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: THREE RIVERS ISD Academic Excellence Indicator System Total Enrollment: 208
Campus Name: THREE RIVERS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 149902041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 59.1% 55.6% 59.1% (-) - 48.5% (-) 69.7% (-) -
% Mastery 10.1% 1.5% 9.9% 1.5% - 0.0% 3.0% -
Writing % Passing {90%} 69.1% 67.2% 71.4% 67.2% (-) - 47.1% (-) 87.9% (-) -
% Mastery 25.8% 16.4% 25.4% 16.4% - 8.8% 24.2% -
Math % Passing {90%} 52.4% 43.3% 53.7% 43.3% (-) - 29.4% (-) 57.6% (-) -
% Mastery 8.8% 3.0% 8.1% 3.0% - 2.9% 3.0% -
All Tests % Passing {90%} 39.6% 34.3% 40.2% 34.3% (-) - 17.6% (-) 51.5% (-) -
% Mastery 3.2% 1.5% 3.0% 1.5% - 0.0% 3.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 48.5% 49.6% 48.5% (-) * 28.1% (-) 68.6% (-) -
% Mastery 9.4% 11.8% 8.8% 11.8% * 3.1% 20.0% -
Writing % Passing {90%} 59.5% 55.9% 57.2% 55.9% (-) * 50.0% (-) 62.9% (-) -
% Mastery 19.4% 13.2% 17.7% 13.2% * 6.3% 20.0% -
Math % Passing {90%} 50.8% 44.9% 50.4% 44.9% (-) * 30.3% (-) 60.0% (-) -
% Mastery 10.0% 11.6% 8.7% 11.6% * 0.0% 22.9% -
All Tests % Passing {90%} 36.3% 30.4% 34.0% 30.4% (-) * 18.2% (-) 42.9% (-) -
% Mastery 2.9% 2.9% 2.2% 2.9% * 0.0% 5.7% -
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: THREE RIVERS ISD Academic Excellence Indicator System Total Enrollment: 208
Campus Name: THREE RIVERS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 149902041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.0% 95.7% 97.0% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 3.4% 1.7% 3.4% * 6.7% 0.0% -
Grade 7 3.1% 10.0% 1.9% 10.0% - 18.4% 0.0% -
Grade 8 2.3% 1.8% 0.9% 1.8% - 0.0% 3.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.6% 0.9% 0.8% (+) * 0.0% (+) 1.6% (-) -
(1990/91) {1%} 3.9% 1.8% 0.3% 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 3
District Name: THREE RIVERS ISD Academic Excellence Indicator System Total Enrollment: 208
Campus Name: THREE RIVERS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 149902041 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%} 59.1% (-) 50.0% (-) 65.7% (-) 53.3% (-) 57.1% 35.0% - - 0.0%
% Mastery 1.5% 3.3% 0.0% 3.3% 0.0% 0.0% - - 0.0%
Writing % Passing {90%} 67.2% (-) 46.7% (-) 65.7% (-) 67.7% (-) 40.0% 19.0% - - 0.0%
% Mastery 16.4% 6.7% 11.4% 22.6% 0.0% 0.0% - - 0.0%
Math % Passing {90%} 43.3% (-) 23.3% (-) 48.6% (-) 35.5% (-) 33.3% 14.3% - - *
% Mastery 3.0% 3.3% 2.9% 3.2% 0.0% 0.0% - - *
All Tests % Passing {90%} 34.3% (-) 16.7% (-) 37.1% (-) 32.3% (-) 20.0% 4.8% - - 0.0%
% Mastery 1.5% 3.3% 0.0% 3.2% 0.0% 0.0% - - 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 48.5% (-) 28.6% (-) 47.2% (-) 50.0% (-) 12.5% - - - *
% Mastery 11.8% 4.8% 2.8% 21.9% 0.0% - - - *
Writing % Passing {90%} 55.9% (-) 33.3% (-) 44.4% (-) 68.8% (-) 31.3% - - - 20.0%
% Mastery 13.2% 9.5% 5.6% 21.9% 0.0% - - - 0.0%
Math % Passing {90%} 44.9% (-) 33.3% (-) 40.5% (-) 50.0% (-) 11.8% - - - 0.0%
% Mastery 11.6% 4.8% 13.5% 9.4% 0.0% - - - 0.0%
All Tests % Passing {90%} 30.4% (-) 19.0% (-) 24.3% (-) 37.5% (-) 5.9% - - - 0.0%
% Mastery 2.9% 4.8% 0.0% 6.3% 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: THREE RIVERS ISD Academic Excellence Indicator System Total Enrollment: 208
Campus Name: THREE RIVERS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 149902041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.0% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 3.4% 5.0% 3.3% 3.4% n/a 7.7% * * 16.7%
Grade 7 10.0% 11.1% 12.5% 6.7% n/a 26.9% * * 0.0%
Grade 8 1.8% 5.0% 0.0% 3.2% n/a 0.0% * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.8% (+) 0.0% (+) 0.0% (+) 1.5% (-) 2.8% 0.0% - - 0.0%
(1990/91) {1%} 0.0% (+) 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: THREE RIVERS ISD Academic Excellence Indicator System Total Enrollment: 208
Campus Name: THREE RIVERS MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 149902041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 208 n/a 57,920 825 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 0 - - 1.6% 2.7%
