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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 740
Campus Name: FANNIN MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 188901044 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 54.2% 59.2% 49.8% (-) 40.0% (-) 31.4% (-) 53.8% (-) *
% Mastery 10.1% 11.3% 10.4% 5.1% 0.0% 5.7% 5.3% *
Writing % Passing {90%} 69.1% 69.8% 73.4% 65.0% (-) 50.0% (-) 51.4% (-) 68.4% (-) *
% Mastery 25.8% 27.1% 26.8% 13.8% 10.0% 11.4% 14.0% *
Math % Passing {90%} 52.4% 49.7% 56.4% 38.8% (-) 20.0% (-) 32.4% (-) 40.9% (-) *
% Mastery 8.8% 7.4% 7.8% 2.7% 0.0% 5.4% 2.3% *
All Tests % Passing {90%} 39.6% 40.7% 43.7% 31.6% (-) 20.0% (-) 18.9% (-) 34.5% (-) *
% Mastery 3.2% 2.8% 2.7% 0.4% 0.0% 0.0% 0.6% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 52.3% 55.1% 55.5% (-) 36.4% (-) 44.8% (-) 58.5% (-) *
% Mastery 9.4% 8.9% 10.7% 9.7% 0.0% 3.4% 11.4% *
Writing % Passing {90%} 59.5% 56.4% 64.0% 60.2% (-) 10.0% (-) 62.1% (-) 62.9% (-) *
% Mastery 19.4% 17.4% 21.1% 10.6% 10.0% 3.4% 11.9% *
Math % Passing {90%} 50.8% 48.0% 57.4% 43.5% (-) 11.1% (-) 40.0% (-) 45.7% (-) *
% Mastery 10.0% 8.7% 10.9% 3.3% 11.1% 0.0% 3.6% *
All Tests % Passing {90%} 36.3% 34.8% 40.4% 30.0% (-) 9.1% (-) 30.0% (-) 31.2% (-) *
% Mastery 2.9% 2.1% 2.9% 0.4% 0.0% 0.0% 0.5% *
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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 740
Campus Name: FANNIN MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 188901044 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% 95.5% 95.5% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 2.2% 1.8% 1.5% 7.7% 2.4% 0.9% *
Grade 7 3.1% 2.3% 2.1% 2.8% 7.7% 5.3% 2.0% *
Grade 8 2.3% 2.0% 1.3% 0.4% 0.0% 3.8% 0.0% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.9% 1.0% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) *
(1990/91) {1%} 3.9% 3.8% 0.1% 0.3% (+) 0.0% (+) 2.2% (-) 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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 740
Campus Name: FANNIN MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 188901044 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%} 49.8% (-) 50.0% (-) 46.3% (-) 54.3% (-) 20.8% - - - 25.0%
% Mastery 5.1% 6.3% 3.3% 7.4% 0.0% - - - 0.0%
Writing % Passing {90%} 65.0% (-) 63.2% (-) 55.1% (-) 78.9% (-) 42.1% - - - 8.3%
% Mastery 13.8% 13.2% 11.0% 17.8% 5.3% - - - 0.0%
Math % Passing {90%} 38.8% (-) 37.3% (-) 38.9% (-) 38.7% (-) 10.7% - - - 11.1%
% Mastery 2.7% 6.0% 3.2% 2.2% 1.8% - - - 0.0%
All Tests % Passing {90%} 31.6% (-) 30.4% (-) 29.5% (-) 34.4% (-) 8.8% - - - 8.3%
% Mastery 0.4% 0.0% 0.0% 1.0% 0.0% - - - 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 55.5% (-) 48.2% (-) 57.3% (-) 53.8% (-) 27.5% - - - *
% Mastery 9.7% 8.2% 11.1% 8.4% 3.9% - - - *
Writing % Passing {90%} 60.2% (-) 58.8% (-) 51.7% (-) 68.3% (-) 40.8% - - - *
% Mastery 10.6% 7.1% 6.9% 14.2% 2.0% - - - *
Math % Passing {90%} 43.5% (-) 39.3% (-) 43.2% (-) 43.8% (-) 24.0% - - - *
% Mastery 3.3% 4.5% 2.5% 4.1% 2.0% - - - *
All Tests % Passing {90%} 30.0% (-) 24.7% (-) 24.4% (-) 35.5% (-) 9.6% - - - 0.0%
% Mastery 0.4% 0.0% 0.0% 0.8% 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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 740
Campus Name: FANNIN MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 188901044 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 6 1.5% 3.5% 3.2% 0.0% n/a * - - 0.0%
Grade 7 2.8% 5.7% 3.4% 1.9% n/a * - * 8.0%
Grade 8 0.4% 1.0% 0.0% 0.9% n/a - - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * - - 0.0%
(1990/91) {1%} 0.3% (+) 0.0% (+) 0.0% (+) 0.5% (+) 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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 740
Campus Name: FANNIN MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 188901044 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 740 n/a 61,716 28,562 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.5% 0.4%
Pre-Kindergarten 0 - - 2.9% 2.7%
