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: TERRELL ISD Academic Excellence Indicator System Total Enrollment: 874
Campus Name: TERRELL MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 129906041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 55.9% 49.4% 55.9% (-) 34.9% (-) 30.0% (-) 67.4% (-) 100.0% (+)
% Mastery 10.1% 12.7% 8.7% 12.7% 1.6% 10.0% 16.3% 60.0%
Writing % Passing {90%} 69.1% 71.6% 68.1% 71.6% (-) 60.9% (-) 61.9% (-) 76.8% (-) 100.0% (+)
% Mastery 25.8% 28.4% 23.2% 28.4% 12.5% 14.3% 36.6% 60.0%
Math % Passing {90%} 52.4% 49.6% 49.9% 49.6% (-) 30.2% (-) 28.6% (-) 59.6% (-) 100.0% (+)
% Mastery 8.8% 10.0% 7.0% 10.0% 1.6% 0.0% 14.2% 40.0%
All Tests % Passing {90%} 39.6% 40.5% 35.5% 40.5% (-) 17.2% (-) 23.8% (-) 51.4% (-) 100.0% (+)
% Mastery 3.2% 3.9% 2.3% 3.9% 0.0% 0.0% 5.6% 20.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 39.0% 50.3% 39.0% (-) 22.7% (-) 11.8% (-) 50.8% (-) *
% Mastery 9.4% 9.0% 8.5% 9.0% 0.0% 0.0% 15.6% *
Writing % Passing {90%} 59.5% 50.7% 59.1% 50.7% (-) 30.7% (-) 47.1% (-) 61.7% (-) *
% Mastery 19.4% 16.1% 18.3% 16.1% 6.7% 5.9% 21.9% *
Math % Passing {90%} 50.8% 44.6% 51.5% 44.6% (-) 32.5% (-) 25.0% (-) 53.1% (-) *
% Mastery 10.0% 5.4% 9.1% 5.4% 1.3% 0.0% 8.6% *
All Tests % Passing {90%} 36.3% 28.3% 35.5% 28.3% (-) 11.7% (-) 11.8% (-) 38.8% (-) *
% Mastery 2.9% 2.2% 2.4% 2.2% 0.0% 0.0% 3.9% *
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: TERRELL ISD Academic Excellence Indicator System Total Enrollment: 874
Campus Name: TERRELL MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 129906041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.8% 95.7% 95.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 5.2% 2.3% 5.2% 6.9% 11.1% 2.6% -
Grade 7 3.1% 1.2% 2.7% 1.2% 1.3% 4.2% 0.7% 0.0%
Grade 8 2.3% 0.4% 0.9% 0.4% 1.0% 0.0% 0.0% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 1.3% 1.2% 0.2% (+) 0.0% (+) 1.9% (-) 0.0% (+) 0.0% (+)
(1990/91) {1%} 3.9% 4.8% 0.2% 0.9% (+) 0.0% (+) 2.2% (-) 1.4% (-) 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: TERRELL ISD Academic Excellence Indicator System Total Enrollment: 874
Campus Name: TERRELL MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 129906041 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%} 55.9% (-) 39.1% (-) 59.1% (-) 52.6% (-) 31.3% - * * 57.1%
% Mastery 12.7% 5.4% 13.0% 12.3% 6.3% - * * 0.0%
Writing % Passing {90%} 71.6% (-) 64.2% (-) 69.5% (-) 73.7% (-) 54.5% - * * 66.7%
% Mastery 28.4% 16.8% 32.2% 24.6% 12.1% - * * 0.0%
Math % Passing {90%} 49.6% (-) 33.3% (-) 54.7% (-) 44.2% (-) 37.5% - * * 50.0%
% Mastery 10.0% 2.2% 11.1% 8.8% 3.1% - * * 0.0%
All Tests % Passing {90%} 40.5% (-) 22.1% (-) 44.1% (-) 36.8% (-) 27.3% - * * 42.9%
% Mastery 3.9% 1.1% 5.1% 2.6% 0.0% - * * 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 39.0% (-) 18.1% (-) 30.6% (-) 47.0% (-) 14.9% - - - *
% Mastery 9.0% 1.0% 6.5% 11.3% 0.0% - - - *
Writing % Passing {90%} 50.7% (-) 32.1% (-) 37.0% (-) 63.5% (-) 16.7% - - - *
% Mastery 16.1% 6.6% 10.2% 21.7% 0.0% - - - *
Math % Passing {90%} 44.6% (-) 29.6% (-) 40.2% (-) 48.7% (-) 19.6% - - - *
% Mastery 5.4% 0.9% 5.6% 5.1% 2.2% - - - *
All Tests % Passing {90%} 28.3% (-) 9.3% (-) 18.3% (-) 37.6% (-) 4.2% - - - *
% Mastery 2.2% 0.0% 2.8% 1.7% 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: TERRELL ISD Academic Excellence Indicator System Total Enrollment: 874
Campus Name: TERRELL MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 129906041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 5.2% 8.4% 5.9% 4.3% n/a - 0.0% 0.0% 8.5%
Grade 7 1.2% 0.8% 2.1% 0.0% n/a - * * 0.0%
Grade 8 0.4% 0.8% 0.0% 0.8% n/a - 0.0% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.2% (+) 0.4% (+) 0.0% (+) 0.4% (+) 0.6% * 0.0% 0.0% 0.0%
(1990/91) {1%} 0.9% (+) 0.0% (+) 1.1% (-) 0.8% (+) 2.4% * * * 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: TERRELL ISD Academic Excellence Indicator System Total Enrollment: 874
Campus Name: TERRELL MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 129906041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 874 n/a 62,237 3,882 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 0 - - 4.1% 2.7%
