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: ROBSTOWN ISD Academic Excellence Indicator System Total Enrollment: 696 Campus Name: SEALE J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 178909041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 23.1% 28.4% 23.4% (-) 16.7% (-) 23.1% (-) * - % Mastery 10.1% 1.6% 2.9% 1.6% 0.0% 1.6% * - Writing % Passing {90%} 69.1% 48.3% 50.4% 49.1% (-) 33.3% (-) 49.0% (-) * - % Mastery 25.8% 9.7% 12.1% 9.8% 0.0% 9.7% * - Math % Passing {90%} 52.4% 29.1% 32.8% 29.4% (-) 16.7% (-) 29.2% (-) * - % Mastery 8.8% 2.5% 2.0% 2.5% 0.0% 2.3% * - All Tests % Passing {90%} 39.6% 15.5% 18.5% 15.8% (-) 0.0% (-) 15.6% (-) * - % Mastery 3.2% 0.9% 0.5% 0.9% 0.0% 1.0% * - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 21.8% 28.0% 21.8% (-) * 21.5% (-) 33.3% (-) - % Mastery 9.4% 2.6% 2.9% 2.6% * 2.6% 0.0% - Writing % Passing {90%} 59.5% 37.5% 38.7% 37.5% (-) * 37.0% (-) 50.0% (-) - % Mastery 19.4% 6.0% 7.7% 6.0% * 5.8% 16.7% - Math % Passing {90%} 50.8% 28.3% 30.0% 28.3% (-) * 28.5% (-) 33.3% (-) - % Mastery 10.0% 2.0% 2.1% 2.0% * 1.7% 16.7% - All Tests % Passing {90%} 36.3% 14.6% 16.1% 14.6% (-) * 14.4% (-) 33.3% (-) - % Mastery 2.9% 0.0% 0.4% 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: ROBSTOWN ISD Academic Excellence Indicator System Total Enrollment: 696 Campus Name: SEALE J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 178909041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.3% 95.5% 93.9% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 3.1% 3.0% 3.3% 1.4% 0.0% 1.4% * - Grade 8 2.3% 0.6% 2.6% 0.3% * 0.3% * - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.4% 2.2% 1.3% (-) * 1.4% (-) 0.0% (+) * (1990/91) {1%} 3.9% 2.6% 1.7% 0.9% (+) 0.0% (+) 0.9% (+) 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 3 District Name: ROBSTOWN ISD Academic Excellence Indicator System Total Enrollment: 696 Campus Name: SEALE J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 178909041 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%} 23.4% (-) 20.2% (-) 18.7% (-) 29.0% (-) 9.1% 23.2% * 0.0% 0.0% % Mastery 1.6% 1.5% 1.8% 1.4% 0.0% 1.6% * 0.0% 0.0% Writing % Passing {90%} 49.1% (-) 46.6% (-) 38.6% (-) 61.4% (-) 21.4% 48.7% * 11.4% 14.3% % Mastery 9.8% 9.2% 5.8% 14.5% 0.0% 10.1% * 0.0% 0.0% Math % Passing {90%} 29.4% (-) 27.5% (-) 22.4% (-) 37.7% (-) 5.6% 29.8% * 0.0% 0.0% % Mastery 2.5% 1.9% 0.6% 4.8% 0.0% 2.6% * 0.0% 0.0% All Tests % Passing {90%} 15.8% (-) 13.4% (-) 10.9% (-) 21.6% (-) 3.4% 15.9% * 0.0% 0.0% % Mastery 0.9% 0.7% 0.6% 1.4% 0.0% 1.0% * 0.0% 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 21.8% (-) 18.4% (-) 17.3% (-) 26.7% (-) 8.5% 0.0% * 0.0% 0.0% % Mastery 2.6% 2.2% 1.9% 3.3% 0.0% 0.0% * 0.0% 0.0% Writing % Passing {90%} 37.5% (-) 34.2% (-) 27.6% (-) 48.3% (-) 13.2% 12.8% * 9.1% 0.0% % Mastery 6.0% 5.3% 3.8% 8.3% 4.4% 0.0% * 0.0% 0.0% Math % Passing {90%} 28.3% (-) 26.0% (-) 21.7% (-) 35.6% (-) 11.3% 2.1% * 1.7% * % Mastery 2.0% 1.5% 1.9% 2.1% 0.0% 0.0% * 0.0% * All Tests % Passing {90%} 14.6% (-) 12.5% (-) 11.0% (-) 18.7% (-) 5.5% 0.0% * 0.0% 0.0% % Mastery 0.0% 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 I - Page 4 District Name: ROBSTOWN ISD Academic Excellence Indicator System Total Enrollment: 696 Campus Name: SEALE J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 178909041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 93.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 1.4% 1.6% 1.5% 1.2% n/a 1.4% 0.0% 3.3% 2.4% Grade 8 0.3% 0.4% 0.0% 0.7% n/a 0.3% 0.0% 0.0% 3.0% Annual Dropout Rate ___________________ (1991/92) {1%} 1.3% (-) 1.4% (-) 1.2% (-) 1.6% (-) 3.1% 0.9% 4.5% 2.2% 1.3% (1990/91) {1%} 0.9% (+) 1.0% (-) 1.2% (-) 0.6% (+) 2.0% 0.3% 0.0% 0.6% 1.2% 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: ROBSTOWN ISD Academic Excellence Indicator System Total Enrollment: 696 Campus Name: SEALE J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 178909041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 696 n/a 80,056 4,396 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.5% 