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: EDCOUCH-ELSA ISD               Academic Excellence Indicator System             Total Enrollment: 627
Campus Name: EDCOUCH-ELSA J H                      1992-93 Campus Performance                  Grade Span: 07 - 08
Campus #: 108903041                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    32.1%    28.2%          32.1% (-)      *          32.1% (-)      *            -
              % Mastery             10.1%     4.1%     2.8%           4.1%          *           4.2%          *            -
    Writing   % Passing  {90%}      69.1%    57.8%    50.0%          57.8% (-)      *          57.7% (-)      *            -
              % Mastery             25.8%    14.2%    11.7%          14.2%          *          14.3%          *            -
    Math      % Passing  {90%}      52.4%    36.8%    32.5%          36.8% (-)      *          36.8% (-)      *            -
              % Mastery              8.8%     1.9%     2.1%           1.9%          *           1.9%          *            -
    All Tests % Passing  {90%}      39.6%    22.4%    18.5%          22.4% (-)      *          22.3% (-)      *            -
              % Mastery              3.2%     1.1%     0.5%           1.1%          *           1.1%          *            -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    33.6%    27.8%          33.6% (-)      -          33.5% (-)    20.0% (-)      -
              % Mastery              9.4%     4.1%     2.9%           4.1%          -           3.7%         0.0%          -
    Writing   % Passing  {90%}      59.5%    38.8%    38.6%          38.8% (-)      -          39.7% (-)    20.0% (-)      -
              % Mastery             19.4%     9.0%     7.5%           9.0%          -           9.5%         0.0%          -
    Math      % Passing  {90%}      50.8%    29.1%    30.0%          29.1% (-)      -          29.3% (-)    20.0% (-)      -
              % Mastery             10.0%     4.2%     2.1%           4.2%          -           4.2%         0.0%          -
    All Tests % Passing  {90%}      36.3%    19.0%    16.0%          19.0% (-)      -          18.5% (-)    20.0% (-)      -
              % Mastery              2.9%     1.1%     0.4%           1.1%          -           1.2%         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: EDCOUCH-ELSA ISD               Academic Excellence Indicator System             Total Enrollment: 627
Campus Name: EDCOUCH-ELSA J H                      1992-93 Campus Performance                  Grade Span: 07 - 08
Campus #: 108903041                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.6%    95.4%          96.8% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 7                          3.1%     0.0%     3.3%           0.0%          -           0.0%          *            -
    Grade 8                          2.3%     0.4%     2.6%           0.4%          -           0.4%          *            -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     3.5%     2.2%           0.0% (+)      -           0.0% (+)     0.0% (+)      -
    (1990/91)              {1%}      3.9%     3.5%     1.7%           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 3
District Name: EDCOUCH-ELSA ISD               Academic Excellence Indicator System             Total Enrollment: 627
Campus Name: EDCOUCH-ELSA J H                      1992-93 Campus Performance                  Grade Span: 07 - 08
Campus #: 108903041                                                                            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%}    32.1% (-)   30.1% (-)   32.3% (-)   31.9% (-)    9.8%     32.2%      8.0%      7.4%      0.0%
              % Mastery            4.1%        3.3%        3.8%        4.3%        2.4%      4.1%      0.7%      0.7%      0.0%
    Writing   % Passing  {90%}    57.8% (-)   56.9% (-)   48.8% (-)   66.2% (-)   17.9%     57.9%     32.8%     33.1%     37.5%
              % Mastery           14.2%       12.2%       10.9%       17.3%        2.6%     13.9%      0.7%      0.7%      0.0%
    Math      % Passing  {90%}    36.8% (-)   35.6% (-)   34.1% (-)   39.3% (-)   12.5%     36.7%     12.1%     12.2%      0.0%
              % Mastery            1.9%        2.0%        3.1%        0.7%        2.5%      1.9%      0.0%      0.0%      0.0%
    All Tests % Passing  {90%}    22.4% (-)   20.8% (-)   21.4% (-)   23.4% (-)    7.3%     22.2%      0.7%      0.7%      0.0%
              % Mastery            1.1%        1.2%        1.5%        0.7%        2.4%      1.1%      0.0%      0.0%      0.0%
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    33.6% (-)   28.6% (-)   36.9% (-)   29.7% (-)    9.5%      8.0%      4.8%      4.8%       *
              % Mastery            4.1%        2.4%        4.0%        4.2%        0.0%      0.0%      0.0%      0.0%       *
    Writing   % Passing  {90%}    38.8% (-)   34.5% (-)   32.9% (-)   46.6% (-)   11.6%     14.8%      8.5%      8.5%       *
              % Mastery            9.0%        7.3%        8.7%        9.3%        0.0%      0.0%      0.9%      0.9%       *
    Math      % Passing  {90%}    29.1% (-)   26.5% (-)   32.2% (-)   25.2% (-)    2.3%      8.0%      5.8%      5.8%       *
              % Mastery            4.2%        2.9%        3.4%        5.2%        0.0%      1.1%      0.0%      0.0%       *
    All Tests % Passing  {90%}    19.0% (-)   15.0% (-)   20.7% (-)   16.9% (-)    0.0%      3.4%      0.0%      0.0%       *
