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: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 1745
Campus Name: WELCH MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 101912056 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 34.7% 51.6% 52.7% (-) 43.3% (-) 37.0% (-) 82.7% (-) 77.8% (-)
% Mastery 10.1% 5.1% 9.0% 8.5% 4.1% 4.3% 17.3% 40.7%
Writing % Passing {90%} 69.1% 53.9% 69.9% 65.0% (-) 54.4% (-) 59.8% (-) 88.9% (-) 85.2% (-)
% Mastery 25.8% 15.5% 24.4% 23.0% 16.4% 14.1% 42.1% 48.1%
Math % Passing {90%} 52.4% 34.7% 50.4% 52.9% (-) 40.5% (-) 41.9% (-) 86.4% (-) 88.9% (-)
% Mastery 8.8% 4.5% 7.3% 7.5% 4.5% 2.2% 16.8% 25.9%
All Tests % Passing {90%} 39.6% 23.1% 37.4% 39.8% (-) 26.4% (-) 28.7% (-) 75.6% (-) 70.4% (-)
% Mastery 3.2% 1.6% 2.5% 2.2% 1.0% 1.1% 4.7% 11.1%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 35.2% 48.8% 52.4% (-) 41.6% (-) 46.6% (-) 79.8% (-) 73.7% (-)
% Mastery 9.4% 5.6% 8.2% 8.3% 5.6% 4.5% 16.3% 15.8%
Writing % Passing {90%} 59.5% 45.9% 58.1% 59.9% (-) 48.1% (-) 53.9% (-) 88.3% (-) 84.2% (-)
% Mastery 19.4% 12.1% 16.8% 22.1% 14.7% 18.0% 43.7% 21.1%
Math % Passing {90%} 50.8% 35.9% 50.0% 50.9% (-) 34.5% (-) 48.9% (-) 83.5% (-) 89.5% (-)
% Mastery 10.0% 5.6% 8.3% 10.5% 1.3% 7.8% 30.1% 31.6%
All Tests % Passing {90%} 36.3% 22.6% 34.9% 36.0% (-) 20.3% (-) 28.9% (-) 72.1% (-) 73.7% (-)
% Mastery 2.9% 1.6% 2.2% 2.2% 0.4% 2.2% 6.7% 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 2
District Name: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 1745
Campus Name: WELCH MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 101912056 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 92.9% 95.8% 93.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 6.5% 2.1% 10.5% 12.4% 14.6% 1.2% 0.0%
Grade 7 3.1% 7.6% 2.4% 5.6% 6.1% 10.0% 1.6% 0.0%
Grade 8 2.3% 4.7% 0.9% 5.2% 5.3% 6.5% 4.5% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 7.5% 1.2% 1.9% (-) 1.7% (-) 2.5% (-) 1.9% (-) 2.3% (-)
(1990/91) {1%} 3.9% 8.0% 0.4% 2.2% (-) 1.9% (-) 3.3% (-) 2.3% (-) 2.0% (-)
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: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 1745
Campus Name: WELCH MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 101912056 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%} 52.7% (-) 43.1% (-) 51.7% (-) 53.8% (-) 30.8% - - 0.0% *
% Mastery 8.5% 9.8% 7.4% 9.6% 4.1% - - 0.0% *
Writing % Passing {90%} 65.0% (-) 58.3% (-) 60.1% (-) 69.3% (-) 39.9% - - 14.3% *
% Mastery 23.0% 14.6% 17.9% 27.5% 8.1% - - 0.0% *
Math % Passing {90%} 52.9% (-) 46.0% (-) 55.1% (-) 51.1% (-) 30.1% - - 0.0% *
% Mastery 7.5% 4.0% 8.1% 7.0% 1.2% - - 0.0% *
All Tests % Passing {90%} 39.8% (-) 29.4% (-) 39.7% (-) 39.9% (-) 16.9% - - 0.0% *
% Mastery 2.2% 2.0% 1.1% 3.1% 0.0% - - 0.0% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 52.4% (-) 35.2% (-) 51.1% (-) 53.6% (-) 26.0% 0.0% * 0.0% 25.9%
% Mastery 8.3% 4.8% 10.4% 6.4% 3.3% 0.0% * 0.0% 3.7%
Writing % Passing {90%} 59.9% (-) 35.5% (-) 50.2% (-) 68.9% (-) 34.7% 28.6% * 16.7% 17.4%
% Mastery 22.1% 8.4% 16.7% 27.2% 7.4% 0.0% * 0.0% 0.0%
Math % Passing {90%} 50.9% (-) 29.9% (-) 50.4% (-) 51.3% (-) 25.2% 0.0% * 66.7% 30.8%
% Mastery 10.5% 3.7% 13.8% 7.3% 3.3% 0.0% * 0.0% 3.8%
All Tests % Passing {90%} 36.0% (-) 10.2% (-) 32.6% (-) 39.2% (-) 6.3% 0.0% * 0.0% 13.3%
% Mastery 2.2% 0.9% 2.6% 1.7% 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: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 1745
Campus Name: WELCH MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 101912056 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 93.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 10.5% 13.0% 10.3% 10.8% n/a - 8.3% 6.3% 5.8%
Grade 7 5.6% 10.8% 6.5% 4.8% n/a - 7.7% 5.9% 0.0%
Grade 8 5.2% 10.6% 4.5% 5.9% n/a - 11.1% 8.3% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 1.9% (-) 3.7% (-) 2.2% (-) 1.7% (-) 2.9% * 3.6% 3.2% 4.3%
(1990/91) {1%} 2.2% (-) 2.6% (-) 2.1% (-) 2.4% (-) 3.6% * 6.9% 6.3% 2.1%
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: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 1,745
