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: MEDINA VALLEY ISD Academic Excellence Indicator System Total Enrollment: 540 Campus Name: MEDINA VALLEY H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 163908001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 68.7% 77.3% 68.7% (-) - 60.0% (-) 76.5% (-) * % Mastery 30.4% 30.4% 29.3% 30.4% - 20.0% 39.7% * Writing % Passing {90%} 83.2% 80.0% 86.6% 80.0% (-) - 77.5% (-) 85.5% (-) * % Mastery 28.6% 22.6% 27.8% 22.6% - 12.5% 30.4% * Math % Passing {90%} 60.7% 60.7% 60.5% 60.7% (-) - 51.3% (-) 69.0% (-) * % Mastery 18.7% 19.7% 16.7% 19.7% - 15.4% 23.9% * All Tests % Passing {90%} 54.4% 50.8% 54.3% 50.8% (-) - 42.9% (-) 59.2% (-) * % Mastery 8.3% 7.5% 7.4% 7.5% - 2.4% 11.3% * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 69.4% 72.7% 69.4% (-) - 57.1% (-) 76.8% (-) - % Mastery 26.7% 23.4% 25.5% 23.4% - 14.3% 29.0% - Writing % Passing {90%} 78.2% 57.5% 80.1% 57.5% (-) - 47.2% (-) 64.7% (-) - % Mastery 21.6% 17.2% 21.8% 17.2% - 8.3% 23.5% - Math % Passing {90%} 56.6% 62.0% 55.5% 62.0% (-) - 43.6% (-) 72.5% (-) - % Mastery 15.8% 17.6% 12.7% 17.6% - 10.3% 21.7% - All Tests % Passing {90%} 48.6% 44.2% 46.4% 44.2% (-) - 27.9% (-) 54.3% (-) - % Mastery 6.4% 6.2% 5.3% 6.2% - 7.0% 5.7% - 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: MEDINA VALLEY ISD Academic Excellence Indicator System Total Enrollment: 540 Campus Name: MEDINA VALLEY H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 163908001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.7% 94.4% 95.5% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 1.4% 4.1% 2.2% (-) - 4.0% (-) 1.0% (-) - (1990/91) {1%} 3.9% 0.4% 4.0% 0.6% (+) * 1.5% (-) 0.0% (+) * % Advanced Courses __________________ (1992/93) 3.7% 3.3% 3.3% 3.3% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 96.5% 93.4% 96.5% (-) - 91.2% (-) 100.0% (+) - (Class of 1991) {99%} 95.6% 96.9% 96.0% 96.9% (-) - 97.5% (-) 96.6% (-) - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 24.1% 39.5% 24.1% - 3.2% 36.5% - (Class of 1991) 33.2% 16.8% 32.1% 16.8% - 2.6% 26.8% - College Prepared ________________ (Class of 1993) 16.7% 16.7% 16.5% 16.7% - 9.1% 21.4% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 9.6% 12.0% 9.6% (-) - 3.2% (-) 13.5% (-) - (Class of 1991) {35%} 15.6% 12.6% 10.7% 12.6% (-) - 0.0% (-) 21.4% (-) - % Tested (Class of 1992) {70%} 63.6% 65.1% 64.4% 65.1% (-) - 38.7% (-) 80.8% (+) - (Class of 1991) {70%} 62.4% 65.3% 58.8% 65.3% (-) - 35.9% (-) 83.9% (+) - Average SAT Total Score (Class of 1992) 874 820 861 820 - * 851 - (Class of 1991) 873 923 858 923 - * 923 * Average ACT Composite Score (Class of 1992) 19.9 19.1 19.3 19.1 - 16.3 20.3 * (Class of 1991) 19.9 19.4 19.7 19.4 * 17.0 20.4 * 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: MEDINA VALLEY ISD Academic Excellence Indicator System Total Enrollment: 540 Campus Name: MEDINA VALLEY H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 163908001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 68.7% (-) 51.9% (-) 67.2% (-) 70.4% (-) 27.3% - - - * % Mastery 30.4% 14.8% 26.2% 35.2% 0.0% - - - * Writing % Passing {90%} 80.0% (-) 70.4% (-) 76.2% (-) 84.6% (-) 47.8% - - - * % Mastery 22.6% 22.2% 15.9% 30.8% 4.3% - - - * Math % Passing {90%} 60.7% (-) 38.5% (-) 70.3% (-) 