              % Mastery            1.1%        1.0%        1.3%        0.8%        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: EDCOUCH-ELSA ISD               Academic Excellence Indicator System             Total Enrollment: 627
Campus Name: EDCOUCH-ELSA J H                      1992-93 Campus Performance                  Grade Span: 07 - 08
Campus #: 108903041                                                                            School Type: Middle
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.8% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 7                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%      0.0%
    Grade 8                        0.4%        0.4%        0.6%        0.0%        n/a       0.4%      0.0%      0.0%      0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.0% (+)    0.0% (+)    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%      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: EDCOUCH-ELSA ISD          Academic Excellence Indicator System              Total Enrollment:    627
     Campus Name: EDCOUCH-ELSA J H                   1992-93 Campus Profile                     Grade Span: 07 - 08
     Campus #: 108903041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           627            n/a               80,125          4,352           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -             0.1%                0.4%
             Pre-Kindergarten                          0            -                    -             4.5%                2.7%
             Kindergarten                              0            -                    -             7.3%                7.4%
             Grade 1                                   0            -                    -             7.2%                8.5%
             Grade 2                                   0            -                    -             7.3%                8.2%
             Grade 3                                   0            -                    -             6.5%                8.0%
             Grade 4                                   0            -                    -             7.6%                8.0%
             Grade 5                                   0            -                   0.2%           7.3%                7.9%
             Grade 6                                   0            -                  23.8%           8.1%                8.0%
             Grade 7                                 342          54.5%                38.8%           7.9%                7.9%
             Grade 8                                 285          45.5%                35.8%           6.5%                7.4%
             Grade 9                                   0            -                   1.4%          10.2%                8.3%
             Grade 10                                  0            -                    -             7.5%                6.6%
             Grade 11                                  0            -                    -             6.4%                5.6%
             Grade 12                                  0            -                    -             5.7%                5.1%
         Ethnic Distribution:
             White                                     5           0.8%                 3.7%           0.8%               48.4%
             Hispanic (a)                            622          99.2%                90.5%          98.8%               34.9%
             African American (a)                      0            -                   5.5%            -                 14.3%
             Other (a)                                 0            -                   0.3%           0.3%                2.4%
 
         Economically Disadvantaged (a)              555          88.5%                82.1%          86.1%               43.6%
         Limited English Proficient (LEP) (a)        327          52.2%                29.5%          54.3%               11.3%
         Student/Teacher Ratio                      16.5            n/a                15.6           17.4                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: EDCOUCH-ELSA ISD          Academic Excellence Indicator System              Total Enrollment:    627
     Campus Name: EDCOUCH-ELSA J H                   1992-93 Campus Profile                     Grade Span: 07 - 08
     Campus #: 108903041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          45.1        84.9%                87.0%          53.1%               62.3%
               Teachers                               38.0        71.6%                75.6%          44.2%               52.3%
               Professional Support                    5.1         9.5%                 7.6%           6.2%                6.6%
               Campus Administrators                   2.0         3.8%                 3.8%           1.8%                2.5%
         Educational Aides:                            8.0        15.1%                13.0%          16.8%                8.8%
         Total Staff:                                 53.1          n/a              6,800.2          564.2           419,589.7
         Total Minority Staff:                        48.7        91.8%                67.7%          95.6%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                  20.6        54.2%                41.8%          36.8%               21.6%
               Females                                17.4        45.8%                58.2%          63.2%               78.4%
               African-American                        0.0          -                   7.0%            -                  8.3%
