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: 1025 Campus Name: SAN JACINTO J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 165901045 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% 56.9% 55.6% (-) 28.6% (-) 29.4% (-) 72.1% (-) * % Mastery 10.1% 12.6% 10.7% 13.4% 7.1% 2.5% 19.7% * Writing % Passing {90%} 69.1% 66.3% 73.2% 68.5% (-) 37.9% (-) 45.7% (-) 84.3% (-) * % Mastery 25.8% 25.6% 25.7% 26.5% 3.4% 13.4% 36.1% * Math % Passing {90%} 52.4% 55.6% 54.2% 56.7% (-) 27.6% (-) 34.4% (-) 71.9% (-) * % Mastery 8.8% 9.3% 8.2% 10.2% 0.0% 4.3% 14.5% * All Tests % Passing {90%} 39.6% 43.4% 41.4% 46.1% (-) 10.3% (-) 23.0% (-) 62.2% (-) * % Mastery 3.2% 3.7% 3.0% 4.4% 0.0% 1.2% 6.5% * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 50.0% 49.6% 50.3% (-) 32.3% (-) 29.0% (-) 64.8% (-) * % Mastery 9.4% 10.5% 8.7% 12.2% 3.2% 4.3% 17.9% * Writing % Passing {90%} 59.5% 58.1% 57.2% 56.3% (-) 29.0% (-) 33.7% (-) 72.8% (-) * % Mastery 19.4% 19.2% 17.7% 18.0% 9.7% 4.9% 26.5% * Math % Passing {90%} 50.8% 53.1% 50.4% 52.8% (-) 41.9% (-) 32.1% (-) 65.8% (-) * % Mastery 10.0% 10.9% 8.7% 9.7% 6.5% 0.6% 14.9% * All Tests % Passing {90%} 36.3% 37.7% 33.7% 38.3% (-) 21.9% (-) 16.3% (-) 52.8% (-) * % Mastery 2.9% 2.9% 2.2% 3.5% 0.0% 0.6% 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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 1025 Campus Name: SAN JACINTO J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 165901045 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.8% 95.7% 94.6% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 3.1% 4.9% 2.4% 5.7% 14.3% 9.3% 2.8% * Grade 8 2.3% 1.8% 1.1% 2.2% 0.0% 4.8% 0.8% * Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 5.9% 0.8% 2.5% (-) 3.4% (-) 2.2% (-) 2.6% (-) * (1990/91) {1%} 3.9% 5.5% 0.2% 1.2% (-) 0.0% (+) 1.2% (-) 1.3% (-) * 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: 1025 Campus Name: SAN JACINTO J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 165901045 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%} 55.6% (-) 28.4% (-) 56.7% (-) 54.5% (-) 30.1% - 0.0% 0.0% 19.0% % Mastery 13.4% 1.7% 13.4% 13.4% 5.3% - 0.0% 0.0% 9.5% Writing % Passing {90%} 68.5% (-) 42.9% (-) 61.6% (-) 75.6% (-) 47.8% - 3.6% 6.5% 9.5% % Mastery 26.5% 10.7% 22.0% 31.3% 15.0% - 0.0% 3.2% 0.0% Math % Passing {90%} 56.7% (-) 32.6% (-) 55.1% (-) 58.4% (-) 33.3% - 0.0% 9.7% 16.7% % Mastery 10.2% 2.3% 9.4% 11.1% 3.6% - 0.0% 0.0% 0.0% All Tests % Passing {90%} 46.1% (-) 20.1% (-) 44.6% (-) 47.8% (-) 25.4% - 0.0% 0.0% 4.2% % Mastery 4.4% 0.6% 3.5% 5.3% 0.9% - 0.0% 0.0% 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.3% (-) 26.4% (-) 48.6% (-) 52.0% (-) 24.0% 3.3% 0.0% 0.0% 5.3% % Mastery 12.2% 4.4% 13.5% 10.9% 4.0% 0.0% 0.0% 0.0% 0.0% Writing % Passing {90%} 56.3% (-) 30.4% (-) 49.4% (-) 63.8% (-) 27.0% 13.3% 3.3% 2.9% 12.5% % Mastery 18.0% 5.1% 16.7% 19.0% 6.3% 0.0% 0.0% 0.0% 0.0% Math % Passing {90%} 52.8% (-) 32.5% (-) 50.8% (-) 54.8% (-) 25.6% 6.7% 6.7% 5.9% 11.8% % Mastery 9.7% 1.3% 11.9% 7.2% 3.3% 0.0% 0.0% 0.0% 0.0% All Tests % Passing {90%} 38.3% (-) 14.0% (-) 36.0% (-) 40.4% (-) 14.6% 0.0% 0.0% 0.0% 0.0% % Mastery 3.5% 1.2% 4.8% 2.2% 1.5% 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: 1025 Campus Name: SAN JACINTO J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 165901045 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 94.