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: 1132 Campus Name: ALAMO J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 165901041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 54.4% 50.8% 45.0% (-) 37.2% (-) 28.7% (-) 56.3% (-) 85.7% (-) % Mastery 10.1% 12.6% 8.7% 6.9% 2.3% 2.6% 9.8% 14.3% Writing % Passing {90%} 69.1% 66.3% 68.6% 55.6% (-) 50.0% (-) 38.5% (-) 67.8% (-) 85.7% (-) % Mastery 25.8% 25.6% 23.0% 15.8% 12.5% 9.2% 19.9% 57.1% Math % Passing {90%} 52.4% 55.6% 49.9% 43.2% (-) 32.6% (-) 28.6% (-) 53.0% (-) 85.7% (-) % Mastery 8.8% 9.3% 7.0% 5.0% 0.0% 3.6% 6.0% 28.6% All Tests % Passing {90%} 39.6% 43.4% 35.8% 31.5% (-) 22.7% (-) 17.9% (-) 40.8% (-) 85.7% (-) % Mastery 3.2% 3.7% 2.4% 1.2% 0.0% 0.5% 1.6% 14.3% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 50.0% 49.7% 39.6% (-) 25.6% (-) 31.3% (-) 46.7% (-) 57.1% (-) % Mastery 9.4% 10.5% 9.5% 3.7% 2.6% 2.7% 3.9% 28.6% Writing % Passing {90%} 59.5% 58.1% 58.9% 51.9% (-) 42.1% (-) 43.0% (-) 59.0% (-) 57.1% (-) % Mastery 19.4% 19.2% 18.1% 11.9% 2.6% 7.9% 15.2% 28.6% Math % Passing {90%} 50.8% 53.1% 51.9% 43.0% (-) 38.5% (-) 32.9% (-) 49.8% (-) 42.9% (-) % Mastery 10.0% 10.9% 9.6% 8.7% 0.0% 3.9% 12.5% 14.3% All Tests % Passing {90%} 36.3% 37.7% 35.3% 25.9% (-) 17.5% (-) 20.0% (-) 30.8% (-) 28.6% (-) % Mastery 2.9% 2.9% 2.5% 0.9% 0.0% 0.0% 1.1% 14.3% 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: 1132 Campus Name: ALAMO J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 165901041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.8% 95.8% 93.9% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 3.1% 4.9% 2.7% 5.8% 10.0% 9.1% 2.9% 0.0% Grade 8 2.3% 1.8% 0.9% 1.3% 2.4% 1.7% 0.8% * Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 5.9% 1.6% 3.7% (-) 5.6% (-) 4.5% (-) 2.9% (-) 0.0% (+) (1990/91) {1%} 3.9% 5.5% 0.4% 2.4% (-) 2.6% (-) 3.3% (-) 1.7% (-) 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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 1132 Campus Name: ALAMO J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 165901041 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%} 45.0% (-) 29.3% (-) 43.2% (-) 46.7% (-) 20.2% - * 3.8% 3.4% % Mastery 6.9% 3.9% 7.2% 6.7% 1.8% - * 0.0% 0.0% Writing % Passing {90%} 55.6% (-) 38.3% (-) 47.1% (-) 63.6% (-) 29.5% - * 8.7% 9.1% % Mastery 15.8% 7.5% 11.0% 20.4% 3.6% - * 0.0% 0.0% Math % Passing {90%} 43.2% (-) 27.8% (-) 37.5% (-) 48.5% (-) 16.5% - * 4.0% 3.7% % Mastery 5.0% 1.5% 6.4% 3.8% 2.6% - * 0.0% 0.0% All Tests % Passing {90%} 31.5% (-) 15.8% (-) 26.9% (-) 35.7% (-) 9.2% - * 0.0% 0.0% % Mastery 1.2% 0.4% 1.1% 1.4% 0.0% - * 0.0% 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 39.6% (-) 30.3% (-) 40.0% (-) 39.4% (-) 14.6% 0.0% * 0.0% 13.0% % Mastery 3.7% 1.7% 3.0% 4.6% 0.0% 0.0% * 0.0% 4.3% Writing % Passing {90%} 51.9% (-) 41.9% (-) 43.7% (-) 61.1% (-) 24.2% 14.3% * 0.0% 21.1% % Mastery 11.9% 6.4% 8.8% 15.3% 2.0% 0.0% * 0.0% 10.5% Math % Passing {90%} 43.0% (-) 31.4% (-) 40.3% (-) 46.2% (-) 12.2% 3.6% 0.0% 7.1% 12.5% % Mastery 8.7% 3.4% 7.2% 10.4% 3.1% 0.0% 0.0% 0.0% 0.0% All Tests % Passing {90%} 25.9% (-) 16.6% (-) 22.0% (-) 30.2% (-) 2.9% 0.0% 0.0% 0.0% 11.5% % Mastery 0.9% 0.6% 0.4% 1.4% 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 I - Page 4 District Name: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 1132 Campus Name: ALAMO J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 165901041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 93.