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: NORTH LAMAR ISD                Academic Excellence Indicator System             Total Enrollment: 643
Campus Name: GENEVA BAILEY MIDDLE                  1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 139911042                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    64.8%    66.7%          64.8% (-)    77.8% (-)      *          64.6% (-)      *
              % Mastery             10.1%    13.1%    13.0%          13.1%         0.0%          *          14.0%          *
    Writing   % Passing  {90%}      69.1%    88.1%    78.4%          88.1% (-)    88.9% (-)      *          88.4% (-)      *
              % Mastery             25.8%    39.8%    30.5%          39.8%        22.2%          *          41.5%          *
    Math      % Passing  {90%}      52.4%    63.3%    66.7%          63.3% (-)    55.6% (-)      *          63.6% (-)      *
              % Mastery              8.8%     9.0%    11.7%           9.0%        11.1%          *           9.1%          *
    All Tests % Passing  {90%}      39.6%    51.4%    51.6%          51.4% (-)    55.6% (-)      *          51.5% (-)      *
              % Mastery              3.2%     4.0%     3.7%           4.0%         0.0%          *           4.2%          *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    64.7%    61.8%          64.7% (-)    33.3% (-)      *          66.1% (-)      *
              % Mastery              9.4%    14.2%    11.8%          14.2%        11.1%          *          14.5%          *
    Writing   % Passing  {90%}      59.5%    66.0%    69.5%          66.0% (-)    44.4% (-)      *          65.6% (-)      *
              % Mastery             19.4%    23.2%    23.8%          23.2%        22.2%          *          24.2%          *
    Math      % Passing  {90%}      50.8%    60.2%    62.6%          60.2% (-)    33.3% (-)      *          61.2% (-)      *
              % Mastery             10.0%     8.0%    13.2%           8.0%         0.0%          *           8.7%          *
    All Tests % Passing  {90%}      36.3%    48.5%    46.8%          48.5% (-)    33.3% (-)      *          48.4% (-)      *
              % Mastery              2.9%     2.9%     3.9%           2.9%         0.0%          *           3.2%          *
 
                                           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: NORTH LAMAR ISD                Academic Excellence Indicator System             Total Enrollment: 643
Campus Name: GENEVA BAILEY MIDDLE                  1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 139911042                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.4%    96.0%          96.2% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 6                          2.3%     4.0%     1.4%           4.0%         0.0%          *           4.2%          -
    Grade 7                          3.1%     0.0%     1.5%           0.0%         0.0%          *           0.0%          *
    Grade 8                          2.3%     0.0%     1.0%           0.0%         0.0%          *           0.0%          *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     1.0%      ?             0.2% (+)     0.0% (+)     0.0% (+)     0.2% (+)     0.0% (+)
    (1990/91)              {1%}      3.9%     1.7%     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: NORTH LAMAR ISD                Academic Excellence Indicator System             Total Enrollment: 643
Campus Name: GENEVA BAILEY MIDDLE                  1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 139911042                                                                            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%}    64.8% (-)   35.5% (-)   61.7% (-)   67.4% (-)   28.6%       -         -         -         *
              % Mastery           13.1%        0.0%        8.6%       16.8%       10.7%       -         -         -         *
    Writing   % Passing  {90%}    88.1% (-)   86.7% (-)   82.9% (-)   92.6% (+)   75.0%       -         -         -         *
              % Mastery           39.8%       26.7%       31.7%       46.8%       10.7%       -         -         -         *
    Math      % Passing  {90%}    63.3% (-)   38.7% (-)   56.1% (-)   69.5% (-)   25.0%       -         -         -         *
              % Mastery            9.0%        3.2%        8.5%        9.5%        3.6%       -         -         -         *
    All Tests % Passing  {90%}    51.4% (-)   29.0% (-)   42.7% (-)   58.9% (-)   14.3%       -         -         -         *
              % Mastery            4.0%        0.0%        2.4%        5.3%        3.6%       -         -         -         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    64.7% (-)   42.6% (-)   62.1% (-)   67.0% (-)   18.2%       -         -         -       40.0%
              % Mastery           14.2%        6.4%       16.8%       11.9%        0.0%       -         -         -        0.0%
    Writing   % Passing  {90%}    66.0% (-)   51.1% (-)   52.6% (-)   77.8% (-)   27.3%       -         -         -        0.0%
              % Mastery           23.2%       12.8%       17.9%       27.8%        6.1%       -         -         -        0.0%
    Math      % Passing  {90%}    60.2% (-)   36.2% (-)   55.3% (-)   64.5% (-)   21.9%       -         -         -       40.0%
              % Mastery            8.0%        0.0%        9.6%        6.5%        0.0%       -         -         -        0.0%
    All Tests % Passing  {90%}    48.5% (-)   29.8% (-)   44.2% (-)   52.3% (-)    9.1%       -         -         -        0.0%
