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: MABANK ISD Academic Excellence Indicator System Total Enrollment: 433 Campus Name: MABANK J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 129905041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 54.0% 64.8% 54.0% (-) 20.0% (-) * 53.8% (-) 60.0% (-) % Mastery 10.1% 11.2% 12.0% 11.2% 0.0% * 11.6% 0.0% Writing % Passing {90%} 69.1% 75.8% 77.9% 75.8% (-) 80.0% (-) * 75.6% (-) 60.0% (-) % Mastery 25.8% 28.5% 30.3% 28.5% 40.0% * 28.5% 20.0% Math % Passing {90%} 52.4% 44.9% 63.4% 44.9% (-) 0.0% (-) * 45.7% (-) 40.0% (-) % Mastery 8.8% 5.3% 9.2% 5.3% 0.0% * 5.2% 0.0% All Tests % Passing {90%} 39.6% 40.5% 50.6% 40.5% (-) 0.0% (-) * 40.9% (-) 40.0% (-) % Mastery 3.2% 4.2% 3.3% 4.2% 0.0% * 4.0% 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 56.6% 61.6% 56.6% (-) * 66.7% (-) 57.6% (-) - % Mastery 9.4% 7.7% 11.6% 7.7% * 0.0% 8.1% - Writing % Passing {90%} 59.5% 63.4% 70.6% 63.4% (-) * 66.7% (-) 63.6% (-) - % Mastery 19.4% 11.5% 24.1% 11.5% * 16.7% 11.6% - Math % Passing {90%} 50.8% 59.0% 64.3% 59.0% (-) * 50.0% (-) 60.7% (-) - % Mastery 10.0% 7.7% 12.8% 7.7% * 16.7% 7.5% - All Tests % Passing {90%} 36.3% 40.9% 48.1% 40.9% (-) * 50.0% (-) 41.5% (-) - % Mastery 2.9% 1.1% 3.6% 1.1% * 0.0% 1.1% - 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: MABANK ISD Academic Excellence Indicator System Total Enrollment: 433 Campus Name: MABANK J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 129905041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.2% 96.1% 95.2% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 3.1% 4.9% 1.4% 4.9% 0.0% * 5.2% * Grade 8 2.3% 8.1% 0.4% 8.2% 0.0% 0.0% 8.7% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.3% ? 0.2% (+) 0.0% (+) 0.0% (+) 0.3% (+) * (1990/91) {1%} 3.9% 3.1% 0.0% 0.2% (+) 0.0% (+) 0.0% (+) 0.3% (+) * 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: MABANK ISD Academic Excellence Indicator System Total Enrollment: 433 Campus Name: MABANK J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 129905041 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%} 54.0% (-) 32.1% (-) 49.4% (-) 58.0% (-) 27.5% - - - 14.3% % Mastery 11.2% 10.7% 9.2% 13.0% 0.0% - - - 0.0% Writing % Passing {90%} 75.8% (-) 67.9% (-) 65.5% (-) 84.8% (-) 60.8% - - - 20.0% % Mastery 28.5% 17.9% 18.4% 37.4% 11.8% - - - 0.0% Math % Passing {90%} 44.9% (-) 22.2% (-) 37.9% (-) 51.0% (-) 17.3% - - - 0.0% % Mastery 5.3% 0.0% 3.4% 7.0% 0.0% - - - 0.0% All Tests % Passing {90%} 40.5% (-) 21.4% (-) 33.7% (-) 46.5% (-) 13.0% - - - 12.5% % Mastery 4.2% 3.6% 3.4% 5.0% 0.0% - - - 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 56.6% (-) 47.2% (-) 60.9% (-) 52.1% (-) 25.6% 8.3% - - 0.0% % Mastery 7.7% 9.4% 8.0% 7.4% 2.3% 0.0% - - 0.0% Writing % Passing {90%} 63.4% (-) 58.2% (-) 61.4% (-) 64.9% (-) 44.2% 16.7% - - 0.0% % Mastery 11.5% 16.4% 10.2% 12.8% 4.7% 0.0% - - 0.0% Math % Passing {90%} 59.0% (-) 55.6% (-) 56.2% (-) 61.3% (-) 27.9% 9.1% - - 0.0% % Mastery 7.7% 9.3% 7.9% 7.5% 4.7% 0.0% - - 0.0% All Tests % Passing {90%} 40.9% (-) 32.7% (-) 40.0% (-) 41.1% (-) 11.4% 0.0% - - 0.0% % Mastery 1.1% 1.8% 0.0% 2.1% 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: MABANK ISD Academic Excellence Indicator System Total Enrollment: 433 Campus Name: MABANK J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 129905041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 4.9% 8.8% 4.3% 5.5% n/a - - - 0.0% Grade 8 8.2% 2.9% 4.5% 11.5% n/a - * * 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 0.2% (+) 0.7% (+) 0.5% (+) 0.0% (+) 0.6% * * * 0.0% (1990/91) {1%} 0.2% (+) 0.0% (+) 0.0% (+) 0.5% (+) 0.6% * * * 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: MABANK ISD Academic Excellence Indicator System Total Enrollment: 433 Campus Name: MABANK J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 129905041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 433 n/a 61,140 2,559 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.5% 