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: NATALIA ISD Academic Excellence Indicator System Total Enrollment: 225
Campus Name: NATALIA J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 163903041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 49.1% 37.0% 49.1% (-) - - - -
% Mastery 10.1% 5.7% 4.1% 5.7% - - - -
Writing % Passing {90%} 69.1% 57.7% 58.1% 57.7% (-) - - - -
% Mastery 25.8% 15.4% 14.9% 15.4% - - - -
Math % Passing {90%} 52.4% 33.3% 36.3% 33.3% (-) - - - -
% Mastery 8.8% 0.0% 2.9% 0.0% - - - -
All Tests % Passing {90%} 39.6% 22.6% 23.7% 22.6% (-) - - - -
% Mastery 3.2% 0.0% 0.8% 0.0% - - - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 35.0% 36.4% 35.0% (-) - 29.7% (-) 40.9% (-) -
% Mastery 9.4% 5.0% 4.5% 5.0% - 0.0% 13.6% -
Writing % Passing {90%} 59.5% 45.9% 47.5% 45.9% (-) - 37.8% (-) 56.5% (-) -
% Mastery 19.4% 13.1% 9.9% 13.1% - 8.1% 17.4% -
Math % Passing {90%} 50.8% 37.7% 35.0% 37.7% (-) - 32.4% (-) 43.5% (-) -
% Mastery 10.0% 6.6% 4.3% 6.6% - 5.4% 8.7% -
All Tests % Passing {90%} 36.3% 19.7% 22.1% 19.7% (-) - 16.2% (-) 21.7% (-) -
% Mastery 2.9% 3.3% 0.8% 3.3% - 0.0% 8.7% -
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: NATALIA ISD Academic Excellence Indicator System Total Enrollment: 225
Campus Name: NATALIA J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 163903041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.5% 95.0% 98.1% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 0.0% 3.4% 0.0% * 0.0% 0.0% -
Grade 7 3.1% 0.0% 3.3% 0.0% - 0.0% 0.0% -
Grade 8 2.3% 0.0% 3.0% 0.0% - 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.7% 2.1% 0.0% (+) * 0.0% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 2.9% 0.9% 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 3
District Name: NATALIA ISD Academic Excellence Indicator System Total Enrollment: 225
Campus Name: NATALIA J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 163903041 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%} 49.1% (-) - 45.2% (-) 54.5% (-) 33.3% - - - -
% Mastery 5.7% - 3.2% 9.1% 0.0% - - - -
Writing % Passing {90%} 57.7% (-) - 43.3% (-) 77.3% (-) 37.5% - - - -
% Mastery 15.4% - 10.0% 22.7% 12.5% - - - -
Math % Passing {90%} 33.3% (-) - 31.0% (-) 36.4% (-) 12.5% - - - -
% Mastery 0.0% - 0.0% 0.0% 0.0% - - - -
All Tests % Passing {90%} 22.6% (-) - 12.9% (-) 36.4% (-) 11.1% - - - -
% Mastery 0.0% - 0.0% 0.0% 0.0% - - - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 35.0% (-) 11.4% (-) 41.7% (-) 30.6% (-) 14.3% 11.4% * * *
% Mastery 5.0% 0.0% 0.0% 8.3% 0.0% 0.0% * * *
Writing % Passing {90%} 45.9% (-) 37.1% (-) 36.0% (-) 52.8% (-) 28.6% 31.4% * * *
% Mastery 13.1% 8.6% 12.0% 13.9% 0.0% 2.9% * * *
Math % Passing {90%} 37.7% (-) 17.1% (-) 44.0% (-) 33.3% (-) 0.0% 14.3% * * *
% Mastery 6.6% 2.9% 4.0% 8.3% 0.0% 0.0% * * *
All Tests % Passing {90%} 19.7% (-) 2.9% (-) 20.0% (-) 19.4% (-) 0.0% 0.0% * * *
% Mastery 3.3% 0.0% 0.0% 5.6% 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: NATALIA ISD Academic Excellence Indicator System Total Enrollment: 225
Campus Name: NATALIA J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 163903041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 98.1% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * *
Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% 0.0% 0.0% 0.0%
(1990/91) {1%} 0.0% (+) 0.0% (+) 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 II - Page 1
District Name: NATALIA ISD Academic Excellence Indicator System Total Enrollment: 225
Campus Name: NATALIA J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 163903041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 225 n/a 72,430 881 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 0 - - 6.0% 2.7%
Kindergarten 0 - - 7.7% 7.4%
Grade 1 0 - - 6.8% 8.5%
Grade 2 0 - - 6.9% 8.2%
Grade 3 0 - - 11.6% 8.0%
Grade 4 0 - 0.2% 7.4% 8.0%
