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: CORPUS CHRISTI ISD Academic Excellence Indicator System Total Enrollment: 1146
Campus Name: KAFFIE MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 178904055 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 46.7% 56.6% 58.1% (-) 43.8% (-) 47.0% (-) 73.5% (-) 100.0% (+)
% Mastery 10.1% 8.2% 10.6% 13.9% 12.5% 11.4% 18.4% 16.7%
Writing % Passing {90%} 69.1% 72.6% 73.2% 69.5% (-) 70.6% (-) 62.4% (-) 79.3% (-) 100.0% (+)
% Mastery 25.8% 24.2% 25.7% 28.3% 11.8% 23.6% 36.6% 33.3%
Math % Passing {90%} 52.4% 48.2% 54.2% 58.8% (-) 43.8% (-) 47.3% (-) 75.3% (-) 100.0% (+)
% Mastery 8.8% 7.7% 8.1% 8.7% 0.0% 3.6% 15.1% 33.3%
All Tests % Passing {90%} 39.6% 35.0% 41.1% 45.1% (-) 23.5% (-) 34.3% (-) 61.9% (-) 100.0% (+)
% Mastery 3.2% 2.5% 3.0% 4.1% 0.0% 1.2% 8.2% 16.7%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 47.0% 50.7% 57.0% (-) 38.5% (-) 42.8% (-) 71.4% (-) *
% Mastery 9.4% 9.4% 9.5% 13.3% 7.7% 6.5% 19.9% *
Writing % Passing {90%} 59.5% 63.3% 59.3% 72.5% (-) 72.7% (-) 70.3% (-) 75.0% (-) *
% Mastery 19.4% 18.8% 18.3% 21.1% 18.2% 13.0% 28.8% *
Math % Passing {90%} 50.8% 49.7% 52.0% 62.3% (-) 69.2% (-) 52.2% (-) 71.3% (-) *
% Mastery 10.0% 9.7% 9.6% 14.1% 7.7% 8.8% 19.4% *
All Tests % Passing {90%} 36.3% 34.4% 35.9% 46.5% (-) 38.5% (-) 35.3% (-) 57.4% (-) *
% Mastery 2.9% 3.1% 2.5% 2.5% 0.0% 0.0% 4.9% *
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: CORPUS CHRISTI ISD Academic Excellence Indicator System Total Enrollment: 1146
Campus Name: KAFFIE MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 178904055 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% 95.8% 95.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 5.7% 1.8% 5.2% 0.0% 9.9% 0.6% 0.0%
Grade 7 3.1% 5.0% 2.4% 4.2% 0.0% 6.8% 1.4% 0.0%
Grade 8 2.3% 3.8% 1.1% 3.9% 11.8% 4.6% 2.2% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.5% 0.9% 0.6% (+) 0.0% (+) 0.0% (+) 1.2% (-) 0.0% (+)
(1990/91) {1%} 3.9% 3.6% 0.4% 0.8% (+) 0.0% (+) 0.6% (+) 1.3% (-) 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: CORPUS CHRISTI ISD Academic Excellence Indicator System Total Enrollment: 1146
Campus Name: KAFFIE MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 178904055 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%} 58.1% (-) 36.8% (-) 51.8% (-) 65.5% (-) 43.1% - 33.3% 25.0% 12.5%
% Mastery 13.9% 14.0% 9.8% 18.6% 6.2% - 0.0% 0.0% 0.0%
Writing % Passing {90%} 69.5% (-) 57.9% (-) 59.9% (-) 80.7% (-) 50.8% - 50.0% 50.0% 8.7%
% Mastery 28.3% 22.8% 16.7% 39.8% 9.5% - 0.0% 0.0% 0.0%
Math % Passing {90%} 58.8% (-) 37.9% (-) 52.5% (-) 67.6% (-) 38.5% - 33.3% 25.0% 0.0%
% Mastery 8.7% 1.7% 5.6% 12.5% 4.6% - 0.0% 0.0% 0.0%
All Tests % Passing {90%} 45.1% (-) 24.6% (-) 36.1% (-) 55.9% (-) 26.9% - 33.3% 25.0% 0.0%
% Mastery 4.1% 1.6% 3.0% 5.6% 1.5% - 0.0% 0.0% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 57.0% (-) 29.2% (-) 53.8% (-) 59.2% (-) 30.8% - * * 17.6%
% Mastery 13.3% 1.5% 10.6% 15.2% 7.7% - * * 0.0%
Writing % Passing {90%} 72.5% (-) 59.7% (-) 66.2% (-) 77.0% (-) 55.1% - * * 23.5%
% Mastery 21.1% 9.7% 16.2% 24.6% 10.2% - * * 5.9%
Math % Passing {90%} 62.3% (-) 42.9% (-) 58.5% (-) 65.0% (-) 34.7% - * * 26.7%
% Mastery 14.1% 11.1% 10.8% 16.4% 6.1% - * * 0.0%
All Tests % Passing {90%} 46.5% (-) 21.5% (-) 41.4% (-) 50.3% (-) 21.2% - * * 11.8%
% Mastery 2.5% 1.5% 1.5% 3.2% 1.9% - * * 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: CORPUS CHRISTI ISD Academic Excellence Indicator System Total Enrollment: 1146
Campus Name: KAFFIE MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 178904055 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 5.2% 14.9% 2.8% 7.5% n/a - 12.5% 22.2% 0.0%
Grade 7 4.2% 14.5% 7.6% 0.6% n/a - 0.0% 0.0% 3.0%
Grade 8 3.9% 8.6% 7.6% 1.1% n/a - * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.6% (+) 0.0% (+) 0.6% (+) 0.5% (+) 1.3% * 0.0% 0.0% 0.0%
(1990/91) {1%} 0.8% (+) 0.0% (+) 0.6% (+) 1.1% (-) 1.1% * 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: CORPUS CHRISTI ISD Academic Excellence Indicator System Total Enrollment: 1,146
Campus Name: KAFFIE MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 178904055 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,146 n/a 62,215 41,970 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.6% 0.4%
