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: JEFFERSON ISD Academic Excellence Indicator System Total Enrollment: 623
Campus Name: JEFFERSON MIDDLE 1992-93 Campus Performance Grade Span: 04 - 08
Campus #: 155901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 46.5% 47.9% 46.5% (-) 18.4% (-) - 73.1% (-) -
% Mastery 10.1% 7.9% 8.7% 7.9% 2.0% - 13.5% -
Writing % Passing {90%} 69.1% 64.4% 66.8% 64.4% (-) 46.9% (-) - 80.8% (-) -
% Mastery 25.8% 18.8% 23.2% 18.8% 4.1% - 32.7% -
Math % Passing {90%} 52.4% 47.0% 49.2% 47.0% (-) 22.9% (-) - 69.2% (-) -
% Mastery 8.8% 6.0% 7.0% 6.0% 0.0% - 11.5% -
All Tests % Passing {90%} 39.6% 34.7% 34.8% 34.7% (-) 12.2% (-) - 55.8% (-) -
% Mastery 3.2% 3.0% 2.3% 3.0% 0.0% - 5.8% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 50.9% 47.1% 50.9% (-) 42.6% (-) * 57.9% (-) -
% Mastery 9.4% 9.4% 7.8% 9.4% 4.3% * 14.0% -
Writing % Passing {90%} 59.5% 60.2% 56.7% 60.2% (-) 53.2% (-) * 66.1% (-) -
% Mastery 19.4% 16.7% 16.0% 16.7% 10.6% * 22.0% -
Math % Passing {90%} 50.8% 48.1% 48.1% 48.1% (-) 40.4% (-) * 55.9% (-) -
% Mastery 10.0% 7.4% 7.9% 7.4% 4.3% * 10.2% -
All Tests % Passing {90%} 36.3% 37.0% 33.3% 37.0% (-) 27.7% (-) * 45.8% (-) -
% Mastery 2.9% 2.8% 1.8% 2.8% 0.0% * 5.1% -
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: JEFFERSON ISD Academic Excellence Indicator System Total Enrollment: 623
Campus Name: JEFFERSON MIDDLE 1992-93 Campus Performance Grade Span: 04 - 08
Campus #: 155901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.9% 95.6% 95.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 3.4% ? 3.4% 7.4% * 0.0% -
Grade 5 1.1% 3.2% ? 3.2% 7.5% * 0.0% *
Grade 6 2.3% 0.0% 2.1% 0.0% 0.0% - 0.0% -
Grade 7 3.1% 0.0% 2.6% 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% 1.5% 1.2% 0.4% (+) 0.0% (+) * 0.8% (+) -
(1990/91) {1%} 3.9% 2.2% 0.7% 0.4% (+) 0.7% (+) * 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: JEFFERSON ISD Academic Excellence Indicator System Total Enrollment: 623
Campus Name: JEFFERSON MIDDLE 1992-93 Campus Performance Grade Span: 04 - 08
Campus #: 155901041 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%} 46.5% (-) 28.3% (-) 40.0% (-) 51.8% (-) 22.6% 20.0% - - *
% Mastery 7.9% 3.8% 8.9% 7.1% 3.2% 0.0% - - *
Writing % Passing {90%} 64.4% (-) 50.9% (-) 53.3% (-) 73.2% (-) 41.9% 40.0% - - *
% Mastery 18.8% 11.3% 20.0% 17.9% 3.2% 2.9% - - *
Math % Passing {90%} 47.0% (-) 32.7% (-) 46.7% (-) 47.3% (-) 16.7% 11.4% - - *
% Mastery 6.0% 1.9% 6.7% 5.5% 0.0% 0.0% - - *
All Tests % Passing {90%} 34.7% (-) 20.8% (-) 33.3% (-) 35.7% (-) 12.9% 2.9% - - *
% Mastery 3.0% 1.9% 4.4% 1.8% 0.0% 0.0% - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.9% (-) 42.6% (-) 48.0% (-) 53.6% (-) 24.1% 19.0% - - *
% Mastery 9.4% 3.7% 8.0% 10.7% 0.0% 0.0% - - *
Writing % Passing {90%} 60.2% (-) 52.7% (-) 53.8% (-) 66.1% (-) 33.3% 27.3% - - *
% Mastery 16.7% 10.9% 7.7% 25.0% 3.3% 0.0% - - *
Math % Passing {90%} 48.1% (-) 34.5% (-) 42.3% (-) 53.6% (-) 20.0% 9.1% - - *
% Mastery 7.4% 1.8% 3.8% 10.7% 0.0% 0.0% - - *
All Tests % Passing {90%} 37.0% (-) 27.3% (-) 30.8% (-) 42.9% (-) 10.0% 4.5% - - *
% Mastery 2.8% 0.0% 1.9% 3.6% 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 4
District Name: JEFFERSON ISD Academic Excellence Indicator System Total Enrollment: 623
Campus Name: JEFFERSON MIDDLE 1992-93 Campus Performance Grade Span: 04 - 08
Campus #: 155901041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 3.4% 5.5% 3.7% 3.1% n/a 7.2% - - 0.0%
Grade 5 3.2% 5.9% 4.4% 1.8% n/a 7.3% - - 0.0%
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% - - 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.4% (+) 0.0% (+) 0.7% (+) 0.0% (+) 0.9% 0.0% - - 4.2%
(1990/91) {1%} 0.4% (+) 0.7% (+) 0.0% (+) 0.9% (+) 0.0% 0.0% * * 4.5%
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: JEFFERSON ISD Academic Excellence Indicator System Total Enrollment: 623
Campus Name: JEFFERSON MIDDLE 1992-93 Campus Profile Grade Span: 04 - 08
Campus #: 155901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 623 n/a 63,051 1,602 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.6% 0.4%
