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: MEXIA ISD Academic Excellence Indicator System Total Enrollment: 554 Campus Name: MEXIA J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 147903042 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 45.5% 51.4% 45.5% (-) 20.5% (-) 35.0% (-) 56.2% (-) * % Mastery 10.1% 5.5% 9.0% 5.5% 0.0% 0.0% 8.6% * Writing % Passing {90%} 69.1% 69.9% 69.5% 69.9% (-) 52.6% (-) 55.0% (-) 78.8% (-) * % Mastery 25.8% 16.6% 24.4% 16.6% 10.5% 15.0% 19.2% * Math % Passing {90%} 52.4% 36.1% 50.3% 36.1% (-) 17.9% (-) 25.0% (-) 44.3% (-) * % Mastery 8.8% 1.8% 7.4% 1.8% 0.0% 0.0% 1.9% * All Tests % Passing {90%} 39.6% 26.3% 37.1% 26.3% (-) 7.7% (-) 15.0% (-) 34.6% (-) * % Mastery 3.2% 0.0% 2.5% 0.0% 0.0% 0.0% 0.0% * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 50.3% 49.5% 50.3% (-) 33.9% (-) 33.3% (-) 67.5% (-) * % Mastery 9.4% 3.2% 8.5% 3.2% 0.0% 0.0% 6.5% * Writing % Passing {90%} 59.5% 58.7% 58.3% 58.7% (-) 33.9% (-) 50.0% (-) 79.2% (-) * % Mastery 19.4% 21.9% 18.2% 21.9% 1.7% 11.1% 39.0% * Math % Passing {90%} 50.8% 50.0% 51.0% 50.0% (-) 22.0% (-) 50.0% (-) 71.3% (-) * % Mastery 10.0% 7.0% 9.0% 7.0% 1.7% 5.6% 11.3% * All Tests % Passing {90%} 36.3% 34.4% 35.4% 34.4% (-) 10.0% (-) 27.8% (-) 54.3% (-) * % Mastery 2.9% 1.3% 2.3% 1.3% 0.0% 0.0% 2.5% * 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: MEXIA ISD Academic Excellence Indicator System Total Enrollment: 554 Campus Name: MEXIA J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 147903042 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.4% 95.7% 95.7% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.3% 3.5% 2.1% 3.6% 6.7% 0.0% 2.0% * Grade 7 3.1% 1.7% 2.4% 1.7% 0.0% 0.0% 2.8% - Grade 8 2.3% 1.3% 0.9% 1.3% 1.8% 0.0% 1.2% * Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 1.1% 1.4% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) * (1990/91) {1%} 3.9% 1.8% 0.3% 0.5% (+) 1.6% (-) 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: MEXIA ISD Academic Excellence Indicator System Total Enrollment: 554 Campus Name: MEXIA J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 147903042 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%} 45.5% (-) 25.6% (-) 43.9% (-) 47.0% (-) 20.0% 11.1% * - * % Mastery 5.5% 0.0% 6.1% 4.8% 0.0% 0.0% * - * Writing % Passing {90%} 69.9% (-) 58.1% (-) 65.1% (-) 75.0% (-) 50.0% 54.2% * - * % Mastery 16.6% 4.7% 10.8% 22.5% 8.3% 1.4% * - * Math % Passing {90%} 36.1% (-) 23.3% (-) 30.5% (-) 41.7% (-) 4.2% 11.1% * - * % Mastery 1.8% 0.0% 3.7% 0.0% 0.0% 0.0% * - * All Tests % Passing {90%} 26.3% (-) 7.0% (-) 20.5% (-) 32.1% (-) 0.0% 1.4% * - * % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% * - * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.3% (-) 36.6% (-) 50.0% (-) 50.7% (-) 28.8% 16.7% * * * % Mastery 3.2% 1.4% 4.8% 1.4% 0.0% 1.7% * * * Writing % Passing {90%} 58.7% (-) 45.1% (-) 56.0% (-) 62.0% (-) 37.7% 34.4% * * * % Mastery 21.9% 4.2% 20.2% 23.9% 1.9% 3.3% * * * Math % Passing {90%} 50.0% (-) 36.6% (-) 48.8% (-) 51.4% (-) 31.5% 19.4% * * * % Mastery 7.0% 2.8% 8.1% 5.6% 0.0% 0.0% * * * All Tests % Passing {90%} 34.4% (-) 20.5% (-) 32.2% (-) 37.0% (-) 12.7% 3.2% * * * % Mastery 1.3% 1.4% 2.3% 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: MEXIA ISD Academic Excellence Indicator System Total Enrollment: 554 Campus Name: MEXIA J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 147903042 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 3.6% 5.0% 5.3% 2.1% n/a 9.4% * * 0.0% Grade 7 1.7% 4.6% 3.2% 0.0% n/a 3.4% * * 0.0% Grade 8 1.3% 1.5% 1.2% 1.3% n/a 0.0% 0.0% 0.0% 3.7% Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% 0.0% 0.0% 0.0% (1990/91) {1%} 0.5% (+) 0.7% (+) 0.0% (+) 1.0% (-) 1.5% 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: MEXIA ISD Academic Excellence Indicator System Total Enrollment: 554 Campus Name: MEXIA J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 147903042 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 554 n/a 64,394 2,251 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.3% 