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: MOULTON ISD Academic Excellence Indicator System Total Enrollment: 129 Campus Name: MOULTON H S 1992-93 Campus Performance Grade Span: 07 - 12 Campus #: 143902001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 84.2% ? 84.2% (-) - * 83.3% (-) - % Mastery 10.1% 31.6% ? 31.6% - * 33.3% - Writing % Passing {90%} 69.1% 94.7% ? 94.7% (+) - * 94.4% (+) - % Mastery 25.8% 63.2% ? 63.2% - * 66.7% - Math % Passing {90%} 52.4% 89.5% ? 89.5% (-) - * 94.4% (+) - % Mastery 8.8% 15.8% ? 15.8% - * 16.7% - All Tests % Passing {90%} 39.6% 73.7% ? 73.7% (-) - * 77.8% (-) - % Mastery 3.2% 10.5% ? 10.5% - * 11.1% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 78.3% ? 78.3% (-) - * 78.9% (-) - % Mastery 9.4% 30.4% ? 30.4% - * 36.8% - Writing % Passing {90%} 59.5% 69.6% ? 69.6% (-) - * 84.2% (-) - % Mastery 19.4% 13.0% ? 13.0% - * 15.8% - Math % Passing {90%} 50.8% 87.0% ? 87.0% (-) - * 100.0% (+) - % Mastery 10.0% 30.4% ? 30.4% - * 31.6% - All Tests % Passing {90%} 36.3% 56.5% ? 56.5% (-) - * 68.4% (-) - % Mastery 2.9% 8.7% ? 8.7% - * 10.5% - TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 94.1% 77.0% 94.1% (+) - * 93.8% (+) - % Mastery 30.4% 52.9% 29.4% 52.9% - * 50.0% - Writing % Passing {90%} 83.2% 87.5% 86.7% 87.5% (-) - - 87.5% (-) - % Mastery 28.6% 50.0% 28.2% 50.0% - - 50.0% - Math % Passing {90%} 60.7% 93.8% 61.3% 93.8% (+) - * 93.3% (+) - % Mastery 18.7% 37.5% 17.2% 37.5% - * 40.0% - All Tests % Passing {90%} 54.4% 88.2% 54.8% 88.2% (-) - * 87.5% (-) - % Mastery 8.3% 23.5% 8.0% 23.5% - * 25.0% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 100.0% 71.6% 100.0% (+) - * 100.0% (+) - % Mastery 26.7% 50.0% 26.7% 50.0% - * 54.5% - Writing % Passing {90%} 78.2% 100.0% 81.6% 100.0% (+) - * 100.0% (+) - % Mastery 21.6% 63.6% 21.3% 63.6% - * 70.0% - Math % Passing {90%} 56.6% 100.0% 56.3% 100.0% (+) - * 100.0% (+) - % Mastery 15.8% 75.0% 14.0% 75.0% - * 72.7% - All Tests % Passing {90%} 48.6% 100.0% 48.7% 100.0% (+) - * 100.0% (+) - % Mastery 6.4% 33.3% 5.8% 33.3% - * 36.4% - 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: MOULTON ISD Academic Excellence Indicator System Total Enrollment: 129 Campus Name: MOULTON H S 1992-93 Campus Performance Grade Span: 07 - 12 Campus #: 143902001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 98.7% 94.1% 98.2% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 3.1% 0.0% ? 0.0% * * 0.0% - Grade 8 2.3% 7.1% ? 7.1% * * 4.5% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 1.6% 4.6% 1.6% (-) * 0.0% (+) 1.9% (-) - (1990/91) {1%} 3.9% 2.3% 3.4% 2.3% (-) * 0.0% (+) 2.7% (-) * % Advanced Courses __________________ (1992/93) 3.7% 1.6% 3.3% 1.6% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 94.7% 93.8% 94.7% (-) - * 94.4% (-) - (Class of 1991) {99%} 95.6% 94.4% 98.0% 94.4% (-) - * 94.1% (-) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 27.8% 39.3% 27.8% - * 29.4% - (Class of 1991) 33.2% 52.9% 35.3% 52.9% - * 56.3% - College Prepared ________________ (Class of 1993) 16.7% 66.7% 17.2% 66.7% - * 72.7% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 16.7% 12.1% 16.7% (-) - * 17.6% (-) - (Class of 1991) {35%} 15.6% 29.4% 10.9% 29.4% (-) - * 31.3% (-) - % Tested (Class of 1992) {70%} 63.6% 55.6% 65.1% 55.6% (-) - * 52.9% (-) - (Class of 1991) {70%} 62.4% 70.6% 61.8% 70.6% (+) - * 75.0% (+) - Average SAT Total Score (Class of 1992) 874 924 859 924 - * 950 - (Class of 1991) 873 882 851 882 - - 882 - Average ACT Composite Score (Class of 1992) 19.9 - 19.2 - - - - - (Class of 1991) 19.9 * 19.4 * - - * - 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: MOULTON ISD Academic Excellence Indicator System Total Enrollment: 129 Campus Name: MOULTON H S 1992-93 Campus Performance Grade Span: 07 - 12 Campus #: 143902001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 84.2% (-) 80.0% (-) 66.7% (-) 