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: HAMLIN ISD Academic Excellence Indicator System Total Enrollment: 171
Campus Name: HAMLIN MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 127903041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 72.5% 52.6% 72.5% (-) 33.3% (-) 71.4% (-) 81.5% (-) -
% Mastery 10.1% 15.0% 9.3% 15.0% 0.0% 0.0% 22.2% -
Writing % Passing {90%} 69.1% 85.0% 69.6% 85.0% (-) 50.0% (-) 85.7% (-) 92.6% (+) -
% Mastery 25.8% 25.0% 24.2% 25.0% 16.7% 14.3% 29.6% -
Math % Passing {90%} 52.4% 77.5% 51.4% 77.5% (-) 50.0% (-) 71.4% (-) 85.2% (-) -
% Mastery 8.8% 7.5% 7.4% 7.5% 0.0% 0.0% 11.1% -
All Tests % Passing {90%} 39.6% 67.5% 38.7% 67.5% (-) 33.3% (-) 71.4% (-) 74.1% (-) -
% Mastery 3.2% 2.5% 2.6% 2.5% 0.0% 0.0% 3.7% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 36.5% 50.2% 36.5% (-) * 21.4% (-) 42.4% (-) *
% Mastery 9.4% 7.7% 8.7% 7.7% * 0.0% 12.1% *
Writing % Passing {90%} 59.5% 44.4% 57.5% 44.4% (-) * 37.5% (-) 51.5% (-) *
% Mastery 19.4% 3.7% 17.6% 3.7% * 0.0% 6.1% *
Math % Passing {90%} 50.8% 53.8% 50.0% 53.8% (-) * 40.0% (-) 59.4% (-) *
% Mastery 10.0% 5.8% 8.7% 5.8% * 6.7% 6.3% *
All Tests % Passing {90%} 36.3% 16.7% 34.2% 16.7% (-) * 12.5% (-) 18.2% (-) *
% Mastery 2.9% 0.0% 2.2% 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 2
District Name: HAMLIN ISD Academic Excellence Indicator System Total Enrollment: 171
Campus Name: HAMLIN MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 127903041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.3% 95.7% 96.6% (-) n/a n/a n/a n/a
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 1.6% 1.5% 1.0% (-) 0.0% (+) 3.4% (-) 0.0% (+) *
(1990/91) {1%} 3.9% 4.8% 0.3% 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: HAMLIN ISD Academic Excellence Indicator System Total Enrollment: 171
Campus Name: HAMLIN MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 127903041 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%} 72.5% (-) 41.7% (-) 72.2% (-) 72.7% (-) 30.0% 41.7% - - *
% Mastery 15.0% 0.0% 22.2% 9.1% 10.0% 0.0% - - *
Writing % Passing {90%} 85.0% (-) 66.7% (-) 77.8% (-) 90.9% (+) 50.0% 75.0% - - *
% Mastery 25.0% 8.3% 27.8% 22.7% 10.0% 0.0% - - *
Math % Passing {90%} 77.5% (-) 41.7% (-) 72.2% (-) 81.8% (-) 30.0% 50.0% - - -
% Mastery 7.5% 0.0% 11.1% 4.5% 10.0% 0.0% - - -
All Tests % Passing {90%} 67.5% (-) 41.7% (-) 66.7% (-) 68.2% (-) 20.0% 41.7% - - *
% Mastery 2.5% 0.0% 5.6% 0.0% 10.0% 0.0% - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 36.5% (-) 20.0% (-) 40.7% (-) 32.0% (-) 0.0% 0.0% - - *
% Mastery 7.7% 4.0% 7.4% 8.0% 0.0% 0.0% - - *
Writing % Passing {90%} 44.4% (-) 37.0% (-) 53.6% (-) 34.6% (-) 40.0% 0.0% - - *
% Mastery 3.7% 0.0% 0.0% 7.7% 0.0% 0.0% - - *
Math % Passing {90%} 53.8% (-) 46.2% (-) 33.3% (-) 76.0% (-) 11.1% 28.6% - - *
% Mastery 5.8% 3.8% 3.7% 8.0% 0.0% 0.0% - - *
All Tests % Passing {90%} 16.7% (-) 11.1% (-) 17.9% (-) 15.4% (-) 0.0% 0.0% - - *
% Mastery 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 I - Page 4
District Name: HAMLIN ISD Academic Excellence Indicator System Total Enrollment: 171
Campus Name: HAMLIN MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 127903041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Annual Dropout Rate
___________________
(1991/92) {1%} 1.0% (-) 2.0% (-) 0.0% (+) 2.1% (-) 0.0% 3.1% * * 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: HAMLIN ISD Academic Excellence Indicator System Total Enrollment: 171
Campus Name: HAMLIN MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 127903041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 171 n/a 59,539 677 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 1.9% 0.4%
Pre-Kindergarten 0 - - 4.9% 2.7%
Kindergarten 0 - - 5.6% 7.4%
Grade 1 0 - - 8.1% 8.5%
Grade 2 0 - - 5.5% 8.2%
Grade 3 0 - - 8.9% 8.0%
Grade 4 0 - - 6.5% 8.0%
