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: HAMSHIRE-FANNETT ISD Academic Excellence Indicator System Total Enrollment: 455
Campus Name: HAMSHIRE-FANNETT MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 123914041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 68.1% 70.5% 68.1% (-) 42.9% (-) * 69.0% (-) -
% Mastery 10.1% 15.2% 15.5% 15.2% 0.0% * 15.5% -
Writing % Passing {90%} 69.1% 86.8% 82.7% 86.8% (-) 50.0% (-) * 88.9% (-) -
% Mastery 25.8% 41.9% 34.4% 41.9% 12.5% * 43.7% -
Math % Passing {90%} 52.4% 64.5% 69.0% 64.5% (-) 42.9% (-) * 65.1% (-) -
% Mastery 8.8% 8.7% 13.8% 8.7% 0.0% * 9.3% -
All Tests % Passing {90%} 39.6% 54.7% 55.0% 54.7% (-) 37.5% (-) * 55.0% (-) -
% Mastery 3.2% 5.0% 5.0% 5.0% 0.0% * 5.4% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 70.6% 72.3% 70.6% (-) 44.4% (-) * 72.3% (-) *
% Mastery 9.4% 16.7% 17.3% 16.7% 33.3% * 15.2% *
Writing % Passing {90%} 59.5% 75.4% 80.7% 75.4% (-) 55.6% (-) * 77.7% (-) *
% Mastery 19.4% 22.2% 32.9% 22.2% 33.3% * 21.4% *
Math % Passing {90%} 50.8% 71.2% 74.0% 71.2% (-) 33.3% (-) * 73.9% (-) *
% Mastery 10.0% 12.0% 18.5% 12.0% 0.0% * 12.6% *
All Tests % Passing {90%} 36.3% 56.3% 59.6% 56.3% (-) 33.3% (-) * 58.9% (-) *
% Mastery 2.9% 2.4% 6.3% 2.4% 0.0% * 2.7% *
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: HAMSHIRE-FANNETT ISD Academic Excellence Indicator System Total Enrollment: 455
Campus Name: HAMSHIRE-FANNETT MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 123914041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.3% 96.4% 96.1% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 5.8% 0.8% 5.8% 8.3% * 5.7% *
Grade 7 3.1% 2.2% 1.3% 2.2% 0.0% * 2.4% *
Grade 8 2.3% 1.4% 0.6% 1.4% 0.0% 0.0% 1.6% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 1.1% ? 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) *
(1990/91) {1%} 3.9% 1.8% 0.2% 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: HAMSHIRE-FANNETT ISD Academic Excellence Indicator System Total Enrollment: 455
Campus Name: HAMSHIRE-FANNETT MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 123914041 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%} 68.1% (-) 50.0% (-) 68.9% (-) 67.5% (-) 29.4% * - - 0.0%
% Mastery 15.2% 3.6% 16.4% 14.3% 0.0% * - - 0.0%
Writing % Passing {90%} 86.8% (-) 75.9% (-) 78.3% (-) 93.4% (+) 58.8% * - - 0.0%
% Mastery 41.9% 27.6% 43.3% 40.8% 0.0% * - - 0.0%
Math % Passing {90%} 64.5% (-) 39.3% (-) 57.4% (-) 70.1% (-) 35.3% * - - 0.0%
% Mastery 8.7% 0.0% 11.5% 6.5% 0.0% * - - 0.0%
All Tests % Passing {90%} 54.7% (-) 31.0% (-) 50.0% (-) 58.4% (-) 11.1% * - - 0.0%
% Mastery 5.0% 0.0% 8.1% 2.6% 0.0% * - - 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 70.6% (-) 82.6% (-) 68.9% (-) 72.3% (-) 50.0% - - - 7.7%
% Mastery 16.7% 21.7% 14.8% 18.5% 5.0% - - - 0.0%
Writing % Passing {90%} 75.4% (-) 69.6% (-) 60.7% (-) 89.2% (-) 50.0% - - - 7.7%
% Mastery 22.2% 13.0% 13.1% 30.8% 15.0% - - - 0.0%
Math % Passing {90%} 71.2% (-) 63.6% (-) 65.0% (-) 76.9% (-) 42.1% - - - 23.1%
% Mastery 12.0% 0.0% 13.3% 10.8% 0.0% - - - 0.0%
All Tests % Passing {90%} 56.3% (-) 60.9% (-) 45.9% (-) 66.2% (-) 30.0% - - - 7.7%
% Mastery 2.4% 0.0% 1.6% 3.1% 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: HAMSHIRE-FANNETT ISD Academic Excellence Indicator System Total Enrollment: 455
Campus Name: HAMSHIRE-FANNETT MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 123914041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.1% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 5.8% 11.1% 7.9% 2.0% n/a 27.3% * * 7.1%
Grade 7 2.2% 0.0% 1.5% 2.8% n/a * - - 0.0%
Grade 8 1.4% 0.0% 0.0% 2.9% 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: HAMSHIRE-FANNETT ISD Academic Excellence Indicator System Total Enrollment: 455
Campus Name: HAMSHIRE-FANNETT MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 123914041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 455 n/a 71,551 1,830 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 0 - - 1.2% 2.7%
Kindergarten 0 - - 6.6% 7.4%