Pre-Kindergarten 0 - - 2.4% 2.7%
Kindergarten 0 - - 7.4% 7.4%
Grade 1 0 - - 9.0% 8.5%
Grade 2 0 - - 7.9% 8.2%
Grade 3 0 - - 7.0% 8.0%
Grade 4 145 23.3% 0.1% 9.1% 8.0%
Grade 5 124 19.9% 1.3% 7.7% 7.9%
Grade 6 116 18.6% 24.3% 7.2% 8.0%
Grade 7 120 19.3% 37.5% 7.5% 7.9%
Grade 8 118 18.9% 34.6% 7.4% 7.4%
Grade 9 0 - 2.1% 9.2% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 5.9% 5.6%
Grade 12 0 - - 4.9% 5.1%
Ethnic Distribution:
White 330 53.0% 40.7% 52.1% 48.4%
Hispanic (a) 4 0.6% 34.9% 0.6% 34.9%
African American (a) 288 46.2% 21.9% 47.1% 14.3%
Other (a) 1 0.2% 2.5% 0.3% 2.4%
Economically Disadvantaged (a) 353 56.7% 45.9% 57.4% 43.6%
Limited English Proficient (LEP) (a) 0 - 4.6% 0.1% 11.3%
Student/Teacher Ratio 14.9 n/a 15.9 14.2 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: JEFFERSON ISD Academic Excellence Indicator System Total Enrollment: 623
Campus Name: JEFFERSON MIDDLE 1992-93 Campus Profile Grade Span: 04 - 08
Campus #: 155901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 45.6 79.8% 90.0% 55.6% 62.3%
Teachers 41.8 73.3% 79.4% 47.6% 52.3%
Professional Support 1.7 3.0% 6.4% 4.1% 6.6%
Campus Administrators 2.0 3.5% 4.2% 2.1% 2.5%
Educational Aides: 11.5 20.2% 10.0% 14.3% 8.8%
Total Staff: 57.1 n/a 5,008.2 236.8 419,589.7
Total Minority Staff: 24.5 42.9% 20.4% 43.5% 33.8%
Teachers By Ethnicity and Sex:
Males 9.8 23.5% 30.7% 25.1% 21.6%
Females 32.0 76.5% 69.3% 74.9% 78.4%
African-American 14.0 33.5% 9.5% 30.3% 8.3%
Hispanic 0.0 - 7.3% - 13.9%
White 27.8 66.5% 82.6% 69.7% 77.2%
Other 0.0 - 0.6% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.4% 8.7% 5.1% 6.5%
1-5 Years Experience 8.0 19.1% 25.8% 14.2% 24.7%
6-10 Years Experience 9.0 21.5% 19.6% 17.7% 20.0%
11-20 Years Experience 13.0 31.1% 29.7% 39.0% 32.6%
0ver 20 Years Experience 10.8 25.9% 16.2% 24.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.0 10.8 14.1 11.4
Average Years Experience of Teachers with District: 8.6 7.3 9.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,000 $21,163 $18,000 $21,365
1-5 Years Experience $19,995 $22,800 $20,138 $23,441
6-10 Years Experience $25,219 $26,803 $25,124 $27,113
11-20 Years Experience $27,909 $29,979 $27,466 $30,836
0ver 20 Years Experience $29,400 $34,187 $30,117 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,966 $27,414 $26,160 $28,398
Professional Support $30,614 $33,554 $28,499 $35,374
Campus Administration $39,732 $43,885 $41,476 $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: JEFFERSON ISD Academic Excellence Indicator System Total Enrollment: 623
Campus Name: JEFFERSON MIDDLE 1992-93 Campus Profile Grade Span: 04 - 08
Campus #: 155901041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,653,850 $187,086,197 $5,560,466 $14,190,304,738
Operating Expenditures Per Pupil $2,655 $2,967 $3,471 $4,013
% Expenditures by Function:
Instruction 72.4% 74.2% 57.6% 61.2%
Instructional Administration - 0.2% 0.9% 2.4%
Campus Administration 7.1% 8.0% 5.9% 5.7%
Other Campus Costs 20.6% 17.5% 35.7% 30.8%
Instructional Operating Expenditures $1,196,756 $138,876,366 $3,200,667 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,921 $2,203 $1,998 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 86 13.8% 12.3% 14.5% 10.3%
Vocational Education 34 5.5% 16.3% 19.0% 13.6%
Bilingual/ESL Education 0 - 3.6% 0.1% 9.7%
Gifted & Talented Education 50 8.0% 9.7% 5.7% 7.0%
Teachers by Program (Population Served):
Regular Education 36.0 86.0% 75.5% 77.5% 71.1%
Special Education 1.9 4.5% 10.3% 7.9% 9.2%
Compensatory Education 2.8 6.7% 5.1% 7.4% 5.7%
Vocational Education 0.0 - 2.8% 5.0% 3.9%
Bilingual/ESL Education 0.0 - 1.2% - 6.0%
Gifted & Talented Education 1.2 2.9% 2.6% 1.1% 2.2%
Other 0.0 - 2.5% 1.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $969,690 81.0% 74.5% 75.9% 68.5%
Special Education $6,500 0.5% 10.7% 0.7% 10.9%
Compensatory Education $216,773 18.1% 9.0% 16.6% 11.5%
Vocational Education 0 - 2.3% 6.6% 4.0%
Bilingual/ESL Education 0 - 1.3% - 3.2%
Gifted & Talented Education $3,793 0.3% 2.3% 0.3% 1.8%
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