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: REFUGIO ISD Academic Excellence Indicator System Total Enrollment: 342
Campus Name: REFUGIO MIDDLE 1992-93 Campus Performance Grade Span: 04 - 08
Campus #: 196903041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 46.8% 50.3% 46.8% (-) 16.7% (-) 42.9% (-) 64.3% (-) -
% Mastery 10.1% 6.5% 8.7% 6.5% 0.0% 4.8% 10.7% -
Writing % Passing {90%} 69.1% 56.5% 68.1% 56.5% (-) 33.3% (-) 47.6% (-) 75.0% (-) -
% Mastery 25.8% 30.6% 22.9% 30.6% 0.0% 14.3% 57.1% -
Math % Passing {90%} 52.4% 53.2% 49.7% 53.2% (-) 33.3% (-) 57.1% (-) 60.7% (-) -
% Mastery 8.8% 3.2% 7.0% 3.2% 0.0% 0.0% 7.1% -
All Tests % Passing {90%} 39.6% 30.6% 35.5% 30.6% (-) 16.7% (-) 19.0% (-) 46.4% (-) -
% Mastery 3.2% 0.0% 2.3% 0.0% 0.0% 0.0% 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 44.3% 50.3% 44.3% (-) 33.3% (-) 19.2% (-) 68.8% (-) -
% Mastery 9.4% 11.4% 8.5% 11.4% 0.0% 3.8% 21.9% -
Writing % Passing {90%} 59.5% 55.7% 58.6% 55.7% (-) 41.7% (-) 33.3% (-) 80.6% (-) -
% Mastery 19.4% 20.0% 18.2% 20.0% 16.7% 3.7% 35.5% -
Math % Passing {90%} 50.8% 61.8% 51.0% 61.8% (-) 40.0% (-) 46.2% (-) 81.3% (-) -
% Mastery 10.0% 16.2% 9.0% 16.2% 20.0% 3.8% 25.0% -
All Tests % Passing {90%} 36.3% 40.8% 35.5% 40.8% (-) 25.0% (-) 14.8% (-) 68.8% (-) -
% Mastery 2.9% 5.6% 2.3% 5.6% 0.0% 0.0% 12.5% -
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: REFUGIO ISD Academic Excellence Indicator System Total Enrollment: 342
Campus Name: REFUGIO MIDDLE 1992-93 Campus Performance Grade Span: 04 - 08
Campus #: 196903041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.1% 95.7% 97.0% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 0.0% ? 0.0% 0.0% 0.0% 0.0% -
Grade 5 1.1% 0.0% ? 0.0% 0.0% 0.0% 0.0% -
Grade 6 2.3% 2.1% 2.3% 2.1% * 3.6% 0.0% -
Grade 7 3.1% 3.2% 2.7% 3.2% 10.0% 4.2% 0.0% -
Grade 8 2.3% 4.3% 0.9% 4.3% 0.0% 7.7% 2.9% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.4% 1.7% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 3.6% 0.3% 1.5% (-) 0.0% (+) 1.7% (-) 1.8% (-) *
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: REFUGIO ISD Academic Excellence Indicator System Total Enrollment: 342
Campus Name: REFUGIO MIDDLE 1992-93 Campus Performance Grade Span: 04 - 08
Campus #: 196903041 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%} 46.8% (-) 37.5% (-) 31.8% (-) 55.0% (-) 0.0% 11.1% - - -
% Mastery 6.5% 0.0% 4.5% 7.5% 0.0% 0.0% - - -
Writing % Passing {90%} 56.5% (-) 41.7% (-) 40.9% (-) 65.0% (-) 0.0% 27.8% - - -
% Mastery 30.6% 16.7% 9.1% 42.5% 0.0% 11.1% - - -
Math % Passing {90%} 53.2% (-) 45.8% (-) 31.8% (-) 65.0% (-) 7.7% 22.2% - - -
% Mastery 3.2% 4.2% 0.0% 5.0% 0.0% 0.0% - - -
All Tests % Passing {90%} 30.6% (-) 16.7% (-) 18.2% (-) 37.5% (-) 0.0% 5.6% - - -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 44.3% (-) 23.3% (-) 28.9% (-) 62.5% (-) 14.3% 0.0% - - *
% Mastery 11.4% 3.3% 5.3% 18.8% 7.1% 0.0% - - *
Writing % Passing {90%} 55.7% (-) 35.5% (-) 41.0% (-) 74.2% (-) 33.3% 21.2% - - *
% Mastery 20.0% 3.2% 7.7% 35.5% 0.0% 3.0% - - *
Math % Passing {90%} 61.8% (-) 41.4% (-) 47.4% (-) 80.0% (-) 38.5% 25.8% - - *
% Mastery 16.2% 0.0% 7.9% 26.7% 0.0% 0.0% - - *
All Tests % Passing {90%} 40.8% (-) 16.1% (-) 23.1% (-) 62.5% (-) 13.3% 0.0% - - *
% Mastery 5.6% 0.0% 2.6% 9.4% 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: REFUGIO ISD Academic Excellence Indicator System Total Enrollment: 342
Campus Name: REFUGIO MIDDLE 1992-93 Campus Performance Grade Span: 04 - 08
Campus #: 196903041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.0% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - * 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 6 2.1% 4.2% 0.0% 5.0% n/a 4.3% * * 0.0%
Grade 7 3.2% 6.1% 0.0% 5.1% n/a 10.0% * * 16.7%
Grade 8 4.3% 6.1% 5.0% 3.3% n/a 3.0% - - *
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% - - 0.0%
(1990/91) {1%} 1.5% (-) 1.5% (-) 1.3% (-) 1.7% (-) 2.8% 2.2% * * *
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: REFUGIO ISD Academic Excellence Indicator System Total Enrollment: 342
Campus Name: REFUGIO MIDDLE 1992-93 Campus Profile Grade Span: 04 - 08
