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: KNOX CITY-O'BRIEN ISD          Academic Excellence Indicator System             Total Enrollment: 119
Campus Name: O'BRIEN MIDDLE                        1992-93 Campus Performance                  Grade Span: 05 - 08
Campus #: 138902041                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    70.6%    50.0%          70.6% (-)      *          33.3% (-)    90.0% (+)      -
              % Mastery             10.1%    17.6%     8.6%          17.6%          *           0.0%        30.0%          -
    Writing   % Passing  {90%}      69.1%    70.6%    67.6%          70.6% (-)      *          33.3% (-)    90.0% (+)      -
              % Mastery             25.8%    29.4%    22.9%          29.4%          *          16.7%        40.0%          -
    Math      % Passing  {90%}      52.4%    47.1%    49.9%          47.1% (-)      *          16.7% (-)    70.0% (-)      -
              % Mastery              8.8%    11.8%     7.0%          11.8%          *           0.0%        20.0%          -
    All Tests % Passing  {90%}      39.6%    41.2%    35.5%          41.2% (-)      *          16.7% (-)    60.0% (-)      -
              % Mastery              3.2%     5.9%     2.3%           5.9%          *           0.0%        10.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    83.3%    49.1%          83.3% (-)      *          87.5% (-)    88.9% (-)      -
              % Mastery              9.4%    26.7%     8.3%          26.7%          *          25.0%        33.3%          -
    Writing   % Passing  {90%}      59.5%    80.0%    58.1%          80.0% (-)      *         100.0% (+)    77.8% (-)      -
              % Mastery             19.4%    46.7%    16.8%          46.7%          *          62.5%        50.0%          -
    Math      % Passing  {90%}      50.8%    76.7%    50.0%          76.7% (-)      *          75.0% (-)    83.3% (-)      -
              % Mastery             10.0%    16.7%     8.3%          16.7%          *          12.5%        22.2%          -
    All Tests % Passing  {90%}      36.3%    63.3%    34.6%          63.3% (-)      *          75.0% (-)    66.7% (-)      -
              % Mastery              2.9%     6.7%     2.2%           6.7%          *          12.5%         5.6%          -
 
                                           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: KNOX CITY-O'BRIEN ISD          Academic Excellence Indicator System             Total Enrollment: 119
Campus Name: O'BRIEN MIDDLE                        1992-93 Campus Performance                  Grade Span: 05 - 08
Campus #: 138902041                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    97.0%    95.6%          97.6% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 5                          1.1%     4.2%      ?             4.2%          *           0.0%         0.0%          -
    Grade 6                          2.3%     0.0%     2.2%           0.0%          *           0.0%         0.0%          -
    Grade 7                          3.1%     0.0%     2.7%           0.0%          *           0.0%         0.0%          -
    Grade 8                          2.3%     0.0%     0.9%           0.0%          *           0.0%         0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     0.5%     1.6%           0.0% (+)     0.0% (+)     0.0% (+)     0.0% (+)      -
    (1990/91)              {1%}      3.9%     0.6%     0.5%           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: KNOX CITY-O'BRIEN ISD          Academic Excellence Indicator System             Total Enrollment: 119
Campus Name: O'BRIEN MIDDLE                        1992-93 Campus Performance                  Grade Span: 05 - 08
Campus #: 138902041                                                                            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%}    70.6% (-)   50.0% (-)   72.7% (-)   66.7% (-)     *         -         -         -         *
              % Mastery           17.6%        0.0%       18.2%       16.7%         *         -         -         -         *
    Writing   % Passing  {90%}    70.6% (-)   50.0% (-)   63.6% (-)   83.3% (-)     *         -         -         -         *
              % Mastery           29.4%       16.7%       27.3%       33.3%         *         -         -         -         *
    Math      % Passing  {90%}    47.1% (-)   16.7% (-)   45.5% (-)   50.0% (-)     *         -         -         -         *
              % Mastery           11.8%        0.0%       18.2%        0.0%         *         -         -         -         *
    All Tests % Passing  {90%}    41.2% (-)   16.7% (-)   36.4% (-)   50.0% (-)     *         -         -         -         *
              % Mastery            5.9%        0.0%        9.1%        0.0%         *         -         -         -         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    83.3% (-)   87.5% (-)   86.7% (-)   80.0% (-)   60.0%       -         -         -         -
              % Mastery           26.7%       37.5%       26.7%       26.7%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    80.0% (-)   87.5% (-)   73.3% (-)   86.7% (-)   60.0%       -         -         -         -
              % Mastery           46.7%       50.0%       40.0%       53.3%       20.0%       -         -         -         -
    Math      % Passing  {90%}    76.7% (-)   75.0% (-)   86.7% (-)   66.7% (-)   60.0%       -         -         -         -
              % Mastery           16.7%       12.5%       13.3%       20.0%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    63.3% (-)   62.5% (-)   66.7% (-)   60.0% (-)   40.0%       -         -         -         -