               Hispanic                               33.6        88.5%                54.7%          90.8%               13.9%
               White                                   4.4        11.5%                37.5%           9.2%               77.2%
               Other                                   0.0          -                   0.8%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      7.0        18.4%                11.2%           9.5%                6.5%
               1-5 Years Experience                    7.4        19.4%                28.2%          21.6%               24.7%
               6-10 Years Experience                  11.9        31.2%                19.4%          24.4%               20.0%
               11-20 Years Experience                 10.2        27.0%                29.3%          33.6%               32.6%
               0ver 20 Years Experience                1.5         4.0%                11.9%          10.8%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       7.9                 9.7            10.1               11.4
         Average Years Experience of Teachers with District:         7.9                 7.0            10.1                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $21,361             $21,478         $22,899            $21,365
               1-5 Years Experience                              $23,620             $24,230         $24,099            $23,441
               6-10 Years Experience                             $29,235             $28,696         $29,202            $27,113
               11-20 Years Experience                            $30,593             $32,273         $31,486            $30,836
               0ver 20 Years Experience                          $37,205             $37,147         $33,734            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $27,382             $28,684         $28,756            $28,398
               Professional Support                              $31,184             $35,266         $36,138            $35,374
               Campus Administration                             $42,120             $46,096         $40,847            $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: EDCOUCH-ELSA ISD          Academic Excellence Indicator System              Total Enrollment:    627
     Campus Name: EDCOUCH-ELSA J H                   1992-93 Campus Profile                     Grade Span: 07 - 08
     Campus #: 108903041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $2,054,646         $257,614,509    $17,707,316     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,277               $3,215         $4,069              $4,013
         % Expenditures by Function:
             Instruction                                          71.7%                77.2%          61.5%               61.2%
             Instructional Administration                           -                   0.3%           2.7%                2.4%
             Campus Administration                                 6.3%                 7.8%           3.8%                5.7%
             Other Campus Costs                                   21.9%                14.7%          32.0%               30.8%
         Instructional Operating Expenditures                $1,473,689         $198,958,789    $10,883,302      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,350               $2,483         $2,501              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        34           5.4%                10.4%           7.4%               10.3%
             Vocational Education                      0            -                  10.3%          12.5%               13.6%
             Bilingual/ESL Education                 327          52.2%                24.4%          42.8%                9.7%
             Gifted & Talented Education              43           6.9%                 6.7%           7.6%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      29.2          76.8%                70.5%          69.9%               71.1%
             Special Education                       2.1           5.4%                 8.7%           5.7%                9.2%
             Compensatory Education                  4.5          11.9%                 7.4%           8.3%                5.7%
             Vocational Education                    0.0            -                   1.7%           5.0%                3.9%
             Bilingual/ESL Education                 1.7           4.6%                 7.5%           8.2%                6.0%
             Gifted & Talented Education             0.5           1.3%                 2.4%           1.9%                2.2%
             Other                                   0.0            -                   1.8%           1.0%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $879,221          59.7%                67.3%          62.0%               68.5%
             Special Education                  $141,687           9.6%                 9.9%           6.8%               10.9%
             Compensatory Education             $361,408          24.5%                17.6%          21.5%               11.5%
             Vocational Education                 $2,297           0.2%                 1.3%           5.7%                4.0%
             Bilingual/ESL Education             $89,076           6.0%                 2.3%           3.8%                3.2%
             Gifted & Talented Education               0            -                   1.6%           0.2%                1.8%
 
 
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