Campus #: 196903041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 342 n/a 64,325 869 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 0 - - 3.6% 2.7%
Kindergarten 0 - - 5.8% 7.4%
Grade 1 0 - - 8.2% 8.5%
Grade 2 0 - - 6.8% 8.2%
Grade 3 0 - - 7.5% 8.0%
Grade 4 61 17.8% 0.2% 7.0% 8.0%
Grade 5 81 23.7% 1.1% 9.3% 7.9%
Grade 6 52 15.2% 24.8% 6.0% 8.0%
Grade 7 69 20.2% 38.3% 7.9% 7.9%
Grade 8 79 23.1% 33.9% 9.1% 7.4%
Grade 9 0 - 1.7% 9.0% 8.3%
Grade 10 0 - - 6.3% 6.6%
Grade 11 0 - - 7.6% 5.6%
Grade 12 0 - - 6.0% 5.1%
Ethnic Distribution:
White 142 41.5% 42.0% 38.7% 48.4%
Hispanic (a) 153 44.7% 31.2% 45.9% 34.9%
African American (a) 47 13.7% 24.6% 15.1% 14.3%
Other (a) 0 - 2.2% 0.3% 2.4%
Economically Disadvantaged (a) 180 52.6% 44.2% 48.6% 43.6%
Limited English Proficient (LEP) (a) 7 2.0% 4.0% 1.8% 11.3%
Student/Teacher Ratio 12.1 n/a 16.0 13.0 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: REFUGIO ISD Academic Excellence Indicator System Total Enrollment: 342
Campus Name: REFUGIO MIDDLE 1992-93 Campus Profile Grade Span: 04 - 08
Campus #: 196903041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 31.4 86.7% 89.9% 62.9% 62.3%
Teachers 28.3 78.0% 79.3% 53.4% 52.3%
Professional Support 1.3 3.4% 6.6% 4.8% 6.6%
Campus Administrators 1.9 5.2% 4.0% 3.1% 2.5%
Educational Aides: 4.8 13.3% 10.1% 7.9% 8.8%
Total Staff: 36.2 n/a 5,055.4 124.8 419,589.7
Total Minority Staff: 3.0 8.3% 22.3% 25.9% 33.8%
Teachers By Ethnicity and Sex:
Males 8.9 31.5% 30.0% 31.7% 21.6%
Females 19.4 68.5% 70.0% 68.3% 78.4%
African-American 0.0 - 11.8% 3.0% 8.3%
Hispanic 1.0 3.5% 6.9% 6.0% 13.9%
White 27.3 96.5% 80.6% 91.0% 77.2%
Other 0.0 - 0.7% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.5% 8.2% 6.0% 6.5%
1-5 Years Experience 6.0 21.2% 24.5% 14.3% 24.7%
6-10 Years Experience 2.4 8.4% 19.1% 10.5% 20.0%
11-20 Years Experience 10.8 38.1% 31.6% 34.7% 32.6%
0ver 20 Years Experience 8.1 28.7% 16.5% 34.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 15.1 11.2 15.8 11.4
Average Years Experience of Teachers with District: 9.4 7.7 10.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,634 $21,337 $19,440 $21,365
1-5 Years Experience $22,582 $22,983 $22,785 $23,441
6-10 Years Experience $28,122 $26,802 $27,607 $27,113
11-20 Years Experience $29,592 $30,039 $30,092 $30,836
0ver 20 Years Experience $33,224 $34,324 $33,927 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,636 $27,686 $29,473 $28,398
Professional Support $33,102 $34,202 $30,197 $35,374
Campus Administration $35,531 $44,558 $38,827 $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: REFUGIO ISD Academic Excellence Indicator System Total Enrollment: 342
Campus Name: REFUGIO MIDDLE 1992-93 Campus Profile Grade Span: 04 - 08
Campus #: 196903041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,401,869 $188,989,939 $4,173,883 $14,190,304,738
Operating Expenditures Per Pupil $4,099 $2,938 $4,803 $4,013
% Expenditures by Function:
Instruction 71.0% 74.1% 59.5% 61.2%
Instructional Administration - 0.2% 1.3% 2.4%
Campus Administration 7.8% 8.2% 5.9% 5.7%
Other Campus Costs 21.2% 17.4% 33.3% 30.8%
Instructional Operating Expenditures $995,487 $140,093,500 $2,483,276 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,911 $2,178 $2,858 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 24 7.0% 12.1% 6.3% 10.3%
Vocational Education 82 24.0% 14.7% 23.2% 13.6%
Bilingual/ESL Education 5 1.5% 3.0% 1.6% 9.7%
Gifted & Talented Education 46 13.5% 10.3% 12.5% 7.0%
Teachers by Program (Population Served):
Regular Education 25.7 90.9% 75.1% 86.8% 71.1%
Special Education 0.4 1.6% 10.6% 3.4% 9.2%
Compensatory Education 0.6 2.0% 4.4% 3.2% 5.7%
Vocational Education 0.5 1.9% 2.8% 3.6% 3.9%
Bilingual/ESL Education 0.0 - 1.2% - 6.0%
Gifted & Talented Education 1.0 3.5% 3.1% 2.9% 2.2%
Other 0.0 - 2.9% 0.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $804,977 80.9% 74.5% 82.1% 68.5%
Special Education $46,599 4.7% 11.3% 6.2% 10.9%
Compensatory Education $105,098 10.6% 8.1% 7.6% 11.5%
Vocational Education 0 - 2.2% - 4.0%
Bilingual/ESL Education 0 - 1.1% 0.1% 3.2%
Gifted & Talented Education $38,813 3.9% 2.9% 3.9% 1.8%
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