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: BAY CITY ISD                   Academic Excellence Indicator System             Total Enrollment: 632
Campus Name: MCALLISTER J H                        1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 158901043                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    51.7%    55.6%          55.1% (-)    42.6% (-)    25.0% (-)    66.9% (-)    71.4% (-)
              % Mastery             10.1%    10.1%    10.2%          10.6%         4.3%         3.1%        14.9%        14.3%
    Writing   % Passing  {90%}      69.1%    73.4%    69.8%          73.1% (-)    66.0% (-)    62.5% (-)    78.7% (-)    71.4% (-)
              % Mastery             25.8%    29.0%    25.0%          32.2%        17.0%        18.8%        41.0%        42.9%
    Math      % Passing  {90%}      52.4%    56.6%    53.1%          57.2% (-)    42.6% (-)    43.8% (-)    65.6% (-)    71.4% (-)
              % Mastery              8.8%    10.7%     8.1%          13.5%         2.1%         6.3%        18.0%        42.9%
    All Tests % Passing  {90%}      39.6%    41.9%    40.0%          46.4% (-)    27.7% (-)    27.3% (-)    57.4% (-)    71.4% (-)
              % Mastery              3.2%     2.9%     2.9%           3.8%         0.0%         0.0%         6.6%         0.0%
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    46.1%    51.4%          40.9% (-)    22.0% (-)    23.7% (-)    54.5% (-)      *
              % Mastery              9.4%    11.5%     9.7%           8.8%         0.0%         2.6%        14.9%          *
    Writing   % Passing  {90%}      59.5%    53.2%    59.3%          46.7% (-)    26.8% (-)    35.1% (-)    58.0% (-)      *
              % Mastery             19.4%    24.4%    18.5%          18.9%         4.9%        13.5%        25.0%          *
    Math      % Passing  {90%}      50.8%    55.2%    51.9%          51.4% (-)    29.3% (-)    44.4% (-)    62.0% (-)      *
              % Mastery             10.0%    12.9%     9.6%          10.6%         0.0%        11.1%        14.0%          *
    All Tests % Passing  {90%}      36.3%    36.3%    36.6%          31.7% (-)    14.6% (-)    13.2% (-)    44.1% (-)      *
              % Mastery              2.9%     6.1%     2.5%           3.3%         0.0%         2.6%         4.9%          *
 
                                           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: BAY CITY ISD                   Academic Excellence Indicator System             Total Enrollment: 632
Campus Name: MCALLISTER J H                        1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 158901043                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    93.2%    95.8%          93.6% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 6                          2.3%     2.1%     1.6%           1.6%         6.8%         0.0%         0.0%          -
    Grade 7                          3.1%     3.4%     2.1%           2.6%         4.0%         3.1%         1.9%         0.0%
    Grade 8                          2.3%     0.6%     0.6%           0.0%         0.0%         0.0%         0.0%          *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     5.0%     0.9%           0.0% (+)     0.0% (+)     0.0% (+)     0.0% (+)      *
    (1990/91)              {1%}      3.9%     4.0%     0.4%           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: BAY CITY ISD                   Academic Excellence Indicator System             Total Enrollment: 632
Campus Name: MCALLISTER J H                        1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 158901043                                                                            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%}    55.1% (-)   32.8% (-)   50.4% (-)   60.9% (-)   25.5%      4.5%       *         *       11.1%
              % Mastery           10.6%        4.5%        5.2%       17.4%        0.0%      0.0%       *         *        0.0%
    Writing   % Passing  {90%}    73.1% (-)   62.7% (-)   65.5% (-)   82.6% (-)   45.1%     27.3%       *         *       22.2%
              % Mastery           32.2%       19.4%       21.6%       45.7%        7.8%      0.0%       *         *        0.0%
    Math      % Passing  {90%}    57.2% (-)   37.3% (-)   52.6% (-)   63.0% (-)   29.4%     13.6%       *         *        0.0%
              % Mastery           13.5%        1.5%       12.9%       14.1%        2.0%      0.0%       *         *        0.0%
    All Tests % Passing  {90%}    46.4% (-)   25.4% (-)   40.5% (-)   53.8% (-)   17.3%      0.0%       *         *        0.0%
              % Mastery            3.8%        1.5%        1.7%        6.5%        0.0%      0.0%       *         *        0.0%
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    40.9% (-)   21.2% (-)   41.2% (-)   40.5% (-)   21.3%      3.8%       *         *       15.4%
              % Mastery            8.8%        3.8%       11.3%        6.0%        2.1%      0.0%       *         *        7.7%
    Writing   % Passing  {90%}    46.7% (-)   18.0% (-)   42.1% (-)   51.8% (-)   23.9%      4.0%       *         *        7.7%
              % Mastery           18.9%        8.0%       12.6%       25.9%        2.2%      0.0%       *         *        7.7%
    Math      % Passing  {90%}    51.4% (-)   36.0% (-)   49.0% (-)   54.2% (-)   35.6%      7.7%       *         *        7.7%
              % Mastery           10.6%        6.0%        8.3%       13.3%        0.0%      0.0%       *         *        7.7%
    All Tests % Passing  {90%}    31.7% (-)   11.5% (-)   27.6% (-)   36.5% (-)   14.6%      3.8%       *         *        7.7%
              % Mastery            3.3%        3.8%        2.0%        4.7%        0.0%      0.0%       *         *        7.7%
 