0.4% Pre-Kindergarten 0 - - 2.4% 2.7% Kindergarten 0 - - 7.1% 7.4% Grade 1 0 - - 7.8% 8.5% Grade 2 0 - - 8.4% 8.2% Grade 3 0 - - 7.3% 8.0% Grade 4 0 - - 8.4% 8.0% Grade 5 0 - 1.2% 7.5% 7.9% Grade 6 0 - 24.1% 8.4% 8.0% Grade 7 218 50.3% 37.0% 8.5% 7.9% Grade 8 215 49.7% 35.3% 8.4% 7.4% Grade 9 0 - 2.4% 8.1% 8.3% Grade 10 0 - - 6.2% 6.6% Grade 11 0 - - 5.7% 5.6% Grade 12 0 - - 5.2% 5.1% Ethnic Distribution: White 411 94.9% 74.5% 94.0% 48.4% Hispanic (a) 10 2.3% 13.1% 3.1% 34.9% African American (a) 11 2.5% 9.4% 2.3% 14.3% Other (a) 1 0.2% 3.0% 0.6% 2.4% Economically Disadvantaged (a) 152 35.1% 22.5% 39.9% 43.6% Limited English Proficient (LEP) (a) 2 0.5% 2.8% 0.9% 11.3% Student/Teacher Ratio 17.1 n/a 16.4 16.5 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: MABANK ISD Academic Excellence Indicator System Total Enrollment: 433 Campus Name: MABANK J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 129905041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 29.8 91.9% 92.3% 62.4% 62.3% Teachers 25.3 78.0% 82.0% 54.3% 52.3% Professional Support 2.5 7.7% 6.1% 4.6% 6.6% Campus Administrators 2.0 6.2% 4.2% 2.8% 2.5% Educational Aides: 2.6 8.1% 7.7% 5.9% 8.8% Total Staff: 32.4 n/a 4,553.4 285.6 419,589.7 Total Minority Staff: 0.0 - 8.2% 4.6% 33.8% Teachers By Ethnicity and Sex: Males 8.7 34.4% 26.4% 23.6% 21.6% Females 16.6 65.6% 73.6% 76.4% 78.4% African-American 0.0 - 4.0% 0.6% 8.3% Hispanic 0.0 - 2.9% 0.6% 13.9% White 25.3 100.0% 92.7% 98.7% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 3.9 15.3% 8.4% 6.2% 6.5% 1-5 Years Experience 5.0 19.8% 24.2% 25.1% 24.7% 6-10 Years Experience 6.0 23.8% 19.9% 23.2% 20.0% 11-20 Years Experience 6.4 25.4% 32.1% 33.4% 32.6% 0ver 20 Years Experience 4.0 15.8% 15.3% 12.1% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.3 10.9 10.6 11.4 Average Years Experience of Teachers with District: 6.5 7.1 5.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,366 $21,437 $19,095 $21,365 1-5 Years Experience $19,641 $22,912 $20,026 $23,441 6-10 Years Experience $24,998 $26,565 $25,430 $27,113 11-20 Years Experience $27,764 $30,198 $27,611 $30,836 0ver 20 Years Experience $31,260 $34,654 $30,690 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,225 $27,661 $25,042 $28,398 Professional Support $31,958 $34,431 $30,639 $35,374 Campus Administration $40,262 $44,391 $39,518 $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: MABANK ISD Academic Excellence Indicator System Total Enrollment: 433 Campus Name: MABANK J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 129905041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,334,728 $176,100,713 $8,700,637 $14,190,304,738 Operating Expenditures Per Pupil $3,083 $2,880 $3,400 $4,013 % Expenditures by Function: Instruction 61.2% 74.5% 59.0% 61.2% Instructional Administration - 0.1% 1.7% 2.4% Campus Administration 9.0% 8.0% 6.1% 5.7% Other Campus Costs 29.8% 17.5% 33.2% 30.8% Instructional Operating Expenditures $817,272 $131,142,858 $5,130,814 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,887 $2,145 $2,005 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 64 14.8% 11.4% 15.9% 10.3% Vocational Education 102 23.6% 12.5% 19.8% 13.6% Bilingual/ESL Education 2 0.5% 2.5% 0.8% 9.7% Gifted & Talented Education 15 3.5% 10.3% 3.4% 7.0% Teachers by Program (Population Served): Regular Education 21.6 85.7% 78.1% 73.7% 71.1% Special Education 2.0 7.9% 9.2% 9.5% 9.2% Compensatory Education 0.2 0.6% 4.3% 6.0% 5.7% Vocational Education 0.9 3.4% 2.4% 6.4% 3.9% Bilingual/ESL Education 0.3 1.2% 0.8% 0.6% 6.0% Gifted & Talented Education 0.1 0.6% 2.2% 3.0% 2.2% Other 0.2 0.7% 3.0% 0.9% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $632,678 77.4% 77.2% 70.1% 68.5% Special Education $76,556 9.4% 11.3% 12.3% 10.9% Compensatory Education $61,662 7.5% 6.7% 6.0% 11.5% Vocational Education $36,951 4.5% 1.3% 7.6% 4.0% Bilingual/ESL Education $8,387 1.0% 1.0% 0.7% 3.2% Gifted & Talented Education $1,038 0.1% 2.6% 3.5% 1.8% <