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: 522 Campus Name: MEDINA VALLEY J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 163908041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 60.0% 53.0% 60.0% (-) - 47.5% (-) 70.0% (-) - % Mastery 10.1% 13.1% 9.7% 13.1% - 5.1% 18.8% - Writing % Passing {90%} 69.1% 68.3% 69.8% 68.3% (-) - 57.6% (-) 75.0% (-) - % Mastery 25.8% 25.5% 24.2% 25.5% - 23.7% 26.3% - Math % Passing {90%} 52.4% 55.4% 51.9% 55.4% (-) - 47.5% (-) 61.7% (-) - % Mastery 8.8% 9.5% 7.4% 9.5% - 0.0% 17.3% - All Tests % Passing {90%} 39.6% 42.0% 39.5% 42.0% (-) - 33.9% (-) 47.6% (-) - % Mastery 3.2% 4.0% 2.6% 4.0% - 0.0% 7.3% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 68.9% 49.7% 68.9% (-) - 42.6% (-) 83.3% (-) * % Mastery 9.4% 18.9% 9.1% 18.9% - 11.1% 24.4% * Writing % Passing {90%} 59.5% 69.2% 59.2% 69.2% (-) - 45.3% (-) 82.0% (-) * % Mastery 19.4% 28.8% 18.1% 28.8% - 13.2% 38.2% * Math % Passing {90%} 50.8% 62.2% 51.9% 62.2% (-) - 33.3% (-) 78.9% (-) * % Mastery 10.0% 18.9% 9.6% 18.9% - 7.4% 24.4% * All Tests % Passing {90%} 36.3% 50.7% 35.3% 50.7% (-) - 25.0% (-) 65.6% (-) * % Mastery 2.9% 8.0% 2.5% 8.0% - 3.6% 11.1% * 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: MEDINA VALLEY ISD Academic Excellence Indicator System Total Enrollment: 522 Campus Name: MEDINA VALLEY J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 163908041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.7% 95.8% 96.7% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.3% 3.1% 2.0% 3.1% - 5.3% 1.2% - Grade 7 3.1% 4.0% 2.2% 4.0% - 7.1% 1.2% - Grade 8 2.3% 0.0% 0.8% 0.0% - 0.0% 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 1.4% 1.2% 0.0% (+) * 0.0% (+) 0.0% (+) * (1990/91) {1%} 3.9% 0.4% 0.4% 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: MEDINA VALLEY ISD Academic Excellence Indicator System Total Enrollment: 522 Campus Name: MEDINA VALLEY J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 163908041 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%} 60.0% (-) 50.0% (-) 57.7% (-) 63.4% (-) 42.3% 13.3% - - 16.7% % Mastery 13.1% 8.3% 12.7% 14.1% 3.8% 0.0% - - 0.0% Writing % Passing {90%} 68.3% (-) 57.1% (-) 58.6% (-) 76.4% (-) 48.0% 36.2% - - 28.6% % Mastery 25.5% 22.4% 22.9% 29.2% 4.0% 4.3% - - 0.0% Math % Passing {90%} 55.4% (-) 40.8% (-) 56.9% (-) 54.8% (-) 44.4% 13.0% - - 33.3% % Mastery 9.5% 2.0% 12.5% 6.8% 0.0% 0.0% - - 0.0% All Tests % Passing {90%} 42.0% (-) 28.0% (-) 37.0% (-) 47.3% (-) 25.0% 2.1% - - 0.0% % Mastery 4.0% 2.0% 5.5% 2.7% 0.0% 0.0% - - 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 68.9% (-) 45.5% (-) 69.1% (-) 68.8% (-) 45.8% 15.8% 20.0% 20.0% * % Mastery 18.9% 15.2% 17.6% 20.0% 8.3% 0.0% 0.0% 0.0% * Writing % Passing {90%} 69.2% (-) 48.4% (-) 62.1% (-) 75.0% (-) 39.1% 33.3% 20.0% 20.0% * % Mastery 28.8% 19.4% 19.7% 36.3% 4.3% 5.6% 0.0% 0.0% * Math % Passing {90%} 62.2% (-) 33.3% (-) 60.3% (-) 63.8% (-) 20.8% 11.1% 0.0% 0.0% * % Mastery 18.9% 12.1% 19.1% 18.8% 4.2% 0.0% 0.0% 0.0% * All Tests % Passing {90%} 50.7% (-) 23.5% (-) 46.4% (-) 54.3% (-) 20.0% 10.0% 0.0% 0.0% * % Mastery 8.0% 8.8% 7.2% 8.6% 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 4 District Name: MEDINA VALLEY ISD Academic Excellence Indicator System Total Enrollment: 522 Campus Name: MEDINA VALLEY J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 163908041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 3.1% 2.8% 3.7% 2.5% n/a 3.8% * * 0.0% Grade 7 4.0% 5.5% 1.4% 6.3% n/a 9.1% - * 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% 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: MEDINA VALLEY ISD Academic Excellence Indicator System Total Enrollment: 522 Campus Name: MEDINA VALLEY J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 