49.1% (-) 27.3% - - - * % Mastery 19.7% 15.4% 18.8% 20.8% 0.0% - - - * All Tests % Passing {90%} 50.8% (-) 34.5% (-) 55.4% (-) 45.5% (-) 16.0% - - - * % Mastery 7.5% 10.3% 3.1% 12.7% 0.0% - - - * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 69.4% (-) 27.3% (-) 74.6% (-) 63.5% (-) 41.2% - - - * % Mastery 23.4% 9.1% 25.4% 21.2% 5.9% - - - * Writing % Passing {90%} 57.5% (-) 20.0% (-) 57.7% (-) 57.1% (-) 37.5% - - - - % Mastery 17.2% 10.0% 19.2% 14.3% 6.3% - - - - Math % Passing {90%} 62.0% (-) 20.0% (-) 64.8% (-) 59.3% (-) 35.7% - - - * % Mastery 17.6% 0.0% 20.4% 14.8% 0.0% - - - * All Tests % Passing {90%} 44.2% (-) 18.2% (-) 45.8% (-) 42.6% (-) 22.2% - - - * % Mastery 6.2% 0.0% 6.8% 5.6% 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: MEDINA VALLEY ISD Academic Excellence Indicator System Total Enrollment: 540 Campus Name: MEDINA VALLEY H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 163908001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 2.2% (-) 0.0% (+) 3.3% (-) 0.9% (+) 9.3% * 0.0% 0.0% 0.0% (1990/91) {1%} 0.6% (+) 1.0% (-) 0.8% (+) 0.4% (+) 1.6% 7.1% 16.7% 16.7% 0.0% % Advanced Courses __________________ (1992/93) 3.3% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 96.5% (-) 75.0% (-) 95.3% (-) 97.7% (-) 100.0% - - - 55.6% (Class of 1991) {99%} 96.9% (-) 105.9% (+) 100.0% (+) 94.6% (-) 93.8% - - - 112.5% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 24.1% 0.0% 26.8% 21.4% 0.0% - - - 0.0% (Class of 1991) 16.8% 0.0% 9.5% 22.6% 6.7% - - - 0.0% College Prepared ________________ (Class of 1993) 16.7% 8.3% 15.9% 17.5% 17.1% - - - * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 9.6% (-) n/a 12.2% (-) 7.1% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 12.6% (-) n/a 11.9% (-) 13.2% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 65.1% (-) n/a 61.0% (-) 69.0% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 65.3% (-) n/a 52.4% (-) 75.5% (+) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 820 n/a 906 743 n/a n/a n/a n/a n/a (Class of 1991) 923 n/a 962 909 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 19.1 n/a 20.0 18.3 n/a n/a n/a n/a n/a (Class of 1991) 19.4 n/a 18.5 19.9 n/a n/a n/a n/a n/a 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: MEDINA VALLEY ISD Academic Excellence Indicator System Total Enrollment: 540 Campus Name: MEDINA VALLEY H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 163908001 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 540 n/a 76,540 2,026 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.2% 0.4% Pre-Kindergarten 0 - - 1.5% 2.7% Kindergarten 0 - - 6.3% 7.4% Grade 1 0 - - 7.0% 8.5% Grade 2 0 - - 7.3% 8.2% Grade 3 0 - - 7.9% 8.0% Grade 4 0 - - 8.7% 8.0% Grade 5 0 - - 8.6% 7.9% Grade 6 0 - - 9.0% 8.0% Grade 7 0 - 1.0% 8.3% 7.9% Grade 8 0 - 0.9% 8.4% 7.4% Grade 9 173 32.0% 28.7% 8.5% 8.3% Grade 10 137 25.4% 26.7% 6.8% 6.6% Grade 11 124 23.0% 22.7% 6.1% 5.6% Grade 12 106 19.6% 20.1% 5.2% 5.1% Ethnic Distribution: White 309 57.2% 49.2% 53.8% 48.4% Hispanic (a) 226 41.9% 26.5% 45.6% 34.9% African American (a) 0 - 19.7% 0.1% 14.3% Other (a) 5 0.9% 4.7% 0.5% 2.4% Economically Disadvantaged (a) 157 29.1% 27.0% 40.2% 43.6% Limited English Proficient (LEP) (a) 0 - 4.6% 3.1% 11.3% Student/Teacher Ratio 14.6 n/a 15.5 16.7 