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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 215 Campus Name: VIOLA M COLEMAN H S 1992-93 Campus Performance Grade Span: 07 - 12 Campus #: 165901004 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 76.2% 77.4% 44.4% (-) 50.0% (-) 42.9% (-) 43.8% (-) - % Mastery 30.4% 29.5% 30.8% 13.3% 12.5% 9.5% 18.8% - Writing % Passing {90%} 83.2% 83.0% 85.9% 52.9% (-) * 50.0% (-) 41.7% (-) - % Mastery 28.6% 29.5% 29.3% 11.8% * 5.6% 16.7% - Math % Passing {90%} 60.7% 58.2% 60.3% 25.6% (-) 28.6% (-) 25.0% (-) 25.0% (-) - % Mastery 18.7% 17.0% 17.1% 2.3% 0.0% 5.0% 0.0% - All Tests % Passing {90%} 54.4% 53.2% 54.9% 22.0% (-) 22.2% (-) 18.2% (-) 26.3% (-) - % Mastery 8.3% 7.8% 8.2% 0.0% 0.0% 0.0% 0.0% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 71.1% 77.0% 33.3% (-) * * * - % Mastery 26.7% 26.1% 27.6% 0.0% * * * - Writing % Passing {90%} 78.2% 77.2% 82.7% 78.6% (-) * 60.0% (-) 100.0% (+) - % Mastery 21.6% 18.6% 23.5% 0.0% * 0.0% 0.0% - Math % Passing {90%} 56.6% 53.4% 61.1% 31.3% (-) * 42.9% (-) 20.0% (-) - % Mastery 15.8% 16.1% 15.4% 6.3% * 0.0% 0.0% - All Tests % Passing {90%} 48.6% 47.4% 52.5% 27.8% (-) * 25.0% (-) 33.3% (-) - % Mastery 6.4% 6.4% 5.8% 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 2 District Name: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 215 Campus Name: VIOLA M COLEMAN H S 1992-93 Campus Performance Grade Span: 07 - 12 Campus #: 165901004 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.8% 94.5% 83.9% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 8 2.3% 1.8% ? * - * * - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 5.9% 3.8% ? ? ? ? * (1990/91) {1%} 3.9% 5.5% 3.0% ? 37.0% (-) 42.9% (-) ? * % Advanced Courses __________________ (1992/93) 3.7% 4.1% 3.2% 9.3% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 88.3% 93.1% ? ? ? ? - (Class of 1991) {99%} 95.6% 91.8% 96.6% ? ? ? ? - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 42.8% 39.1% - - - - - (Class of 1991) 33.2% 45.1% 36.6% - - - - - College Prepared ________________ (Class of 1993) 16.7% 15.7% 16.0% 5.3% 0.0% 20.0% 0.0% - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 19.4% 11.6% - - - - - (Class of 1991) {35%} 15.6% 19.6% 11.1% - - - - - % Tested (Class of 1992) {70%} 63.6% 54.7% 63.3% - - - - - (Class of 1991) {70%} 62.4% 51.2% 59.0% - - - - - Average SAT Total Score (Class of 1992) 874 917 865 - - - - - (Class of 1991) 873 935 859 - - - - - Average ACT Composite Score (Class of 1992) 19.9 21.5 19.2 - - - - - (Class of 1991) 19.9 21.8 20.1 - - - - - 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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 215 Campus Name: VIOLA M COLEMAN H S 1992-93 Campus Performance Grade Span: 07 - 12 Campus #: 165901004 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%} 44.4% (-) 57.1% (-) 42.9% (-) 45.2% (-) 43.3% - - * - % Mastery 13.3% 14.3% 7.1% 16.1% 0.0% - - * - Writing % Passing {90%} 52.9% (-) 60.0% (-) 36.4% (-) 60.9% (-) 35.0% - - * - % Mastery 11.8% 0.0% 0.0% 17.4% 5.0% - - * - Math % Passing {90%} 25.6% (-) 16.7% (-) 