Kindergarten 0 - - 7.6% 7.4%
Grade 1 0 - - 7.5% 8.5%
Grade 2 0 - - 7.6% 8.2%
Grade 3 0 - - 8.6% 8.0%
Grade 4 0 - - 7.0% 8.0%
Grade 5 0 - 1.0% 7.9% 7.9%
Grade 6 68 32.7% 24.5% 8.2% 8.0%
Grade 7 77 37.0% 37.8% 9.3% 7.9%
Grade 8 63 30.3% 33.4% 7.6% 7.4%
Grade 9 0 - 3.2% 6.9% 8.3%
Grade 10 0 - - 7.2% 6.6%
Grade 11 0 - - 6.5% 5.6%
Grade 12 0 - - 6.3% 5.1%
Ethnic Distribution:
White 103 49.5% 56.5% 52.2% 48.4%
Hispanic (a) 103 49.5% 23.1% 46.8% 34.9%
African American (a) 2 1.0% 17.5% 0.7% 14.3%
Other (a) 0 - 3.0% 0.2% 2.4%
Economically Disadvantaged (a) 83 39.9% 37.2% 45.0% 43.6%
Limited English Proficient (LEP) (a) 3 1.4% 3.9% 1.5% 11.3%
Student/Teacher Ratio 14.6 n/a 16.0 12.9 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: THREE RIVERS ISD Academic Excellence Indicator System Total Enrollment: 208
Campus Name: THREE RIVERS MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 149902041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 16.1 93.3% 90.1% 65.2% 62.3%
Teachers 14.2 82.7% 79.7% 54.9% 52.3%
Professional Support 0.8 4.8% 5.9% 6.4% 6.6%
Campus Administrators 1.0 5.8% 4.4% 3.0% 2.5%
Educational Aides: 1.2 6.7% 9.9% 4.4% 8.8%
Total Staff: 17.2 n/a 4,552.2 116.3 419,589.7
Total Minority Staff: 0.5 2.8% 15.9% 23.0% 33.8%
Teachers By Ethnicity and Sex:
Males 5.9 41.1% 29.2% 24.3% 21.6%
Females 8.4 58.9% 70.8% 75.7% 78.4%
African-American 0.0 - 7.9% - 8.3%
Hispanic 0.3 2.3% 5.2% 7.8% 13.9%
White 13.9 97.7% 86.5% 92.2% 77.2%
Other 0.0 - 0.5% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 7.3% 4.7% 6.5%
1-5 Years Experience 2.9 20.4% 27.4% 20.4% 24.7%
6-10 Years Experience 3.8 26.4% 19.7% 21.9% 20.0%
11-20 Years Experience 6.0 41.8% 30.1% 33.8% 32.6%
0ver 20 Years Experience 1.6 11.4% 15.4% 19.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.1 10.7 12.5 11.4
Average Years Experience of Teachers with District: 9.4 7.4 8.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,710 $20,128 $21,365
1-5 Years Experience $22,696 $22,936 $23,500 $23,441
6-10 Years Experience $28,473 $26,636 $27,951 $27,113
11-20 Years Experience $30,963 $29,827 $30,738 $30,836
0ver 20 Years Experience $31,309 $34,231 $32,151 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,654 $27,321 $28,426 $28,398
Professional Support $23,854 $33,904 $25,608 $35,374
Campus Administration $43,500 $43,737 $44,157 $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: THREE RIVERS ISD Academic Excellence Indicator System Total Enrollment: 208
Campus Name: THREE RIVERS MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 149902041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $623,216 $168,859,719 $3,897,561 $14,190,304,738
Operating Expenditures Per Pupil $2,996 $2,915 $4,724 $4,013
% Expenditures by Function:
Instruction 76.4% 73.6% 63.2% 61.2%
Instructional Administration - 0.1% - 2.4%
Campus Administration 11.0% 8.3% 5.9% 5.7%
Other Campus Costs 12.7% 18.0% 30.9% 30.8%
Instructional Operating Expenditures $475,934 $124,238,302 $2,461,547 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,288 $2,145 $2,984 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 25 12.0% 11.3% 11.0% 10.3%
Vocational Education 43 20.7% 13.6% 25.0% 13.6%
Bilingual/ESL Education 3 1.4% 3.2% 1.5% 9.7%
Gifted & Talented Education 20 9.6% 8.5% 8.0% 7.0%
Teachers by Program (Population Served):
Regular Education 12.1 84.9% 79.4% 76.9% 71.1%
Special Education 0.7 5.0% 9.1% 5.1% 9.2%
Compensatory Education 1.3 9.1% 4.4% 9.4% 5.7%
Vocational Education 0.0 - 2.2% 6.3% 3.9%
Bilingual/ESL Education 0.0 - 1.0% - 6.0%
Gifted & Talented Education 0.1 0.9% 1.7% 2.2% 2.2%
Other 0.0 - 2.1% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $404,989 85.1% 74.4% 72.2% 68.5%
Special Education $21,835 4.6% 11.0% 6.8% 10.9%
Compensatory Education $30,001 6.3% 9.7% 10.3% 11.5%
Vocational Education $5,850 1.2% 1.9% 7.9% 4.0%
Bilingual/ESL Education 0 - 1.3% 0.7% 3.2%
Gifted & Talented Education $13,259 2.8% 1.6% 2.1% 1.8%
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