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: MCGREGOR ISD Academic Excellence Indicator System Total Enrollment: 363 Campus Name: ISBILL J H 1992-93 Campus Performance Grade Span: 05 - 08 Campus #: 161909041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 71.1% 52.6% 71.1% (-) 64.3% (-) 38.5% (-) 80.4% (-) - % Mastery 10.1% 14.5% 9.6% 14.5% 7.1% 15.4% 16.1% - Writing % Passing {90%} 69.1% 85.5% 69.6% 85.5% (-) 78.6% (-) 84.6% (-) 87.5% (-) - % Mastery 25.8% 31.3% 24.2% 31.3% 14.3% 7.7% 41.1% - Math % Passing {90%} 52.4% 81.7% 51.4% 81.7% (-) 53.8% (-) 76.9% (-) 89.3% (-) - % Mastery 8.8% 19.5% 7.4% 19.5% 7.7% 15.4% 23.2% - All Tests % Passing {90%} 39.6% 61.4% 38.7% 61.4% (-) 35.7% (-) 38.5% (-) 73.2% (-) - % Mastery 3.2% 4.8% 2.6% 4.8% 0.0% 0.0% 7.1% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 56.4% 49.7% 56.4% (-) 50.0% (-) 50.0% (-) 60.0% (-) - % Mastery 9.4% 12.8% 9.1% 12.8% 8.3% 0.0% 18.0% - Writing % Passing {90%} 59.5% 64.9% 58.0% 64.9% (-) 75.0% (-) 56.3% (-) 65.3% (-) - % Mastery 19.4% 23.4% 18.0% 23.4% 25.0% 12.5% 26.5% - Math % Passing {90%} 50.8% 64.1% 51.6% 64.1% (-) 58.3% (-) 56.3% (-) 68.0% (-) - % Mastery 10.0% 15.4% 9.4% 15.4% 8.3% 0.0% 22.0% - All Tests % Passing {90%} 36.3% 46.2% 34.2% 46.2% (-) 50.0% (-) 31.3% (-) 50.0% (-) - % Mastery 2.9% 7.7% 2.3% 7.7% 8.3% 0.0% 10.0% - 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: MCGREGOR ISD Academic Excellence Indicator System Total Enrollment: 363 Campus Name: ISBILL J H 1992-93 Campus Performance Grade Span: 05 - 08 Campus #: 161909041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.3% 95.7% 96.6% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 5 1.1% 2.7% ? 2.7% 0.0% 4.5% 2.3% - Grade 6 2.3% 2.1% 2.1% 2.1% 0.0% 7.7% 0.0% - Grade 7 3.1% 0.0% 2.3% 0.0% 0.0% 0.0% 0.0% - Grade 8 2.3% 0.0% 0.8% 0.0% 0.0% 0.0% 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 3.0% 1.5% 1.2% (-) 0.0% (+) 2.3% (-) 1.0% (-) - (1990/91) {1%} 3.9% 3.4% 0.3% 0.6% (+) 0.0% (+) 2.3% (-) 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: MCGREGOR ISD Academic Excellence Indicator System Total Enrollment: 363 Campus Name: ISBILL J H 1992-93 Campus Performance Grade Span: 05 - 08 Campus #: 161909041 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%} 71.1% (-) 52.0% (-) 72.7% (-) 69.2% (-) 16.7% 20.0% * * * % Mastery 14.5% 8.0% 6.8% 23.1% 0.0% 0.0% * * * Writing % Passing {90%} 85.5% (-) 88.0% (-) 77.3% (-) 94.9% (+) 66.7% 60.0% * * * % Mastery 31.3% 16.0% 20.5% 43.6% 0.0% 5.0% * * * Math % Passing {90%} 81.7% (-) 58.3% (-) 81.4% (-) 82.1% (-) 36.4% 52.6% * * * % Mastery 19.5% 12.5% 18.6% 20.5% 0.0% 0.0% * * * All Tests % Passing {90%} 61.4% (-) 40.0% (-) 56.8% (-) 66.7% (-) 16.7% 10.0% * * * % Mastery 4.8% 0.0% 0.0% 10.3% 0.0% 0.0% * * * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 56.4% (-) 44.8% (-) 50.0% (-) 65.6% (-) 29.4% - - - * % Mastery 12.8% 10.3% 6.5% 21.9% 0.0% - - - * Writing % Passing {90%} 64.9% (-) 55.2% (-) 51.1% (-) 84.4% (-) 31.3% - - - * % Mastery 23.4% 17.2% 8.9% 43.8% 6.3% - - - * Math % Passing {90%} 64.1% (-) 55.2% (-) 58.7% (-) 71.9% (-) 35.3% - - - * % Mastery 15.4% 13.8% 13.0% 18.8% 0.0% - - - * All Tests % Passing {90%} 46.2% (-) 37.9% (-) 39.1% (-) 56.3% (-) 5.9% - - - * % Mastery 7.7% 6.9% 4.3% 12.5% 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: MCGREGOR ISD Academic Excellence Indicator System Total Enrollment: 363 Campus Name: ISBILL J H 1992-93 Campus Performance Grade Span: 05 - 08 Campus #: 161909041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 5 2.7% 2.9% 2.8% 2.6% n/a 0.0% 9.1% 9.1% 0.0% Grade 6 2.1% 5.9% 3.8% 0.0% n/a 8.7% 14.3% 14.3% 0.0% Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 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%} 1.2% (-) 0.0% (+) 1.0% (-) 1.5% (-) 3.9% * 0.0% 0.0% 0.0% (1990/91) {1%} 0.6% (+) 0.0% (+) 1.1% (-) 0.0% (+) 2.2% * 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: MCGREGOR ISD Academic Excellence Indicator System Total Enrollment: 363 Campus Name: ISBILL J H 1992-93 Campus Profile Grade Span: 05 - 08 Campus #: 