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: 39 Campus Name: CARVER O D L 1992-93 Campus Performance Grade Span: EE - 12 Campus #: 165901126 School Type: Both Elem/Sec Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.8% n/a 91.7% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 5.9% n/a 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) - (1990/91) {1%} 3.9% 5.5% n/a 3.0% (-) 16.7% (-) 0.0% (+) 0.0% (+) * % Advanced Courses __________________ (1992/93) 3.7% 4.1% n/a - n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 88.3% n/a - - - - - (Class of 1991) {99%} 95.6% 91.8% n/a - - - - - % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 42.8% n/a - - - - - (Class of 1991) 33.2% 45.1% n/a - - - - - College Prepared ________________ (Class of 1993) 16.7% 15.7% n/a - - - - - College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 19.4% n/a - - - - - (Class of 1991) {35%} 15.6% 19.6% n/a - - - - - % Tested (Class of 1992) {70%} 63.6% 54.7% n/a - - - - - (Class of 1991) {70%} 62.4% 51.2% n/a - - - - - Average SAT Total Score (Class of 1992) 874 917 n/a - - - - - (Class of 1991) 873 935 n/a - - - - - Average ACT Composite Score (Class of 1992) 19.9 21.5 n/a - - - - - (Class of 1991) 19.9 21.8 n/a - - - - - 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: 39 Campus Name: CARVER O D L 1992-93 Campus Performance Grade Span: EE - 12 Campus #: 165901126 School Type: Both Elem/Sec Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 91.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * - - 0.0% (1990/91) {1%} 3.0% (-) 0.0% (+) 4.3% (-) 0.0% (+) 3.4% * * * 3.1% % Advanced Courses __________________ (1992/93) - 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) - - - - - - - - - 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: 39 Campus Name: CARVER O D L 1992-93 Campus Profile Grade Span: EE - 12 Campus #: 165901126 School Type: Both Elem/Sec _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 39 n/a - 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 2 5.1% - 7.7% 8.0% Grade 7 0 - - 8.1% 7.9% Grade 8 4 10.3% - 7.0% 7.4% Grade 9 9 23.1% - 7.1% 8.3% Grade 10 5 12.8% - 7.4% 6.6% Grade 11 8 20.5% - 5.6% 5.6% Grade 12 11 28.2% - 4.7% 5.1% Ethnic Distribution: White 17 43.6% - 56.4% 48.4% Hispanic (a) 15 38.5% - 32.5% 34.9% African American (a) 7 17.9% - 10.0% 14.3% Other (a) 0 - - 1.1% 2.4% Economically Disadvantaged (a) 31 79.5% - 39.3% 43.6% Limited English Proficient (LEP) (a) 0 - - 7.8% 11.3% Student/Teacher Ratio 1.7 n/a - 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: 39 Campus Name: CARVER O D L 1992-93 Campus Profile Grade Span: EE - 12 Campus #: 165901126 School Type: Both Elem/Sec _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 25.9 74.2% - 67.0% 62.3% Teachers 23.0 65.9% - 55.2% 52.3% Professional Support 1.9 5.5% - 8.7% 6.6% Campus Administrators 1.0 2.9% - 2.2% 2.5% Educational Aides: 9.0 25.8% - 8.7% 8.8% Total Staff: 34.9 n/a - 2,204.8 419,589.7 Total Minority Staff: 10.0 28.6% - 26.2% 33.8% Teachers By Ethnicity and Sex: Males 4.0 17.4% - 18.4% 21.6% Females 19.0 82.6% - 81.6% 78.4% African-American 1.0 4.3% - 4.8% 8.3% Hispanic 2.0 8.7% - 9.2% 13.9% White 20.0 87.0% - 85.3% 77.2% Other 0.0 - - 0.7% 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - - 5.5% 6.5% 1-5 Years Experience 7.0 30.4% - 27.6% 24.7% 6-10 Years Experience 3.0 13.0% - 20.1% 20.0% 11-20 Years Experience 10.0 43.5% - 29.1% 32.6% 0ver 20 Years Experience 3.0 13.0% - 17.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 11.7 - 11.3 11.4 Average Years Experience of Teachers with District: 9.1 - 7.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 ? $23,075 $21,365 1-5 Years Experience $22,138 ? $24,332 $23,441 6-10 Years Experience $26,541 ? $27,134 $27,113 11-20 Years Experience $29,317 ? $30,187 $30,836 0ver 20 Years Experience $37,919 ? $38,470 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,892 ? $29,024 $28,398 Professional Support $33,120 ? $35,720 $35,374 Campus Administration $52,932 ? $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: 39 Campus Name: CARVER O D L 1992-93 Campus Profile Grade Span: EE - 12 Campus #: 165901126 School Type: Both Elem/Sec _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,854,561 0 $79,657,729 $14,190,304,738 Operating Expenditures Per Pupil $47,553 0 $3,584 $4,013 % Expenditures by Function: Instruction 81.0% - 63.0% 61.2% Instructional Administration 2.6% - 2.8% 2.4% Campus Administration 4.0% - 5.8% 5.7% Other Campus Costs 12.4% - 28.3% 30.8% Instructional Operating Expenditures $1,501,584 0 $50,194,950 $8,678,868,610 Instructional Operating Expenditures Per Pupil $38,502 0 $2,258 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 39 100.0% - 7.1% 10.3% Vocational Education 0 - - 12.1% 13.6% Bilingual/ESL Education 0 - - 5.7% 9.7% Gifted & Talented Education 0 - - 8.3% 7.0% Teachers by Program (Population Served): Regular Education 5.0 21.7% - 75.9% 71.1% Special Education 5.0 21.7% - 8.1% 9.2% Compensatory Education 0.0 - - 3.9% 5.7% Vocational Education 0.0 - - 3.0% 3.9% Bilingual/ESL Education 0.0 - - 5.2% 6.0% Gifted & Talented Education 13.0 56.5% - 2.1% 2.2% Other 0.0 - - 1.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $336,287 22.4% - 70.1% 68.5% Special Education $375,640 25.0% - 8.2% 10.9% Compensatory Education $227 - - 10.0% 11.5% Vocational Education 0 - - 2.8% 4.0% Bilingual/ESL Education 0 - - 4.9% 3.2% Gifted & Talented Education $789,430 52.6% - 4.0% 1.8% <