                                           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: BAY CITY ISD                   Academic Excellence Indicator System             Total Enrollment: 632
Campus Name: MCALLISTER J H                        1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 158901043                                                                            School Type: Middle
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     93.6% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 6                        1.6%        4.2%        1.1%        2.2%        n/a       6.3%       *         *        0.0%
    Grade 7                        2.6%        5.1%        3.7%        1.2%        n/a       4.3%       *         *        0.0%
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       *         *        0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    0.0%      0.0%       *         *        0.0%
    (1990/91)              {1%}    0.0% (+)    0.0% (+)    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: BAY CITY ISD              Academic Excellence Indicator System              Total Enrollment:    632
     Campus Name: MCALLISTER J H                     1992-93 Campus Profile                     Grade Span: 06 - 08
     Campus #: 158901043                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           632            n/a               59,361          4,776           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -             0.5%                0.4%
             Pre-Kindergarten                          0            -                    -             2.7%                2.7%
             Kindergarten                              0            -                    -             6.8%                7.4%
             Grade 1                                   0            -                    -             7.5%                8.5%
             Grade 2                                   0            -                    -             7.7%                8.2%
             Grade 3                                   0            -                    -             7.8%                8.0%
             Grade 4                                   0            -                    -             8.0%                8.0%
             Grade 5                                   0            -                   0.9%           7.8%                7.9%
             Grade 6                                 209          33.1%                22.9%           7.8%                8.0%
             Grade 7                                 225          35.6%                39.1%           8.9%                7.9%
             Grade 8                                 198          31.3%                33.2%           8.1%                7.4%
             Grade 9                                   0            -                   3.8%           8.7%                8.3%
             Grade 10                                  0            -                    -             6.6%                6.6%
             Grade 11                                  0            -                    -             6.1%                5.6%
             Grade 12                                  0            -                    -             5.0%                5.1%
         Ethnic Distribution:
             White                                   347          54.9%                55.3%          48.5%               48.4%
             Hispanic (a)                            121          19.1%                26.1%          32.9%               34.9%
             African American (a)                    155          24.5%                16.4%          17.4%               14.3%
             Other (a)                                 9           1.4%                 2.3%           1.2%                2.4%
 
         Economically Disadvantaged (a)              244          38.6%                38.5%          44.0%               43.6%
         Limited English Proficient (LEP) (a)         19           3.0%                 4.0%           3.9%               11.3%
         Student/Teacher Ratio                      20.2            n/a                16.0           17.4                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: BAY CITY ISD              Academic Excellence Indicator System              Total Enrollment:    632
     Campus Name: MCALLISTER J H                     1992-93 Campus Profile                     Grade Span: 06 - 08
     Campus #: 158901043                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          35.6        81.3%                90.6%          58.0%               62.3%
               Teachers                               31.4        71.5%                80.4%          49.2%               52.3%
               Professional Support                    3.3         7.4%                 5.9%           7.1%                6.6%
               Campus Administrators                   1.0         2.3%                 4.3%           1.2%                2.5%
         Educational Aides:                            8.2        18.7%                 9.4%          11.9%                8.8%
         Total Staff:                                 43.8          n/a              4,602.4          558.6           419,589.7
         Total Minority Staff:                        12.7        29.1%                17.2%          31.9%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                  10.0        31.9%                29.4%          18.8%               21.6%
               Females                                21.4        68.1%                70.6%          81.2%               78.4%
