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: ITASCA ISD Academic Excellence Indicator System Total Enrollment: 141
Campus Name: ITASCA J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 109907041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 33.3% 51.4% 33.3% (-) 14.3% (-) 42.9% (-) 36.0% (-) -
% Mastery 10.1% 7.7% 9.1% 7.7% 0.0% 0.0% 12.0% -
Writing % Passing {90%} 69.1% 51.3% 69.9% 51.3% (-) 14.3% (-) 42.9% (-) 64.0% (-) -
% Mastery 25.8% 7.7% 24.4% 7.7% 0.0% 0.0% 12.0% -
Math % Passing {90%} 52.4% 48.7% 50.4% 48.7% (-) 28.6% (-) 57.1% (-) 52.0% (-) -
% Mastery 8.8% 5.1% 7.4% 5.1% 0.0% 0.0% 8.0% -
All Tests % Passing {90%} 39.6% 25.0% 37.4% 25.0% (-) 14.3% (-) 28.6% (-) 26.9% (-) -
% Mastery 3.2% 0.0% 2.5% 0.0% 0.0% 0.0% 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 66.7% 50.3% 66.7% (-) 33.3% (-) 80.0% (-) 72.7% (-) -
% Mastery 9.4% 15.2% 8.6% 15.2% 0.0% 0.0% 22.7% -
Writing % Passing {90%} 59.5% 75.8% 58.5% 75.8% (-) 66.7% (-) 60.0% (-) 81.0% (-) -
% Mastery 19.4% 18.2% 18.1% 18.2% 0.0% 20.0% 23.8% -
Math % Passing {90%} 50.8% 68.6% 51.9% 68.6% (-) 50.0% (-) 80.0% (-) 73.9% (-) -
% Mastery 10.0% 2.9% 9.1% 2.9% 0.0% 0.0% 4.3% -
All Tests % Passing {90%} 36.3% 51.4% 35.4% 51.4% (-) 0.0% (-) 60.0% (-) 65.2% (-) -
% Mastery 2.9% 2.9% 2.4% 2.9% 0.0% 0.0% 4.3% -
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: ITASCA ISD Academic Excellence Indicator System Total Enrollment: 141
Campus Name: ITASCA J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 109907041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.5% 95.8% 95.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 0.0% 2.1% 0.0% 0.0% 0.0% 0.0% -
Grade 7 3.1% 8.2% 2.4% 8.2% 0.0% 0.0% 12.1% -
Grade 8 2.3% 6.7% 0.9% 6.7% 16.7% 0.0% 6.7% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 1.3% 1.4% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) *
(1990/91) {1%} 3.9% 1.9% 0.2% - - - - -
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: ITASCA ISD Academic Excellence Indicator System Total Enrollment: 141
Campus Name: ITASCA J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 109907041 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%} 33.3% (-) 15.0% (-) 11.8% (-) 50.0% (-) 18.2% 7.7% - - *
% Mastery 7.7% 0.0% 0.0% 13.6% 0.0% 0.0% - - *
Writing % Passing {90%} 51.3% (-) 40.0% (-) 37.5% (-) 60.9% (-) 41.7% 7.7% - - *
% Mastery 7.7% 0.0% 0.0% 13.0% 0.0% 0.0% - - *
Math % Passing {90%} 48.7% (-) 40.0% (-) 50.0% (-) 47.8% (-) 41.7% 7.7% - - *
% Mastery 5.1% 0.0% 6.3% 4.3% 0.0% 0.0% - - *
All Tests % Passing {90%} 25.0% (-) 10.0% (-) 5.9% (-) 39.1% (-) 16.7% 0.0% - - *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 66.7% (-) 35.7% (-) 68.2% (-) 63.6% (-) 14.3% * - - *
% Mastery 15.2% 0.0% 9.1% 27.3% 0.0% * - - *
Writing % Passing {90%} 75.8% (-) 61.5% (-) 72.7% (-) 81.8% (-) 71.4% * - - *
% Mastery 18.2% 7.7% 13.6% 27.3% 0.0% * - - *
Math % Passing {90%} 68.6% (-) 57.1% (-) 62.5% (-) 81.8% (-) 37.5% * - - *
% Mastery 2.9% 0.0% 0.0% 9.1% 0.0% * - - *
All Tests % Passing {90%} 51.4% (-) 21.4% (-) 50.0% (-) 54.5% (-) 12.5% * - - *
% Mastery 2.9% 0.0% 0.0% 9.1% 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: ITASCA ISD Academic Excellence Indicator System Total Enrollment: 141
Campus Name: ITASCA J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 109907041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 7 8.2% 8.0% 13.6% 3.7% n/a 13.0% - - 14.3%
Grade 8 6.7% 5.0% 0.0% 20.0% n/a 28.6% - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% - - 0.0%
(1990/91) {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: ITASCA ISD Academic Excellence Indicator System Total Enrollment: 141
Campus Name: ITASCA J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 109907041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 141 n/a 64,397 518 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 4.2% 2.7%
Kindergarten 0 - - 6.0% 7.4%
