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: MOODY ISD Academic Excellence Indicator System Total Enrollment: 114
Campus Name: MOODY MIDDLE 1992-93 Campus Performance Grade Span: 05 - 06
Campus #: 161910041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% 95.7% 96.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 1.1% 0.0% - 0.0% * 0.0% 0.0% -
Grade 6 2.3% 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 I - Page 2
District Name: MOODY ISD Academic Excellence Indicator System Total Enrollment: 114
Campus Name: MOODY MIDDLE 1992-93 Campus Performance Grade Span: 05 - 06
Campus #: 161910041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 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: MOODY ISD Academic Excellence Indicator System Total Enrollment: 114
Campus Name: MOODY MIDDLE 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 161910041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 114 n/a - 715 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 0 - - - 2.7%
Kindergarten 0 - - 7.6% 7.4%
Grade 1 0 - - 9.8% 8.5%
Grade 2 0 - - 8.8% 8.2%
Grade 3 0 - - 7.6% 8.0%
Grade 4 0 - - 8.5% 8.0%
Grade 5 46 40.4% - 6.4% 7.9%
Grade 6 68 59.6% - 9.5% 8.0%
Grade 7 0 - - 8.1% 7.9%
Grade 8 0 - - 7.3% 7.4%
Grade 9 0 - - 8.4% 8.3%
Grade 10 0 - - 7.0% 6.6%
Grade 11 0 - - 5.7% 5.6%
Grade 12 0 - - 5.0% 5.1%
Ethnic Distribution:
White 87 76.3% - 73.3% 48.4%
Hispanic (a) 17 14.9% - 17.2% 34.9%
African American (a) 10 8.8% - 9.1% 14.3%
Other (a) 0 - - 0.4% 2.4%
Economically Disadvantaged (a) 47 41.2% - 39.2% 43.6%
Limited English Proficient (LEP) (a) 0 - - 2.2% 11.3%
Student/Teacher Ratio 12.2 n/a - 13.2 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: MOODY ISD Academic Excellence Indicator System Total Enrollment: 114
Campus Name: MOODY MIDDLE 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 161910041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 10.6 91.4% - 69.3% 62.3%
Teachers 9.3 80.0% - 59.0% 52.3%
Professional Support 0.3 2.9% - 4.4% 6.6%
Campus Administrators 1.0 8.6% - 3.8% 2.5%
Educational Aides: 1.0 8.6% - 8.6% 8.8%
Total Staff: 11.6 n/a - 91.9 419,589.7
Total Minority Staff: 0.0 - - 5.2% 33.8%
Teachers By Ethnicity and Sex:
Males 3.3 35.5% - 25.8% 21.6%
Females 6.0 64.5% - 74.2% 78.4%
African-American 0.0 - - 1.8% 8.3%
Hispanic 0.0 - - 1.4% 13.9%
White 9.3 100.0% - 96.8% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.8 9.1% - 3.7% 6.5%
1-5 Years Experience 3.8 41.1% - 43.8% 24.7%
6-10 Years Experience 2.0 21.5% - 17.5% 20.0%
11-20 Years Experience 0.0 - - 27.7% 32.6%
0ver 20 Years Experience 2.6 28.4% - 7.4% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.8 - 8.7 11.4
Average Years Experience of Teachers with District: 4.1 - 4.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,504 ? $17,501 $21,365
1-5 Years Experience $21,121 ? $20,265 $23,441
6-10 Years Experience $25,732 ? $26,593 $27,113
11-20 Years Experience $0 ? $29,049 $30,836
0ver 20 Years Experience $30,956 ? $31,467 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,575 ? $24,526 $28,398
Professional Support $28,890 ? $26,827 $35,374
Campus Administration $34,000 ? $39,371 $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: MOODY ISD Academic Excellence Indicator System Total Enrollment: 114
Campus Name: MOODY MIDDLE 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 161910041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $310,313 0 $2,584,168 $14,190,304,738
Operating Expenditures Per Pupil $2,722 0 $3,614 $4,013
% Expenditures by Function:
Instruction 78.5% - 64.1% 61.2%
Instructional Administration - - - 2.4%
Campus Administration 17.7% - 8.0% 5.7%
Other Campus Costs 3.8% - 27.9% 30.8%
Instructional Operating Expenditures $243,503 0 $1,657,580 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,136 0 $2,318 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 21 18.4% - 15.9% 10.3%
Vocational Education 0 - - 15.9% 13.6%
Bilingual/ESL Education 0 - - 2.1% 9.7%
Gifted & Talented Education 22 19.3% - 9.7% 7.0%
Teachers by Program (Population Served):
Regular Education 8.3 89.3% - 80.5% 71.1%
Special Education 1.0 10.7% - 8.7% 9.2%
Compensatory Education 0.0 - - 4.8% 5.7%
Vocational Education 0.0 - - 3.9% 3.9%
Bilingual/ESL Education 0.0 - - 0.3% 6.0%
Gifted & Talented Education 0.0 - - - 2.2%
Other 0.0 - - 1.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $189,725 77.9% - 73.5% 68.5%
Special Education $31,300 12.9% - 8.9% 10.9%
Compensatory Education $14,673 6.0% - 11.4% 11.5%
Vocational Education 0 - - 4.5% 4.0%
Bilingual/ESL Education 0 - - 0.3% 3.2%
Gifted & Talented Education $7,805 3.2% - 1.4% 1.8%
<