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: NACOGDOCHES ISD Academic Excellence Indicator System Total Enrollment: 983
Campus Name: NACOGDOCHES INT 1992-93 Campus Performance Grade Span: 05 - 06
Campus #: 174904107 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 93.5% 95.7% 93.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 1.1% 0.0% - 0.0% 0.0% 0.0% 0.0% *
Grade 6 2.3% 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 2
District Name: NACOGDOCHES ISD Academic Excellence Indicator System Total Enrollment: 983
Campus Name: NACOGDOCHES INT 1992-93 Campus Performance Grade Span: 05 - 06
Campus #: 174904107 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 93.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 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: NACOGDOCHES ISD Academic Excellence Indicator System Total Enrollment: 983
Campus Name: NACOGDOCHES INT 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 174904107 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 983 n/a - 5,978 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 3.0% 2.7%
Kindergarten 0 - - 5.9% 7.4%
Grade 1 0 - - 7.7% 8.5%
Grade 2 0 - - 7.7% 8.2%
Grade 3 0 - - 7.8% 8.0%
Grade 4 0 - - 7.7% 8.0%
Grade 5 480 48.8% - 8.1% 7.9%
Grade 6 503 51.2% - 8.4% 8.0%
Grade 7 0 - - 9.1% 7.9%
Grade 8 0 - - 8.2% 7.4%
Grade 9 0 - - 8.7% 8.3%
Grade 10 0 - - 6.5% 6.6%
Grade 11 0 - - 5.9% 5.6%
Grade 12 0 - - 5.2% 5.1%
Ethnic Distribution:
White 583 59.3% - 56.8% 48.4%
Hispanic (a) 91 9.3% - 11.3% 34.9%
African American (a) 303 30.8% - 31.0% 14.3%
Other (a) 6 0.6% - 0.8% 2.4%
Economically Disadvantaged (a) 432 43.9% - 44.2% 43.6%
Limited English Proficient (LEP) (a) 39 4.0% - 6.8% 11.3%
Student/Teacher Ratio 15.7 n/a - 15.2 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: NACOGDOCHES ISD Academic Excellence Indicator System Total Enrollment: 983
Campus Name: NACOGDOCHES INT 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 174904107 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 71.3 89.9% - 63.2% 62.3%
Teachers 62.8 79.2% - 53.5% 52.3%
Professional Support 5.5 7.0% - 6.3% 6.6%
Campus Administrators 3.0 3.8% - 2.0% 2.5%
Educational Aides: 8.0 10.1% - 6.6% 8.8%
Total Staff: 79.3 n/a - 737.0 419,589.7
Total Minority Staff: 19.2 24.2% - 27.7% 33.8%
Teachers By Ethnicity and Sex:
Males 8.9 14.2% - 17.3% 21.6%
Females 53.9 85.8% - 82.7% 78.4%
African-American 10.0 15.9% - 13.7% 8.3%
Hispanic 1.0 1.6% - 3.0% 13.9%
White 51.8 82.5% - 83.0% 77.2%
Other 0.0 - - 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 1.6% - 3.8% 6.5%
1-5 Years Experience 18.6 29.6% - 21.7% 24.7%
6-10 Years Experience 14.9 23.7% - 23.6% 20.0%
11-20 Years Experience 21.3 34.0% - 35.4% 32.6%
0ver 20 Years Experience 7.0 11.2% - 15.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.2 - 11.7 11.4
Average Years Experience of Teachers with District: 6.9 - 7.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,344 ? $18,384 $21,365
1-5 Years Experience $20,638 ? $21,119 $23,441
6-10 Years Experience $25,302 ? $25,651 $27,113
11-20 Years Experience $27,392 ? $28,502 $30,836
0ver 20 Years Experience $30,144 ? $31,163 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,061 ? $26,251 $28,398
Professional Support $30,219 ? $31,431 $35,374
Campus Administration $40,175 ? $41,768 $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: NACOGDOCHES ISD Academic Excellence Indicator System Total Enrollment: 983
Campus Name: NACOGDOCHES INT 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 174904107 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,550,099 0 $23,222,259 $14,190,304,738
Operating Expenditures Per Pupil $2,594 0 $3,885 $4,013
% Expenditures by Function:
Instruction 84.5% - 59.4% 61.2%
Instructional Administration 1.5% - 2.5% 2.4%
Campus Administration 6.4% - 5.1% 5.7%
Other Campus Costs 7.6% - 33.0% 30.8%
Instructional Operating Expenditures $2,153,733 0 $13,798,913 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,191 0 $2,308 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 124 12.6% - 10.9% 10.3%
Vocational Education 0 - - 11.7% 13.6%
Bilingual/ESL Education 37 3.8% - 6.5% 9.7%
Gifted & Talented Education 78 7.9% - 6.4% 7.0%
Teachers by Program (Population Served):
Regular Education 46.9 74.8% - 73.7% 71.1%
Special Education 8.8 14.0% - 8.5% 9.2%
Compensatory Education 5.5 8.8% - 9.0% 5.7%
Vocational Education 0.0 - - 4.6% 3.9%
Bilingual/ESL Education 1.0 1.6% - 2.9% 6.0%
Gifted & Talented Education 0.5 0.8% - 0.1% 2.2%
Other 0.0 - - 1.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,477,248 68.6% - 71.3% 68.5%
Special Education $484,164 22.5% - 10.6% 10.9%
Compensatory Education $182,835 8.5% - 11.9% 11.5%
Vocational Education 0 - - 5.1% 4.0%
Bilingual/ESL Education $4,175 0.2% - 0.6% 3.2%
Gifted & Talented Education $5,311 0.2% - 0.5% 1.8%
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