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: MALAKOFF ISD Academic Excellence Indicator System Total Enrollment: 276
Campus Name: MALAKOFF J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 107906041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 58.0% 59.6% 58.0% (-) 58.3% (-) * 58.2% (-) -
% Mastery 10.1% 4.9% 10.4% 4.9% 16.7% * 3.0% -
Writing % Passing {90%} 69.1% 36.7% 73.6% 36.7% (-) 23.1% (-) * 40.6% (-) -
% Mastery 25.8% 6.3% 26.8% 6.3% 0.0% * 7.8% -
Math % Passing {90%} 52.4% 58.5% 56.8% 58.5% (-) 38.5% (-) * 61.2% (-) -
% Mastery 8.8% 3.7% 8.0% 3.7% 0.0% * 4.5% -
All Tests % Passing {90%} 39.6% 17.1% 45.4% 17.1% (-) 7.7% (-) * 19.4% (-) -
% Mastery 3.2% 0.0% 2.8% 0.0% 0.0% * 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 42.1% 53.5% 42.1% (-) 33.3% (-) * 45.7% (-) -
% Mastery 9.4% 7.0% 10.0% 7.0% 0.0% * 8.7% -
Writing % Passing {90%} 59.5% 50.9% 62.6% 50.9% (-) 33.3% (-) * 54.3% (-) -
% Mastery 19.4% 12.3% 20.0% 12.3% 0.0% * 15.2% -
Math % Passing {90%} 50.8% 55.4% 53.3% 55.4% (-) 33.3% (-) * 60.0% (-) -
% Mastery 10.0% 5.4% 10.7% 5.4% 0.0% * 6.7% -
All Tests % Passing {90%} 36.3% 26.3% 39.0% 26.3% (-) 0.0% (-) * 32.6% (-) -
% Mastery 2.9% 1.8% 2.7% 1.8% 0.0% * 2.2% -
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: MALAKOFF ISD Academic Excellence Indicator System Total Enrollment: 276
Campus Name: MALAKOFF J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 107906041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 95.5% 96.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 5.9% 1.7% 5.9% 5.6% * 6.3% *
Grade 7 3.1% 10.2% 2.0% 10.2% 5.6% * 10.1% -
Grade 8 2.3% 9.5% 1.2% 9.5% 0.0% * 11.1% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 0.0% 1.0% 0.0% (+) 0.0% (+) * 0.0% (+) *
(1990/91) {1%} 3.9% 0.0% 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 3
District Name: MALAKOFF ISD Academic Excellence Indicator System Total Enrollment: 276
Campus Name: MALAKOFF J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 107906041 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%} 58.0% (-) 51.4% (-) 54.1% (-) 61.4% (-) 37.5% 41.7% - - 40.0%
% Mastery 4.9% 8.6% 2.7% 6.8% 0.0% 0.0% - - 20.0%
Writing % Passing {90%} 36.7% (-) 33.3% (-) 38.9% (-) 34.9% (-) 39.1% 25.0% - - 60.0%
% Mastery 6.3% 6.1% 8.3% 4.7% 0.0% 2.8% - - 0.0%
Math % Passing {90%} 58.5% (-) 52.8% (-) 59.5% (-) 57.8% (-) 36.0% 54.1% - - 40.0%
% Mastery 3.7% 2.8% 5.4% 2.2% 4.0% 2.7% - - 0.0%
All Tests % Passing {90%} 17.1% (-) 16.7% (-) 16.2% (-) 17.8% (-) 8.0% 13.5% - - 20.0%
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 42.1% (-) 33.3% (-) 40.0% (-) 43.2% (-) 15.4% 4.0% - - *
% Mastery 7.0% 0.0% 0.0% 10.8% 0.0% 0.0% - - *
Writing % Passing {90%} 50.9% (-) 40.0% (-) 40.0% (-) 56.8% (-) 15.4% 36.0% - - *
% Mastery 12.3% 0.0% 5.0% 16.2% 0.0% 0.0% - - *
Math % Passing {90%} 55.4% (-) 53.3% (-) 60.0% (-) 52.8% (-) 25.0% 33.3% - - *
% Mastery 5.4% 0.0% 0.0% 8.3% 0.0% 0.0% - - *
All Tests % Passing {90%} 26.3% (-) 6.7% (-) 20.0% (-) 29.7% (-) 0.0% 0.0% - - *
% Mastery 1.8% 0.0% 0.0% 2.7% 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: MALAKOFF ISD Academic Excellence Indicator System Total Enrollment: 276
Campus Name: MALAKOFF J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 107906041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 5.9% 10.2% 10.5% 0.0% n/a 0.0% - - 11.8%
Grade 7 10.2% 8.5% 18.2% 3.7% n/a 6.3% - - 10.0%
Grade 8 9.5% 9.1% 9.7% 9.3% n/a 18.8% - - 12.5%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% - - 0.0%
(1990/91) {1%} 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: MALAKOFF ISD Academic Excellence Indicator System Total Enrollment: 276
Campus Name: MALAKOFF J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 107906041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 276 n/a 58,423 1,115 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 0 - - 6.5% 2.7%
Kindergarten 0 - - 5.7% 7.4%
Grade 1 0 - - 8.6% 8.5%