              % Mastery            6.7%       12.5%        0.0%       13.3%        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: KNOX CITY-O'BRIEN ISD          Academic Excellence Indicator System             Total Enrollment: 119
Campus Name: O'BRIEN MIDDLE                        1992-93 Campus Performance                  Grade Span: 05 - 08
Campus #: 138902041                                                                            School Type: Middle
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.6% (+)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 5                        4.2%        6.7%        0.0%       10.0%        n/a      10.0%       -         -         *
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 7                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
    Grade 8                        0.0%        0.0%        0.0%        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: KNOX CITY-O'BRIEN ISD     Academic Excellence Indicator System              Total Enrollment:    119
     Campus Name: O'BRIEN MIDDLE                     1992-93 Campus Profile                     Grade Span: 05 - 08
     Campus #: 138902041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           119            n/a               63,566            438           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -             0.9%                0.4%
             Pre-Kindergarten                          0            -                    -             7.8%                2.7%
             Kindergarten                              0            -                    -             6.2%                7.4%
             Grade 1                                   0            -                    -             6.2%                8.5%
             Grade 2                                   0            -                    -             6.6%                8.2%
             Grade 3                                   0            -                    -             9.6%                8.0%
             Grade 4                                   0            -                   0.3%           8.4%                8.0%
             Grade 5                                  25          21.0%                 1.2%           5.7%                7.9%
             Grade 6                                  29          24.4%                25.1%           6.6%                8.0%
             Grade 7                                  27          22.7%                37.8%           6.2%                7.9%
             Grade 8                                  38          31.9%                34.0%           8.7%                7.4%
             Grade 9                                   0            -                   1.7%           7.1%                8.3%
             Grade 10                                  0            -                    -             6.2%                6.6%
             Grade 11                                  0            -                    -             6.6%                5.6%
             Grade 12                                  0            -                    -             7.3%                5.1%
         Ethnic Distribution:
             White                                    66          55.5%                42.0%          55.3%               48.4%
             Hispanic (a)                             45          37.8%                31.3%          34.2%               34.9%
             African American (a)                      8           6.7%                24.6%           9.8%               14.3%
             Other (a)                                 0            -                   2.1%           0.7%                2.4%
 
         Economically Disadvantaged (a)               63          52.9%                44.5%          49.3%               43.6%
         Limited English Proficient (LEP) (a)          1           0.8%                 4.0%           2.1%               11.3%
         Student/Teacher Ratio                      11.8            n/a                16.0           11.5                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: KNOX CITY-O'BRIEN ISD     Academic Excellence Indicator System              Total Enrollment:    119
     Campus Name: O'BRIEN MIDDLE                     1992-93 Campus Profile                     Grade Span: 05 - 08
     Campus #: 138902041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          11.2        84.9%                89.8%          66.0%               62.3%
               Teachers                               10.1        76.5%                79.2%          54.5%               52.3%
               Professional Support                    0.1         0.7%                 6.6%           5.2%                6.6%
               Campus Administrators                   1.0         7.6%                 4.0%           4.8%                2.5%
         Educational Aides:                            2.0        15.1%                10.2%          15.2%                8.8%
         Total Staff:                                 13.2          n/a              5,008.3           69.7           419,589.7
         Total Minority Staff:                         0.0          -                  22.4%          15.9%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   4.4        43.4%                30.0%          30.6%               21.6%
               Females                                 5.7        56.6%                70.0%          69.4%               78.4%
               African-American                        0.0          -                  11.9%            -                  8.3%