Kindergarten 0 - - 7.7% 7.4%
Grade 1 0 - - 7.9% 8.5%
Grade 2 0 - - 8.7% 8.2%
Grade 3 0 - - 7.7% 8.0%
Grade 4 0 - 0.3% 7.7% 8.0%
Grade 5 0 - 1.1% 8.7% 7.9%
Grade 6 315 36.0% 25.2% 8.1% 8.0%
Grade 7 286 32.7% 37.6% 7.6% 7.9%
Grade 8 273 31.2% 34.0% 7.2% 7.4%
Grade 9 0 - 1.8% 7.9% 8.3%
Grade 10 0 - - 6.6% 6.6%
Grade 11 0 - - 5.1% 5.6%
Grade 12 0 - - 4.7% 5.1%
Ethnic Distribution:
White 488 55.8% 41.7% 52.2% 48.4%
Hispanic (a) 91 10.4% 32.0% 9.6% 34.9%
African American (a) 287 32.8% 24.0% 36.8% 14.3%
Other (a) 8 0.9% 2.3% 1.3% 2.4%
Economically Disadvantaged (a) 456 52.2% 45.0% 55.9% 43.6%
Limited English Proficient (LEP) (a) 20 2.3% 4.1% 2.9% 11.3%
Student/Teacher Ratio 16.8 n/a 15.8 15.0 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: TERRELL ISD Academic Excellence Indicator System Total Enrollment: 874
Campus Name: TERRELL MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 129906041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 57.4 93.5% 90.0% 64.6% 62.3%
Teachers 51.9 84.6% 79.3% 54.4% 52.3%
Professional Support 2.5 4.0% 6.6% 6.0% 6.6%
Campus Administrators 3.0 4.9% 4.1% 3.3% 2.5%
Educational Aides: 4.0 6.5% 10.0% 9.2% 8.8%
Total Staff: 61.4 n/a 4,977.5 474.1 419,589.7
Total Minority Staff: 12.8 20.8% 21.4% 24.3% 33.8%
Teachers By Ethnicity and Sex:
Males 14.0 26.9% 30.6% 18.6% 21.6%
Females 37.9 73.1% 69.4% 81.4% 78.4%
African-American 7.8 15.0% 10.7% 13.4% 8.3%
Hispanic 1.0 1.9% 7.1% 0.4% 13.9%
White 43.1 83.1% 81.5% 86.2% 77.2%
Other 0.0 - 0.7% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.0 7.7% 8.5% 7.0% 6.5%
1-5 Years Experience 14.0 26.9% 25.0% 28.7% 24.7%
6-10 Years Experience 10.0 19.3% 19.1% 17.4% 20.0%
11-20 Years Experience 12.5 24.0% 30.7% 31.0% 32.6%
0ver 20 Years Experience 11.5 22.1% 16.7% 15.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.2 11.1 11.1 11.4
Average Years Experience of Teachers with District: 6.7 7.5 6.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,265 $21,338 $20,412 $21,365
1-5 Years Experience $22,076 $22,869 $21,810 $23,441
6-10 Years Experience $25,894 $26,749 $26,268 $27,113
11-20 Years Experience $28,924 $29,971 $29,276 $30,836
0ver 20 Years Experience $33,008 $34,127 $33,135 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,733 $27,540 $26,601 $28,398
Professional Support $29,981 $33,853 $33,838 $35,374
Campus Administration $42,706 $44,056 $41,783 $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: TERRELL ISD Academic Excellence Indicator System Total Enrollment: 874
Campus Name: TERRELL MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 129906041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,366,811 $188,300,333 $14,879,302 $14,190,304,738
Operating Expenditures Per Pupil $2,708 $3,026 $3,833 $4,013
% Expenditures by Function:
Instruction 74.5% 74.1% 62.9% 61.2%
Instructional Administration - 0.2% 3.1% 2.4%
Campus Administration 9.0% 8.1% 6.8% 5.7%
Other Campus Costs 16.4% 17.6% 27.1% 30.8%
Instructional Operating Expenditures $1,764,110 $139,543,492 $9,361,223 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,018 $2,242 $2,411 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 138 15.8% 12.3% 12.8% 10.3%
Vocational Education 0 - 15.8% 15.1% 13.6%
Bilingual/ESL Education 20 2.3% 3.1% 2.9% 9.7%
Gifted & Talented Education 66 7.6% 9.9% 4.9% 7.0%
Teachers by Program (Population Served):
Regular Education 45.7 88.1% 75.0% 67.9% 71.1%
Special Education 6.0 11.6% 10.3% 11.0% 9.2%
Compensatory Education 0.0 - 5.1% 9.1% 5.7%
Vocational Education 0.0 - 2.9% 5.7% 3.9%
Bilingual/ESL Education 0.2 0.4% 1.2% 1.0% 6.0%
Gifted & Talented Education 0.0 - 2.9% 0.4% 2.2%
Other 0.0 - 2.7% 5.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,377,178 78.1% 75.0% 64.0% 68.5%
Special Education $245,204 13.9% 11.0% 13.3% 10.9%
Compensatory Education $20,324 1.2% 8.4% 15.8% 11.5%
Vocational Education $87,584 5.0% 2.2% 5.6% 4.0%
Bilingual/ESL Education $200 - 1.1% - 3.2%
Gifted & Talented Education $33,620 1.9% 2.2% 1.2% 1.8%
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