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: MIDWAY ISD Academic Excellence Indicator System Total Enrollment: 8 Campus Name: BRAZOS PSYCHIATRIC CTR 1992-93 Campus Performance Grade Span: EE - 12 Campus #: 161903198 School Type: Both Elem/Sec Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 97.1% n/a 100.0% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 1 7.6% 6.2% - * - - * - Grade 4 1.2% 0.2% - * - - * - Grade 5 1.1% 0.5% - * - * - - Grade 6 2.3% 0.5% - * * - * - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.1% n/a * - * * - (1990/91) {1%} 3.9% 0.9% n/a 0.0% (+) * * 0.0% (+) * % Advanced Courses __________________ (1992/93) 3.7% 4.3% n/a - n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 97.6% n/a - - - - - (Class of 1991) {99%} 95.6% 101.9% n/a - - - - - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 25.8% n/a - - - - - (Class of 1991) 33.2% 22.2% n/a - - - - - College Prepared ________________ (Class of 1993) 16.7% 31.9% n/a - - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 28.2% n/a - - - - - (Class of 1991) {35%} 15.6% 24.1% n/a - - - - - % Tested (Class of 1992) {70%} 63.6% 66.2% n/a - - - - - (Class of 1991) {70%} 62.4% 57.3% n/a - - - - - Average SAT Total Score (Class of 1992) 874 938 n/a - - - - - (Class of 1991) 873 951 n/a - - - - - Average ACT Composite Score (Class of 1992) 19.9 22.2 n/a - - - - - (Class of 1991) 19.9 22.6 n/a - - - - - 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: MIDWAY ISD Academic Excellence Indicator System Total Enrollment: 8 Campus Name: BRAZOS PSYCHIATRIC CTR 1992-93 Campus Performance Grade Span: EE - 12 Campus #: 161903198 School Type: Both Elem/Sec Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 100.0% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 1 * - * - n/a - - - * Grade 4 * - * - n/a - - - * Grade 5 * - * - n/a - - - * Grade 6 * - - * n/a - - - * Annual Dropout Rate ___________________ (1991/92) {1%} * * * * * * - - * (1990/91) {1%} 0.0% (+) * 0.0% (+) 0.0% (+) 0.0% * * * 0.0% % Advanced Courses __________________ (1992/93) - n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} - - - - - - - - - (Class of 1991) {99%} - - - - - - - - - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) - - - - - - - - - (Class of 1991) - - - - - - - - - College Prepared ________________ (Class of 1993) - - - - - - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} - n/a - - n/a n/a n/a n/a n/a (Class of 1991) {35%} - n/a - - n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} - n/a - - n/a n/a n/a n/a n/a (Class of 1991) {70%} - n/a - - n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) - n/a - - n/a n/a n/a n/a n/a (Class of 1991) - n/a - - n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) - n/a - - n/a n/a n/a n/a n/a (Class of 1991) - n/a - - n/a n/a n/a n/a n/a 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: MIDWAY ISD Academic Excellence Indicator System Total Enrollment: 8 Campus Name: BRAZOS PSYCHIATRIC CTR 1992-93 Campus Profile Grade Span: EE - 12 Campus #: 161903198 School Type: Both Elem/Sec _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 8 n/a - 5,349 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.4% 0.4% Pre-Kindergarten 0 - - 0.5% 2.7% Kindergarten 0 - - 7.1% 7.4% Grade 1 2 25.0% - 8.2% 8.5% Grade 2 0 - - 7.5% 8.2% Grade 3 0 - - 7.6% 8.0% Grade 4 2 25.0% - 8.3% 8.0% Grade 5 1 12.5% - 8.0% 7.9% Grade 6 2 25.0% - 7.5% 8.0% Grade 7 0 - - 8.5% 