163908041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 522 n/a 60,155 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 - 0.6% 8.6% 7.9% Grade 6 183 35.1% 27.5% 9.0% 8.0% Grade 7 168 32.2% 38.6% 8.3% 7.9% Grade 8 171 32.8% 31.4% 8.4% 7.4% Grade 9 0 - 2.0% 8.5% 8.3% Grade 10 0 - - 6.8% 6.6% Grade 11 0 - - 6.1% 5.6% Grade 12 0 - - 5.2% 5.1% Ethnic Distribution: White 283 54.2% 49.7% 53.8% 48.4% Hispanic (a) 239 45.8% 27.7% 45.6% 34.9% African American (a) 0 - 19.7% 0.1% 14.3% Other (a) 0 - 2.9% 0.5% 2.4% Economically Disadvantaged (a) 199 38.1% 39.5% 40.2% 43.6% Limited English Proficient (LEP) (a) 12 2.3% 4.2% 3.1% 11.3% Student/Teacher Ratio 18.3 n/a 16.0 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: 522 Campus Name: MEDINA VALLEY J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 163908041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 32.1 87.7% 90.9% 54.0% 62.3% Teachers 28.6 78.1% 80.6% 47.5% 52.3% Professional Support 1.5 4.1% 6.1% 3.5% 6.6% Campus Administrators 2.0 5.5% 4.1% 2.6% 2.5% Educational Aides: 4.5 12.3% 9.1% 9.8% 8.8% Total Staff: 36.6 n/a 4,654.5 255.4 419,589.7 Total Minority Staff: 5.2 14.1% 19.1% 26.4% 33.8% Teachers By Ethnicity and Sex: Males 7.0 24.5% 29.1% 24.3% 21.6% Females 21.6 75.5% 70.9% 75.7% 78.4% African-American 0.0 - 9.7% - 8.3% Hispanic 2.2 7.6% 6.4% 9.9% 13.9% White 26.4 92.4% 83.2% 90.1% 77.2% Other 0.0 - 0.7% - 0.5% Teachers by Years of Experience: Beginning Teachers 2.4 8.4% 7.7% 7.3% 6.5% 1-5 Years Experience 7.3 25.7% 25.4% 23.1% 24.7% 6-10 Years Experience 8.7 30.3% 19.7% 26.3% 20.0% 11-20 Years Experience 9.2 32.1% 32.1% 28.0% 32.6% 0ver 20 Years Experience 1.0 3.5% 15.0% 15.2% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.5 10.9 10.6 11.4 Average Years Experience of Teachers with District: 4.4 7.3 6.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,873 $21,177 $18,945 $21,365 1-5 Years Experience $22,745 $23,087 $21,677 $23,441 6-10 Years Experience $26,374 $26,670 $26,616 $27,113 11-20 Years Experience $28,395 $30,105 $28,524 $30,836 0ver 20 Years Experience $29,994 $34,713 $31,764 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,670 $27,646 $26,234 $28,398 Professional Support $31,133 $35,003 $29,401 $35,374 Campus Administration $37,597 $44,909 $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: 522 Campus Name: MEDINA VALLEY J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 163908041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,372,532 $174,756,897 $6,631,696 $14,190,304,738 Operating Expenditures Per Pupil $2,629 $2,905 $3,273 $4,013 % Expenditures by Function: Instruction 70.3% 73.8% 61.4% 61.2% Instructional Administration 0.1% 0.1% 1.1% 2.4% Campus Administration 7.5% 8.3% 5.3% 5.7% Other Campus Costs 22.1% 17.8% 32.2% 30.8% Instructional Operating Expenditures $964,832 $129,014,039 $4,073,148 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,848 $2,145 $2,010 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 66 12.6% 11.6% 11.6% 10.3% Vocational Education 82 15.7% 11.5% 18.5% 13.6% Bilingual/ESL Education 10 1.9% 3.2% 2.7% 9.7% Gifted & Talented Education 56 10.7% 8.7% 7.3% 7.0% Teachers by Program (Population Served): Regular Education 22.6 79.1% 78.3% 72.5% 71.1% Special Education 1.0 3.5% 9.8% 8.0% 9.2% Compensatory Education 3.0 10.5% 3.8% 7.7% 5.7% Vocational Education 0.0 - 1.9% 5.5% 3.9% Bilingual/ESL Education 0.3 1.0% 1.3% 1.7% 6.0% Gifted & Talented Education 1.7 5.8% 2.2% 3.5% 2.2% Other 0.0 - 2.7% 1.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $763,988 79.2% 75.6% 71.8% 68.5% Special Education $79,950 8.3% 11.2% 10.0% 10.9% Compensatory Education $109,744 11.4% 7.9% 10.6% 11.5% Vocational Education 0 - 1.6% 6.3% 4.0% Bilingual/ESL Education $9,000 0.9% 1.2% 1.0% 3.2% Gifted & Talented Education $2,150 0.2% 2.4% 0.3% 1.8% <