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: WACO ISD Academic Excellence Indicator System Total Enrollment: 504
Campus Name: LAKE AIR MIDDLE 1992-93 Campus Performance Grade Span: 07 - 09
Campus #: 161914041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 32.5% 46.8% 44.1% (-) 16.3% (-) 50.0% (-) 64.7% (-) *
% Mastery 10.1% 3.3% 7.8% 7.6% 0.0% 0.0% 15.5% *
Writing % Passing {90%} 69.1% 62.5% 63.8% 69.7% (-) 45.7% (-) 85.7% (-) 84.5% (-) *
% Mastery 25.8% 15.4% 20.8% 27.3% 4.3% 32.1% 44.0% *
Math % Passing {90%} 52.4% 33.9% 47.4% 50.2% (-) 18.9% (-) 70.4% (-) 70.2% (-) *
% Mastery 8.8% 4.1% 6.3% 11.2% 0.0% 3.7% 21.1% *
All Tests % Passing {90%} 39.6% 23.7% 33.7% 38.9% (-) 8.7% (-) 42.9% (-) 61.5% (-) *
% Mastery 3.2% 1.7% 1.9% 4.2% 0.0% 0.0% 8.5% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 31.7% 44.3% 46.9% (-) 24.4% (-) 38.1% (-) 68.4% (-) *
% Mastery 9.4% 3.5% 6.1% 9.2% 2.6% 4.8% 15.8% *
Writing % Passing {90%} 59.5% 39.4% 54.2% 53.3% (-) 37.8% (-) 42.9% (-) 70.2% (-) *
% Mastery 19.4% 9.3% 14.9% 12.6% 1.2% 14.3% 22.3% *
Math % Passing {90%} 50.8% 31.4% 44.4% 43.9% (-) 23.4% (-) 47.6% (-) 60.4% (-) *
% Mastery 10.0% 4.2% 6.5% 9.2% 2.6% 4.8% 15.6% *
All Tests % Passing {90%} 36.3% 18.4% 28.6% 30.2% (-) 8.5% (-) 19.0% (-) 51.5% (-) *
% Mastery 2.9% 0.8% 1.4% 2.0% 0.0% 0.0% 4.1% *
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: WACO ISD Academic Excellence Indicator System Total Enrollment: 504
Campus Name: LAKE AIR MIDDLE 1992-93 Campus Performance Grade Span: 07 - 09
Campus #: 161914041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 93.9% 95.3% 94.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.1% 1.9% 2.6% 1.4% 3.2% 0.0% 0.0% *
Grade 8 2.3% 0.5% 1.0% 0.6% 0.0% 0.0% 1.2% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.9% 1.2% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) *
(1990/91) {1%} 3.9% 3.3% 1.0% 0.4% (+) 0.5% (+) 0.0% (+) 0.5% (+) *
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: WACO ISD Academic Excellence Indicator System Total Enrollment: 504
Campus Name: LAKE AIR MIDDLE 1992-93 Campus Performance Grade Span: 07 - 09
Campus #: 161914041 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%} 44.1% (-) 26.5% (-) 46.9% (-) 41.6% (-) 6.8% - - - *
% Mastery 7.6% 0.0% 7.1% 8.0% 0.0% - - - *
Writing % Passing {90%} 69.7% (-) 58.1% (-) 62.3% (-) 76.6% (-) 34.9% - - - *
% Mastery 27.3% 12.8% 28.1% 26.6% 2.3% - - - *
Math % Passing {90%} 50.2% (-) 30.1% (-) 53.6% (-) 47.2% (-) 14.3% - - - 20.0%
% Mastery 11.2% 1.8% 11.8% 10.6% 0.0% - - - 0.0%
All Tests % Passing {90%} 38.9% (-) 21.4% (-) 42.1% (-) 36.0% (-) 6.8% - - - 0.0%
% Mastery 4.2% 0.0% 4.4% 4.0% 0.0% - - - 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 46.9% (-) 26.5% (-) 43.9% (-) 50.6% (-) 22.4% 14.3% - - 0.0%
% Mastery 9.2% 4.1% 13.1% 4.5% 2.0% 0.0% - - 0.0%
Writing % Passing {90%} 53.3% (-) 35.9% (-) 44.5% (-) 64.0% (-) 27.5% 19.4% - - 11.1%
% Mastery 12.6% 7.8% 10.9% 14.6% 0.0% 0.0% - - 0.0%
Math % Passing {90%} 43.9% (-) 29.0% (-) 42.6% (-) 45.5% (-) 22.0% 11.1% - - 10.0%
% Mastery 9.2% 5.0% 7.4% 11.4% 0.0% 0.0% - - 0.0%
All Tests % Passing {90%} 30.2% (-) 14.4% (-) 27.0% (-) 34.1% (-) 7.5% 0.0% - - 0.0%
% Mastery 2.0% 0.0% 1.8% 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 I - Page 4
District Name: WACO ISD Academic Excellence Indicator System Total Enrollment: 504
Campus Name: LAKE AIR MIDDLE 1992-93 Campus Performance Grade Span: 07 - 09
Campus #: 161914041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 1.4% 2.3% 1.8% 1.0% n/a - - - 0.0%
Grade 8 0.6% 1.1% 1.1% 0.0% n/a - - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * * * 0.0%
(1990/91) {1%} 0.4% (+) 0.0% (+) 0.8% (+) 0.0% (+) 1.3% * * * 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: WACO ISD Academic Excellence Indicator System Total Enrollment: 504
Campus Name: LAKE AIR MIDDLE 1992-93 Campus Profile Grade Span: 07 - 09
Campus #: 161914041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 504 n/a 65,366 14,915 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 0 - - 3.6% 2.7%