               Hispanic                                0.0          -                   6.9%           5.3%               13.9%
               White                                  10.1       100.0%                80.5%          94.7%               77.2%
               Other                                   0.0          -                   0.7%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                   8.3%           2.6%                6.5%
               1-5 Years Experience                    2.0        19.8%                24.7%          15.8%               24.7%
               6-10 Years Experience                   0.3         2.7%                19.0%          14.1%               20.0%
               11-20 Years Experience                  4.2        41.2%                31.2%          30.6%               32.6%
               0ver 20 Years Experience                3.7        36.3%                16.8%          36.8%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      14.6                11.2            15.7               11.4
         Average Years Experience of Teachers with District:         9.3                 7.7            10.1                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0             $21,310         $18,141            $21,365
               1-5 Years Experience                              $19,843             $22,934         $20,204            $23,441
               6-10 Years Experience                             $21,665             $26,785         $24,028            $27,113
               11-20 Years Experience                            $26,227             $30,018         $27,729            $30,836
               0ver 20 Years Experience                          $28,903             $34,252         $28,863            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $25,810             $27,644         $26,183            $28,398
               Professional Support                              $20,420             $34,117         $32,333            $35,374
               Campus Administration                             $33,478             $44,341         $35,640            $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: KNOX CITY-O'BRIEN ISD     Academic Excellence Indicator System              Total Enrollment:    119
     Campus Name: O'BRIEN MIDDLE                     1992-93 Campus Profile                     Grade Span: 05 - 08
     Campus #: 138902041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $374,846         $186,967,635     $1,958,521     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,150               $2,941         $4,472              $4,013
         % Expenditures by Function:
             Instruction                                          87.5%                74.1%          60.9%               61.2%
             Instructional Administration                           -                   0.2%            -                  2.4%
             Campus Administration                                 9.7%                 8.2%           6.6%                5.7%
             Other Campus Costs                                    2.8%                17.5%          32.5%               30.8%
         Instructional Operating Expenditures                  $328,064         $138,479,780     $1,192,261      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,757               $2,179         $2,722              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        24          20.2%                12.1%          20.3%               10.3%
             Vocational Education                      1           0.8%                14.5%          20.3%               13.6%
             Bilingual/ESL Education                   1           0.8%                 3.1%           2.1%                9.7%
             Gifted & Talented Education              12          10.1%                10.4%           6.2%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       8.0          79.4%                75.3%          69.1%               71.1%
             Special Education                       1.2          11.8%                10.4%          10.7%                9.2%
             Compensatory Education                  0.6           5.7%                 4.4%           6.0%                5.7%
             Vocational Education                    0.2           1.9%                 2.7%          13.1%                3.9%
             Bilingual/ESL Education                 0.0            -                   1.2%            -                  6.0%
             Gifted & Talented Education             0.1           1.2%                 3.2%           1.1%                2.2%
             Other                                   0.0            -                   2.8%            -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $234,915          71.6%                74.5%          59.1%               68.5%
             Special Education                   $55,068          16.8%                11.2%          13.8%               10.9%
             Compensatory Education              $37,906          11.6%                 8.1%          17.1%               11.5%
             Vocational Education                      0            -                   2.2%           8.5%                4.0%
             Bilingual/ESL Education                $100            -                   1.1%           0.1%                3.2%
             Gifted & Talented Education             $75            -                   2.9%           1.4%                1.8%
 
 
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