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: MEDINA VALLEY ISD Academic Excellence Indicator System Total Enrollment: 540 Campus Name: MEDINA VALLEY H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 163908001 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 40.5 86.2% 92.9% 54.0% 62.3% Teachers 36.9 78.6% 81.0% 47.5% 52.3% Professional Support 2.0 4.2% 7.8% 3.5% 6.6% Campus Administrators 1.6 3.3% 4.2% 2.6% 2.5% Educational Aides: 6.5 13.8% 7.1% 9.8% 8.8% Total Staff: 47.0 n/a 6,110.0 255.4 419,589.7 Total Minority Staff: 3.8 8.2% 16.9% 26.4% 33.8% Teachers By Ethnicity and Sex: Males 19.5 52.8% 40.3% 24.3% 21.6% Females 17.4 47.2% 59.7% 75.7% 78.4% African-American 0.0 - 8.0% - 8.3% Hispanic 1.8 5.0% 5.9% 9.9% 13.9% White 35.1 95.0% 85.5% 90.1% 77.2% Other 0.0 - 0.6% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.6 1.6% 4.7% 7.3% 6.5% 1-5 Years Experience 5.7 15.3% 19.1% 23.1% 24.7% 6-10 Years Experience 9.3 25.3% 19.0% 26.3% 20.0% 11-20 Years Experience 12.8 34.8% 35.2% 28.0% 32.6% 0ver 20 Years Experience 8.5 23.0% 22.0% 15.2% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 13.2 13.1 10.6 11.4 Average Years Experience of Teachers with District: 7.9 8.4 6.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,140 $21,651 $18,945 $21,365 1-5 Years Experience $21,215 $23,070 $21,677 $23,441 6-10 Years Experience $28,233 $27,211 $26,616 $27,113 11-20 Years Experience $28,657 $31,022 $28,524 $30,836 0ver 20 Years Experience $33,610 $35,416 $31,764 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,441 $29,305 $26,234 $28,398 Professional Support $31,700 $35,006 $29,401 $35,374 Campus Administration $45,850 $46,830 $41,253 $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: MEDINA VALLEY ISD Academic Excellence Indicator System Total Enrollment: 540 Campus Name: MEDINA VALLEY H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 163908001 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,945,531 $266,526,242 $6,631,696 $14,190,304,738 Operating Expenditures Per Pupil $3,603 $3,482 $3,273 $4,013 % Expenditures by Function: Instruction 66.3% 71.2% 61.4% 61.2% Instructional Administration 0.9% 0.2% 1.1% 2.4% Campus Administration 5.8% 7.4% 5.3% 5.7% Other Campus Costs 26.9% 21.2% 32.2% 30.8% Instructional Operating Expenditures $1,290,033 $189,884,332 $4,073,148 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,389 $2,481 $2,010 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 47 8.7% 9.5% 11.6% 10.3% Vocational Education 293 54.3% 45.8% 18.5% 13.6% Bilingual/ESL Education 0 - 3.5% 2.7% 9.7% Gifted & Talented Education 34 6.3% 9.6% 7.3% 7.0% Teachers by Program (Population Served): Regular Education 22.8 61.9% 65.6% 72.5% 71.1% Special Education 3.7 10.1% 8.2% 8.0% 9.2% Compensatory Education 2.3 6.3% 4.3% 7.7% 5.7% Vocational Education 6.7 18.1% 13.6% 5.5% 3.9% Bilingual/ESL Education 0.0 - 1.2% 1.7% 6.0% Gifted & Talented Education 0.0 - 2.0% 3.5% 2.2% Other 1.4 3.7% 5.0% 1.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $792,821 61.5% 68.3% 71.8% 68.5% Special Education $149,965 11.6% 8.0% 10.0% 10.9% Compensatory Education $86,000 6.7% 6.9% 10.6% 11.5% Vocational Education $255,597 19.8% 13.8% 6.3% 4.0% Bilingual/ESL Education $400 - 1.2% 1.0% 3.2% Gifted & Talented Education $5,250 0.4% 1.8% 0.3% 1.8% <