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: 1001
Campus Name: TRAVIS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 188901047 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% 43.0% 31.6% (-) 22.2% (-) 26.4% (-) 35.6% (-) 42.2% (-)
% Mastery 10.1% 11.3% 6.3% 2.1% 0.0% 1.1% 2.9% 4.4%
Writing % Passing {90%} 69.1% 69.8% 62.0% 48.4% (-) 50.0% (-) 36.5% (-) 49.0% (-) 66.7% (-)
% Mastery 25.8% 27.1% 19.0% 11.4% 8.7% 12.9% 8.7% 17.8%
Math % Passing {90%} 52.4% 49.7% 42.5% 27.4% (-) 13.0% (-) 22.5% (-) 29.8% (-) 46.7% (-)
% Mastery 8.8% 7.4% 4.4% 2.1% 0.0% 0.0% 3.8% 4.4%
All Tests % Passing {90%} 39.6% 40.7% 30.5% 19.6% (-) 12.8% (-) 14.4% (-) 22.2% (-) 31.1% (-)
% Mastery 3.2% 2.8% 1.3% 0.7% 0.0% 0.0% 0.9% 2.2%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 52.3% 41.4% 43.9% (-) 30.2% (-) 41.3% (-) 45.6% (-) 56.4% (-)
% Mastery 9.4% 8.9% 5.7% 3.6% 0.0% 3.8% 3.9% 5.5%
Writing % Passing {90%} 59.5% 56.4% 52.5% 43.4% (-) 39.5% (-) 37.9% (-) 41.7% (-) 60.0% (-)
% Mastery 19.4% 17.4% 13.3% 11.5% 4.7% 5.8% 16.5% 18.2%
Math % Passing {90%} 50.8% 48.0% 40.8% 34.7% (-) 23.8% (-) 26.2% (-) 33.0% (-) 61.8% (-)
% Mastery 10.0% 8.7% 5.3% 5.0% 2.4% 2.9% 6.8% 7.3%
All Tests % Passing {90%} 36.3% 34.8% 27.4% 22.1% (-) 6.8% (-) 17.1% (-) 23.1% (-) 41.8% (-)
% Mastery 2.9% 2.1% 1.2% 0.6% 0.0% 0.0% 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 2
District Name: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 1001
Campus Name: TRAVIS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 188901047 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% 95.0% 94.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 2.2% 2.3% 1.8% 0.0% 1.8% 3.0% 0.0%
Grade 7 3.1% 2.3% 2.6% 3.6% 1.9% 7.5% 2.5% 0.0%
Grade 8 2.3% 2.0% 1.9% 2.9% 2.2% 2.4% 5.4% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.9% 1.8% 0.7% (+) 2.9% (-) 0.0% (+) 0.0% (+) 1.9% (-)
(1990/91) {1%} 3.9% 3.8% 1.1% 1.2% (-) 2.9% (-) 0.5% (+) 0.4% (+) 3.4% (-)
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: 1001
Campus Name: TRAVIS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 188901047 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%} 31.6% (-) 29.5% (-) 27.5% (-) 36.4% (-) 22.1% * 0.0% * 20.0%
% Mastery 2.1% 1.3% 1.3% 3.1% 2.3% * 0.0% * 0.0%
Writing % Passing {90%} 48.4% (-) 49.4% (-) 42.9% (-) 55.2% (-) 30.6% * 0.0% * 0.0%
% Mastery 11.4% 11.5% 5.8% 18.4% 5.9% * 0.0% * 0.0%
Math % Passing {90%} 27.4% (-) 27.6% (-) 21.9% (-) 33.8% (-) 18.4% * 0.0% * 16.7%
% Mastery 2.1% 1.3% 1.9% 2.3% 2.3% * 0.0% * 0.0%
All Tests % Passing {90%} 19.6% (-) 19.8% (-) 15.0% (-) 25.2% (-) 13.5% * 0.0% * 0.0%
% Mastery 0.7% 0.0% 0.0% 1.5% 1.1% * 0.0% * 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 43.9% (-) 46.1% (-) 42.9% (-) 44.8% (-) 29.0% - 0.0% * 16.7%
% Mastery 3.6% 4.8% 3.0% 4.1% 1.9% - 0.0% * 0.0%
Writing % Passing {90%} 43.4% (-) 40.7% (-) 30.9% (-) 53.6% (-) 20.4% - 0.0% * 14.3%
% Mastery 11.5% 9.3% 6.6% 15.5% 2.8% - 0.0% * 0.0%
Math % Passing {90%} 34.7% (-) 31.9% (-) 31.3% (-) 37.2% (-) 13.0% - 12.5% * 0.0%
% Mastery 5.0% 1.8% 4.6% 5.2% 0.9% - 0.0% * 0.0%
All Tests % Passing {90%} 22.1% (-) 18.5% (-) 20.1% (-) 23.7% (-) 8.0% - 0.0% * 0.0%
% Mastery 0.6% 0.6% 0.0% 1.2% 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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 1001
Campus Name: TRAVIS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 188901047 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 1.8% 1.8% 2.9% 0.6% n/a 0.0% 3.7% 3.6% 4.3%
Grade 7 3.6% 4.2% 4.8% 2.1% n/a 0.0% 4.5% 4.5% 7.4%
Grade 8 2.9% 2.0% 5.1% 1.1% n/a 0.0% 0.0% 0.0% 4.5%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.7% (+) 0.3% (+) 0.4% (+) 0.9% (+) 1.5% 2.9% 6.5% 6.7% 0.0%
(1990/91) {1%} 1.2% (-) 1.7% (-) 0.4% (+) 1.9% (-) 1.9% * 0.0% 0.0% 2.1%
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: 1,001