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 5.8% 9.4% 8.2% 3.2% n/a 3.3% 15.8% 18.8% 11.8% Grade 8 1.3% 2.2% 1.2% 1.3% n/a 3.1% 0.0% 0.0% 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 3.7% (-) 4.1% (-) 3.3% (-) 4.1% (-) 7.4% * 17.1% 12.1% 0.0% (1990/91) {1%} 2.4% (-) 4.1% (-) 1.4% (-) 3.4% (-) 4.1% 0.0% 12.9% 9.1% 1.4% 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: 1,132 Campus Name: ALAMO J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 165901041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 1,132 n/a 64,222 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 - 0.3% 8.2% 8.0% Grade 5 0 - 1.2% 8.6% 7.9% Grade 6 0 - 25.6% 7.7% 8.0% Grade 7 630 55.7% 37.6% 8.1% 7.9% Grade 8 502 44.3% 33.6% 7.0% 7.4% Grade 9 0 - 1.7% 7.1% 8.3% Grade 10 0 - - 7.4% 6.6% Grade 11 0 - - 5.6% 5.6% Grade 12 0 - - 4.7% 5.1% Ethnic Distribution: White 597 52.7% 43.3% 56.4% 48.4% Hispanic (a) 423 37.4% 30.7% 32.5% 34.9% African American (a) 99 8.7% 23.6% 10.0% 14.3% Other (a) 13 1.1% 2.4% 1.1% 2.4% Economically Disadvantaged (a) 572 50.5% 44.0% 39.3% 43.6% Limited English Proficient (LEP) (a) 70 6.2% 4.0% 7.8% 11.3% Student/Teacher Ratio 17.9 n/a 15.9 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: 1,132 Campus Name: ALAMO J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 165901041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 74.6 90.3% 90.2% 67.0% 62.3% Teachers 63.3 76.6% 79.8% 55.2% 52.3% Professional Support 7.3 8.9% 6.4% 8.7% 6.6% Campus Administrators 4.0 4.8% 4.0% 2.2% 2.5% Educational Aides: 8.0 9.7% 9.8% 8.7% 8.8% Total Staff: 82.6 n/a 5,069.0 2,204.8 419,589.7 Total Minority Staff: 15.3 18.6% 21.0% 26.2% 33.8% Teachers By Ethnicity and Sex: Males 21.0 33.2% 29.5% 18.4% 21.6% Females 42.3 66.8% 70.5% 81.6% 78.4% African-American 3.0 4.7% 10.6% 4.8% 8.3% Hispanic 6.5 10.3% 6.7% 9.2% 13.9% White 52.8 83.4% 81.9% 85.3% 77.2% Other 1.0 1.6% 0.7% 0.7% 0.5% Teachers by Years of Experience: Beginning Teachers 12.7 20.0% 8.0% 5.5% 6.5% 1-5 Years Experience 19.0 30.0% 24.6% 27.6% 24.7% 6-10 Years Experience 12.0 19.0% 18.9% 20.1% 20.0% 11-20 Years Experience 10.4 16.4% 32.1% 29.1% 32.6% 0ver 20 Years Experience 9.2 14.6% 16.4% 17.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.5 11.2 11.3 11.4 Average Years Experience of Teachers with District: 6.6 7.6 7.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $23,378 $21,287 $23,075 $21,365 1-5 Years Experience $24,261 $23,028 $24,332 $23,441 6-10 Years Experience $27,522 $26,784 $27,134 $27,113 11-20 Years Experience $30,025 $30,107 $30,187 $30,836 0ver 20 Years Experience $39,955 $34,321 $38,470 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,942 $27,718 $29,024 $28,398 Professional Support $37,614 $34,002 $35,720 $35,374 Campus Administration $45,788 $44,457 $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: 1,132 Campus Name: ALAMO J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 165901041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,967,118 $191,236,871 $79,657,729 $14,190,304,738 Operating Expenditures Per Pupil $2,621 $2,978 $3,584 $4,013 % Expenditures by Function: Instruction 73.3% 74.1% 63.0% 61.2% Instructional Administration - 0.2% 2.8% 2.4% Campus Administration 7.0% 8.1% 5.8% 5.7% Other Campus Costs 19.7% 17.6% 28.3% 30.8% Instructional Operating Expenditures $2,175,101 $141,617,807 $50,194,950 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,921 $2,205 $2,258 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 88 7.8% 12.1% 7.1% 10.3% Vocational Education 253 22.3% 14.1% 12.1% 13.6% Bilingual/ESL Education 47 4.2% 3.1% 5.7% 9.7% Gifted & Talented Education 75 6.6% 10.4% 8.3% 7.0% Teachers by Program (Population Served): Regular Education 42.6 67.3% 76.0% 75.9% 71.1% Special Education 4.0 6.3% 10.4% 8.1% 9.2% Compensatory Education 10.6 16.8% 3.9% 3.9% 5.7% Vocational Education 2.8 4.4% 2.6% 3.0% 3.9% Bilingual/ESL Education 1.9 3.0% 1.2% 5.2% 6.0% Gifted & Talented Education 0.0 - 3.1% 2.1% 2.2% Other 1.3 2.1% 2.8% 1.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,651,850 75.9% 75.0% 70.1% 68.5% Special Education $156,872 7.2% 11.3% 8.2% 10.9% Compensatory Education $192,733 8.9% 7.7% 10.0% 11.5% Vocational Education $79,329 3.6% 2.0% 2.8% 4.0% Bilingual/ESL Education $45,332 2.1% 1.1% 4.9% 3.2% Gifted & Talented Education $48,985 2.3% 2.9% 4.0% 1.8% <