
Math % Passing {90%} 29.6% (-) 26.8% (-) 22.4% (-) 36.9% (-) 11.9% - * * *
% Mastery 2.4% 3.3% 3.5% 1.2% 0.0% - * * *
All Tests % Passing {90%} 12.9% (-) 10.5% (-) 8.0% (-) 17.9% (-) 2.4% - * * *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - * * *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 19.1% (-) 18.5% (-) 15.2% (-) 23.1% (-) 6.9% - * * *
% Mastery 1.3% 0.0% 2.5% 0.0% 0.0% - * * *
Writing % Passing {90%} 25.2% (-) 24.8% (-) 20.3% (-) 30.0% (-) 6.9% - * * *
% Mastery 3.1% 2.8% 1.3% 5.0% 0.0% - * * *
Math % Passing {90%} 19.9% (-) 17.3% (-) 17.3% (-) 22.5% (-) 10.0% - * * *
% Mastery 1.9% 0.9% 1.2% 2.5% 0.0% - * * *
All Tests % Passing {90%} 8.6% (-) 7.2% (-) 7.4% (-) 9.9% (-) 0.0% - * * *
% Mastery 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: NORTH FOREST ISD Academic Excellence Indicator System Total Enrollment: 587
Campus Name: ELMORE MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 101909044 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 0.9% 0.5% 0.9% 0.8% n/a - * * 5.6%
Grade 7 6.9% 7.8% 9.8% 3.4% n/a - 33.3% 33.3% 6.7%
Grade 8 4.4% 3.5% 6.3% 2.5% n/a - * * 6.3%
Annual Dropout Rate
___________________
(1991/92) {1%} 2.1% (-) 1.1% (-) 3.1% (-) 1.2% (-) 5.1% * * * 0.0%
(1990/91) {1%} 1.3% (-) 0.0% (+) 1.4% (-) 1.2% (-) 2.5% * * * 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: 587
Campus Name: ELMORE MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 101909044 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 587 n/a 80,165 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 - 0.2% 7.6% 7.9%
Grade 6 236 40.2% 23.5% 7.8% 8.0%
Grade 7 189 32.2% 39.0% 8.1% 7.9%
Grade 8 162 27.6% 35.9% 7.8% 7.4%
Grade 9 0 - 1.4% 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 3 0.5% 3.7% 1.8% 48.4%
Hispanic (a) 33 5.6% 91.2% 11.0% 34.9%
African American (a) 551 93.9% 4.8% 87.1% 14.3%
Other (a) 0 - 0.3% 0.1% 2.4%
Economically Disadvantaged (a) 505 86.0% 82.2% 66.2% 43.6%
Limited English Proficient (LEP) (a) 12 2.0% 29.9% 4.2% 11.3%
Student/Teacher Ratio 15.5 n/a 15.6 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: 587
Campus Name: ELMORE MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 101909044 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 43.9 93.6% 86.9% 62.4% 62.3%
Teachers 37.8 80.6% 75.5% 52.6% 52.3%
Professional Support 4.1 8.7% 7.6% 6.4% 6.6%
Campus Administrators 2.0 4.3% 3.8% 2.5% 2.5%
Educational Aides: 3.0 6.4% 13.1% 5.5% 8.8%
Total Staff: 46.9 n/a 6,806.4 1,500.3 419,589.7
Total Minority Staff: 44.9 95.7% 67.6% 91.6% 33.8%
Teachers By Ethnicity and Sex:
Males 15.0 39.7% 41.9% 22.4% 21.6%
Females 22.8 60.3% 58.1% 77.6% 78.4%
African-American 35.8 94.7% 6.3% 90.2% 8.3%
Hispanic 0.0 - 55.3% 0.6% 13.9%
White 2.0 5.3% 37.5% 8.8% 77.2%
Other 0.0 - 0.8% 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 5.0 13.2% 11.3% 7.5% 6.5%
1-5 Years Experience 4.0 10.6% 28.2% 15.6% 24.7%
6-10 Years Experience 5.0 13.2% 19.6% 14.3% 20.0%
11-20 Years Experience 18.0 47.7% 29.1% 42.4% 32.6%
0ver 20 Years Experience 5.8 15.3% 11.8% 20.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.7 9.6 13.3 11.4
Average Years Experience of Teachers with District: 11.2 7.0 11.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers ? $21,586 $13,345 $21,365
1-5 Years Experience $25,452 $24,224 $24,784 $23,441
6-10 Years Experience $28,376 $28,704 $27,970 $27,113
11-20 Years Experience $33,663 $32,245 $32,267 $30,836
0ver 20 Years Experience $37,654 $37,143 $38,818 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,412 $28,669 $30,403 $28,398
Professional Support $36,002 $35,220 $39,329 $35,374
Campus Administration $50,590 $46,030 $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: 587
Campus Name: ELMORE MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 101909044 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,715,558 $257,953,597 $54,129,956 $14,190,304,738
Operating Expenditures Per Pupil $2,923 $3,218 $4,131 $4,013
% Expenditures by Function:
Instruction 75.5% 77.2% 59.4% 61.2%
Instructional Administration - 0.3% 3.0% 2.4%
Campus Administration 8.0% 7.8% 4.9% 5.7%
Other Campus Costs 16.5% 14.7% 32.7% 30.8%
Instructional Operating Expenditures $1,295,810 $199,136,668 $32,137,611 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,208 $2,484 $2,453 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 49 8.3% 10.4% 4.4% 10.3%
Vocational Education 120 20.4% 10.2% 18.3% 13.6%
Bilingual/ESL Education 12 2.0% 24.8% 4.0% 9.7%
Gifted & Talented Education 74 12.6% 6.7% 5.0% 7.0%
Teachers by Program (Population Served):
Regular Education 11.6 30.8% 70.8% 70.0% 71.1%
Special Education 2.9 7.6% 8.7% 5.2% 9.2%
Compensatory Education 17.3 45.9% 7.2% 14.1% 5.7%
Vocational Education 3.9 10.2% 1.6% 6.8% 3.9%
Bilingual/ESL Education 0.1 0.4% 7.5% 1.9% 6.0%
Gifted & Talented Education 1.9 5.1% 2.4% 1.2% 2.2%
Other 0.0 - 1.8% 0.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $659,192 50.9% 67.4% 67.2% 68.5%
Special Education $101,491 7.8% 9.9% 6.5% 10.9%
Compensatory Education $424,726 32.8% 17.5% 18.8% 11.5%
Vocational Education $102,401 7.9% 1.2% 6.1% 4.0%
Bilingual/ESL Education $6,000 0.5% 2.4% 1.0% 3.2%
Gifted & Talented Education $2,000 0.2% 1.6% 0.4% 1.8%
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