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: MINERAL WELLS ISD Academic Excellence Indicator System Total Enrollment: 542 Campus Name: MINERAL WELLS J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 182903041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 55.9% 58.0% 55.9% (-) 54.5% (-) 45.2% (-) 56.8% (-) 100.0% (+) % Mastery 10.1% 12.2% 11.0% 12.2% 18.2% 3.2% 13.2% 20.0% Writing % Passing {90%} 69.1% 59.6% 74.5% 59.6% (-) 54.5% (-) 43.3% (-) 62.2% (-) 80.0% (-) % Mastery 25.8% 20.4% 26.9% 20.4% 9.1% 6.7% 22.3% 60.0% Math % Passing {90%} 52.4% 53.6% 56.0% 53.6% (-) 63.6% (-) 38.7% (-) 54.8% (-) 80.0% (-) % Mastery 8.8% 10.2% 8.2% 10.2% 0.0% 3.2% 11.7% 20.0% All Tests % Passing {90%} 39.6% 40.5% 42.7% 40.5% (-) 36.4% (-) 22.6% (-) 42.8% (-) 80.0% (-) % Mastery 3.2% 2.9% 3.0% 2.9% 0.0% 0.0% 3.6% 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 47.1% 52.6% 47.1% (-) 36.4% (-) 15.6% (-) 53.1% (-) * % Mastery 9.4% 8.4% 10.3% 8.4% 0.0% 0.0% 10.6% * Writing % Passing {90%} 59.5% 55.8% 62.0% 55.8% (-) 54.5% (-) 34.4% (-) 60.1% (-) * % Mastery 19.4% 16.4% 20.0% 16.4% 9.1% 3.1% 19.7% * Math % Passing {90%} 50.8% 43.2% 52.9% 43.2% (-) 27.3% (-) 18.8% (-) 48.6% (-) * % Mastery 10.0% 11.5% 10.1% 11.5% 0.0% 0.0% 14.5% * All Tests % Passing {90%} 36.3% 32.6% 38.9% 32.6% (-) 9.1% (-) 6.3% (-) 38.5% (-) * % Mastery 2.9% 3.5% 2.6% 3.5% 0.0% 0.0% 4.4% * 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: MINERAL WELLS ISD Academic Excellence Indicator System Total Enrollment: 542 Campus Name: MINERAL WELLS J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 182903041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.1% 95.4% 95.5% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 3.1% 5.0% 2.1% 5.0% 6.3% 11.1% 3.9% 0.0% Grade 8 2.3% 3.8% 1.3% 3.8% 0.0% 3.3% 4.2% * Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 6.0% 0.9% 2.4% (-) 0.0% (+) 3.9% (-) 2.4% (-) 0.0% (+) (1990/91) {1%} 3.9% 6.5% 0.2% 2.3% (-) 2.9% (-) 2.4% (-) 2.3% (-) 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: MINERAL WELLS ISD Academic Excellence Indicator System Total Enrollment: 542 Campus Name: MINERAL WELLS J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 182903041 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%} 55.9% (-) 46.8% (-) 50.0% (-) 60.9% (-) 22.2% 44.4% * * 0.0% % Mastery 12.2% 9.6% 11.8% 12.5% 7.4% 0.0% * * 0.0% Writing % Passing {90%} 59.6% (-) 51.5% (-) 48.6% (-) 69.0% (-) 31.5% 11.1% * * 0.0% % Mastery 20.4% 10.3% 10.8% 28.7% 7.4% 0.0% * * 0.0% Math % Passing {90%} 53.6% (-) 48.4% (-) 45.8% (-) 60.2% (-) 23.1% 33.3% * * 9.1% % Mastery 10.2% 4.3% 10.3% 10.2% 0.0% 0.0% * * 0.0% All Tests % Passing {90%} 40.5% (-) 32.7% (-) 35.7% (-) 44.6% (-) 8.9% 11.1% * * 0.0% % Mastery 2.9% 1.0% 2.7% 3.1% 0.0% 0.0% * * 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 47.1% (-) 26.0% (-) 45.1% (-) 49.1% (-) 20.4% - * - 20.0% % Mastery 8.4% 0.0% 8.0% 8.8% 5.6% - * - 0.0% Writing % Passing {90%} 55.8% (-) 39.0% (-) 44.6% (-) 66.7% (-) 40.7% - * - * % Mastery 16.4% 6.5% 12.5% 20.2% 5.6% - * - * Math % Passing {90%} 43.2% (-) 25.0% (-) 38.9% (-) 47.4% (-) 17.3% - * - * % Mastery 11.5% 2.6% 10.6% 12.3% 5.8% - * - * All Tests % Passing {90%} 32.6% (-) 11.5% (-) 28.3% (-) 36.8% (-) 10.9% - * - 0.0% % Mastery 3.5% 0.0% 3.5% 3.4% 3.6% - * - 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 4 District Name: MINERAL WELLS ISD Academic Excellence Indicator System Total Enrollment: 542 Campus Name: MINERAL WELLS J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 182903041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 5.0% 8.9% 7.1% 2.9% n/a * * * 0.0% Grade 8 3.8% 5.2% 4.4% 3.2% n/a * * * 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 2.4% (-) 2.9% (-) 2.3% (-) 2.5% (-) 6.2% * 0.0% 0.0% 0.0% (1990/91) {1%} 2.3% (-) 1.5% (-) 1.5% (-) 3.1% (-) 4.5% 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 II - Page 1 District Name: MINERAL WELLS ISD Academic Excellence Indicator System Total Enrollment: 542 Campus Name: MINERAL WELLS J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 182903041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 