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: PALACIOS ISD Academic Excellence Indicator System Total Enrollment: 429
Campus Name: PALACIOS J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 158905041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 51.8% 51.6% 51.8% (-) * 37.5% (-) 66.0% (-) 56.3% (-)
% Mastery 10.1% 9.6% 9.5% 9.6% * 6.3% 14.9% 6.3%
Writing % Passing {90%} 69.1% 74.8% 69.3% 74.8% (-) * 69.4% (-) 76.6% (-) 93.8% (+)
% Mastery 25.8% 27.0% 24.4% 27.0% * 24.5% 29.8% 31.3%
Math % Passing {90%} 52.4% 56.9% 50.4% 56.9% (-) * 44.9% (-) 64.6% (-) 75.0% (-)
% Mastery 8.8% 8.6% 7.4% 8.6% * 2.0% 14.6% 12.5%
All Tests % Passing {90%} 39.6% 42.2% 36.9% 42.2% (-) * 28.6% (-) 56.3% (-) 50.0% (-)
% Mastery 3.2% 4.3% 2.5% 4.3% * 2.0% 8.3% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 49.2% 49.5% 49.2% (-) * 39.6% (-) 62.5% (-) 40.0% (-)
% Mastery 9.4% 12.1% 8.5% 12.1% * 8.3% 18.8% 0.0%
Writing % Passing {90%} 59.5% 67.7% 58.3% 67.7% (-) * 67.3% (-) 78.1% (-) 40.0% (-)
% Mastery 19.4% 26.3% 18.1% 26.3% * 20.4% 35.9% 13.3%
Math % Passing {90%} 50.8% 57.6% 51.0% 57.6% (-) * 43.8% (-) 68.8% (-) 60.0% (-)
% Mastery 10.0% 9.1% 8.6% 9.1% * 10.4% 9.4% 6.7%
All Tests % Passing {90%} 36.3% 41.4% 35.3% 41.4% (-) * 32.7% (-) 56.3% (-) 20.0% (-)
% Mastery 2.9% 3.0% 2.3% 3.0% * 2.0% 4.7% 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 2
District Name: PALACIOS ISD Academic Excellence Indicator System Total Enrollment: 429
Campus Name: PALACIOS J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 158905041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.8% 95.7% 95.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 4.9% 2.1% 4.9% 16.7% 5.9% 4.2% 0.0%
Grade 7 3.1% 7.2% 2.4% 7.2% * 10.2% 4.9% 0.0%
Grade 8 2.3% 1.6% 0.9% 1.6% * 0.0% 1.6% 5.9%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.0% 1.2% 0.7% (+) 0.0% (+) 0.0% (+) 1.6% (-) 0.0% (+)
(1990/91) {1%} 3.9% 4.0% 0.3% 2.9% (-) 0.0% (+) 3.8% (-) 3.0% (-) 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: PALACIOS ISD Academic Excellence Indicator System Total Enrollment: 429
Campus Name: PALACIOS J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 158905041 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%} 51.8% (-) 41.7% (-) 50.0% (-) 53.7% (-) 28.6% - * * *
% Mastery 9.6% 5.0% 6.7% 13.0% 3.6% - * * *
Writing % Passing {90%} 74.8% (-) 75.4% (-) 63.9% (-) 87.0% (-) 55.2% - * * *
% Mastery 27.0% 21.3% 16.4% 38.9% 13.8% - * * *
Math % Passing {90%} 56.9% (-) 54.8% (-) 48.4% (-) 66.7% (-) 34.5% - * * *
% Mastery 8.6% 4.8% 8.1% 9.3% 3.4% - * * *
All Tests % Passing {90%} 42.2% (-) 35.5% (-) 37.1% (-) 48.1% (-) 17.2% - * * *
% Mastery 4.3% 1.6% 3.2% 5.6% 3.4% - * * *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 49.2% (-) 34.4% (-) 53.5% (-) 44.3% (-) 20.0% - * * *
% Mastery 12.1% 4.7% 11.3% 13.1% 2.9% - * * *
Writing % Passing {90%} 67.7% (-) 55.4% (-) 64.8% (-) 71.0% (-) 44.4% - * * *
% Mastery 26.3% 15.4% 23.9% 29.0% 2.8% - * * *
Math % Passing {90%} 57.6% (-) 43.8% (-) 57.7% (-) 57.4% (-) 22.9% - * * 20.0%
% Mastery 9.1% 7.8% 14.1% 3.3% 0.0% - * * 0.0%
All Tests % Passing {90%} 41.4% (-) 23.1% (-) 40.8% (-) 41.9% (-) 8.3% - * * 20.0%
% Mastery 3.0% 3.1% 4.2% 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 4
District Name: PALACIOS ISD Academic Excellence Indicator System Total Enrollment: 429
Campus Name: PALACIOS J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 158905041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 4.9% 6.5% 7.4% 1.6% n/a - 0.0% 0.0% 0.0%
Grade 7 7.2% 11.5% 8.1% 6.1% n/a - 0.0% 0.0% 0.0%
Grade 8 1.6% 0.0% 3.0% 0.0% n/a - - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.7% (+) 1.6% (-) 1.3% (-) 0.0% (+) 1.0% * * * 0.0%
(1990/91) {1%} 2.9% (-) 2.6% (-) 2.5% (-) 3.3% (-) 4.1% * * * 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: PALACIOS ISD Academic Excellence Indicator System Total Enrollment: 429
Campus Name: PALACIOS J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 158905041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 429 n/a 64,885 1,721 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 0 - - 3.6% 2.7%