30.8% (-) 23.3% (-) 24.1% - - * - % Mastery 2.3% 0.0% 0.0% 3.3% 3.4% - - * - All Tests % Passing {90%} 22.0% (-) 28.6% (-) 20.0% (-) 22.9% (-) 22.9% - - * - % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - * - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 33.3% (-) - 50.0% (-) 16.7% (-) 30.0% - - - - % Mastery 0.0% - 0.0% 0.0% 0.0% - - - - Writing % Passing {90%} 78.6% (-) - 80.0% (-) * 76.9% - - - - % Mastery 0.0% - 0.0% * 0.0% - - - - Math % Passing {90%} 31.3% (-) - 33.3% (-) 28.6% (-) 35.7% - - - - % Mastery 6.3% - 11.1% 0.0% 7.1% - - - - All Tests % Passing {90%} 27.8% (-) - 45.5% (-) 0.0% (-) 31.3% - - - - % Mastery 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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 215 Campus Name: VIOLA M COLEMAN H S 1992-93 Campus Performance Grade Span: 07 - 12 Campus #: 165901004 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 83.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 8 * - - * n/a - - - - Annual Dropout Rate ___________________ (1991/92) {1%} ? * ? ? ? * - * * (1990/91) {1%} ? 40.0% (-) ? ? ? * * * * % Advanced Courses __________________ (1992/93) 9.3% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} ? - ? ? ? - - * - (Class of 1991) {99%} ? - ? ? ? - - - - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) - - - - - - - - - (Class of 1991) - - - - - - - - - College Prepared ________________ (Class of 1993) 5.3% * 0.0% 10.0% 5.3% - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} - n/a - - n/a n/a n/a n/a n/a (Class of 1991) {35%} - n/a - - n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} - n/a - - n/a n/a n/a n/a n/a (Class of 1991) {70%} - n/a - - n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) - n/a - - n/a n/a n/a n/a n/a (Class of 1991) - n/a - - n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) - n/a - - n/a n/a n/a n/a n/a (Class of 1991) - n/a - - 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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 215 Campus Name: VIOLA M COLEMAN H S 1992-93 Campus Profile Grade Span: 07 - 12 Campus #: 165901004 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 215 n/a 70,455 22,226 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.1% 0.4% Pre-Kindergarten 0 - - 2.5% 2.7% Kindergarten 0 - - 7.9% 7.4% Grade 1 0 - - 8.4% 8.5% Grade 2 0 - - 8.3% 8.2% Grade 3 0 - - 8.3% 8.0% Grade 4 0 - - 8.2% 8.0% Grade 5 0 - - 8.6% 7.9% Grade 6 0 - - 7.7% 8.0% Grade 7 0 - 0.5% 8.1% 7.9% Grade 8 2 0.9% 0.5% 7.0% 7.4% Grade 9 24 11.2% 29.1% 7.1% 8.3% Grade 10 82 38.1% 27.0% 7.4% 6.6% Grade 11 43 20.0% 22.7% 5.6% 5.6% Grade 12 64 29.8% 20.3% 4.7% 5.1% Ethnic Distribution: White 95 44.2% 50.3% 56.4% 48.4% Hispanic (a) 89 41.4% 26.4% 32.5% 34.9% African American (a) 29 13.5% 18.1% 10.0% 14.3% Other (a) 2 0.9% 5.1% 1.1% 2.4% Economically Disadvantaged (a) 47 21.9% 26.0% 39.3% 43.6% Limited English Proficient (LEP) (a) 2 0.9% 4.7% 7.8% 11.3% Student/Teacher Ratio 30.7 n/a 15.4 18.3 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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 215 Campus Name: VIOLA M COLEMAN