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: ROBINSON ISD Academic Excellence Indicator System Total Enrollment: 289 Campus Name: ROBINSON J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 161922041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 62.9% 66.7% 62.9% (-) * 38.9% (-) 68.1% (-) * % Mastery 10.1% 10.3% 13.2% 10.3% * 0.0% 12.8% * Writing % Passing {90%} 69.1% 77.4% 79.5% 77.4% (-) * 81.3% (-) 75.8% (-) * % Mastery 25.8% 34.8% 31.0% 34.8% * 18.8% 38.9% * Math % Passing {90%} 52.4% 59.8% 67.0% 59.8% (-) * 33.3% (-) 65.3% (-) * % Mastery 8.8% 14.5% 12.1% 14.5% * 5.6% 16.8% * All Tests % Passing {90%} 39.6% 45.8% 52.1% 45.8% (-) * 22.2% (-) 50.0% (-) * % Mastery 3.2% 3.3% 3.9% 3.3% * 0.0% 4.1% * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 63.0% 63.3% 63.0% (-) 57.1% (-) 16.7% (-) 68.1% (-) - % Mastery 9.4% 10.4% 12.0% 10.4% 0.0% 0.0% 12.1% - Writing % Passing {90%} 59.5% 76.3% 72.1% 76.3% (-) 71.4% (-) 50.0% (-) 79.3% (-) - % Mastery 19.4% 25.9% 25.7% 25.9% 42.9% 8.3% 26.7% - Math % Passing {90%} 50.8% 69.6% 65.2% 69.6% (-) 71.4% (-) 50.0% (-) 71.6% (-) - % Mastery 10.0% 16.3% 12.6% 16.3% 0.0% 0.0% 19.0% - All Tests % Passing {90%} 36.3% 52.2% 48.2% 52.2% (-) 57.1% (-) 8.3% (-) 56.4% (-) - % Mastery 2.9% 2.9% 3.9% 2.9% 0.0% 0.0% 3.4% - 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: ROBINSON ISD Academic Excellence Indicator System Total Enrollment: 289 Campus Name: ROBINSON J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 161922041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 97.1% 96.0% 97.6% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 3.1% 4.4% 1.5% 4.4% * 10.5% 3.3% * Grade 8 2.3% 1.4% 0.8% 1.4% 0.0% 0.0% 1.6% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 0.8% ? 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) * (1990/91) {1%} 3.9% 1.1% 0.0% 0.3% (+) 0.0% (+) 0.0% (+) 0.4% (+) * 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: ROBINSON ISD Academic Excellence Indicator System Total Enrollment: 289 Campus Name: ROBINSON J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 161922041 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%} 62.9% (-) 29.4% (-) 60.7% (-) 65.0% (-) 43.8% - - - 14.3% % Mastery 10.3% 5.9% 5.4% 15.0% 0.0% - - - 7.1% Writing % Passing {90%} 77.4% (-) 55.6% (-) 66.1% (-) 88.1% (-) 50.0% - - - 35.7% % Mastery 34.8% 22.2% 23.2% 45.8% 0.0% - - - 7.1% Math % Passing {90%} 59.8% (-) 52.9% (-) 50.9% (-) 68.3% (-) 18.8% - - - 38.5% % Mastery 14.5% 5.9% 10.5% 18.3% 0.0% - - - 7.7% All Tests % Passing {90%} 45.8% (-) 20.0% (-) 36.7% (-) 55.0% (-) 12.5% - - - 7.1% % Mastery 3.3% 5.0% 1.7% 5.0% 0.0% - - - 7.1% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 63.0% (-) 41.7% (-) 61.6% (-) 64.5% (-) 27.3% - - - 8.7% % Mastery 10.4% 0.0% 15.1% 4.8% 4.5% - - - 4.3% Writing % Passing {90%} 76.3% (-) 50.0% (-) 75.3% (-) 77.4% (-) 63.6% - - - 8.3% % Mastery 25.9% 16.7% 20.5% 32.3% 4.5% - - - 4.2% Math % Passing {90%} 69.6% (-) 50.0% (-) 67.1% (-) 72.6% (-) 45.5% - - - 12.5% % Mastery 16.3% 0.0% 16.4% 16.1% 0.0% - - - 0.0% All Tests % Passing {90%} 52.2% (-) 41.7% (-) 49.3% (-) 55.6% (-) 22.7% - - - 4.2% % Mastery 2.9% 0.0% 4.1% 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: ROBINSON ISD Academic Excellence Indicator System Total Enrollment: 289 Campus Name: ROBINSON J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 161922041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.6% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 4.4% 20.0% 9.1% 0.0% n/a - - - 14.3% Grade 8 1.4% 0.0% 1.3% 1.6% n/a - - - 4.8% Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * - - 0.0% (1990/91) {1%} 0.3% (+) 3.7% (-) 0.7% (+) 0.0% (+) 1.4% 0.0% * * 3.8% 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: ROBINSON ISD Academic Excellence Indicator System Total Enrollment: 289 Campus Name: ROBINSON J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 161922041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 289 n/a 