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: CONROE ISD Academic Excellence Indicator System Total Enrollment: 935
Campus Name: TRAVIS J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 170902041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 66.5% 61.6% 55.7% (-) 20.0% (-) 31.5% (-) 64.3% (-) 66.7% (-)
% Mastery 10.1% 14.9% 11.9% 10.4% 0.0% 1.9% 13.4% 0.0%
Writing % Passing {90%} 69.1% 76.7% 76.7% 64.4% (-) 20.6% (-) 51.8% (-) 72.7% (-) 33.3% (-)
% Mastery 25.8% 33.3% 29.0% 22.6% 5.9% 5.4% 28.0% 16.7%
Math % Passing {90%} 52.4% 65.2% 60.6% 46.5% (-) 25.7% (-) 21.8% (-) 53.6% (-) 50.0% (-)
% Mastery 8.8% 14.0% 10.7% 6.2% 0.0% 0.0% 8.3% 0.0%
All Tests % Passing {90%} 39.6% 52.9% 47.2% 37.0% (-) 8.6% (-) 12.3% (-) 45.4% (-) 33.3% (-)
% Mastery 3.2% 5.0% 3.9% 2.6% 0.0% 0.0% 3.4% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 61.5% 55.9% 58.0% (-) 37.0% (-) 33.8% (-) 65.9% (-) 80.0% (-)
% Mastery 9.4% 13.4% 10.5% 9.5% 2.2% 1.5% 12.6% 0.0%
Writing % Passing {90%} 59.5% 67.0% 64.9% 62.4% (-) 36.2% (-) 36.9% (-) 71.9% (-) 80.0% (-)
% Mastery 19.4% 23.3% 20.7% 17.6% 6.4% 1.5% 22.8% 20.0%
Math % Passing {90%} 50.8% 62.5% 57.0% 62.6% (-) 32.6% (-) 38.5% (-) 71.9% (-) 100.0% (+)
% Mastery 10.0% 14.7% 10.3% 14.0% 2.2% 3.1% 18.2% 20.0%
All Tests % Passing {90%} 36.3% 46.8% 41.1% 44.6% (-) 19.1% (-) 20.9% (-) 53.6% (-) 60.0% (-)
% Mastery 2.9% 4.4% 2.6% 1.4% 0.0% 0.0% 2.0% 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: CONROE ISD Academic Excellence Indicator System Total Enrollment: 935
Campus Name: TRAVIS J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 170902041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 96.3% 95.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.1% 2.8% 1.8% 4.3% 6.7% 9.4% 2.7% 0.0%
Grade 8 2.3% 1.6% 1.3% 3.3% 1.7% 8.5% 2.5% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.3% 0.9% 1.1% (-) 0.0% (+) 2.6% (-) 0.9% (+) 0.0% (+)
(1990/91) {1%} 3.9% 4.4% 0.0% 1.6% (-) 1.3% (-) 2.0% (-) 1.6% (-) 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: CONROE ISD Academic Excellence Indicator System Total Enrollment: 935
Campus Name: TRAVIS J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 170902041 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%} 55.7% (-) 37.5% (-) 55.0% (-) 56.5% (-) 30.2% 11.8% * * 27.3%
% Mastery 10.4% 1.8% 10.5% 10.2% 2.8% 5.9% * * 0.0%
Writing % Passing {90%} 64.4% (-) 50.4% (-) 61.3% (-) 67.7% (-) 39.0% 23.5% * * 43.5%
% Mastery 22.6% 8.0% 16.1% 29.6% 4.8% 5.9% * * 4.3%
Math % Passing {90%} 46.5% (-) 28.6% (-) 43.5% (-) 49.7% (-) 26.7% 11.8% * * 26.1%
% Mastery 6.2% 0.0% 7.0% 5.4% 1.0% 0.0% * * 0.0%
All Tests % Passing {90%} 37.0% (-) 19.3% (-) 32.7% (-) 41.7% (-) 13.9% 5.9% * * 16.0%
% Mastery 2.6% 0.0% 2.5% 2.7% 0.0% 0.0% * * 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 58.0% (-) 34.4% (-) 56.3% (-) 59.3% (-) 34.8% 0.0% 0.0% 0.0% 21.4%
% Mastery 9.5% 0.8% 8.7% 10.2% 6.3% 0.0% 0.0% 0.0% 0.0%
Writing % Passing {90%} 62.4% (-) 36.2% (-) 54.4% (-) 68.5% (-) 36.8% 14.3% 7.7% 7.1% 7.1%
% Mastery 17.6% 5.5% 10.4% 23.1% 2.6% 0.0% 0.0% 0.0% 0.0%
Math % Passing {90%} 62.6% (-) 42.9% (-) 63.0% (-) 62.3% (-) 37.7% 14.3% 0.0% 0.0% 22.2%
% Mastery 14.0% 4.0% 13.8% 14.2% 3.5% 0.0% 0.0% 0.0% 0.0%
All Tests % Passing {90%} 44.6% (-) 18.6% (-) 40.4% (-) 47.7% (-) 18.1% 0.0% 0.0% 0.0% 7.1%
% Mastery 1.4% 0.0% 1.1% 1.7% 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: CONROE ISD Academic Excellence Indicator System Total Enrollment: 935
Campus Name: TRAVIS J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 170902041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 4.3% 8.5% 5.2% 3.2% n/a - 13.6% 13.6% 6.5%
Grade 8 3.3% 6.7% 3.1% 3.4% n/a - 0.0% 0.0% 7.8%
Annual Dropout Rate
___________________
(1991/92) {1%} 1.1% (-) 0.8% (+) 1.1% (-) 1.0% (-) 1.3% * 4.0% 4.0% 0.8%
(1990/91) {1%} 1.6% (-) 2.1% (-) 1.4% (-) 1.8% (-) 1.9% 0.0% 0.0% 3.8% 0.0%
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: CONROE ISD Academic Excellence Indicator System Total Enrollment: 935
