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: MAGNOLIA ISD Academic Excellence Indicator System Total Enrollment: 892 Campus Name: MAGNOLIA J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 170906041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 56.9% 64.3% 56.9% (-) * 35.7% (-) 58.6% (-) * % Mastery 10.1% 9.8% 11.9% 9.8% * 7.1% 9.9% * Writing % Passing {90%} 69.1% 72.8% 78.0% 72.8% (-) * 50.0% (-) 74.6% (-) * % Mastery 25.8% 23.6% 30.7% 23.6% * 8.3% 24.6% * Math % Passing {90%} 52.4% 59.8% 63.4% 59.8% (-) * 50.0% (-) 61.3% (-) * % Mastery 8.8% 8.0% 9.1% 8.0% * 7.1% 8.0% * All Tests % Passing {90%} 39.6% 42.9% 50.3% 42.9% (-) * 35.7% (-) 43.9% (-) * % Mastery 3.2% 2.0% 3.3% 2.0% * 7.1% 1.3% * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 51.6% 61.5% 51.6% (-) 60.0% (-) 37.5% (-) 52.5% (-) * % Mastery 9.4% 9.4% 11.8% 9.4% 0.0% 0.0% 10.5% * Writing % Passing {90%} 59.5% 55.8% 71.9% 55.8% (-) 80.0% (-) 56.3% (-) 54.7% (-) * % Mastery 19.4% 12.8% 25.2% 12.8% 0.0% 6.3% 13.8% * Math % Passing {90%} 50.8% 59.5% 65.0% 59.5% (-) 40.0% (-) 56.3% (-) 59.8% (-) * % Mastery 10.0% 12.3% 12.4% 12.3% 0.0% 6.3% 13.2% * All Tests % Passing {90%} 36.3% 32.5% 47.2% 32.5% (-) 40.0% (-) 25.0% (-) 32.7% (-) * % Mastery 2.9% 3.9% 3.8% 3.9% 0.0% 0.0% 4.3% * 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: MAGNOLIA ISD Academic Excellence Indicator System Total Enrollment: 892 Campus Name: MAGNOLIA J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 170906041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 93.5% 96.0% 93.3% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.3% 6.6% 1.3% 6.7% 14.3% 9.5% 6.2% - Grade 7 3.1% 2.3% 1.4% 2.3% 0.0% 4.3% 2.1% * Grade 8 2.3% 1.7% 0.7% 1.7% 0.0% 0.0% 1.9% * Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 3.0% 1.0% 0.2% (+) 0.0% (+) 0.0% (+) 0.2% (+) * (1990/91) {1%} 3.9% 0.6% 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 3 District Name: MAGNOLIA ISD Academic Excellence Indicator System Total Enrollment: 892 Campus Name: MAGNOLIA J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 170906041 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%} 56.9% (-) 40.4% (-) 58.2% (-) 55.6% (-) 37.5% - - - 30.0% % Mastery 9.8% 6.4% 7.4% 12.1% 6.3% - - - 0.0% Writing % Passing {90%} 72.8% (-) 60.4% (-) 62.9% (-) 82.8% (-) 50.0% - - - 20.0% % Mastery 23.6% 10.4% 14.5% 32.8% 8.1% - - - 5.0% Math % Passing {90%} 59.8% (-) 44.7% (-) 56.1% (-) 63.5% (-) 32.8% - - - 21.7% % Mastery 8.0% 4.3% 5.7% 10.3% 3.1% - - - 0.0% All Tests % Passing {90%} 42.9% (-) 30.0% (-) 37.8% (-) 48.0% (-) 13.4% - - - 8.7% % Mastery 2.0% 2.0% 1.6% 2.4% 1.5% - - - 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 51.6% (-) 34.0% (-) 57.6% (-) 46.8% (-) 33.3% 0.0% - * 22.7% % Mastery 9.4% 4.3% 12.1% 7.3% 4.8% 0.0% - * 4.5% Writing % Passing {90%} 55.8% (-) 45.7% (-) 43.7% (-) 65.9% (-) 31.7% 0.0% - * 19.0% % Mastery 12.8% 8.7% 8.7% 16.3% 1.6% 0.0% - * 0.0% Math % Passing {90%} 59.5% (-) 55.3% (-) 56.4% (-) 61.9% (-) 46.8% 10.0% - * 16.0% % Mastery 12.3% 14.9% 9.9% 14.3% 3.2% 0.0% - * 0.0% All Tests % Passing {90%} 32.5% (-) 22.9% (-) 31.4% (-) 33.3% (-) 10.6% 0.0% - * 11.5% % Mastery 3.9% 0.0% 2.9% 4.8% 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: MAGNOLIA ISD Academic Excellence Indicator System Total Enrollment: 892 Campus Name: MAGNOLIA J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 170906041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 93.