Kindergarten 0 - - 7.3% 7.4%
Grade 1 0 - - 9.2% 8.5%
Grade 2 0 - - 7.8% 8.2%
Grade 3 0 - - 8.1% 8.0%
Grade 4 0 - 0.1% 8.1% 8.0%
Grade 5 0 - 0.8% 6.9% 7.9%
Grade 6 159 37.1% 26.4% 9.2% 8.0%
Grade 7 130 30.3% 38.2% 7.6% 7.9%
Grade 8 140 32.6% 32.7% 8.1% 7.4%
Grade 9 0 - 1.8% 8.0% 8.3%
Grade 10 0 - - 6.4% 6.6%
Grade 11 0 - - 4.8% 5.6%
Grade 12 0 - - 4.5% 5.1%
Ethnic Distribution:
White 177 41.3% 46.7% 39.2% 48.4%
Hispanic (a) 181 42.2% 32.4% 41.9% 34.9%
African American (a) 14 3.3% 18.7% 3.3% 14.3%
Other (a) 57 13.3% 2.2% 15.6% 2.4%
Economically Disadvantaged (a) 204 47.6% 42.8% 54.4% 43.6%
Limited English Proficient (LEP) (a) 17 4.0% 4.0% 14.0% 11.3%
Student/Teacher Ratio 15.0 n/a 16.1 13.7 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: PALACIOS ISD Academic Excellence Indicator System Total Enrollment: 429
Campus Name: PALACIOS J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 158905041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 32.6 91.7% 91.0% 66.8% 62.3%
Teachers 28.6 80.3% 80.6% 56.5% 52.3%
Professional Support 2.8 7.9% 6.4% 6.7% 6.6%
Campus Administrators 1.3 3.5% 4.0% 2.4% 2.5%
Educational Aides: 2.9 8.3% 9.0% 7.2% 8.8%
Total Staff: 35.6 n/a 5,012.2 221.9 419,589.7
Total Minority Staff: 3.0 8.3% 19.8% 18.3% 33.8%
Teachers By Ethnicity and Sex:
Males 7.9 27.8% 29.1% 20.3% 21.6%
Females 20.6 72.2% 70.9% 79.7% 78.4%
African-American 0.0 - 9.0% 0.8% 8.3%
Hispanic 1.0 3.6% 7.9% 6.4% 13.9%
White 26.5 92.9% 82.5% 89.6% 77.2%
Other 1.0 3.5% 0.6% 3.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.4 5.0% 8.5% 3.2% 6.5%
1-5 Years Experience 6.0 20.8% 24.0% 16.7% 24.7%
6-10 Years Experience 3.8 13.4% 19.8% 17.5% 20.0%
11-20 Years Experience 12.9 45.0% 31.9% 38.2% 32.6%
0ver 20 Years Experience 4.5 15.7% 15.9% 24.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.9 11.1 13.8 11.4
Average Years Experience of Teachers with District: 7.2 7.6 9.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,703 $21,489 $22,950 $21,365
1-5 Years Experience $25,900 $23,038 $25,673 $23,441
6-10 Years Experience $29,596 $26,608 $30,041 $27,113
11-20 Years Experience $32,410 $30,100 $33,155 $30,836
0ver 20 Years Experience $37,552 $34,725 $38,777 $35,466
Average Actual Salaries (excluding supplements):
Teachers $30,999 $27,720 $32,399 $28,398
Professional Support $38,611 $34,199 $39,708 $35,374
Campus Administration $48,559 $44,506 $47,628 $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: PALACIOS ISD Academic Excellence Indicator System Total Enrollment: 429
Campus Name: PALACIOS J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 158905041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,477,613 $189,765,804 $9,500,577 $14,190,304,738
Operating Expenditures Per Pupil $3,444 $2,925 $5,520 $4,013
% Expenditures by Function:
Instruction 82.1% 75.0% 61.6% 61.2%
Instructional Administration - 0.2% 1.9% 2.4%
Campus Administration 8.4% 8.1% 5.6% 5.7%
Other Campus Costs 9.5% 16.7% 31.0% 30.8%
Instructional Operating Expenditures $1,212,677 $142,264,694 $5,850,446 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,827 $2,193 $3,399 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 61 14.2% 11.9% 10.3% 10.3%
Vocational Education 0 - 13.9% 11.4% 13.6%
Bilingual/ESL Education 17 4.0% 3.0% 9.6% 9.7%
Gifted & Talented Education 75 17.5% 9.2% 15.6% 7.0%
Teachers by Program (Population Served):
Regular Education 22.5 78.8% 76.1% 73.6% 71.1%
Special Education 1.9 6.5% 10.0% 7.0% 9.2%
Compensatory Education 0.9 3.3% 4.2% 4.7% 5.7%
Vocational Education 1.6 5.5% 2.6% 6.7% 3.9%
Bilingual/ESL Education 0.6 2.2% 1.3% 5.6% 6.0%
Gifted & Talented Education 1.1 3.8% 2.5% 0.9% 2.2%
Other 0.0 - 3.3% 1.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $816,049 67.3% 76.6% 67.1% 68.5%
Special Education $124,894 10.3% 11.1% 7.1% 10.9%
Compensatory Education $39,839 3.3% 7.0% 7.2% 11.5%
Vocational Education $156,716 12.9% 1.8% 9.0% 4.0%
Bilingual/ESL Education $29,367 2.4% 1.0% 5.4% 3.2%
Gifted & Talented Education $45,812 3.8% 2.5% 4.2% 1.8%
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