              % Mastery            2.9%        0.0%        3.2%        2.8%        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: NORTH LAMAR ISD                Academic Excellence Indicator System             Total Enrollment: 643
Campus Name: GENEVA BAILEY MIDDLE                  1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 139911042                                                                            School Type: Middle
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.2% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 6                        4.0%        8.3%        5.1%        3.1%        n/a        -         -         -        3.4%
    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%}    0.2% (+)    1.0% (-)    0.0% (+)    0.4% (+)    1.2%       *         -         -        0.0%
    (1990/91)              {1%}    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: NORTH LAMAR ISD           Academic Excellence Indicator System              Total Enrollment:    643
     Campus Name: GENEVA BAILEY MIDDLE               1992-93 Campus Profile                     Grade Span: 06 - 08
     Campus #: 139911042                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           643            n/a               55,726          2,713           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -             0.4%                0.4%
             Pre-Kindergarten                          0            -                    -             1.4%                2.7%
             Kindergarten                              0            -                    -             7.2%                7.4%
             Grade 1                                   0            -                    -             8.9%                8.5%
             Grade 2                                   0            -                    -             7.2%                8.2%
             Grade 3                                   0            -                    -             7.9%                8.0%
             Grade 4                                   0            -                    -             8.1%                8.0%
             Grade 5                                   0            -                   1.2%           7.1%                7.9%
             Grade 6                                 215          33.4%                21.4%           7.9%                8.0%
             Grade 7                                 204          31.7%                38.5%           7.5%                7.9%
             Grade 8                                 224          34.8%                35.5%           8.3%                7.4%
             Grade 9                                   0            -                   3.4%           8.0%                8.3%
             Grade 10                                  0            -                    -             7.2%                6.6%
             Grade 11                                  0            -                    -             6.9%                5.6%
             Grade 12                                  0            -                    -             6.0%                5.1%
         Ethnic Distribution:
             White                                   601          93.5%                80.1%          92.3%               48.4%
             Hispanic (a)                              3           0.5%                10.3%           0.8%               34.9%
             African American (a)                     33           5.1%                 6.7%           5.6%               14.3%
             Other (a)                                 6           0.9%                 2.9%           1.3%                2.4%
 
         Economically Disadvantaged (a)              182          28.3%                19.1%          30.9%               43.6%
         Limited English Proficient (LEP) (a)          0            -                   1.6%            -                 11.3%
         Student/Teacher Ratio                      17.3            n/a                16.7           16.7                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: NORTH LAMAR ISD           Academic Excellence Indicator System              Total Enrollment:    643
     Campus Name: GENEVA BAILEY MIDDLE               1992-93 Campus Profile                     Grade Span: 06 - 08
     Campus #: 139911042                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          41.3        99.6%                92.3%          62.2%               62.3%
               Teachers                               37.3        89.9%                80.9%          53.1%               52.3%
               Professional Support                    2.0         4.8%                 6.9%           4.9%                6.6%
               Campus Administrators                   2.0         4.8%                 4.5%           2.6%                2.5%
         Educational Aides:                            0.2         0.4%                 7.7%          10.5%                8.8%
         Total Staff:                                 41.4          n/a              4,127.3          305.4           419,589.7
         Total Minority Staff:                         1.0         2.4%                 5.1%           6.8%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                  10.8        28.9%                28.2%          24.8%               21.6%
               Females                                26.5        71.1%                71.8%          75.2%               78.4%
               African-American                        0.0          -                   2.4%           2.8%                8.3%
