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: 1191 Campus Name: GODDARD J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 165901046 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% 61.9% 62.3% (-) 32.5% (-) 39.6% (-) 74.9% (-) 80.0% (-) % Mastery 10.1% 12.6% 11.9% 17.2% 5.2% 3.8% 23.5% 40.0% Writing % Passing {90%} 69.1% 66.3% 77.6% 74.3% (-) 50.6% (-) 62.3% (-) 82.8% (-) 100.0% (+) % Mastery 25.8% 25.6% 29.3% 34.0% 14.3% 20.8% 41.8% 60.0% Math % Passing {90%} 52.4% 55.6% 60.4% 66.4% (-) 38.5% (-) 50.0% (-) 77.8% (-) 100.0% (+) % Mastery 8.8% 9.3% 10.6% 12.6% 2.6% 5.6% 17.2% 0.0% All Tests % Passing {90%} 39.6% 43.4% 47.4% 52.3% (-) 24.4% (-) 31.5% (-) 64.6% (-) 80.0% (-) % Mastery 3.2% 3.7% 3.7% 5.5% 1.3% 0.9% 7.8% 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 50.0% 57.0% 58.0% (-) 18.2% (-) 41.4% (-) 70.3% (-) 72.7% (-) % Mastery 9.4% 10.5% 10.5% 14.4% 2.6% 7.2% 18.3% 27.3% Writing % Passing {90%} 59.5% 58.1% 64.2% 64.3% (-) 35.1% (-) 52.3% (-) 73.4% (-) 81.8% (-) % Mastery 19.4% 19.2% 20.8% 25.9% 9.1% 12.6% 32.5% 45.5% Math % Passing {90%} 50.8% 53.1% 58.4% 61.2% (-) 20.5% (-) 43.9% (-) 74.0% (-) 81.8% (-) % Mastery 10.0% 10.9% 10.7% 13.6% 2.6% 4.4% 18.6% 18.2% All Tests % Passing {90%} 36.3% 37.7% 41.3% 46.7% (-) 11.4% (-) 29.8% (-) 58.2% (-) 72.7% (-) % Mastery 2.9% 2.9% 2.9% 4.1% 0.0% 1.8% 5.5% 9.1% 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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 1191 Campus Name: GODDARD J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 165901046 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.8% 95.9% 95.1% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 3.1% 4.9% 1.8% 3.2% 8.4% 2.9% 2.0% * Grade 8 2.3% 1.8% 1.2% 1.9% 0.0% 5.6% 1.2% 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 5.9% 0.9% 2.2% (-) 0.6% (+) 2.4% (-) 2.5% (-) 0.0% (+) (1990/91) {1%} 3.9% 5.5% 0.0% 1.5% (-) 2.1% (-) 1.5% (-) 1.3% (-) 6.7% (-) 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: 1191 Campus Name: GODDARD J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 165901046 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%} 62.3% (-) 30.4% (-) 62.2% (-) 62.5% (-) 37.0% - * * 20.0% % Mastery 17.2% 3.6% 17.0% 17.4% 8.0% - * * 0.0% Writing % Passing {90%} 74.3% (-) 49.1% (-) 68.9% (-) 79.3% (-) 49.5% - * * 22.7% % Mastery 34.0% 15.2% 25.5% 42.0% 6.1% - * * 4.5% Math % Passing {90%} 66.4% (-) 34.2% (-) 64.8% (-) 68.1% (-) 34.7% - * * 10.7% % Mastery 12.6% 2.7% 13.7% 11.6% 2.0% - * * 0.0% All Tests % Passing {90%} 52.3% (-) 21.6% (-) 50.3% (-) 54.1% (-) 22.9% - * * 10.7% % Mastery 5.5% 0.0% 5.5% 5.6% 0.0% - * * 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 58.0% (-) 18.3% (-) 54.1% (-) 61.3% (-) 29.8% 3.3% - * 22.2% % Mastery 14.4% 2.4% 14.7% 14.2% 6.4% 0.0% - * 0.0% Writing % Passing {90%} 64.3% (-) 38.9% (-) 55.5% (-) 71.9% (-) 32.3% 6.5% - * 9.1% % Mastery 25.9% 5.6% 18.5% 31.9% 8.3% 0.0% - * 0.0% Math % Passing {90%} 61.2% (-) 24.4% (-) 59.9% (-) 62.6% (-) 33.3% 6.3% - * 14.8% % Mastery 13.6% 0.0% 15.0% 12.5% 4.3% 0.0% - * 0.0% All Tests % Passing {90%} 46.7% (-) 10.7% (-) 41.9% (-) 51.1% (-) 20.4% 0.0% - * 0.0% % Mastery 4.1% 0.0% 4.0% 4.1% 1.0% 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: 1191 Campus Name: GODDARD J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 165901046 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.1% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 3.2% 7.3% 3.8% 2.6% n/a * - * 3.6% Grade 8 1.9% 6.6% 3.9% 0.0% n/a * - 40.0% 6.7% Annual Dropout Rate ___________________ (1991/92) {1%} 2.2% (-) 3.3% (-) 2.9% (-) 1.5% (-) 3.6% * - 0.0% 1.9% (1990/91) {1%} 1.5% (-) 1.9% (-) 1.7% (-) 1.4% (-) 1.4% 0.0% * 8.3% 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: 1,191 Campus Name: GODDARD J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 