               African-American                        6.0        19.1%                 8.0%          11.3%                8.3%
               Hispanic                                0.0          -                   6.2%           4.7%               13.9%
               White                                  25.4        80.9%                85.2%          84.0%               77.2%
               Other                                   0.0          -                   0.6%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      3.0         9.6%                 8.0%           9.8%                6.5%
               1-5 Years Experience                    9.4        29.8%                26.9%          26.3%               24.7%
               6-10 Years Experience                   6.0        19.1%                20.3%          14.1%               20.0%
               11-20 Years Experience                  5.0        15.9%                29.6%          29.9%               32.6%
               0ver 20 Years Experience                8.0        25.5%                15.1%          19.8%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      11.6                10.6            11.4               11.4
         Average Years Experience of Teachers with District:         8.6                 7.3             8.5                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $18,121             $20,883         $19,961            $21,365
               1-5 Years Experience                              $22,908             $22,837         $22,546            $23,441
               6-10 Years Experience                             $26,743             $26,572         $27,011            $27,113
               11-20 Years Experience                            $29,798             $29,747         $29,378            $30,836
               0ver 20 Years Experience                          $33,738             $34,342         $33,604            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $27,045             $27,227         $27,162            $28,398
               Professional Support                              $34,912             $33,897         $35,884            $35,374
               Campus Administration                             $41,515             $43,981         $40,849            $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: BAY CITY ISD              Academic Excellence Indicator System              Total Enrollment:    632
     Campus Name: MCALLISTER J H                     1992-93 Campus Profile                     Grade Span: 06 - 08
     Campus #: 158901043                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,648,686         $171,873,627    $17,546,514     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,609               $2,895         $3,674              $4,013
         % Expenditures by Function:
             Instruction                                          69.0%                73.5%          59.0%               61.2%
             Instructional Administration                           -                   0.1%           1.3%                2.4%
             Campus Administration                                 9.1%                 8.3%           6.0%                5.7%
             Other Campus Costs                                   21.9%                18.0%          33.7%               30.8%
         Instructional Operating Expenditures                $1,137,810         $126,384,223    $10,349,046      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $1,800               $2,129         $2,167              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        47           7.4%                11.3%          10.7%               10.3%
             Vocational Education                      0            -                  13.0%          10.7%               13.6%
             Bilingual/ESL Education                  19           3.0%                 3.1%           3.9%                9.7%
             Gifted & Talented Education              22           3.5%                 8.6%           6.0%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      29.3          93.3%                78.9%          70.7%               71.1%
             Special Education                       1.8           5.8%                 9.4%           8.7%                9.2%
             Compensatory Education                  0.0            -                   4.3%           9.4%                5.7%
             Vocational Education                    0.0            -                   1.9%           4.6%                3.9%
             Bilingual/ESL Education                 0.3           1.0%                 1.2%           2.7%                6.0%
             Gifted & Talented Education             0.0            -                   1.9%           2.2%                2.2%
             Other                                   0.0            -                   2.4%           1.6%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $901,333          79.2%                75.4%          72.0%               68.5%
             Special Education                   $76,622           6.7%                11.1%           8.7%               10.9%
             Compensatory Education             $158,825          14.0%                 8.8%          13.0%               11.5%
             Vocational Education                      0            -                   1.9%           4.8%                4.0%
             Bilingual/ESL Education                $480            -                   1.2%           0.3%                3.2%
             Gifted & Talented Education            $550            -                   1.6%           1.2%                1.8%
 
 
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