0.4% Pre-Kindergarten 0 - - 6.9% 2.7% Kindergarten 0 - - 7.4% 7.4% Grade 1 0 - - 7.1% 8.5% Grade 2 0 - - 7.3% 8.2% Grade 3 0 - - 7.2% 8.0% Grade 4 0 - - 6.8% 8.0% Grade 5 0 - 0.2% 8.3% 7.9% Grade 6 0 - 23.8% 7.6% 8.0% Grade 7 363 52.2% 38.8% 8.5% 7.9% Grade 8 333 47.8% 35.8% 7.8% 7.4% Grade 9 0 - 1.4% 9.0% 8.3% Grade 10 0 - - 6.3% 6.6% Grade 11 0 - - 4.9% 5.6% Grade 12 0 - - 4.4% 5.1% Ethnic Distribution: White 4 0.6% 3.7% 1.1% 48.4% Hispanic (a) 685 98.4% 90.5% 98.1% 34.9% African American (a) 7 1.0% 5.5% 0.8% 14.3% Other (a) 0 - 0.3% - 2.4% Economically Disadvantaged (a) 583 83.8% 82.2% 84.3% 43.6% Limited English Proficient (LEP) (a) 137 19.7% 29.8% 16.9% 11.3% Student/Teacher Ratio 14.7 n/a 15.6 15.1 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: ROBSTOWN ISD Academic Excellence Indicator System Total Enrollment: 696 Campus Name: SEALE J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 178909041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 55.9 82.4% 87.0% 54.1% 62.3% Teachers 47.2 69.5% 75.6% 44.2% 52.3% Professional Support 5.7 8.4% 7.6% 6.7% 6.6% Campus Administrators 3.0 4.4% 3.8% 2.1% 2.5% Educational Aides: 12.0 17.6% 13.0% 15.9% 8.8% Total Staff: 67.9 n/a 6,785.3 658.5 419,589.7 Total Minority Staff: 46.4 68.3% 67.8% 83.9% 33.8% Teachers By Ethnicity and Sex: Males 22.0 46.6% 41.9% 27.0% 21.6% Females 25.2 53.4% 58.1% 73.0% 78.4% African-American 1.0 2.1% 7.0% 3.1% 8.3% Hispanic 27.3 57.9% 54.9% 66.7% 13.9% White 18.8 39.8% 37.3% 29.2% 77.2% Other 0.1 0.2% 0.8% 1.0% 0.5% Teachers by Years of Experience: Beginning Teachers 5.3 11.3% 11.3% 10.4% 6.5% 1-5 Years Experience 19.8 42.0% 28.0% 29.1% 24.7% 6-10 Years Experience 10.0 21.2% 19.5% 22.1% 20.0% 11-20 Years Experience 8.1 17.1% 29.4% 24.4% 32.6% 0ver 20 Years Experience 4.0 8.5% 11.9% 14.1% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 7.5 9.7 9.5 11.4 Average Years Experience of Teachers with District: 4.7 7.0 6.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,882 $21,500 $18,862 $21,365 1-5 Years Experience $21,585 $24,264 $21,534 $23,441 6-10 Years Experience $27,427 $28,715 $26,811 $27,113 11-20 Years Experience $28,547 $32,282 $28,726 $30,836 0ver 20 Years Experience $34,352 $37,166 $34,194 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,788 $28,710 $25,958 $28,398 Professional Support $33,958 $35,240 $35,371 $35,374 Campus Administration $50,508 $46,013 $48,771 $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: ROBSTOWN ISD Academic Excellence Indicator System Total Enrollment: 696 Campus Name: SEALE J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 178909041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,449,292 $257,219,863 $19,084,657 $14,190,304,738 Operating Expenditures Per Pupil $3,519 $3,213 $4,341 $4,013 % Expenditures by Function: Instruction 63.7% 77.3% 56.3% 61.2% Instructional Administration 2.1% 0.3% 2.5% 2.4% Campus Administration 10.3% 7.8% 6.4% 5.7% Other Campus Costs 23.8% 14.6% 34.8% 30.8% Instructional Operating Expenditures $1,560,877 $198,871,601 $10,747,502 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,243 $2,484 $2,445 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 75 10.8% 10.3% 8.3% 10.3% Vocational Education 268 38.5% 10.0% 18.8% 13.6% Bilingual/ESL Education 21 3.0% 24.8% 5.9% 9.7% Gifted & Talented Education 58 8.3% 6.7% 9.0% 7.0% Teachers by Program (Population Served): Regular Education 33.1 70.1% 70.5% 64.5% 71.1% Special Education 6.0 12.6% 8.6% 10.7% 9.2% Compensatory Education 4.0 8.6% 7.4% 1.9% 5.7% Vocational Education 2.8 6.0% 1.7% 4.8% 3.9% Bilingual/ESL Education 0.6 1.3% 7.5% 12.9% 6.0% Gifted & Talented Education 0.7 1.5% 2.4% 2.4% 2.2% Other 0.0 - 1.8% 2.8% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,022,181 65.5% 67.3% 51.2% 68.5% Special Education $222,308 14.2% 9.9% 15.3% 10.9% Compensatory Education $223,528 14.3% 17.6% 18.5% 11.5% Vocational Education $9,555 0.6% 1.3% 4.2% 4.0% Bilingual/ESL Education $35,155 2.3% 2.4% 8.7% 3.2% Gifted & Talented Education $48,150 3.1% 1.6% 2.2% 1.8% <