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: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 909
Campus Name: SULPHUR SPRINGS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 112901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 79.6% 64.4% 79.6% (-) 53.6% (-) 57.1% (-) 84.1% (-) *
% Mastery 10.1% 19.2% 12.5% 19.2% 10.7% 14.3% 21.0% *
Writing % Passing {90%} 69.1% 81.8% 78.3% 81.8% (-) 55.6% (-) 64.3% (-) 86.4% (-) *
% Mastery 25.8% 35.7% 31.3% 35.7% 11.1% 21.4% 39.4% *
Math % Passing {90%} 52.4% 70.8% 62.6% 70.8% (-) 35.7% (-) 57.1% (-) 76.6% (-) *
% Mastery 8.8% 9.2% 9.5% 9.2% 0.0% 0.0% 10.3% *
All Tests % Passing {90%} 39.6% 62.2% 49.7% 62.2% (-) 28.6% (-) 42.9% (-) 68.1% (-) *
% Mastery 3.2% 3.8% 3.3% 3.8% 0.0% 0.0% 4.6% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 70.0% 60.3% 70.0% (-) 64.7% (-) 55.6% (-) 71.6% (-) *
% Mastery 9.4% 10.0% 11.3% 10.0% 0.0% 0.0% 11.8% *
Writing % Passing {90%} 59.5% 75.3% 67.6% 75.3% (-) 65.6% (-) 85.7% (-) 76.1% (-) *
% Mastery 19.4% 25.9% 21.7% 25.9% 18.8% 14.3% 26.8% *
Math % Passing {90%} 50.8% 62.7% 63.5% 62.7% (-) 50.0% (-) 55.6% (-) 65.0% (-) *
% Mastery 10.0% 12.0% 12.8% 12.0% 5.9% 11.1% 12.8% *
All Tests % Passing {90%} 36.3% 50.6% 46.0% 50.6% (-) 38.2% (-) 44.4% (-) 52.7% (-) *
% Mastery 2.9% 2.8% 3.4% 2.8% 0.0% 0.0% 2.9% *
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: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 909
Campus Name: SULPHUR SPRINGS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 112901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.6% 96.1% 97.0% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 0.0% 1.4% 0.0% 0.0% 0.0% 0.0% *
Grade 7 3.1% 1.1% 1.6% 1.1% 2.6% 0.0% 0.9% *
Grade 8 2.3% 0.4% 0.7% 0.4% 0.0% 0.0% 0.5% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.4% 1.0% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) *
(1990/91) {1%} 3.9% 2.2% 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 3
District Name: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 909
Campus Name: SULPHUR SPRINGS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 112901041 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%} 79.6% (-) 64.6% (-) 77.1% (-) 82.2% (-) 47.2% - * * 40.0%
% Mastery 19.2% 9.2% 15.3% 23.3% 0.0% - * * 5.0%
Writing % Passing {90%} 81.8% (-) 69.7% (-) 76.7% (-) 86.8% (-) 54.3% - * * 23.8%
% Mastery 35.7% 18.2% 31.8% 39.5% 2.9% - * * 0.0%
Math % Passing {90%} 70.8% (-) 57.6% (-) 66.4% (-) 75.2% (-) 38.9% - * * 15.8%
% Mastery 9.2% 3.0% 8.4% 10.1% 0.0% - * * 0.0%
All Tests % Passing {90%} 62.2% (-) 47.0% (-) 57.1% (-) 67.4% (-) 27.8% - * * 14.3%
% Mastery 3.8% 1.5% 3.0% 4.7% 0.0% - * * 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 70.0% (-) 59.3% (-) 67.0% (-) 72.5% (-) 30.6% - - - 6.9%
% Mastery 10.0% 11.1% 8.9% 10.9% 5.6% - - - 0.0%
Writing % Passing {90%} 75.3% (-) 53.8% (-) 61.9% (-) 86.6% (-) 37.8% - - - 10.0%
% Mastery 25.9% 13.5% 18.6% 32.1% 5.4% - - - 0.0%
Math % Passing {90%} 62.7% (-) 37.7% (-) 58.9% (-) 65.7% (-) 22.9% - - - 0.0%
% Mastery 12.0% 3.8% 9.8% 13.9% 2.9% - - - 0.0%
All Tests % Passing {90%} 50.6% (-) 24.1% (-) 43.0% (-) 56.8% (-) 13.2% - - - 0.0%
% Mastery 2.8% 0.0% 1.8% 3.6% 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: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 909
Campus Name: SULPHUR SPRINGS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 112901041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.0% (+) 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% 0.0%
Grade 7 1.1% 1.2% 2.0% 0.0% n/a - * * 0.0%
Grade 8 0.4% 0.0% 0.8% 0.0% n/a - * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 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%
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: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 909
Campus Name: SULPHUR SPRINGS MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 112901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 909 n/a 61,212 4,031 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 0 - - 2.2% 2.7%