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 5.7% 9.2% 9.1% 2.1% n/a 0.0% 0.0% 6.5% 11.4% Grade 8 2.2% 4.0% 2.5% 1.8% n/a 0.0% 0.0% 0.0% 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 2.5% (-) 3.2% (-) 2.7% (-) 2.4% (-) 6.2% * 1.4% 2.5% 0.0% (1990/91) {1%} 1.2% (-) 1.9% (-) 1.5% (-) 0.9% (+) 2.5% 1.9% 1.7% 1.6% 2.3% 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: 1,025 Campus Name: SAN JACINTO J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 165901045 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 1,025 n/a 62,078 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 - 1.0% 8.6% 7.9% Grade 6 0 - 24.8% 7.7% 8.0% Grade 7 545 53.2% 36.7% 8.1% 7.9% Grade 8 480 46.8% 33.9% 7.0% 7.4% Grade 9 0 - 3.6% 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 606 59.1% 56.9% 56.4% 48.4% Hispanic (a) 350 34.1% 23.1% 32.5% 34.9% African American (a) 64 6.2% 17.0% 10.0% 14.3% Other (a) 5 0.5% 3.0% 1.1% 2.4% Economically Disadvantaged (a) 366 35.7% 34.4% 39.3% 43.6% Limited English Proficient (LEP) (a) 74 7.2% 3.7% 7.8% 11.3% Student/Teacher Ratio 18.7 n/a 16.2 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: 1,025 Campus Name: SAN JACINTO J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 165901045 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 63.7 92.7% 90.7% 67.0% 62.3% Teachers 54.7 79.6% 80.2% 55.2% 52.3% Professional Support 5.0 7.3% 6.3% 8.7% 6.6% Campus Administrators 4.0 5.8% 4.2% 2.2% 2.5% Educational Aides: 5.0 7.3% 9.3% 8.7% 8.8% Total Staff: 68.7 n/a 4,779.5 2,204.8 419,589.7 Total Minority Staff: 14.3 20.9% 16.1% 26.2% 33.8% Teachers By Ethnicity and Sex: Males 15.1 27.5% 29.0% 18.4% 21.6% Females 39.6 72.5% 71.0% 81.6% 78.4% African-American 5.0 9.1% 8.3% 4.8% 8.3% Hispanic 3.0 5.5% 5.1% 9.2% 13.9% White 45.7 83.5% 86.1% 85.3% 77.2% Other 1.0 1.8% 0.5% 0.7% 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 1.8% 7.1% 5.5% 6.5% 1-5 Years Experience 21.4 39.0% 26.5% 27.6% 24.7% 6-10 Years Experience 6.0 11.0% 19.6% 20.1% 20.0% 11-20 Years Experience 16.6 30.4% 31.0% 29.1% 32.6% 0ver 20 Years Experience 9.7 17.8% 15.8% 17.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.6 11.0 11.3 11.4 Average Years Experience of Teachers with District: 7.7 7.6 7.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,798 $21,012 $23,075 $21,365 1-5 Years Experience $24,286 $22,906 $24,332 $23,441 6-10 Years Experience $28,844 $26,716 $27,134 $27,113 11-20 Years Experience $30,400 $29,940 $30,187 $30,836 0ver 20 Years Experience $38,299 $34,389 $38,470 $35,466 Average Actual Salaries (excluding supplements): Teachers $29,110 $27,522 $29,024 $28,398 Professional Support $35,954 $33,938 $35,720 $35,374 Campus Administration $43,925 $44,132 $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: 1,025 Campus Name: SAN JACINTO J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 165901045 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $3,097,831 $174,666,562 $79,657,729 $14,190,304,738 Operating Expenditures Per Pupil $3,022 $2,814 $3,584 $4,013 % Expenditures by Function: Instruction 74.4% 75.0% 63.0% 61.2% Instructional Administration - 0.1% 2.8% 2.4% Campus Administration 6.7% 8.4% 5.8% 5.7% Other Campus Costs 18.9% 16.5% 28.3% 30.8% Instructional Operating Expenditures $2,303,272 $130,981,312 $50,194,950 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,247 $2,110 $2,258 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 59 5.8% 10.9% 7.1% 10.3% Vocational Education 276 26.9% 12.6% 12.1% 13.6% Bilingual/ESL Education 62 6.0% 2.9% 5.7% 9.7% Gifted & Talented Education 144 14.0% 9.4% 8.3% 7.0% Teachers by Program (Population Served): Regular Education 43.3 79.1% 78.2% 75.9% 71.1% Special Education 1.2 2.1% 8.8% 8.1% 9.2% Compensatory Education 5.0 9.1% 4.8% 3.9% 5.7% Vocational Education 2.2 4.0% 2.3% 3.0% 3.9% Bilingual/ESL Education 0.8 1.5% 1.0% 5.2% 6.0% Gifted & Talented Education 0.0 - 2.6% 2.1% 2.2% Other 2.3 4.1% 2.3% 1.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,752,556 76.1% 73.8% 70.1% 68.5% Special Education $170,372 7.4% 10.5% 8.2% 10.9% Compensatory Education $190,276 8.3% 9.2% 10.0% 11.5% Vocational Education $39,964 1.7% 1.9% 2.8% 4.0% Bilingual/ESL Education $45,332 2.0% 1.4% 4.9% 3.2% Gifted & Talented Education $104,772 4.5% 3.2% 4.0% 1.8% <