542 n/a 61,477 3,463 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.4% 0.4% Pre-Kindergarten 0 - - 4.1% 2.7% Kindergarten 0 - - 7.1% 7.4% Grade 1 0 - - 8.2% 8.5% Grade 2 0 - - 7.9% 8.2% Grade 3 0 - - 7.9% 8.0% Grade 4 0 - - 8.1% 8.0% Grade 5 0 - 0.7% 7.0% 7.9% Grade 6 0 - 24.8% 7.7% 8.0% Grade 7 284 52.4% 37.2% 8.2% 7.9% Grade 8 258 47.6% 35.0% 7.5% 7.4% Grade 9 0 - 2.3% 8.6% 8.3% Grade 10 0 - - 7.0% 6.6% Grade 11 0 - - 5.0% 5.6% Grade 12 0 - - 5.3% 5.1% Ethnic Distribution: White 428 79.0% 57.5% 78.5% 48.4% Hispanic (a) 73 13.5% 24.6% 15.0% 34.9% African American (a) 34 6.3% 14.9% 5.2% 14.3% Other (a) 7 1.3% 3.0% 1.3% 2.4% Economically Disadvantaged (a) 224 41.3% 32.0% 41.3% 43.6% Limited English Proficient (LEP) (a) 3 0.6% 3.4% 4.7% 11.3% Student/Teacher Ratio 15.2 n/a 16.5 15.0 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: MINERAL WELLS ISD Academic Excellence Indicator System Total Enrollment: 542 Campus Name: MINERAL WELLS J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 182903041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 40.5 93.1% 90.9% 60.9% 62.3% Teachers 35.6 81.8% 80.1% 52.2% 52.3% Professional Support 2.9 6.7% 6.5% 5.8% 6.6% Campus Administrators 2.0 4.6% 4.3% 2.5% 2.5% Educational Aides: 3.0 6.9% 9.1% 10.8% 8.8% Total Staff: 43.5 n/a 4,658.8 443.0 419,589.7 Total Minority Staff: 3.0 6.9% 15.7% 13.6% 33.8% Teachers By Ethnicity and Sex: Males 14.0 39.3% 29.2% 24.3% 21.6% Females 21.6 60.7% 70.8% 75.7% 78.4% African-American 1.0 2.8% 6.9% 1.3% 8.3% Hispanic 0.0 - 6.1% 0.9% 13.9% White 34.6 97.2% 86.5% 97.8% 77.2% Other 0.0 - 0.6% - 0.5% Teachers by Years of Experience: Beginning Teachers 4.5 12.7% 7.2% 4.8% 6.5% 1-5 Years Experience 11.8 33.2% 25.5% 25.9% 24.7% 6-10 Years Experience 6.0 16.9% 19.6% 18.2% 20.0% 11-20 Years Experience 8.5 23.8% 31.3% 32.2% 32.6% 0ver 20 Years Experience 4.8 13.5% 16.4% 19.0% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.6 11.1 12.1 11.4 Average Years Experience of Teachers with District: 5.5 7.6 8.1 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,340 $21,305 $18,173 $21,365 1-5 Years Experience $21,269 $23,191 $21,361 $23,441 6-10 Years Experience $25,852 $26,908 $25,699 $27,113 11-20 Years Experience $28,300 $30,127 $28,262 $30,836 0ver 20 Years Experience $31,021 $34,935 $30,861 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,661 $27,876 $26,026 $28,398 Professional Support $31,121 $34,043 $32,974 $35,374 Campus Administration $40,450 $44,395 $39,651 $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: MINERAL WELLS ISD Academic Excellence Indicator System Total Enrollment: 542 Campus Name: MINERAL WELLS J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 182903041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,341,134 $175,187,558 $11,345,984 $14,190,304,738 Operating Expenditures Per Pupil $2,474 $2,850 $3,276 $4,013 % Expenditures by Function: Instruction 66.0% 75.5% 56.1% 61.2% Instructional Administration 1.5% 0.1% 1.4% 2.4% Campus Administration 11.2% 8.0% 6.8% 5.7% Other Campus Costs 21.2% 16.4% 35.8% 30.8% Instructional Operating Expenditures $885,654 $132,340,666 $6,361,052 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,634 $2,153 $1,837 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 76 14.0% 10.8% 14.0% 10.3% Vocational Education 0 - 13.2% 11.9% 13.6% Bilingual/ESL Education 3 0.6% 2.5% 4.4% 9.7% Gifted & Talented Education 19 3.5% 10.1% 6.0% 7.0% Teachers by Program (Population Served): Regular Education 26.6 74.7% 77.0% 73.4% 71.1% Special Education 4.8 13.5% 8.5% 11.5% 9.2% Compensatory Education 1.2 3.3% 5.2% 5.0% 5.7% Vocational Education 1.0 2.8% 2.5% 4.9% 3.9% Bilingual/ESL Education 0.0 - 0.9% 2.0% 6.0% Gifted & Talented Education 2.0 5.7% 3.0% 1.7% 2.2% Other 0.0 - 3.0% 1.4% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $790,968 89.3% 74.4% 80.6% 68.5% Special Education 0 - 10.4% 0.9% 10.9% Compensatory Education $91,586 10.3% 8.8% 8.0% 11.5% Vocational Education 0 - 1.8% 8.2% 4.0% Bilingual/ESL Education $300 - 1.2% 2.2% 3.2% Gifted & Talented Education $2,800 0.3% 3.3% 0.2% 1.8% <