Campus Name: TRAVIS J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 170902041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 935 n/a 59,167 25,428 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 0 - - 2.2% 2.7%
Kindergarten 0 - - 7.0% 7.4%
Grade 1 0 - - 8.7% 8.5%
Grade 2 0 - - 8.3% 8.2%
Grade 3 0 - - 8.3% 8.0%
Grade 4 0 - 0.2% 8.1% 8.0%
Grade 5 0 - 2.2% 7.9% 7.9%
Grade 6 0 - 25.1% 8.0% 8.0%
Grade 7 473 50.6% 37.1% 8.2% 7.9%
Grade 8 462 49.4% 34.6% 7.5% 7.4%
Grade 9 0 - 0.8% 7.6% 8.3%
Grade 10 0 - - 6.7% 6.6%
Grade 11 0 - - 5.9% 5.6%
Grade 12 0 - - 5.3% 5.1%
Ethnic Distribution:
White 661 70.7% 68.7% 81.8% 48.4%
Hispanic (a) 158 16.9% 15.9% 10.8% 34.9%
African American (a) 104 11.1% 12.7% 6.1% 14.3%
Other (a) 12 1.3% 2.7% 1.3% 2.4%
Economically Disadvantaged (a) 284 30.4% 27.7% 26.4% 43.6%
Limited English Proficient (LEP) (a) 44 4.7% 2.3% 3.7% 11.3%
Student/Teacher Ratio 15.6 n/a 16.4 15.5 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: CONROE ISD Academic Excellence Indicator System Total Enrollment: 935
Campus Name: TRAVIS J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 170902041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 68.0 100.0% 91.5% 60.9% 62.3%
Teachers 60.0 88.2% 80.6% 51.1% 52.3%
Professional Support 5.0 7.4% 6.4% 6.5% 6.6%
Campus Administrators 3.0 4.4% 4.5% 2.5% 2.5%
Educational Aides: 0.0 - 8.5% 5.2% 8.8%
Total Staff: 68.0 n/a 4,467.5 3,208.4 419,589.7
Total Minority Staff: 3.0 4.4% 8.5% 8.5% 33.8%
Teachers By Ethnicity and Sex:
Males 16.0 26.7% 27.9% 15.6% 21.6%
Females 44.0 73.3% 72.1% 84.4% 78.4%
African-American 3.0 5.0% 4.3% 2.3% 8.3%
Hispanic 0.0 - 3.0% 1.9% 13.9%
White 57.0 95.0% 92.6% 95.3% 77.2%
Other 0.0 - 0.1% 0.5% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 1.7% 7.5% 4.5% 6.5%
1-5 Years Experience 18.0 30.0% 24.9% 25.3% 24.7%
6-10 Years Experience 12.0 20.0% 18.6% 19.8% 20.0%
11-20 Years Experience 23.0 38.3% 33.2% 37.1% 32.6%
0ver 20 Years Experience 6.0 10.0% 15.9% 13.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.2 11.2 11.2 11.4
Average Years Experience of Teachers with District: 11.2 7.1 11.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,617 $21,414 $24,087 $21,365
1-5 Years Experience $24,851 $23,226 $24,739 $23,441
6-10 Years Experience $27,148 $26,957 $26,931 $27,113
11-20 Years Experience $31,905 $30,365 $31,225 $30,836
0ver 20 Years Experience $36,735 $34,483 $36,914 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,165 $27,936 $29,170 $28,398
Professional Support $34,823 $33,558 $34,442 $35,374
Campus Administration $45,413 $43,956 $45,861 $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: CONROE ISD Academic Excellence Indicator System Total Enrollment: 935
Campus Name: TRAVIS J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 170902041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $3,107,704 $172,996,139 $102,628,085 $14,190,304,738
Operating Expenditures Per Pupil $3,324 $2,924 $4,036 $4,013
% Expenditures by Function:
Instruction 69.6% 73.6% 60.3% 61.2%
Instructional Administration - 0.1% 2.1% 2.4%
Campus Administration 6.5% 8.2% 5.6% 5.7%
Other Campus Costs 23.9% 18.1% 32.1% 30.8%
Instructional Operating Expenditures $2,163,258 $127,362,205 $61,866,098 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,314 $2,153 $2,433 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 114 12.2% 11.6% 12.0% 10.3%
Vocational Education 95 10.2% 11.2% 10.8% 13.6%
Bilingual/ESL Education 44 4.7% 1.8% 3.5% 9.7%
Gifted & Talented Education 100 10.7% 9.0% 7.4% 7.0%
Teachers by Program (Population Served):
Regular Education 52.5 87.5% 76.4% 76.7% 71.1%
Special Education 7.3 12.2% 9.9% 11.4% 9.2%
Compensatory Education 0.0 - 5.7% 1.5% 5.7%
Vocational Education 0.0 - 2.0% 2.8% 3.9%
Bilingual/ESL Education 0.0 - 0.9% 1.7% 6.0%
Gifted & Talented Education 0.2 0.3% 2.5% 3.9% 2.2%
Other 0.0 - 2.7% 2.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,591,181 73.6% 76.4% 75.6% 68.5%
Special Education $220,368 10.2% 12.0% 12.7% 10.9%
Compensatory Education $207,942 9.6% 7.6% 5.7% 11.5%
Vocational Education $31,698 1.5% 1.3% 3.5% 4.0%
Bilingual/ESL Education $56,283 2.6% 0.7% 1.5% 3.2%
Gifted & Talented Education $55,786 2.6% 1.9% 0.9% 1.8%
<