Grade 1 0 - - 8.4% 8.5%
Grade 2 0 - - 7.8% 8.2%
Grade 3 0 - - 7.6% 8.0%
Grade 4 0 - - 8.2% 8.0%
Grade 5 0 - 1.6% 7.6% 7.9%
Grade 6 150 33.0% 22.9% 8.2% 8.0%
Grade 7 155 34.1% 37.8% 8.5% 7.9%
Grade 8 150 33.0% 34.8% 8.2% 7.4%
Grade 9 0 - 3.0% 7.9% 8.3%
Grade 10 0 - - 7.9% 6.6%
Grade 11 0 - - 5.9% 5.6%
Grade 12 0 - - 5.8% 5.1%
Ethnic Distribution:
White 406 89.2% 84.6% 88.3% 48.4%
Hispanic (a) 11 2.4% 7.5% 3.5% 34.9%
African American (a) 33 7.3% 4.6% 7.3% 14.3%
Other (a) 5 1.1% 3.3% 0.9% 2.4%
Economically Disadvantaged (a) 89 19.6% 12.6% 21.9% 43.6%
Limited English Proficient (LEP) (a) 2 0.4% 1.2% 1.2% 11.3%
Student/Teacher Ratio 17.3 n/a 16.8 15.7 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: HAMSHIRE-FANNETT ISD Academic Excellence Indicator System Total Enrollment: 455
Campus Name: HAMSHIRE-FANNETT MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 123914041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 29.3 93.8% 93.1% 64.8% 62.3%
Teachers 26.3 84.2% 81.3% 56.3% 52.3%
Professional Support 2.0 6.4% 7.5% 3.9% 6.6%
Campus Administrators 1.0 3.2% 4.3% 2.9% 2.5%
Educational Aides: 1.9 6.2% 6.9% 5.2% 8.8%
Total Staff: 31.3 n/a 5,230.3 207.4 419,589.7
Total Minority Staff: 2.1 6.7% 3.7% 9.6% 33.8%
Teachers By Ethnicity and Sex:
Males 9.5 36.1% 24.6% 20.4% 21.6%
Females 16.8 63.9% 75.4% 79.6% 78.4%
African-American 0.1 0.4% 1.6% 2.6% 8.3%
Hispanic 1.0 3.8% 1.6% 2.6% 13.9%
White 25.2 95.8% 96.6% 94.0% 77.2%
Other 0.0 - 0.3% 0.9% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.4% 3.4% 6.5%
1-5 Years Experience 7.8 29.7% 25.8% 24.8% 24.7%
6-10 Years Experience 3.0 11.4% 20.7% 18.0% 20.0%
11-20 Years Experience 7.0 26.6% 32.9% 33.7% 32.6%
0ver 20 Years Experience 8.5 32.3% 14.1% 20.1% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 15.5 10.9 12.8 11.4
Average Years Experience of Teachers with District: 10.0 6.9 9.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,535 $19,840 $21,365
1-5 Years Experience $21,667 $23,501 $21,808 $23,441
6-10 Years Experience $26,593 $26,981 $26,804 $27,113
11-20 Years Experience $28,439 $30,760 $29,238 $30,836
0ver 20 Years Experience $33,652 $35,462 $33,714 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,903 $28,177 $27,535 $28,398
Professional Support $34,142 $34,020 $29,062 $35,374
Campus Administration $45,500 $46,016 $45,562 $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: HAMSHIRE-FANNETT ISD Academic Excellence Indicator System Total Enrollment: 455
Campus Name: HAMSHIRE-FANNETT MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 123914041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,089,826 $206,714,667 $7,092,708 $14,190,304,738
Operating Expenditures Per Pupil $2,395 $2,889 $3,876 $4,013
% Expenditures by Function:
Instruction 84.0% 72.9% 60.0% 61.2%
Instructional Administration - 0.1% 0.1% 2.4%
Campus Administration 9.1% 8.0% 7.5% 5.7%
Other Campus Costs 6.9% 19.0% 32.4% 30.8%
Instructional Operating Expenditures $915,009 $150,644,034 $4,258,023 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,011 $2,105 $2,327 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 50 11.0% 10.2% 11.7% 10.3%
Vocational Education 122 26.8% 12.1% 18.1% 13.6%
Bilingual/ESL Education 2 0.4% 1.1% 1.2% 9.7%
Gifted & Talented Education 24 5.3% 11.1% 3.8% 7.0%
Teachers by Program (Population Served):
Regular Education 20.8 79.0% 80.2% 78.6% 71.1%
Special Education 3.0 11.4% 9.6% 10.1% 9.2%
Compensatory Education 0.9 3.3% 2.3% 3.9% 5.7%
Vocational Education 1.1 4.3% 2.3% 5.3% 3.9%
Bilingual/ESL Education 0.1 0.4% 0.4% 0.6% 6.0%
Gifted & Talented Education 0.4 1.6% 2.4% 0.8% 2.2%
Other 0.0 - 2.8% 0.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $751,937 82.2% 80.5% 78.3% 68.5%
Special Education $97,517 10.7% 11.3% 11.4% 10.9%
Compensatory Education $50,459 5.5% 4.0% 5.8% 11.5%
Vocational Education $4,649 0.5% 1.6% 3.7% 4.0%
Bilingual/ESL Education 0 - 0.6% 0.1% 3.2%
Gifted & Talented Education $10,447 1.1% 2.0% 0.8% 1.8%
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