Grade 5 0 - 0.3% 7.6% 7.9%
Grade 6 77 34.2% 24.6% 8.7% 8.0%
Grade 7 57 25.3% 40.5% 6.5% 7.9%
Grade 8 91 40.4% 34.3% 10.3% 7.4%
Grade 9 0 - - 7.9% 8.3%
Grade 10 0 - - 5.1% 6.6%
Grade 11 0 - - 3.9% 5.6%
Grade 12 0 - - 3.5% 5.1%
Ethnic Distribution:
White 80 35.6% 14.7% 33.1% 48.4%
Hispanic (a) 143 63.6% 56.3% 66.1% 34.9%
African American (a) 2 0.9% 27.1% 0.7% 14.3%
Other (a) 0 - 1.9% 0.1% 2.4%
Economically Disadvantaged (a) 152 67.6% 63.2% 69.6% 43.6%
Limited English Proficient (LEP) (a) 15 6.7% 13.4% 5.8% 11.3%
Student/Teacher Ratio 15.6 n/a 16.7 14.9 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: NATALIA ISD Academic Excellence Indicator System Total Enrollment: 225
Campus Name: NATALIA J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 163903041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 15.4 79.4% 91.5% 59.6% 62.3%
Teachers 14.4 74.1% 79.5% 51.6% 52.3%
Professional Support 0.0 0.2% 7.7% 3.6% 6.6%
Campus Administrators 1.0 5.2% 4.3% 2.6% 2.5%
Educational Aides: 4.0 20.6% 8.5% 12.5% 8.8%
Total Staff: 19.4 n/a 5,442.1 114.4 419,589.7
Total Minority Staff: 2.0 10.3% 44.7% 29.3% 33.8%
Teachers By Ethnicity and Sex:
Males 6.1 42.1% 33.2% 31.8% 21.6%
Females 8.3 57.9% 66.8% 68.2% 78.4%
African-American 0.0 - 24.8% - 8.3%
Hispanic 0.0 - 15.1% 6.8% 13.9%
White 14.4 100.0% 59.3% 93.2% 77.2%
Other 0.0 - 0.7% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 8.9% 5.1% 6.5%
1-5 Years Experience 5.5 38.1% 24.6% 28.8% 24.7%
6-10 Years Experience 1.8 12.8% 18.3% 22.6% 20.0%
11-20 Years Experience 2.3 16.0% 30.2% 22.0% 32.6%
0ver 20 Years Experience 4.8 33.1% 17.9% 21.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.1 11.3 11.3 11.4
Average Years Experience of Teachers with District: 5.8 8.2 5.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $22,009 $18,200 $21,365
1-5 Years Experience $20,698 $24,059 $21,227 $23,441
6-10 Years Experience $24,594 $27,521 $25,405 $27,113
11-20 Years Experience $26,815 $31,699 $27,420 $30,836
0ver 20 Years Experience $30,248 $37,148 $31,111 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,337 $29,165 $25,513 $28,398
Professional Support $25,044 $36,399 $25,106 $35,374
Campus Administration $40,423 $46,077 $41,660 $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: NATALIA ISD Academic Excellence Indicator System Total Enrollment: 225
Campus Name: NATALIA J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 163903041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $642,397 $216,025,129 $3,425,426 $14,190,304,738
Operating Expenditures Per Pupil $2,855 $2,983 $3,888 $4,013
% Expenditures by Function:
Instruction 79.1% 74.5% 63.7% 61.2%
Instructional Administration 0.5% 0.1% 0.3% 2.4%
Campus Administration 9.8% 9.3% 6.3% 5.7%
Other Campus Costs 10.6% 16.1% 29.8% 30.8%
Instructional Operating Expenditures $508,387 $160,993,506 $2,180,302 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,259 $2,223 $2,475 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 31 13.8% 11.4% 12.1% 10.3%
Vocational Education 0 - 14.2% 15.4% 13.6%
Bilingual/ESL Education 14 6.2% 10.6% 5.4% 9.7%
Gifted & Talented Education 21 9.3% 7.9% 8.6% 7.0%
Teachers by Program (Population Served):
Regular Education 9.9 69.1% 72.2% 64.5% 71.1%
Special Education 1.8 12.2% 10.0% 6.9% 9.2%
Compensatory Education 2.4 16.7% 5.7% 18.4% 5.7%
Vocational Education 0.0 - 3.2% 3.9% 3.9%
Bilingual/ESL Education 0.3 2.0% 4.1% 5.8% 6.0%
Gifted & Talented Education 0.0 - 2.7% 0.3% 2.2%
Other 0.0 - 2.1% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $300,963 59.2% 68.9% 63.9% 68.5%
Special Education $89,069 17.5% 11.4% 9.0% 10.9%
Compensatory Education $103,692 20.4% 11.6% 20.6% 11.5%
Vocational Education 0 - 1.9% 5.0% 4.0%
Bilingual/ESL Education $9,760 1.9% 3.0% 0.8% 3.2%
Gifted & Talented Education $4,903 1.0% 3.2% 0.7% 1.8%
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