Kindergarten 0 - - 8.1% 7.4%
Grade 1 0 - - 9.1% 8.5%
Grade 2 0 - - 8.8% 8.2%
Grade 3 0 - - 8.7% 8.0%
Grade 4 0 - 0.3% 8.2% 8.0%
Grade 5 0 - 1.4% 7.9% 7.9%
Grade 6 0 - 23.6% 7.5% 8.0%
Grade 7 260 51.6% 37.7% 7.8% 7.9%
Grade 8 201 39.9% 35.3% 6.9% 7.4%
Grade 9 33 6.5% 1.7% 8.5% 8.3%
Grade 10 5 1.0% - 6.0% 6.6%
Grade 11 5 1.0% - 4.7% 5.6%
Grade 12 0 - - 3.8% 5.1%
Ethnic Distribution:
White 224 44.4% 34.0% 27.7% 48.4%
Hispanic (a) 68 13.5% 37.6% 30.3% 34.9%
African American (a) 207 41.1% 25.9% 41.4% 14.3%
Other (a) 5 1.0% 2.4% 0.6% 2.4%
Economically Disadvantaged (a) 279 55.4% 47.9% 72.8% 43.6%
Limited English Proficient (LEP) (a) 0 - 6.0% 4.0% 11.3%
Student/Teacher Ratio 12.4 n/a 16.1 15.2 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: WACO ISD Academic Excellence Indicator System Total Enrollment: 504
Campus Name: LAKE AIR MIDDLE 1992-93 Campus Profile Grade Span: 07 - 09
Campus #: 161914041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 46.9 90.4% 90.4% 62.9% 62.3%
Teachers 40.8 78.6% 79.5% 52.6% 52.3%
Professional Support 4.1 7.9% 6.7% 6.7% 6.6%
Campus Administrators 2.0 3.9% 4.2% 2.7% 2.5%
Educational Aides: 5.0 9.6% 9.6% 3.6% 8.8%
Total Staff: 51.9 n/a 5,115.6 1,870.0 419,589.7
Total Minority Staff: 12.7 24.4% 27.2% 39.3% 33.8%
Teachers By Ethnicity and Sex:
Males 13.7 33.6% 30.6% 15.9% 21.6%
Females 27.1 66.4% 69.4% 84.1% 78.4%
African-American 6.0 14.7% 14.9% 23.2% 8.3%
Hispanic 2.7 6.6% 8.1% 4.7% 13.9%
White 31.1 76.3% 76.4% 71.9% 77.2%
Other 1.0 2.5% 0.5% 0.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.8 6.8% 9.0% 6.8% 6.5%
1-5 Years Experience 13.0 31.9% 25.9% 27.8% 24.7%
6-10 Years Experience 4.7 11.4% 18.9% 18.6% 20.0%
11-20 Years Experience 11.6 28.5% 30.4% 27.1% 32.6%
0ver 20 Years Experience 8.7 21.3% 15.8% 19.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.4 10.8 11.6 11.4
Average Years Experience of Teachers with District: 6.9 7.5 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $25,770 $21,232 $20,534 $21,365
1-5 Years Experience $21,680 $23,108 $21,991 $23,441
6-10 Years Experience $25,226 $26,942 $25,424 $27,113
11-20 Years Experience $28,609 $30,410 $28,325 $30,836
0ver 20 Years Experience $30,705 $34,991 $30,897 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,266 $27,762 $25,996 $28,398
Professional Support $33,656 $34,537 $33,036 $35,374
Campus Administration $40,042 $44,579 $40,208 $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: WACO ISD Academic Excellence Indicator System Total Enrollment: 504
Campus Name: LAKE AIR MIDDLE 1992-93 Campus Profile Grade Span: 07 - 09
Campus #: 161914041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,818,193 $194,563,911 $59,556,591 $14,190,304,738
Operating Expenditures Per Pupil $3,608 $2,977 $3,993 $4,013
% Expenditures by Function:
Instruction 74.1% 73.2% 60.0% 61.2%
Instructional Administration - 0.1% 3.7% 2.4%
Campus Administration 7.8% 8.2% 6.1% 5.7%
Other Campus Costs 18.1% 18.5% 30.3% 30.8%
Instructional Operating Expenditures $1,347,049 $142,498,792 $35,706,046 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,673 $2,180 $2,394 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 78 15.5% 12.3% 7.8% 10.3%
Vocational Education 279 55.4% 12.4% 16.2% 13.6%
Bilingual/ESL Education 0 - 4.5% 3.8% 9.7%
Gifted & Talented Education 115 22.8% 9.8% 7.7% 7.0%
Teachers by Program (Population Served):
Regular Education 17.6 43.3% 74.5% 75.0% 71.1%
Special Education 3.5 8.7% 10.7% 3.1% 9.2%
Compensatory Education 0.0 - 5.1% 9.8% 5.7%
Vocational Education 3.0 7.4% 2.4% 3.8% 3.9%
Bilingual/ESL Education 0.0 - 1.6% 0.3% 6.0%
Gifted & Talented Education 2.0 4.9% 3.4% 2.6% 2.2%
Other 14.6 35.8% 2.3% 5.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $790,292 58.7% 72.7% 70.7% 68.5%
Special Education $341,552 25.4% 11.2% 8.3% 10.9%
Compensatory Education $125,215 9.3% 9.4% 17.4% 11.5%
Vocational Education $85,490 6.3% 2.2% 3.3% 4.0%
Bilingual/ESL Education 0 - 1.4% - 3.2%
Gifted & Talented Education $4,500 0.3% 3.0% 0.2% 1.8%
<