56,669 1,857 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - - 0.4% Pre-Kindergarten 0 - - - 2.7% Kindergarten 0 - - 7.1% 7.4% Grade 1 0 - - 8.6% 8.5% Grade 2 0 - - 6.9% 8.2% Grade 3 0 - - 7.9% 8.0% Grade 4 0 - - 7.6% 8.0% Grade 5 0 - 0.9% 8.0% 7.9% Grade 6 0 - 21.4% 8.1% 8.0% Grade 7 131 45.3% 38.4% 7.1% 7.9% Grade 8 158 54.7% 35.5% 8.5% 7.4% Grade 9 0 - 3.7% 7.9% 8.3% Grade 10 0 - - 7.1% 6.6% Grade 11 0 - - 7.9% 5.6% Grade 12 0 - - 7.3% 5.1% Ethnic Distribution: White 243 84.1% 79.7% 84.7% 48.4% Hispanic (a) 31 10.7% 10.4% 10.6% 34.9% African American (a) 12 4.2% 6.9% 4.4% 14.3% Other (a) 3 1.0% 3.1% 0.3% 2.4% Economically Disadvantaged (a) 37 12.8% 18.8% 12.9% 43.6% Limited English Proficient (LEP) (a) 0 - 1.6% 0.6% 11.3% Student/Teacher Ratio 14.3 n/a 16.7 16.2 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: ROBINSON ISD Academic Excellence Indicator System Total Enrollment: 289 Campus Name: ROBINSON J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 161922041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 22.3 95.7% 92.5% 67.4% 62.3% Teachers 20.3 87.1% 81.0% 59.4% 52.3% Professional Support 1.0 4.3% 6.9% 3.4% 6.6% Campus Administrators 1.0 4.3% 4.5% 3.1% 2.5% Educational Aides: 1.0 4.3% 7.5% 6.8% 8.8% Total Staff: 23.3 n/a 4,183.3 192.5 419,589.7 Total Minority Staff: 0.0 - 5.1% 5.7% 33.8% Teachers By Ethnicity and Sex: Males 6.0 29.8% 28.3% 19.2% 21.6% Females 14.2 70.2% 71.7% 80.8% 78.4% African-American 0.0 - 2.4% 0.9% 8.3% Hispanic 0.0 - 1.6% - 13.9% White 20.3 100.0% 95.7% 99.1% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.8 9.0% 7.9% 2.6% 6.5% 1-5 Years Experience 4.8 23.5% 23.9% 24.5% 24.7% 6-10 Years Experience 3.3 16.4% 20.1% 27.4% 20.0% 11-20 Years Experience 10.4 51.2% 32.7% 35.9% 32.6% 0ver 20 Years Experience 0.0 - 15.3% 9.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.8 11.1 11.1 11.4 Average Years Experience of Teachers with District: 6.0 7.1 7.3 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,450 $21,358 $17,450 $21,365 1-5 Years Experience $20,051 $23,266 $20,456 $23,441 6-10 Years Experience $25,292 $26,898 $25,008 $27,113 11-20 Years Experience $28,747 $30,577 $28,210 $30,836 0ver 20 Years Experience $0 $34,816 $30,715 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,126 $28,009 $25,392 $28,398 Professional Support $26,123 $34,009 $28,135 $35,374 Campus Administration $43,822 $44,758 $43,622 $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: ROBINSON ISD Academic Excellence Indicator System Total Enrollment: 289 Campus Name: ROBINSON J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 161922041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $830,923 $164,858,825 $5,608,143 $14,190,304,738 Operating Expenditures Per Pupil $2,875 $2,909 $3,020 $4,013 % Expenditures by Function: Instruction 68.4% 72.9% 64.9% 61.2% Instructional Administration - 0.1% 0.2% 2.4% Campus Administration 7.6% 7.9% 7.0% 5.7% Other Campus Costs 24.0% 19.1% 27.9% 30.8% Instructional Operating Expenditures $568,471 $120,216,436 $3,639,009 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,967 $2,121 $1,960 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 38 13.1% 11.1% 12.2% 10.3% Vocational Education 74 25.6% 12.1% 21.4% 13.6% Bilingual/ESL Education 0 - 1.5% 0.6% 9.7% Gifted & Talented Education 34 11.8% 9.1% 9.6% 7.0% Teachers by Program (Population Served): Regular Education 19.4 95.7% 78.6% 87.0% 71.1% Special Education 0.0 - 9.7% - 9.2% Compensatory Education 0.6 2.7% 3.8% 2.9% 5.7% Vocational Education 0.0 - 2.4% 7.0% 3.9% Bilingual/ESL Education 0.0 - 0.6% - 6.0% Gifted & Talented Education 0.3 1.6% 2.1% 1.7% 2.2% Other 0.0 - 2.8% 1.4% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $555,616 97.7% 77.7% 85.8% 68.5% Special Education $35 - 11.4% 0.9% 10.9% Compensatory Education $11,360 2.0% 5.9% 2.9% 11.5% Vocational Education 0 - 1.7% 8.7% 4.0% Bilingual/ESL Education 0 - 0.9% 0.4% 3.2% Gifted & Talented Education $1,460 0.3% 2.3% 1.3% 1.8% <