Grade 2 0 - - 7.3% 8.2%
Grade 3 0 - - 6.9% 8.0%
Grade 4 0 - - 7.0% 8.0%
Grade 5 0 - 1.2% 8.6% 7.9%
Grade 6 102 37.0% 24.9% 9.1% 8.0%
Grade 7 98 35.5% 37.6% 8.8% 7.9%
Grade 8 76 27.5% 35.3% 6.8% 7.4%
Grade 9 0 - 1.0% 9.6% 8.3%
Grade 10 0 - - 5.1% 6.6%
Grade 11 0 - - 4.9% 5.6%
Grade 12 0 - - 5.0% 5.1%
Ethnic Distribution:
White 223 80.8% 64.2% 79.2% 48.4%
Hispanic (a) 4 1.4% 20.2% 2.6% 34.9%
African American (a) 47 17.0% 12.7% 17.6% 14.3%
Other (a) 2 0.7% 3.0% 0.6% 2.4%
Economically Disadvantaged (a) 132 47.8% 30.6% 56.6% 43.6%
Limited English Proficient (LEP) (a) 0 - 2.9% 0.8% 11.3%
Student/Teacher Ratio 15.5 n/a 16.5 15.6 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: MALAKOFF ISD Academic Excellence Indicator System Total Enrollment: 276
Campus Name: MALAKOFF J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 107906041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 19.3 86.6% 91.0% 61.2% 62.3%
Teachers 17.8 79.9% 80.1% 52.4% 52.3%
Professional Support 0.5 2.2% 6.6% 2.9% 6.6%
Campus Administrators 1.0 4.5% 4.3% 2.2% 2.5%
Educational Aides: 3.0 13.4% 9.0% 9.5% 8.8%
Total Staff: 22.3 n/a 4,424.9 136.3 419,589.7
Total Minority Staff: 2.8 12.5% 11.7% 13.9% 33.8%
Teachers By Ethnicity and Sex:
Males 4.8 27.1% 28.9% 25.2% 21.6%
Females 13.0 72.9% 71.1% 74.8% 78.4%
African-American 2.8 15.7% 5.3% 9.8% 8.3%
Hispanic 0.0 - 4.4% 1.4% 13.9%
White 15.0 84.3% 89.8% 88.8% 77.2%
Other 0.0 - 0.4% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.2 17.8% 7.4% 11.8% 6.5%
1-5 Years Experience 9.0 50.5% 24.7% 28.0% 24.7%
6-10 Years Experience 0.8 4.5% 18.4% 14.0% 20.0%
11-20 Years Experience 3.9 21.7% 33.4% 29.4% 32.6%
0ver 20 Years Experience 1.0 5.6% 16.0% 16.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 6.6 11.2 10.8 11.4
Average Years Experience of Teachers with District: 3.4 7.3 5.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,000 $21,740 $17,075 $21,365
1-5 Years Experience $19,533 $23,283 $19,351 $23,441
6-10 Years Experience $24,980 $26,937 $24,434 $27,113
11-20 Years Experience $27,533 $30,302 $26,581 $30,836
0ver 20 Years Experience $28,392 $34,974 $29,191 $35,466
Average Actual Salaries (excluding supplements):
Teachers $21,559 $28,060 $23,572 $28,398
Professional Support $31,940 $34,007 $29,130 $35,374
Campus Administration $40,097 $44,951 $41,433 $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: MALAKOFF ISD Academic Excellence Indicator System Total Enrollment: 276
Campus Name: MALAKOFF J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 107906041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $603,519 $170,448,938 $3,887,869 $14,190,304,738
Operating Expenditures Per Pupil $2,187 $2,917 $3,487 $4,013
% Expenditures by Function:
Instruction 79.9% 74.5% 57.5% 61.2%
Instructional Administration - 0.1% 2.0% 2.4%
Campus Administration 9.5% 8.0% 5.6% 5.7%
Other Campus Costs 10.6% 17.5% 34.9% 30.8%
Instructional Operating Expenditures $482,252 $126,930,286 $2,233,592 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,747 $2,173 $2,003 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 54 19.6% 11.3% 15.4% 10.3%
Vocational Education 0 - 12.5% 13.0% 13.6%
Bilingual/ESL Education 0 - 2.3% 0.8% 9.7%
Gifted & Talented Education 12 4.3% 8.8% 3.7% 7.0%
Teachers by Program (Population Served):
Regular Education 15.7 87.9% 75.5% 81.7% 71.1%
Special Education 2.0 11.2% 9.5% 8.9% 9.2%
Compensatory Education 0.2 0.9% 6.4% 3.2% 5.7%
Vocational Education 0.0 - 2.3% 3.3% 3.9%
Bilingual/ESL Education 0.0 - 0.8% 0.5% 6.0%
Gifted & Talented Education 0.0 - 2.7% 1.1% 2.2%
Other 0.0 - 2.8% 1.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $366,788 76.1% 76.0% 67.4% 68.5%
Special Education $65,747 13.6% 11.6% 10.2% 10.9%
Compensatory Education $40,417 8.4% 8.2% 17.0% 11.5%
Vocational Education $7,000 1.5% 1.5% 4.1% 4.0%
Bilingual/ESL Education 0 - 0.8% 0.5% 3.2%
Gifted & Talented Education $2,300 0.5% 1.9% 0.8% 1.8%
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