Campus Name: TRAVIS MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 188901047 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,001 n/a 70,029 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 - 0.2% 7.9% 8.0%
Grade 5 0 - 0.7% 8.1% 7.9%
Grade 6 327 32.7% 26.0% 8.1% 8.0%
Grade 7 329 32.9% 38.6% 7.8% 7.9%
Grade 8 345 34.5% 33.7% 7.6% 7.4%
Grade 9 0 - 0.8% 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 366 36.6% 22.3% 64.0% 48.4%
Hispanic (a) 344 34.4% 44.3% 23.8% 34.9%
African American (a) 141 14.1% 31.1% 9.0% 14.3%
Other (a) 150 15.0% 2.2% 3.2% 2.4%
Economically Disadvantaged (a) 637 63.6% 53.8% 40.8% 43.6%
Limited English Proficient (LEP) (a) 74 7.4% 9.1% 4.5% 11.3%
Student/Teacher Ratio 18.6 n/a 17.0 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: 1,001
Campus Name: TRAVIS MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 188901047 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 64.7 92.6% 91.1% 66.4% 62.3%
Teachers 53.7 76.8% 79.3% 55.1% 52.3%
Professional Support 8.0 11.4% 7.6% 7.5% 6.6%
Campus Administrators 3.0 4.3% 4.2% 3.0% 2.5%
Educational Aides: 5.2 7.4% 8.9% 6.5% 8.8%
Total Staff: 69.9 n/a 5,207.9 3,039.4 419,589.7
Total Minority Staff: 7.7 11.0% 37.4% 12.7% 33.8%
Teachers By Ethnicity and Sex:
Males 14.7 27.4% 31.8% 18.2% 21.6%
Females 39.0 72.6% 68.2% 81.8% 78.4%
African-American 2.0 3.7% 21.3% 2.0% 8.3%
Hispanic 0.0 - 12.0% 3.6% 13.9%
White 50.7 94.4% 66.2% 94.0% 77.2%
Other 1.0 1.9% 0.5% 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 7.0 13.0% 9.9% 5.6% 6.5%
1-5 Years Experience 14.0 26.1% 25.8% 26.0% 24.7%
6-10 Years Experience 13.7 25.6% 17.5% 20.8% 20.0%
11-20 Years Experience 14.0 26.1% 30.9% 29.9% 32.6%
0ver 20 Years Experience 5.0 9.3% 15.9% 17.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.2 10.8 11.4 11.4
Average Years Experience of Teachers with District: 7.3 7.7 8.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,943 $21,750 $21,289 $21,365
1-5 Years Experience $22,357 $23,852 $22,658 $23,441
6-10 Years Experience $25,057 $27,332 $25,616 $27,113
11-20 Years Experience $30,252 $31,015 $28,737 $30,836
0ver 20 Years Experience $33,433 $35,927 $34,553 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,080 $28,389 $27,114 $28,398
Professional Support $32,229 $35,673 $32,849 $35,374
Campus Administration $38,721 $45,786 $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: 1,001
Campus Name: TRAVIS MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 188901047 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,818,091 $203,732,634 $101,825,623 $14,190,304,738
Operating Expenditures Per Pupil $2,815 $2,909 $3,565 $4,013
% Expenditures by Function:
Instruction 78.3% 72.6% 62.7% 61.2%
Instructional Administration 0.4% 0.1% 1.6% 2.4%
Campus Administration 6.5% 8.9% 5.7% 5.7%
Other Campus Costs 14.8% 18.4% 30.0% 30.8%
Instructional Operating Expenditures $2,206,267 $147,982,994 $63,831,754 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,204 $2,113 $2,235 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 72 7.2% 11.5% 9.5% 10.3%
Vocational Education 0 - 14.2% 9.6% 13.6%
Bilingual/ESL Education 72 7.2% 6.8% 3.8% 9.7%
Gifted & Talented Education 31 3.1% 7.2% 5.8% 7.0%
Teachers by Program (Population Served):
Regular Education 20.7 38.5% 75.8% 73.1% 71.1%
Special Education 5.0 9.3% 9.9% 10.2% 9.2%
Compensatory Education 5.2 9.7% 4.7% 5.9% 5.7%
Vocational Education 0.0 - 2.6% 3.3% 3.9%
Bilingual/ESL Education 2.0 3.7% 2.5% 3.0% 6.0%
Gifted & Talented Education 0.0 - 2.6% - 2.2%
Other 20.8 38.7% 1.9% 4.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,218,172 55.2% 71.9% 73.7% 68.5%
Special Education $172,086 7.8% 11.2% 10.1% 10.9%
Compensatory Education $161,014 7.3% 9.6% 8.2% 11.5%
Vocational Education 0 - 1.7% 4.2% 4.0%
Bilingual/ESL Education $654,995 29.7% 1.9% 3.7% 3.2%
Gifted & Talented Education 0 - 3.7% 0.1% 1.8%
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