Grade 1 0 - - 5.4% 8.5%
Grade 2 0 - - 5.6% 8.2%
Grade 3 0 - - 7.5% 8.0%
Grade 4 0 - 0.1% 6.9% 8.0%
Grade 5 0 - 0.7% 7.3% 7.9%
Grade 6 47 33.3% 27.0% 9.1% 8.0%
Grade 7 49 34.8% 38.0% 9.5% 7.9%
Grade 8 45 31.9% 32.8% 8.7% 7.4%
Grade 9 0 - 1.4% 9.7% 8.3%
Grade 10 0 - - 7.5% 6.6%
Grade 11 0 - - 7.1% 5.6%
Grade 12 0 - - 5.2% 5.1%
Ethnic Distribution:
White 89 63.1% 46.3% 60.8% 48.4%
Hispanic (a) 30 21.3% 31.7% 18.7% 34.9%
African American (a) 21 14.9% 19.4% 19.7% 14.3%
Other (a) 1 0.7% 2.6% 0.8% 2.4%
Economically Disadvantaged (a) 68 48.2% 41.6% 52.3% 43.6%
Limited English Proficient (LEP) (a) 0 - 4.0% 0.2% 11.3%
Student/Teacher Ratio 16.0 n/a 16.1 12.7 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: ITASCA ISD Academic Excellence Indicator System Total Enrollment: 141
Campus Name: ITASCA J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 109907041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 10.5 84.9% 91.1% 65.7% 62.3%
Teachers 8.8 71.0% 80.7% 53.1% 52.3%
Professional Support 0.7 5.8% 6.3% 4.8% 6.6%
Campus Administrators 1.0 8.1% 4.0% 3.9% 2.5%
Educational Aides: 1.9 15.1% 8.9% 10.3% 8.8%
Total Staff: 12.4 n/a 4,966.4 76.8 419,589.7
Total Minority Staff: 0.4 3.6% 20.3% 11.5% 33.8%
Teachers By Ethnicity and Sex:
Males 3.9 44.8% 29.0% 28.9% 21.6%
Females 4.9 55.2% 71.0% 71.1% 78.4%
African-American 0.0 - 9.5% 2.5% 8.3%
Hispanic 0.0 - 7.8% - 13.9%
White 8.4 94.9% 82.1% 95.6% 77.2%
Other 0.4 5.1% 0.7% 2.0% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 11.4% 8.4% 9.8% 6.5%
1-5 Years Experience 1.0 11.4% 24.1% 24.5% 24.7%
6-10 Years Experience 3.3 37.2% 19.4% 19.1% 20.0%
11-20 Years Experience 3.4 38.4% 32.5% 39.2% 32.6%
0ver 20 Years Experience 0.1 1.6% 15.7% 7.4% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.0 11.1 10.3 11.4
Average Years Experience of Teachers with District: 3.0 7.7 4.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,195 $21,531 $18,324 $21,365
1-5 Years Experience $28,510 $23,182 $22,176 $23,441
6-10 Years Experience $26,476 $26,712 $26,193 $27,113
11-20 Years Experience $30,450 $30,214 $29,281 $30,836
0ver 20 Years Experience $29,594 $34,887 $29,765 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,345 $27,848 $25,911 $28,398
Professional Support $31,302 $34,554 $29,510 $35,374
Campus Administration $38,700 $44,616 $39,823 $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: ITASCA ISD Academic Excellence Indicator System Total Enrollment: 141
Campus Name: ITASCA J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 109907041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $75,792 $189,436,043 $2,293,178 $14,190,304,738
Operating Expenditures Per Pupil $538 $2,942 $4,427 $4,013
% Expenditures by Function:
Instruction 59.0% 75.1% 61.2% 61.2%
Instructional Administration - 0.2% 2.6% 2.4%
Campus Administration 4.2% 8.1% 7.6% 5.7%
Other Campus Costs 36.8% 16.7% 28.6% 30.8%
Instructional Operating Expenditures $44,725 $142,181,344 $1,403,398 $8,678,868,610
Instructional Operating Expenditures Per Pupil $317 $2,208 $2,709 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 19 13.5% 11.9% 13.5% 10.3%
Vocational Education 0 - 14.2% 19.9% 13.6%
Bilingual/ESL Education 0 - 3.0% 0.2% 9.7%
Gifted & Talented Education 11 7.8% 8.8% 7.1% 7.0%
Teachers by Program (Population Served):
Regular Education 8.1 91.6% 76.6% 77.5% 71.1%
Special Education 0.4 4.6% 10.2% 4.6% 9.2%
Compensatory Education 0.3 3.9% 4.0% 8.6% 5.7%
Vocational Education 0.0 - 2.6% 6.9% 3.9%
Bilingual/ESL Education 0.0 - 1.4% - 6.0%
Gifted & Talented Education 0.0 - 2.6% - 2.2%
Other 0.0 - 2.7% 2.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $26,175 58.5% 76.3% 92.5% 68.5%
Special Education $400 0.9% 11.2% 0.6% 10.9%
Compensatory Education $17,700 39.6% 7.4% 5.9% 11.5%
Vocational Education 0 - 1.8% 0.9% 4.0%
Bilingual/ESL Education 0 - 1.0% - 3.2%
Gifted & Talented Education $450 1.0% 2.4% 0.1% 1.8%
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