Kindergarten 0 - - 8.1% 7.4%
Grade 1 0 - - 8.6% 8.5%
Grade 2 0 - - 8.2% 8.2%
Grade 3 0 - - 8.4% 8.0%
Grade 4 0 - - 7.9% 8.0%
Grade 5 0 - 0.9% 8.1% 7.9%
Grade 6 267 36.1% 24.6% 8.1% 8.0%
Grade 7 250 33.8% 37.7% 7.8% 7.9%
Grade 8 223 30.1% 35.3% 7.6% 7.4%
Grade 9 0 - 1.5% 7.6% 8.3%
Grade 10 0 - - 6.1% 6.6%
Grade 11 0 - - 5.5% 5.6%
Grade 12 0 - - 4.7% 5.1%
Ethnic Distribution:
White 593 80.1% 60.5% 64.0% 48.4%
Hispanic (a) 105 14.2% 22.0% 23.8% 34.9%
African American (a) 38 5.1% 14.0% 9.0% 14.3%
Other (a) 4 0.5% 3.5% 3.2% 2.4%
Economically Disadvantaged (a) 317 42.8% 30.2% 40.8% 43.6%
Limited English Proficient (LEP) (a) 1 0.1% 3.4% 4.5% 11.3%
Student/Teacher Ratio 18.3 n/a 16.5 17.0 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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 740
Campus Name: FANNIN MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 188901044 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 46.4 87.9% 91.3% 66.4% 62.3%
Teachers 40.4 76.5% 80.2% 55.1% 52.3%
Professional Support 4.0 7.6% 6.8% 7.5% 6.6%
Campus Administrators 2.0 3.8% 4.2% 3.0% 2.5%
Educational Aides: 6.4 12.1% 8.7% 6.5% 8.8%
Total Staff: 52.8 n/a 4,666.9 3,039.4 419,589.7
Total Minority Staff: 2.7 5.2% 13.4% 12.7% 33.8%
Teachers By Ethnicity and Sex:
Males 13.4 33.2% 28.6% 18.2% 21.6%
Females 27.0 66.8% 71.4% 81.8% 78.4%
African-American 1.0 2.5% 6.6% 2.0% 8.3%
Hispanic 1.0 2.5% 4.6% 3.6% 13.9%
White 38.4 95.1% 88.3% 94.0% 77.2%
Other 0.0 - 0.5% 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.0 9.9% 7.3% 5.6% 6.5%
1-5 Years Experience 14.2 35.1% 24.9% 26.0% 24.7%
6-10 Years Experience 10.0 24.7% 19.0% 20.8% 20.0%
11-20 Years Experience 7.4 18.3% 32.9% 29.9% 32.6%
0ver 20 Years Experience 4.8 12.0% 15.9% 17.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.6 11.2 11.4 11.4
Average Years Experience of Teachers with District: 6.4 7.3 8.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,138 $21,738 $21,289 $21,365
1-5 Years Experience $22,300 $23,423 $22,658 $23,441
6-10 Years Experience $25,640 $26,988 $25,616 $27,113
11-20 Years Experience $28,714 $30,380 $28,737 $30,836
0ver 20 Years Experience $35,165 $35,081 $34,553 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,724 $28,121 $27,114 $28,398
Professional Support $30,863 $34,338 $32,849 $35,374
Campus Administration $42,326 $45,062 $43,526 $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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 740
Campus Name: FANNIN MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 188901044 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,644,737 $178,360,469 $101,825,623 $14,190,304,738
Operating Expenditures Per Pupil $2,223 $2,890 $3,565 $4,013
% Expenditures by Function:
Instruction 69.6% 74.9% 62.7% 61.2%
Instructional Administration - 0.1% 1.6% 2.4%
Campus Administration 9.4% 7.9% 5.7% 5.7%
Other Campus Costs 21.0% 17.0% 30.0% 30.8%
Instructional Operating Expenditures $1,144,231 $133,666,810 $63,831,754 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,546 $2,166 $2,235 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 78 10.5% 11.3% 9.5% 10.3%
Vocational Education 0 - 13.0% 9.6% 13.6%
Bilingual/ESL Education 0 - 2.6% 3.8% 9.7%
Gifted & Talented Education 47 6.4% 10.1% 5.8% 7.0%
Teachers by Program (Population Served):
Regular Education 31.0 76.8% 75.9% 73.1% 71.1%
Special Education 5.0 12.4% 9.4% 10.2% 9.2%
Compensatory Education 1.9 4.6% 5.2% 5.9% 5.7%
Vocational Education 0.0 - 2.3% 3.3% 3.9%
Bilingual/ESL Education 0.0 - 0.9% 3.0% 6.0%
Gifted & Talented Education 0.0 - 3.4% - 2.2%
Other 2.5 6.2% 2.8% 4.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $916,511 80.1% 75.5% 73.7% 68.5%
Special Education $155,664 13.6% 11.2% 10.1% 10.9%
Compensatory Education $72,056 6.3% 7.4% 8.2% 11.5%
Vocational Education 0 - 1.3% 4.2% 4.0%
Bilingual/ESL Education 0 - 1.1% 3.7% 3.2%
Gifted & Talented Education 0 - 3.4% 0.1% 1.8%
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