165901046 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 1,191 n/a 58,210 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 - 0.2% 8.2% 8.0% Grade 5 0 - 2.8% 8.6% 7.9% Grade 6 0 - 24.1% 7.7% 8.0% Grade 7 617 51.8% 37.2% 8.1% 7.9% Grade 8 574 48.2% 35.1% 7.0% 7.4% Grade 9 0 - 0.6% 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 778 65.3% 70.0% 56.4% 48.4% Hispanic (a) 230 19.3% 14.6% 32.5% 34.9% African American (a) 169 14.2% 12.6% 10.0% 14.3% Other (a) 14 1.2% 2.7% 1.1% 2.4% Economically Disadvantaged (a) 286 24.0% 27.1% 39.3% 43.6% Limited English Proficient (LEP) (a) 6 0.5% 2.4% 7.8% 11.3% Student/Teacher Ratio 19.4 n/a 16.4 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: 1,191 Campus Name: GODDARD J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 165901046 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 72.3 94.8% 91.5% 67.0% 62.3% Teachers 61.4 80.4% 80.8% 55.2% 52.3% Professional Support 7.0 9.1% 6.2% 8.7% 6.6% Campus Administrators 4.0 5.2% 4.4% 2.2% 2.5% Educational Aides: 4.0 5.2% 8.5% 8.7% 8.8% Total Staff: 76.3 n/a 4,387.3 2,204.8 419,589.7 Total Minority Staff: 8.0 10.5% 8.4% 26.2% 33.8% Teachers By Ethnicity and Sex: Males 13.2 21.5% 28.2% 18.4% 21.6% Females 48.1 78.5% 71.8% 81.6% 78.4% African-American 3.0 4.9% 4.7% 4.8% 8.3% Hispanic 1.0 1.6% 2.7% 9.2% 13.9% White 57.4 93.5% 92.4% 85.3% 77.2% Other 0.0 - 0.1% 0.7% 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 3.3% 8.3% 5.5% 6.5% 1-5 Years Experience 28.3 46.1% 24.1% 27.6% 24.7% 6-10 Years Experience 13.2 21.4% 19.4% 20.1% 20.0% 11-20 Years Experience 8.0 13.0% 32.3% 29.1% 32.6% 0ver 20 Years Experience 9.9 16.1% 16.0% 17.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.0 11.2 11.3 11.4 Average Years Experience of Teachers with District: 6.0 7.3 7.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,802 $21,468 $23,075 $21,365 1-5 Years Experience $24,399 $23,152 $24,332 $23,441 6-10 Years Experience $26,927 $26,861 $27,134 $27,113 11-20 Years Experience $29,373 $30,206 $30,187 $30,836 0ver 20 Years Experience $39,240 $34,150 $38,470 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,934 $27,769 $29,024 $28,398 Professional Support $37,200 $33,343 $35,720 $35,374 Campus Administration $44,176 $43,667 $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: 1,191 Campus Name: GODDARD J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 165901046 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $3,165,045 $169,548,127 $79,657,729 $14,190,304,738 Operating Expenditures Per Pupil $2,657 $2,913 $3,584 $4,013 % Expenditures by Function: Instruction 74.6% 74.0% 63.0% 61.2% Instructional Administration - 0.1% 2.8% 2.4% Campus Administration 6.6% 8.2% 5.8% 5.7% Other Campus Costs 18.7% 17.8% 28.3% 30.8% Instructional Operating Expenditures $2,362,566 $125,407,017 $50,194,950 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,984 $2,154 $2,258 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 65 5.5% 11.5% 7.1% 10.3% Vocational Education 215 18.1% 11.2% 12.1% 13.6% Bilingual/ESL Education 0 - 1.9% 5.7% 9.7% Gifted & Talented Education 230 19.3% 9.0% 8.3% 7.0% Teachers by Program (Population Served): Regular Education 49.0 79.8% 76.7% 75.9% 71.1% Special Education 0.9 1.5% 9.5% 8.1% 9.2% Compensatory Education 6.3 10.2% 5.8% 3.9% 5.7% Vocational Education 1.8 2.9% 2.0% 3.0% 3.9% Bilingual/ESL Education 0.0 - 0.9% 5.2% 6.0% Gifted & Talented Education 0.0 - 2.5% 2.1% 2.2% Other 3.4 5.6% 2.6% 1.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,820,594 77.1% 76.3% 70.1% 68.5% Special Education $156,872 6.6% 11.2% 8.2% 10.9% Compensatory Education $191,904 8.1% 8.4% 10.0% 11.5% Vocational Education $39,964 1.7% 1.4% 2.8% 4.0% Bilingual/ESL Education 0 - 1.0% 4.9% 3.2% Gifted & Talented Education $153,232 6.5% 1.7% 4.0% 1.8% <