92.3% (+) - - - - - % Mastery 31.6% 30.0% 0.0% 46.2% - - - - - Writing % Passing {90%} 94.7% (+) 90.0% (+) 83.3% (-) 100.0% (+) - - - - - % Mastery 63.2% 50.0% 33.3% 76.9% - - - - - Math % Passing {90%} 89.5% (-) 80.0% (-) 100.0% (+) 84.6% (-) - - - - - % Mastery 15.8% 10.0% 0.0% 23.1% - - - - - All Tests % Passing {90%} 73.7% (-) 60.0% (-) 50.0% (-) 84.6% (-) - - - - - % Mastery 10.5% 10.0% 0.0% 15.4% - - - - - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 78.3% (-) 75.0% (-) 55.6% (-) 92.9% (+) * - - - - % Mastery 30.4% 8.3% 22.2% 35.7% * - - - - Writing % Passing {90%} 69.6% (-) 58.3% (-) 55.6% (-) 78.6% (-) * - - - - % Mastery 13.0% 8.3% 11.1% 14.3% * - - - - Math % Passing {90%} 87.0% (-) 83.3% (-) 88.9% (-) 85.7% (-) * - - - * % Mastery 30.4% 16.7% 22.2% 35.7% * - - - * All Tests % Passing {90%} 56.5% (-) 41.7% (-) 33.3% (-) 71.4% (-) * - - - * % Mastery 8.7% 0.0% 0.0% 14.3% * - - - * TAAS Exit (1992/93) ___________ Reading % Passing {90%} 94.1% (+) 100.0% (+) 100.0% (+) 91.7% (+) * - - - - % Mastery 52.9% 33.3% 40.0% 58.3% * - - - - Writing % Passing {90%} 87.5% (-) * * 80.0% (-) * - - - - % Mastery 50.0% * * 60.0% * - - - - Math % Passing {90%} 93.8% (+) 100.0% (+) 100.0% (+) 90.9% (+) * - - - - % Mastery 37.5% 16.7% 20.0% 45.5% * - - - - All Tests % Passing {90%} 88.2% (-) 100.0% (+) 100.0% (+) 83.3% (-) * - - - - % Mastery 23.5% 16.7% 0.0% 33.3% * - - - - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) - - - - - % Mastery 50.0% * 40.0% 57.1% - - - - - Writing % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) - - - - - % Mastery 63.6% * 40.0% 83.3% - - - - - Math % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) - - - - - % Mastery 75.0% * 60.0% 85.7% - - - - - All Tests % Passing {90%} 100.0% (+) * 100.0% (+) 100.0% (+) - - - - - % Mastery 33.3% * 0.0% 57.1% - - - - - 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: MOULTON ISD Academic Excellence Indicator System Total Enrollment: 129 Campus Name: MOULTON H S 1992-93 Campus Performance Grade Span: 07 - 12 Campus #: 143902001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 98.2% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 0.0% 0.0% 0.0% 0.0% n/a - - - * Grade 8 7.1% 12.5% 7.1% 7.1% n/a - - - 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 1.6% (-) 1.5% (-) 3.3% (-) 0.0% (+) 4.2% * - - 0.0% (1990/91) {1%} 2.3% (-) 0.0% (+) 3.2% (-) 1.5% (-) 10.7% * * * 0.0% % Advanced Courses __________________ (1992/93) 1.6% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 94.7% (-) 83.3% (-) 77.8% (-) 110.0% (+) * - - - * (Class of 1991) {99%} 94.4% (-) 100.0% (+) 100.0% (+) 88.9% (-) 80.0% - - - * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 27.8% 0.0% 14.3% 36.4% * - - - * (Class of 1991) 52.9% 28.6% 22.2% 87.5% * - - - * College Prepared ________________ (Class of 1993) 66.7% * 40.0% 85.7% 66.7% - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.7% (-) n/a 28.6% (-) 9.1% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 29.4% (-) n/a 22.2% (-) 37.5% (+) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 55.6% (-) n/a 57.1% (-) 54.5% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 70.6% (+) n/a 55.6% (-) 87.5% (+) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 924 n/a * 892 n/a n/a n/a n/a n/a (Class of 1991) 882 n/a 848 906 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) - n/a - - n/a n/a n/a n/a n/a (Class of 1991) * n/a * * n/a n/a n/a n/a n/a 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: MOULTON ISD Academic Excellence Indicator System Total Enrollment: 129 Campus Name: MOULTON H S 1992-93 Campus Profile Grade Span: 07 - 12 Campus #: 143902001 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 129 n/a 76,112 321 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - - 0.4% Pre-Kindergarten 0 - - - 2.7% Kindergarten 0 - - 7.2% 7.4% Grade 1 0 - - 9.7% 8.5% Grade 