0.4% Pre-Kindergarten 0 - - 2.3% 2.7% Kindergarten 0 - - 7.4% 7.4% Grade 1 0 - - 8.3% 8.5% Grade 2 0 - - 7.1% 8.2% Grade 3 0 - - 7.9% 8.0% Grade 4 0 - 0.1% 7.3% 8.0% Grade 5 0 - 0.7% 6.8% 7.9% Grade 6 183 33.0% 27.0% 8.3% 8.0% Grade 7 192 34.7% 38.0% 8.6% 7.9% Grade 8 179 32.3% 32.8% 8.0% 7.4% Grade 9 0 - 1.4% 8.4% 8.3% Grade 10 0 - - 7.3% 6.6% Grade 11 0 - - 5.7% 5.6% Grade 12 0 - - 6.4% 5.1% Ethnic Distribution: White 322 58.1% 46.3% 56.8% 48.4% Hispanic (a) 56 10.1% 31.8% 12.0% 34.9% African American (a) 172 31.0% 19.3% 30.9% 14.3% Other (a) 4 0.7% 2.6% 0.4% 2.4% Economically Disadvantaged (a) 233 42.1% 41.7% 47.5% 43.6% Limited English Proficient (LEP) (a) 12 2.2% 4.0% 4.2% 11.3% Student/Teacher Ratio 15.0 n/a 16.1 14.8 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: MEXIA ISD Academic Excellence Indicator System Total Enrollment: 554 Campus Name: MEXIA J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 147903042 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 41.2 70.8% 91.3% 57.5% 62.3% Teachers 37.0 63.6% 80.9% 50.7% 52.3% Professional Support 2.2 3.7% 6.3% 3.1% 6.6% Campus Administrators 2.0 3.4% 4.0% 2.0% 2.5% Educational Aides: 17.0 29.2% 8.7% 19.3% 8.8% Total Staff: 58.2 n/a 4,947.4 299.8 419,589.7 Total Minority Staff: 11.7 20.1% 20.4% 20.0% 33.8% Teachers By Ethnicity and Sex: Males 11.2 30.2% 29.0% 25.0% 21.6% Females 25.8 69.8% 71.0% 75.0% 78.4% African-American 2.7 7.3% 9.5% 7.9% 8.3% Hispanic 2.0 5.4% 7.9% 2.0% 13.9% White 32.3 87.3% 82.0% 90.1% 77.2% Other 0.0 - 0.6% - 0.5% Teachers by Years of Experience: Beginning Teachers 5.0 13.5% 8.2% 6.6% 6.5% 1-5 Years Experience 8.7 23.5% 24.2% 22.3% 24.7% 6-10 Years Experience 8.0 21.6% 19.4% 24.7% 20.0% 11-20 Years Experience 11.8 32.0% 32.4% 31.4% 32.6% 0ver 20 Years Experience 3.5 9.3% 15.7% 15.1% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.8 11.1 11.1 11.4 Average Years Experience of Teachers with District: 5.5 7.6 6.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,007 $21,555 $19,616 $21,365 1-5 Years Experience $22,668 $23,174 $22,363 $23,441 6-10 Years Experience $26,082 $26,714 $26,448 $27,113 11-20 Years Experience $28,729 $30,228 $29,044 $30,836 0ver 20 Years Experience $29,931 $34,900 $31,043 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,663 $27,855 $26,595 $28,398 Professional Support $32,869 $34,530 $32,319 $35,374 Campus Administration $40,310 $44,652 $40,427 $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: MEXIA ISD Academic Excellence Indicator System Total Enrollment: 554 Campus Name: MEXIA J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 147903042 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,696,354 $188,898,619 $8,658,057 $14,190,304,738 Operating Expenditures Per Pupil $3,062 $2,933 $3,846 $4,013 % Expenditures by Function: Instruction 79.3% 75.0% 64.2% 61.2% Instructional Administration 1.3% 0.2% 1.9% 2.4% Campus Administration 7.6% 8.1% 6.0% 5.7% Other Campus Costs 11.8% 16.8% 27.8% 30.8% Instructional Operating Expenditures $1,345,554 $141,608,227 $5,560,581 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,429 $2,199 $2,470 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 84 15.2% 11.9% 12.2% 10.3% Vocational Education 0 - 14.1% 18.5% 13.6% Bilingual/ESL Education 12 2.2% 3.0% 4.2% 9.7% Gifted & Talented Education 38 6.9% 8.8% 4.5% 7.0% Teachers by Program (Population Served): Regular Education 29.1 78.7% 76.7% 77.2% 71.1% Special Education 4.1 11.0% 10.2% 9.5% 9.2% Compensatory Education 2.8 7.7% 3.9% 3.1% 5.7% Vocational Education 0.0 - 2.6% 6.2% 3.9% Bilingual/ESL Education 0.5 1.2% 1.4% 2.0% 6.0% Gifted & Talented Education 0.5 1.4% 2.5% 1.0% 2.2% Other 0.0 - 2.7% 1.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $901,420 67.0% 76.4% 63.2% 68.5% Special Education $204,119 15.2% 11.1% 12.9% 10.9% Compensatory Education $218,204 16.2% 7.3% 14.6% 11.5% Vocational Education 0 - 1.8% 6.9% 4.0% Bilingual/ESL Education $8,897 0.7% 1.0% 1.6% 3.2% Gifted & Talented Education $12,914 1.0% 2.4% 0.8% 1.8% <