7.9% Grade 8 0 - - 8.0% 7.4% Grade 9 0 - - 8.4% 8.3% Grade 10 1 12.5% - 6.8% 6.6% Grade 11 0 - - 6.7% 5.6% Grade 12 0 - - 6.4% 5.1% Ethnic Distribution: White 6 75.0% - 87.2% 48.4% Hispanic (a) 1 12.5% - 6.3% 34.9% African American (a) 1 12.5% - 4.6% 14.3% Other (a) 0 - - 1.8% 2.4% Economically Disadvantaged (a) 0 - - 0.6% 43.6% Limited English Proficient (LEP) (a) 0 - - 0.5% 11.3% Student/Teacher Ratio 4.0 n/a - 17.8 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: MIDWAY ISD Academic Excellence Indicator System Total Enrollment: 8 Campus Name: BRAZOS PSYCHIATRIC CTR 1992-93 Campus Profile Grade Span: EE - 12 Campus #: 161903198 School Type: Both Elem/Sec _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 2.0 52.4% - 74.5% 62.3% Teachers 2.0 52.4% - 63.4% 52.3% Professional Support 0.0 - - 7.2% 6.6% Campus Administrators 0.0 - - 2.5% 2.5% Educational Aides: 1.8 47.6% - 4.8% 8.8% Total Staff: 3.8 n/a - 474.9 419,589.7 Total Minority Staff: 0.0 - - 6.4% 33.8% Teachers By Ethnicity and Sex: Males 1.0 50.0% - 18.1% 21.6% Females 1.0 50.0% - 81.9% 78.4% African-American 0.0 - - 0.3% 8.3% Hispanic 0.0 - - 0.3% 13.9% White 2.0 100.0% - 99.3% 77.2% Other 0.0 - - - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - - 0.3% 6.5% 1-5 Years Experience 1.0 50.0% - 19.5% 24.7% 6-10 Years Experience 0.0 - - 19.7% 20.0% 11-20 Years Experience 0.0 - - 41.4% 32.6% 0ver 20 Years Experience 1.0 50.0% - 19.0% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 14.5 - 13.3 11.4 Average Years Experience of Teachers with District: 8.5 - 7.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 ? $19,200 $21,365 1-5 Years Experience $22,620 ? $23,912 $23,441 6-10 Years Experience $0 ? $26,377 $27,113 11-20 Years Experience $0 ? $29,508 $30,836 0ver 20 Years Experience $32,100 ? $32,319 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,360 ? $28,295 $28,398 Professional Support $0 ? $32,426 $35,374 Campus Administration $0 ? $45,473 $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: MIDWAY ISD Academic Excellence Indicator System Total Enrollment: 8 Campus Name: BRAZOS PSYCHIATRIC CTR 1992-93 Campus Profile Grade Span: EE - 12 Campus #: 161903198 School Type: Both Elem/Sec _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $54,635 0 $16,965,100 $14,190,304,738 Operating Expenditures Per Pupil $6,829 0 $3,172 $4,013 % Expenditures by Function: Instruction 70.5% - 66.5% 61.2% Instructional Administration - - 2.3% 2.4% Campus Administration - - 5.0% 5.7% Other Campus Costs 29.5% - 26.2% 30.8% Instructional Operating Expenditures $38,500 0 $11,282,595 $8,678,868,610 Instructional Operating Expenditures Per Pupil $4,813 0 $2,109 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 8 100.0% - 9.9% 10.3% Vocational Education 0 - - 11.7% 13.6% Bilingual/ESL Education 0 - - 0.5% 9.7% Gifted & Talented Education 0 - - 9.0% 7.0% Teachers by Program (Population Served): Regular Education 0.0 - - 85.8% 71.1% Special Education 2.0 100.0% - 6.7% 9.2% Compensatory Education 0.0 - - - 5.7% Vocational Education 0.0 - - 4.2% 3.9% Bilingual/ESL Education 0.0 - - - 6.0% Gifted & Talented Education 0.0 - - 0.9% 2.2% Other 0.0 - - 2.3% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education 0 - - 85.8% 68.5% Special Education $38,500 100.0% - 8.2% 10.9% Compensatory Education 0 - - 1.2% 11.5% Vocational Education 0 - - 4.1% 4.0% Bilingual/ESL Education 0 - - 0.4% 3.2% Gifted & Talented Education 0 - - 0.3% 1.8% <