H S 1992-93 Campus Profile Grade Span: 07 - 12 Campus #: 165901004 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 13.0 81.2% 93.3% 67.0% 62.3% Teachers 7.0 43.7% 81.3% 55.2% 52.3% Professional Support 5.0 31.2% 7.8% 8.7% 6.6% Campus Administrators 1.0 6.3% 4.2% 2.2% 2.5% Educational Aides: 3.0 18.8% 6.7% 8.7% 8.8% Total Staff: 16.0 n/a 5,629.8 2,204.8 419,589.7 Total Minority Staff: 2.0 12.5% 16.1% 26.2% 33.8% Teachers By Ethnicity and Sex: Males 2.0 28.6% 40.6% 18.4% 21.6% Females 5.0 71.4% 59.4% 81.6% 78.4% African-American 0.0 - 7.6% 4.8% 8.3% Hispanic 0.0 - 5.6% 9.2% 13.9% White 7.0 100.0% 86.2% 85.3% 77.2% Other 0.0 - 0.6% 0.7% 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 4.7% 5.5% 6.5% 1-5 Years Experience 1.0 14.3% 18.8% 27.6% 24.7% 6-10 Years Experience 2.0 28.6% 18.7% 20.1% 20.0% 11-20 Years Experience 2.0 28.6% 35.2% 29.1% 32.6% 0ver 20 Years Experience 2.0 28.6% 22.7% 17.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 14.3 13.2 11.3 11.4 Average Years Experience of Teachers with District: 5.0 8.4 7.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $21,820 $23,075 $21,365 1-5 Years Experience $25,022 $23,312 $24,332 $23,441 6-10 Years Experience $28,166 $27,211 $27,134 $27,113 11-20 Years Experience $29,685 $31,154 $30,187 $30,836 0ver 20 Years Experience $38,601 $35,857 $38,470 $35,466 Average Actual Salaries (excluding supplements): Teachers $31,132 $29,578 $29,024 $28,398 Professional Support $32,439 $35,495 $35,720 $35,374 Campus Administration $51,913 $47,032 $49,890 $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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 215 Campus Name: VIOLA M COLEMAN H S 1992-93 Campus Profile Grade Span: 07 - 12 Campus #: 165901004 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $632,553 $251,998,553 $79,657,729 $14,190,304,738 Operating Expenditures Per Pupil $2,942 $3,577 $3,584 $4,013 % Expenditures by Function: Instruction 63.8% 72.0% 63.0% 61.2% Instructional Administration 1.0% 0.2% 2.8% 2.4% Campus Administration 12.8% 7.3% 5.8% 5.7% Other Campus Costs 22.5% 20.5% 28.3% 30.8% Instructional Operating Expenditures $403,385 $181,406,349 $50,194,950 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,876 $2,575 $2,258 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 6 2.8% 9.5% 7.1% 10.3% Vocational Education 188 87.4% 45.9% 12.1% 13.6% Bilingual/ESL Education 0 - 3.6% 5.7% 9.7% Gifted & Talented Education 0 - 9.6% 8.3% 7.0% Teachers by Program (Population Served): Regular Education 3.8 54.3% 65.8% 75.9% 71.1% Special Education 0.0 - 7.9% 8.1% 9.2% Compensatory Education 1.2 17.1% 4.1% 3.9% 5.7% Vocational Education 2.0 28.6% 13.8% 3.0% 3.9% Bilingual/ESL Education 0.0 - 1.3% 5.2% 6.0% Gifted & Talented Education 0.0 - 2.1% 2.1% 2.2% Other 0.0 - 4.9% 1.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education 0 - 69.2% 70.1% 68.5% Special Education 0 - 7.6% 8.2% 10.9% Compensatory Education $393,185 97.5% 6.9% 10.0% 11.5% Vocational Education $10,200 2.5% 13.4% 2.8% 4.0% Bilingual/ESL Education 0 - 1.3% 4.9% 3.2% Gifted & Talented Education 0 - 1.7% 4.0% 1.8% <