Grade 5 0 - 0.6% 6.2% 7.9%
Grade 6 59 34.5% 27.4% 8.7% 8.0%
Grade 7 53 31.0% 38.3% 7.8% 7.9%
Grade 8 59 34.5% 31.7% 8.7% 7.4%
Grade 9 0 - 2.0% 6.2% 8.3%
Grade 10 0 - - 7.4% 6.6%
Grade 11 0 - - 7.4% 5.6%
Grade 12 0 - - 6.2% 5.1%
Ethnic Distribution:
White 110 64.3% 50.2% 62.8% 48.4%
Hispanic (a) 45 26.3% 27.4% 25.0% 34.9%
African American (a) 15 8.8% 19.7% 11.7% 14.3%
Other (a) 1 0.6% 2.7% 0.6% 2.4%
Economically Disadvantaged (a) 80 46.8% 40.2% 49.5% 43.6%
Limited English Proficient (LEP) (a) 2 1.2% 4.0% 3.0% 11.3%
Student/Teacher Ratio 12.9 n/a 15.9 12.3 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: HAMLIN ISD Academic Excellence Indicator System Total Enrollment: 171
Campus Name: HAMLIN MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 127903041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 14.6 78.5% 90.8% 60.7% 62.3%
Teachers 13.2 71.3% 80.6% 54.3% 52.3%
Professional Support 0.3 1.8% 6.1% 2.5% 6.6%
Campus Administrators 1.0 5.4% 4.1% 3.0% 2.5%
Educational Aides: 4.0 21.5% 9.2% 16.6% 8.8%
Total Staff: 18.6 n/a 4,651.0 101.6 419,589.7
Total Minority Staff: 2.0 10.8% 19.2% 10.2% 33.8%
Teachers By Ethnicity and Sex:
Males 5.0 37.4% 29.2% 27.2% 21.6%
Females 8.3 62.6% 70.8% 72.8% 78.4%
African-American 0.0 - 9.4% 1.8% 8.3%
Hispanic 0.0 - 6.7% 1.8% 13.9%
White 13.2 100.0% 83.1% 96.4% 77.2%
Other 0.0 - 0.7% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.1 16.1% 7.8% 7.3% 6.5%
1-5 Years Experience 3.0 22.7% 25.2% 19.9% 24.7%
6-10 Years Experience 0.7 4.9% 19.9% 21.3% 20.0%
11-20 Years Experience 6.2 46.5% 31.9% 38.9% 32.6%
0ver 20 Years Experience 1.3 9.8% 15.1% 12.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.8 10.9 11.4 11.4
Average Years Experience of Teachers with District: 6.3 7.3 6.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,996 $21,168 $17,998 $21,365
1-5 Years Experience $21,035 $23,022 $21,257 $23,441
6-10 Years Experience $24,451 $26,594 $26,229 $27,113
11-20 Years Experience $27,074 $30,022 $27,769 $30,836
0ver 20 Years Experience $29,517 $34,517 $29,471 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,352 $27,559 $25,651 $28,398
Professional Support $22,562 $34,750 $27,198 $35,374
Campus Administration $40,314 $44,917 $41,386 $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: HAMLIN ISD Academic Excellence Indicator System Total Enrollment: 171
Campus Name: HAMLIN MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 127903041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $616,988 $176,413,347 $3,262,824 $14,190,304,738
Operating Expenditures Per Pupil $3,608 $2,963 $4,820 $4,013
% Expenditures by Function:
Instruction 70.7% 74.0% 60.0% 61.2%
Instructional Administration - 0.1% 0.9% 2.4%
Campus Administration 11.4% 8.1% 6.8% 5.7%
Other Campus Costs 17.9% 17.8% 32.3% 30.8%
Instructional Operating Expenditures $436,388 $130,469,906 $1,959,231 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,552 $2,191 $2,894 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 27 15.8% 11.8% 20.5% 10.3%
Vocational Education 13 7.6% 12.1% 18.3% 13.6%
Bilingual/ESL Education 2 1.2% 3.0% 2.8% 9.7%
Gifted & Talented Education 10 5.8% 8.8% 5.2% 7.0%
Teachers by Program (Population Served):
Regular Education 9.0 67.8% 77.7% 68.1% 71.1%
Special Education 2.0 15.1% 10.0% 12.7% 9.2%
Compensatory Education 2.1 15.9% 4.0% 9.6% 5.7%
Vocational Education 0.0 - 2.1% 5.6% 3.9%
Bilingual/ESL Education 0.2 1.2% 1.4% 1.4% 6.0%
Gifted & Talented Education 0.0 - 2.1% 0.5% 2.2%
Other 0.0 - 2.8% 2.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $278,828 63.9% 75.4% 64.2% 68.5%
Special Education $70,569 16.2% 11.2% 14.1% 10.9%
Compensatory Education $81,921 18.8% 8.1% 13.9% 11.5%
Vocational Education 0 - 1.6% 6.2% 4.0%
Bilingual/ESL Education $150 - 1.1% 0.8% 3.2%
Gifted & Talented Education $4,920 1.1% 2.5% 0.9% 1.8%
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