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 6.7% 8.2% 10.7% 2.2% n/a - - - 13.0% Grade 7 2.3% 4.1% 3.5% 0.8% n/a - * * 0.0% Grade 8 1.7% 4.8% 1.8% 1.6% n/a - * * 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 0.2% (+) 0.0% (+) 0.0% (+) 0.4% (+) 0.6% * * * 0.0% (1990/91) {1%} 0.0% (+) 0.0% (+) 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 II - Page 1 District Name: MAGNOLIA ISD Academic Excellence Indicator System Total Enrollment: 892 Campus Name: MAGNOLIA J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 170906041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 892 n/a 61,768 3,814 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.2% 0.4% Pre-Kindergarten 0 - - 3.1% 2.7% Kindergarten 0 - - 6.3% 7.4% Grade 1 0 - - 9.5% 8.5% Grade 2 0 - - 7.9% 8.2% Grade 3 0 - - 8.3% 8.0% Grade 4 0 - - 8.1% 8.0% Grade 5 0 - 1.2% 8.5% 7.9% Grade 6 318 35.7% 22.7% 8.4% 8.0% Grade 7 297 33.3% 38.2% 7.8% 7.9% Grade 8 277 31.1% 36.2% 7.3% 7.4% Grade 9 0 - 1.6% 8.2% 8.3% Grade 10 0 - - 6.2% 6.6% Grade 11 0 - - 5.6% 5.6% Grade 12 0 - - 4.7% 5.1% Ethnic Distribution: White 790 88.6% 72.7% 88.1% 48.4% Hispanic (a) 76 8.5% 13.8% 9.0% 34.9% African American (a) 22 2.5% 10.1% 2.4% 14.3% Other (a) 4 0.4% 3.4% 0.4% 2.4% Economically Disadvantaged (a) 266 29.8% 22.6% 32.9% 43.6% Limited English Proficient (LEP) (a) 8 0.9% 2.8% 2.0% 11.3% Student/Teacher Ratio 19.9 n/a 16.4 19.8 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: MAGNOLIA ISD Academic Excellence Indicator System Total Enrollment: 892 Campus Name: MAGNOLIA J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 170906041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 52.8 92.0% 92.5% 57.6% 62.3% Teachers 44.8 78.1% 82.1% 49.5% 52.3% Professional Support 4.0 7.0% 6.1% 3.5% 6.6% Campus Administrators 4.0 7.0% 4.2% 3.3% 2.5% Educational Aides: 4.6 8.0% 7.5% 7.1% 8.8% Total Staff: 57.4 n/a 4,592.2 389.3 419,589.7 Total Minority Staff: 2.0 3.5% 8.5% 5.7% 33.8% Teachers By Ethnicity and Sex: Males 10.3 22.9% 26.8% 16.8% 21.6% Females 34.6 77.1% 73.2% 83.2% 78.4% African-American 0.0 - 3.7% 1.0% 8.3% Hispanic 1.0 2.2% 3.3% 0.5% 13.9% White 43.8 97.8% 92.6% 98.4% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 3.6 8.0% 8.6% 6.7% 6.5% 1-5 Years Experience 8.4 18.7% 24.5% 23.3% 24.7% 6-10 Years Experience 4.7 10.5% 20.6% 19.9% 20.0% 11-20 Years Experience 22.7 50.5% 31.2% 38.1% 32.6% 0ver 20 Years Experience 5.5 12.3% 15.0% 11.9% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 12.2 10.8 11.0 11.4 Average Years Experience of Teachers with District: 7.3 6.9 5.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,658 $21,592 $19,423 $21,365 1-5 Years Experience $23,453 $22,954 $22,464 $23,441 6-10 Years Experience $27,351 $26,608 $27,312 $27,113 11-20 Years Experience $29,482 $30,113 $29,829 $30,836 0ver 20 Years Experience $32,106 $34,446 $32,740 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,668 $27,555 $27,256 $28,398 Professional Support $34,354 $34,064 $33,864 $35,374 Campus Administration $42,035 $44,055 $43,352 $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: MAGNOLIA ISD Academic Excellence Indicator System Total Enrollment: 892 Campus Name: MAGNOLIA J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 170906041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,203,412 $177,414,762 $12,752,106 $14,190,304,738 Operating Expenditures Per Pupil $2,470 $2,872 $3,343 $4,013 % Expenditures by Function: Instruction 71.5% 74.0% 59.2% 61.2% Instructional Administration - 0.1% 1.1% 2.4% Campus Administration 11.2% 8.0% 6.6% 5.7% Other Campus Costs 17.3% 17.9% 33.1% 30.8% Instructional Operating Expenditures $1,576,373 $131,317,291 $7,543,996 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,767 $2,126 $1,978 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 127 14.2% 11.4% 11.2% 10.3% Vocational Education 0 - 13.6% 13.9% 13.6% Bilingual/ESL Education 8 0.9% 2.4% 2.0% 9.7% Gifted & Talented Education 75 8.4% 10.3% 4.5% 7.0% Teachers by Program (Population Served): Regular Education 33.4 74.5% 77.9% 76.3% 71.1% Special Education 5.8 12.8% 9.4% 9.8% 9.2% Compensatory Education 2.2 4.9% 4.1% 3.6% 5.7% Vocational Education 0.0 - 2.3% 5.5% 3.9% Bilingual/ESL Education 0.1 0.2% 0.9% 0.6% 6.0% Gifted & Talented Education 3.2 7.2% 2.6% 2.5% 2.2% Other 0.2 0.4% 2.8% 1.6% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,124,369 71.3% 77.9% 73.5% 68.5% Special Education $230,327 14.6% 11.2% 14.2% 10.9% Compensatory Education $219,677 13.9% 6.5% 7.1% 11.5% Vocational Education $1,400 0.1% 1.2% 4.4% 4.0% Bilingual/ESL Education $100 - 0.9% 0.4% 3.2% Gifted & Talented Education $500 - 2.3% 0.5% 1.8% <