               Hispanic                                0.0          -                   1.6%            -                 13.9%
               White                                  36.3        97.3%                95.7%          96.6%               77.2%
               Other                                   1.0         2.7%                 0.2%           0.6%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                   8.2%           2.8%                6.5%
               1-5 Years Experience                   12.3        33.1%                23.9%          20.2%               24.7%
               6-10 Years Experience                   6.9        18.6%                20.2%          20.8%               20.0%
               11-20 Years Experience                 11.0        29.5%                32.8%          34.0%               32.6%
               0ver 20 Years Experience                7.0        18.8%                15.0%          22.2%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      11.3                11.0            12.8               11.4
         Average Years Experience of Teachers with District:         8.3                 7.1             8.6                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0             $21,220         $17,823            $21,365
               1-5 Years Experience                              $20,699             $23,177         $20,875            $23,441
               6-10 Years Experience                             $24,897             $26,856         $25,375            $27,113
               11-20 Years Experience                            $27,732             $30,535         $27,873            $30,836
               0ver 20 Years Experience                          $29,594             $34,835         $29,931            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $25,227             $27,919         $26,115            $28,398
               Professional Support                              $29,491             $33,918         $30,171            $35,374
               Campus Administration                             $36,330             $44,750         $37,690            $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: NORTH LAMAR ISD           Academic Excellence Indicator System              Total Enrollment:    643
     Campus Name: GENEVA BAILEY MIDDLE               1992-93 Campus Profile                     Grade Span: 06 - 08
     Campus #: 139911042                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,629,859         $161,357,163     $8,192,453     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,535               $2,896         $3,020              $4,013
         % Expenditures by Function:
             Instruction                                          75.1%                72.8%          65.2%               61.2%
             Instructional Administration                          2.2%                 0.1%           1.8%                2.4%
             Campus Administration                                 4.6%                 7.9%           4.8%                5.7%
             Other Campus Costs                                   18.1%                19.2%          28.2%               30.8%
         Instructional Operating Expenditures                $1,224,517         $117,526,594     $5,339,978      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $1,904               $2,109         $1,968              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        86          13.4%                11.2%          11.5%               10.3%
             Vocational Education                    118          18.4%                11.7%          23.6%               13.6%
             Bilingual/ESL Education                   0            -                   1.5%            -                  9.7%
             Gifted & Talented Education              65          10.1%                 9.0%           8.9%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      31.4          84.3%                78.8%          77.9%               71.1%
             Special Education                       3.8          10.3%                 9.7%           9.1%                9.2%
             Compensatory Education                  0.0            -                   3.9%           3.1%                5.7%
             Vocational Education                    1.0           2.7%                 2.3%           6.3%                3.9%
             Bilingual/ESL Education                 0.0            -                   0.6%            -                  6.0%
             Gifted & Talented Education             1.0           2.7%                 2.1%           1.2%                2.2%
             Other                                   0.0            -                   2.7%           2.4%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,189,038          97.1%                77.7%          93.9%               68.5%
             Special Education                   $30,976           2.5%                11.6%           0.7%               10.9%
             Compensatory Education                 $258            -                   6.0%           3.9%               11.5%
             Vocational Education                   $910           0.1%                 1.7%           1.2%                4.0%
             Bilingual/ESL Education                   0            -                   0.7%            -                  3.2%
             Gifted & Talented Education          $3,335           0.3%                 2.3%           0.3%                1.8%
 
 
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