Pre-Kindergarten 0 - - 2.8% 2.7%
Kindergarten 0 - - 6.8% 7.4%
Grade 1 0 - - 7.9% 8.5%
Grade 2 0 - - 7.6% 8.2%
Grade 3 0 - - 7.6% 8.0%
Grade 4 0 - - 8.2% 8.0%
Grade 5 0 - 1.0% 8.0% 7.9%
Grade 6 406 35.4% 23.8% 8.5% 8.0%
Grade 7 402 35.1% 37.2% 8.3% 7.9%
Grade 8 338 29.5% 34.3% 7.5% 7.4%
Grade 9 0 - 3.5% 8.7% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 5.7% 5.6%
Grade 12 0 - - 4.9% 5.1%
Ethnic Distribution:
White 506 44.2% 57.0% 25.8% 48.4%
Hispanic (a) 569 49.7% 23.2% 67.4% 34.9%
African American (a) 58 5.1% 16.7% 5.9% 14.3%
Other (a) 13 1.1% 3.0% 0.9% 2.4%
Economically Disadvantaged (a) 271 23.6% 34.4% 49.1% 43.6%
Limited English Proficient (LEP) (a) 24 2.1% 3.7% 6.0% 11.3%
Student/Teacher Ratio 17.6 n/a 16.2 16.1 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: CORPUS CHRISTI ISD Academic Excellence Indicator System Total Enrollment: 1,146
Campus Name: KAFFIE MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 178904055 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 72.0 94.7% 90.7% 64.9% 62.3%
Teachers 65.0 85.5% 80.1% 53.1% 52.3%
Professional Support 4.0 5.3% 6.3% 8.2% 6.6%
Campus Administrators 3.0 3.9% 4.3% 2.8% 2.5%
Educational Aides: 4.0 5.3% 9.3% 11.0% 8.8%
Total Staff: 76.0 n/a 4,782.8 4,897.5 419,589.7
Total Minority Staff: 33.0 43.4% 15.7% 57.0% 33.8%
Teachers By Ethnicity and Sex:
Males 13.0 20.0% 29.2% 20.8% 21.6%
Females 52.0 80.0% 70.8% 79.2% 78.4%
African-American 1.0 1.5% 8.2% 3.2% 8.3%
Hispanic 22.0 33.8% 4.7% 38.5% 13.9%
White 41.0 63.1% 86.5% 57.1% 77.2%
Other 1.0 1.5% 0.5% 1.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 3.1% 7.2% 3.8% 6.5%
1-5 Years Experience 21.0 32.3% 26.6% 28.2% 24.7%
6-10 Years Experience 10.0 15.4% 19.6% 18.6% 20.0%
11-20 Years Experience 21.0 32.3% 31.0% 32.9% 32.6%
0ver 20 Years Experience 11.0 16.9% 15.6% 16.4% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.2 10.9 11.5 11.4
Average Years Experience of Teachers with District: 8.6 7.5 8.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,606 $20,957 $21,709 $21,365
1-5 Years Experience $24,255 $22,919 $23,677 $23,441
6-10 Years Experience $26,769 $26,769 $27,168 $27,113
11-20 Years Experience $32,434 $29,906 $31,711 $30,836
0ver 20 Years Experience $35,968 $34,534 $35,946 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,216 $27,514 $28,913 $28,398
Professional Support $33,606 $34,029 $36,015 $35,374
Campus Administration $42,240 $44,161 $44,390 $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: CORPUS CHRISTI ISD Academic Excellence Indicator System Total Enrollment: 1,146
Campus Name: KAFFIE MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 178904055 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $3,019,168 $175,763,204 $174,449,475 $14,190,304,738
Operating Expenditures Per Pupil $2,635 $2,825 $4,157 $4,013
% Expenditures by Function:
Instruction 89.0% 74.9% 62.5% 61.2%
Instructional Administration - 0.1% 3.5% 2.4%
Campus Administration 6.7% 8.3% 5.6% 5.7%
Other Campus Costs 4.3% 16.6% 28.4% 30.8%
Instructional Operating Expenditures $2,686,692 $131,632,227 $108,998,796 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,344 $2,116 $2,597 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 102 8.9% 10.9% 12.1% 10.3%
Vocational Education 236 20.6% 13.4% 12.6% 13.6%
Bilingual/ESL Education 21 1.8% 2.9% 5.1% 9.7%
Gifted & Talented Education 0 - 9.7% 4.3% 7.0%
Teachers by Program (Population Served):
Regular Education 54.4 83.7% 78.1% 62.1% 71.1%
Special Education 2.8 4.3% 8.7% 10.7% 9.2%
Compensatory Education 3.4 5.2% 4.8% 9.0% 5.7%
Vocational Education 4.4 6.8% 2.3% 4.8% 3.9%
Bilingual/ESL Education 0.0 - 1.0% 8.3% 6.0%
Gifted & Talented Education 0.0 - 2.6% 2.4% 2.2%
Other 0.0 - 2.4% 2.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,982,486 73.8% 73.8% 70.3% 68.5%
Special Education $369,604 13.8% 10.4% 13.5% 10.9%
Compensatory Education $209,880 7.8% 9.1% 11.4% 11.5%
Vocational Education $115,224 4.3% 1.9% 4.2% 4.0%
Bilingual/ESL Education $5,136 0.2% 1.5% 0.2% 3.2%
Gifted & Talented Education $4,362 0.2% 3.2% 0.4% 1.8%
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