161909041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 363 n/a 61,120 1,095 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - - 0.4% Pre-Kindergarten 0 - - 3.2% 2.7% Kindergarten 0 - - 6.8% 7.4% Grade 1 0 - - 6.4% 8.5% Grade 2 0 - - 9.6% 8.2% Grade 3 0 - - 8.1% 8.0% Grade 4 0 - - 8.1% 8.0% Grade 5 82 22.6% 0.5% 7.5% 7.9% Grade 6 101 27.8% 28.1% 9.2% 8.0% Grade 7 93 25.6% 38.3% 8.5% 7.9% Grade 8 87 24.0% 31.3% 7.9% 7.4% Grade 9 0 - 1.9% 8.3% 8.3% Grade 10 0 - - 5.5% 6.6% Grade 11 0 - - 4.8% 5.6% Grade 12 0 - - 6.0% 5.1% Ethnic Distribution: White 220 60.6% 49.6% 55.3% 48.4% Hispanic (a) 86 23.7% 27.6% 28.6% 34.9% African American (a) 57 15.7% 19.9% 16.1% 14.3% Other (a) 0 - 2.9% - 2.4% Economically Disadvantaged (a) 137 37.7% 39.7% 40.6% 43.6% Limited English Proficient (LEP) (a) 29 8.0% 4.1% 8.5% 11.3% Student/Teacher Ratio 17.2 n/a 16.0 15.0 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: MCGREGOR ISD Academic Excellence Indicator System Total Enrollment: 363 Campus Name: ISBILL J H 1992-93 Campus Profile Grade Span: 05 - 08 Campus #: 161909041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 24.1 96.0% 90.8% 68.7% 62.3% Teachers 21.1 84.1% 80.6% 53.7% 52.3% Professional Support 2.0 8.0% 6.2% 11.3% 6.6% Campus Administrators 1.0 4.0% 4.1% 2.2% 2.5% Educational Aides: 1.0 4.0% 9.2% 9.6% 8.8% Total Staff: 25.1 n/a 4,744.1 135.9 419,589.7 Total Minority Staff: 1.0 4.0% 19.5% 11.2% 33.8% Teachers By Ethnicity and Sex: Males 7.0 33.2% 29.1% 27.4% 21.6% Females 14.1 66.8% 70.9% 72.6% 78.4% African-American 0.0 - 9.8% 4.1% 8.3% Hispanic 0.0 - 6.6% - 13.9% White 21.1 100.0% 82.9% 95.9% 77.2% Other 0.0 - 0.7% - 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 9.5% 7.7% 12.3% 6.5% 1-5 Years Experience 8.0 37.9% 25.2% 20.5% 24.7% 6-10 Years Experience 4.0 19.0% 19.8% 19.2% 20.0% 11-20 Years Experience 5.0 23.7% 32.2% 28.8% 32.6% 0ver 20 Years Experience 2.1 10.0% 15.1% 19.2% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.9 10.9 11.2 11.4 Average Years Experience of Teachers with District: 5.1 7.4 6.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,172 $21,185 $17,871 $21,365 1-5 Years Experience $20,665 $23,107 $20,464 $23,441 6-10 Years Experience $25,183 $26,645 $25,096 $27,113 11-20 Years Experience $28,537 $30,107 $28,522 $30,836 0ver 20 Years Experience $29,765 $34,663 $31,029 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,151 $27,654 $25,377 $28,398 Professional Support $34,351 $34,980 $31,351 $35,374 Campus Administration $46,704 $44,918 $44,469 $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: MCGREGOR ISD Academic Excellence Indicator System Total Enrollment: 363 Campus Name: ISBILL J H 1992-93 Campus Profile Grade Span: 05 - 08 Campus #: 161909041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $799,090 $178,662,063 $3,809,838 $14,190,304,738 Operating Expenditures Per Pupil $2,201 $2,923 $3,479 $4,013 % Expenditures by Function: Instruction 86.8% 73.8% 63.8% 61.2% Instructional Administration - 0.1% - 2.4% Campus Administration 8.6% 8.2% 5.6% 5.7% Other Campus Costs 4.6% 17.8% 30.6% 30.8% Instructional Operating Expenditures $693,860 $131,934,862 $2,429,901 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,911 $2,159 $2,219 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 47 12.9% 11.8% 11.6% 10.3% Vocational Education 0 - 11.8% 11.4% 13.6% Bilingual/ESL Education 29 8.0% 3.1% 8.5% 9.7% Gifted & Talented Education 90 24.8% 8.4% 22.1% 7.0% Teachers by Program (Population Served): Regular Education 16.8 79.8% 77.8% 64.1% 71.1% Special Education 2.1 10.0% 10.0% 12.3% 9.2% Compensatory Education 0.8 3.9% 4.0% 9.9% 5.7% Vocational Education 0.0 - 2.0% 3.0% 3.9% Bilingual/ESL Education 0.0 - 1.4% - 6.0% Gifted & Talented Education 1.3 6.3% 2.1% 10.8% 2.2% Other 0.0 - 2.7% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $574,820 82.8% 75.6% 72.8% 68.5% Special Education $75,070 10.8% 11.2% 8.8% 10.9% Compensatory Education $42,715 6.2% 8.1% 14.1% 11.5% Vocational Education $1,255 0.2% 1.6% 4.3% 4.0% Bilingual/ESL Education 0 - 1.2% - 3.2% Gifted & Talented Education 0 - 2.3% - 1.8% <