Campus Name: WELCH MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 101912056 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,745 n/a 62,225 198,013 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 4.3% 2.7%
Kindergarten 0 - - 8.1% 7.4%
Grade 1 0 - - 9.6% 8.5%
Grade 2 0 - - 8.8% 8.2%
Grade 3 0 - - 8.3% 8.0%
Grade 4 0 - 0.1% 8.0% 8.0%
Grade 5 0 - 0.7% 7.9% 7.9%
Grade 6 577 33.1% 27.9% 7.7% 8.0%
Grade 7 649 37.2% 38.0% 7.4% 7.9%
Grade 8 516 29.6% 32.4% 6.8% 7.4%
Grade 9 2 0.1% 0.9% 8.8% 8.3%
Grade 10 1 0.1% - 5.4% 6.6%
Grade 11 0 - - 4.4% 5.6%
Grade 12 0 - - 4.0% 5.1%
Ethnic Distribution:
White 349 20.0% 47.4% 13.0% 48.4%
Hispanic (a) 317 18.2% 32.1% 48.0% 34.9%
African American (a) 1,005 57.6% 18.0% 36.2% 14.3%
Other (a) 74 4.2% 2.5% 2.8% 2.4%
Economically Disadvantaged (a) 485 27.8% 41.9% 55.3% 43.6%
Limited English Proficient (LEP) (a) 56 3.2% 3.9% 23.8% 11.3%
Student/Teacher Ratio 19.8 n/a 16.0 17.8 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: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 1,745
Campus Name: WELCH MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 101912056 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 101.0 91.0% 90.8% 63.9% 62.3%
Teachers 88.0 79.3% 80.6% 53.2% 52.3%
Professional Support 10.0 9.0% 6.2% 8.0% 6.6%
Campus Administrators 3.0 2.7% 4.1% 2.2% 2.5%
Educational Aides: 10.0 9.0% 9.2% 6.6% 8.8%
Total Staff: 111.0 n/a 4,834.8 20,844.1 419,589.7
Total Minority Staff: 61.0 55.0% 19.4% 65.8% 33.8%
Teachers By Ethnicity and Sex:
Males 22.0 25.0% 29.2% 23.0% 21.6%
Females 66.0 75.0% 70.8% 77.0% 78.4%
African-American 44.0 50.0% 8.3% 41.8% 8.3%
Hispanic 2.0 2.3% 8.0% 11.5% 13.9%
White 42.0 47.7% 83.0% 45.5% 77.2%
Other 0.0 - 0.7% 1.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 6.0 6.8% 8.3% 8.6% 6.5%
1-5 Years Experience 14.0 15.9% 24.4% 25.0% 24.7%
6-10 Years Experience 13.0 14.8% 19.8% 17.0% 20.0%
11-20 Years Experience 36.0 40.9% 32.0% 29.3% 32.6%
0ver 20 Years Experience 19.0 21.6% 15.4% 20.1% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.5 11.0 11.8 11.4
Average Years Experience of Teachers with District: 11.7 7.6 9.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,749 $21,324 $22,283 $21,365
1-5 Years Experience $25,384 $23,159 $25,678 $23,441
6-10 Years Experience $28,984 $26,724 $28,676 $27,113
11-20 Years Experience $32,481 $30,193 $32,931 $30,836
0ver 20 Years Experience $38,596 $34,757 $39,068 $35,466
Average Actual Salaries (excluding supplements):
Teachers $31,424 $27,758 $30,709 $28,398
Professional Support $41,717 $34,388 $38,516 $35,374
Campus Administration $44,876 $44,566 $50,015 $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: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 1,745
Campus Name: WELCH MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 101912056 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $3,956,486 $184,214,853 $831,784,341 $14,190,304,738
Operating Expenditures Per Pupil $2,267 $2,960 $4,201 $4,013
% Expenditures by Function:
Instruction 76.3% 74.8% 58.8% 61.2%
Instructional Administration - 0.2% 2.2% 2.4%
Campus Administration 8.6% 8.0% 6.5% 5.7%
Other Campus Costs 15.1% 17.0% 32.5% 30.8%
Instructional Operating Expenditures $3,018,895 $137,769,895 $489,112,214 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,730 $2,214 $2,470 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 217 12.4% 11.9% 9.5% 10.3%
Vocational Education 167 9.6% 13.3% 13.4% 13.6%
Bilingual/ESL Education 45 2.6% 2.9% 20.1% 9.7%
Gifted & Talented Education 226 13.0% 8.7% 8.7% 7.0%
Teachers by Program (Population Served):
Regular Education 58.1 66.0% 77.0% 46.4% 71.1%
Special Education 11.0 12.5% 10.2% 11.4% 9.2%
Compensatory Education 2.0 2.3% 4.1% 15.0% 5.7%
Vocational Education 1.0 1.1% 2.5% 3.6% 3.9%
Bilingual/ESL Education 0.7 0.8% 1.3% 15.7% 6.0%
Gifted & Talented Education 7.4 8.4% 2.4% 6.2% 2.2%
Other 7.8 8.9% 2.5% 1.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $2,051,108 67.9% 76.9% 57.7% 68.5%
Special Education $323,647 10.7% 11.1% 9.4% 10.9%
Compensatory Education $180,722 6.0% 7.4% 13.1% 11.5%
Vocational Education 0 - 1.7% 3.6% 4.0%
Bilingual/ESL Education $27,105 0.9% 0.8% 13.1% 3.2%
Gifted & Talented Education $436,313 14.5% 2.1% 3.2% 1.8%
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