2 0 - - 7.5% 8.2% Grade 3 0 - - 9.7% 8.0% Grade 4 0 - - 8.4% 8.0% Grade 5 0 - - 10.9% 7.9% Grade 6 0 - - 6.5% 8.0% Grade 7 24 18.6% 0.9% 7.5% 7.9% Grade 8 30 23.3% 0.7% 9.3% 7.4% Grade 9 17 13.2% 30.1% 5.3% 8.3% Grade 10 22 17.1% 26.2% 6.9% 6.6% Grade 11 22 17.1% 22.3% 6.9% 5.6% Grade 12 14 10.9% 19.7% 4.4% 5.1% Ethnic Distribution: White 111 86.0% 45.6% 85.0% 48.4% Hispanic (a) 14 10.9% 27.7% 12.8% 34.9% African American (a) 4 3.1% 21.4% 2.2% 14.3% Other (a) 0 - 5.2% - 2.4% Economically Disadvantaged (a) 68 52.7% 27.7% 58.6% 43.6% Limited English Proficient (LEP) (a) 0 - 4.7% - 11.3% Student/Teacher Ratio 11.6 n/a 15.2 13.1 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: MOULTON ISD Academic Excellence Indicator System Total Enrollment: 129 Campus Name: MOULTON H S 1992-93 Campus Profile Grade Span: 07 - 12 Campus #: 143902001 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 12.2 92.4% 93.0% 61.1% 62.3% Teachers 11.1 84.3% 81.1% 53.8% 52.3% Professional Support 0.4 3.3% 7.8% 1.9% 6.6% Campus Administrators 0.6 4.8% 4.1% 3.2% 2.5% Educational Aides: 1.0 7.6% 7.0% 10.9% 8.8% Total Staff: 13.2 n/a 6,172.6 45.6 419,589.7 Total Minority Staff: 0.8 6.3% 17.6% 8.9% 33.8% Teachers By Ethnicity and Sex: Males 5.2 46.5% 41.5% 30.7% 21.6% Females 6.0 53.5% 58.5% 69.3% 78.4% African-American 0.0 - 9.2% - 8.3% Hispanic 0.8 7.4% 5.5% 12.2% 13.9% White 10.3 92.6% 84.7% 87.8% 77.2% Other 0.0 - 0.6% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 4.8% - 6.5% 1-5 Years Experience 2.3 20.6% 19.3% 24.0% 24.7% 6-10 Years Experience 2.2 19.3% 18.6% 16.2% 20.0% 11-20 Years Experience 2.7 24.4% 34.2% 24.4% 32.6% 0ver 20 Years Experience 4.0 35.7% 23.2% 35.3% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 17.2 13.3 15.7 11.4 Average Years Experience of Teachers with District: 9.7 8.8 10.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $21,881 $0 $21,365 1-5 Years Experience $21,960 $23,369 $21,034 $23,441 6-10 Years Experience $25,942 $27,235 $25,701 $27,113 11-20 Years Experience $30,647 $31,140 $29,769 $30,836 0ver 20 Years Experience $29,663 $35,793 $29,984 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,600 $29,551 $27,086 $28,398 Professional Support $27,880 $35,432 $27,880 $35,374 Campus Administration $28,707 $46,475 $35,254 $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: MOULTON ISD Academic Excellence Indicator System Total Enrollment: 129 Campus Name: MOULTON H S 1992-93 Campus Profile Grade Span: 07 - 12 Campus #: 143902001 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $486,354 $266,453,482 $1,295,694 $14,190,304,738 Operating Expenditures Per Pupil $3,770 $3,501 $4,036 $4,013 % Expenditures by Function: Instruction 81.4% 71.4% 67.6% 61.2% Instructional Administration 0.1% 0.3% 0.6% 2.4% Campus Administration 6.4% 7.6% 4.9% 5.7% Other Campus Costs 12.1% 20.8% 26.9% 30.8% Instructional Operating Expenditures $395,708 $190,172,728 $875,285 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,068 $2,499 $2,727 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 21 16.3% 9.5% 10.0% 10.3% Vocational Education 60 46.5% 45.5% 18.7% 13.6% Bilingual/ESL Education 0 - 3.8% - 9.7% Gifted & Talented Education 11 8.5% 8.8% 6.9% 7.0% Teachers by Program (Population Served): Regular Education 8.8 79.1% 64.8% 83.2% 71.1% Special Education 1.0 9.3% 8.3% 7.6% 9.2% Compensatory Education 0.3 2.6% 4.3% 5.2% 5.7% Vocational Education 1.0 9.0% 13.6% 4.1% 3.9% Bilingual/ESL Education 0.0 - 1.2% - 6.0% Gifted & Talented Education 0.0 - 2.0% - 2.2% Other 0.0 - 5.7% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $282,124 71.3% 67.2% 73.0% 68.5% Special Education $19,298 4.9% 8.3% 8.3% 10.9% Compensatory Education $41,676 10.5% 6.6% 12.4% 11.5% Vocational Education $51,010 12.9% 14.1% 5.8% 4.0% Bilingual/ESL Education 0 - 1.4% - 3.2% Gifted & Talented Education $1,600 0.4% 2.5% 0.4% 1.8% <