Kindergarten 0 - - 7.2% 7.4%
Grade 1 0 - - 10.0% 8.5%
Grade 2 0 - - 7.1% 8.2%
Grade 3 0 - - 7.9% 8.0%
Grade 4 0 - - 7.4% 8.0%
Grade 5 0 - 1.3% 7.9% 7.9%
Grade 6 312 34.3% 22.5% 7.8% 8.0%
Grade 7 304 33.4% 38.4% 7.5% 7.9%
Grade 8 293 32.2% 36.1% 7.3% 7.4%
Grade 9 0 - 1.7% 8.3% 8.3%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 6.2% 5.6%
Grade 12 0 - - 5.6% 5.1%
Ethnic Distribution:
White 718 79.0% 72.2% 80.5% 48.4%
Hispanic (a) 48 5.3% 14.1% 5.6% 34.9%
African American (a) 136 15.0% 10.3% 13.2% 14.3%
Other (a) 7 0.8% 3.4% 0.6% 2.4%
Economically Disadvantaged (a) 269 29.6% 23.7% 33.0% 43.6%
Limited English Proficient (LEP) (a) 13 1.4% 2.7% 2.2% 11.3%
Student/Teacher Ratio 15.9 n/a 16.5 16.3 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: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 909
Campus Name: SULPHUR SPRINGS MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 112901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 64.1 94.9% 92.3% 64.3% 62.3%
Teachers 57.2 84.7% 81.5% 54.4% 52.3%
Professional Support 4.4 6.5% 6.5% 6.0% 6.6%
Campus Administrators 2.5 3.7% 4.3% 2.7% 2.5%
Educational Aides: 3.5 5.1% 7.7% 9.7% 8.8%
Total Staff: 67.6 n/a 4,562.1 455.0 419,589.7
Total Minority Staff: 2.0 3.0% 8.4% 10.4% 33.8%
Teachers By Ethnicity and Sex:
Males 17.7 31.0% 27.2% 19.6% 21.6%
Females 39.5 69.0% 72.8% 80.4% 78.4%
African-American 1.0 1.7% 3.8% 2.5% 8.3%
Hispanic 0.0 - 3.3% 0.4% 13.9%
White 55.2 96.5% 92.6% 96.7% 77.2%
Other 1.0 1.7% 0.3% 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 5.2% 8.1% 4.3% 6.5%
1-5 Years Experience 11.5 20.1% 24.0% 16.8% 24.7%
6-10 Years Experience 9.0 15.7% 19.9% 23.9% 20.0%
11-20 Years Experience 22.0 38.5% 32.5% 36.3% 32.6%
0ver 20 Years Experience 11.7 20.5% 15.4% 18.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.2 11.0 12.4 11.4
Average Years Experience of Teachers with District: 8.9 7.1 8.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,956 $21,631 $18,427 $21,365
1-5 Years Experience $21,283 $23,020 $21,258 $23,441
6-10 Years Experience $25,463 $26,701 $25,346 $27,113
11-20 Years Experience $27,813 $30,305 $28,221 $30,836
0ver 20 Years Experience $31,120 $34,603 $30,929 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,292 $27,794 $26,446 $28,398
Professional Support $30,208 $33,966 $31,956 $35,374
Campus Administration $41,947 $43,984 $39,552 $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: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 909
Campus Name: SULPHUR SPRINGS MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 112901041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,514,588 $176,333,462 $14,402,223 $14,190,304,738
Operating Expenditures Per Pupil $2,766 $2,881 $3,573 $4,013
% Expenditures by Function:
Instruction 76.1% 74.1% 63.9% 61.2%
Instructional Administration - 0.1% 1.6% 2.4%
Campus Administration 6.5% 8.2% 5.0% 5.7%
Other Campus Costs 17.3% 17.7% 29.5% 30.8%
Instructional Operating Expenditures $1,914,328 $130,662,825 $9,208,045 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,106 $2,135 $2,284 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 122 13.4% 11.4% 13.1% 10.3%
Vocational Education 0 - 12.1% 15.7% 13.6%
Bilingual/ESL Education 13 1.4% 2.3% 2.2% 9.7%
Gifted & Talented Education 58 6.4% 10.3% 5.4% 7.0%
Teachers by Program (Population Served):
Regular Education 50.9 89.1% 76.7% 78.7% 71.1%
Special Education 3.8 6.6% 9.6% 9.5% 9.2%
Compensatory Education 0.0 - 4.5% 3.2% 5.7%
Vocational Education 0.0 - 2.2% 3.6% 3.9%
Bilingual/ESL Education 0.5 0.9% 1.0% 1.2% 6.0%
Gifted & Talented Education 0.0 - 2.8% 0.4% 2.2%
Other 2.0 3.5% 3.2% 3.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,615,432 84.4% 77.2% 75.8% 68.5%
Special Education $121,531 6.3% 11.3% 10.0% 10.9%
Compensatory Education $126,114 6.6% 7.1% 7.2% 11.5%
Vocational Education 0 - 1.2% 5.2% 4.0%
Bilingual/ESL Education $19,140 1.0% 0.9% 1.1% 3.2%
Gifted & Talented Education $32,111 1.7% 2.3% 0.7% 1.8%
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