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: ROCKWALL ISD Academic Excellence Indicator System Total Enrollment: 832 Campus Name: WILLIAMS MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 199901041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 64.4% 74.7% 64.4% (-) 57.1% (-) 60.0% (-) 64.7% (-) * % Mastery 10.1% 14.0% 16.9% 14.0% 0.0% 5.0% 15.0% * Writing % Passing {90%} 69.1% 80.5% 84.8% 80.5% (-) 71.4% (-) 70.0% (-) 81.4% (-) * % Mastery 25.8% 35.1% 39.2% 35.1% 0.0% 45.0% 35.7% * Math % Passing {90%} 52.4% 65.8% 72.3% 65.8% (-) 57.1% (-) 50.0% (-) 66.6% (-) * % Mastery 8.8% 15.3% 14.8% 15.3% 14.3% 5.0% 16.1% * All Tests % Passing {90%} 39.6% 53.4% 60.5% 53.4% (-) 57.1% (-) 50.0% (-) 53.3% (-) * % Mastery 3.2% 5.4% 5.5% 5.4% 0.0% 0.0% 6.0% * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 59.2% 71.3% 59.2% (-) 28.6% (-) 40.0% (-) 61.1% (-) 85.7% (-) % Mastery 9.4% 13.2% 16.4% 13.2% 7.1% 10.0% 13.4% 14.3% Writing % Passing {90%} 59.5% 65.1% 79.0% 65.1% (-) 21.4% (-) 45.0% (-) 68.4% (-) 71.4% (-) % Mastery 19.4% 22.9% 31.5% 22.9% 0.0% 15.0% 24.4% 28.6% Math % Passing {90%} 50.8% 58.2% 72.5% 58.2% (-) 21.4% (-) 35.0% (-) 60.6% (-) 85.7% (-) % Mastery 10.0% 15.4% 17.7% 15.4% 0.0% 0.0% 16.8% 28.6% All Tests % Passing {90%} 36.3% 46.5% 57.7% 46.5% (-) 7.1% (-) 20.0% (-) 49.4% (-) 71.4% (-) % Mastery 2.9% 4.3% 5.8% 4.3% 0.0% 0.0% 4.6% 14.3% 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: ROCKWALL ISD Academic Excellence Indicator System Total Enrollment: 832 Campus Name: WILLIAMS MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 199901041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.4% 96.3% 94.6% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.3% 0.5% 0.5% * - - * - Grade 7 3.1% 1.9% 0.7% 1.9% 11.1% 0.0% 1.9% 0.0% Grade 8 2.3% 1.0% 0.5% 1.0% 0.0% 0.0% 1.1% 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 1.0% 0.6% 0.4% (+) 0.0% (+) 2.2% (-) 0.3% (+) 0.0% (+) (1990/91) {1%} 3.9% 2.7% 0.0% 0.4% (+) 0.0% (+) 3.0% (-) 0.3% (+) * 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: ROCKWALL ISD Academic Excellence Indicator System Total Enrollment: 832 Campus Name: WILLIAMS MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 199901041 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%} 64.4% (-) 55.6% (-) 57.4% (-) 70.9% (-) 45.3% - * * 29.2% % Mastery 14.0% 13.9% 14.2% 13.8% 6.3% - * * 4.2% Writing % Passing {90%} 80.5% (-) 58.3% (-) 74.7% (-) 85.7% (-) 59.7% - * * 36.0% % Mastery 35.1% 27.8% 27.6% 41.8% 12.9% - * * 4.0% Math % Passing {90%} 65.8% (-) 52.8% (-) 62.9% (-) 68.4% (-) 43.3% - * * 30.8% % Mastery 15.3% 11.1% 15.3% 15.3% 10.0% - * * 3.8% All Tests % Passing {90%} 53.4% (-) 41.7% (-) 46.6% (-) 59.7% (-) 32.8% - * * 22.2% % Mastery 5.4% 5.6% 4.5% 6.3% 0.0% - * * 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 59.2% (-) 32.1% (-) 60.0% (-) 58.5% (-) 30.1% - - * 7.1% % Mastery 13.2% 7.1% 13.7% 12.8% 4.1% - - * 0.0% Writing % Passing {90%} 65.1% (-) 39.3% (-) 61.0% (-) 68.8% (-) 38.6% - - * 0.0% % Mastery 22.9% 10.7% 22.7% 23.1% 7.1% - - * 0.0% Math % Passing {90%} 58.2% (-) 32.1% (-) 57.1% (-) 59.3% (-) 24.3% - - * 9.1% % Mastery 15.4% 0.0% 15.4% 15.3% 6.8% - - * 0.0% All Tests % Passing {90%} 46.5% (-) 21.4% (-) 46.1% (-) 46.8% (-) 21.1% - - * 0.0% % Mastery 4.3% 0.0% 3.9% 4.7% 1.3% - - * 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 4 District Name: ROCKWALL ISD Academic Excellence Indicator System Total Enrollment: 832 Campus Name: WILLIAMS MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 199901041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 94.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 * * * - n/a - - - * Grade 7 1.9% 1.8% 2.3% 1.5% n/a - 0.0% 0.0% 2.1% Grade 8 1.0% 0.0% 1.4% 0.5% n/a - * * 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 0.4% (+) 1.1% (-) 0.0% (+) 0.8% (+) 1.6% * * * 0.0% (1990/91) {1%} 0.4% (+) 0.0% (+) 0.3% (+) 0.6% (+) 2.1% * * * 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: ROCKWALL ISD Academic Excellence Indicator System Total Enrollment: 832 Campus Name: WILLIAMS MIDDLE 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 199901041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 832 n/a 79,770 5,085 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.2% 0.4% Pre-Kindergarten 0 - - 1.0% 2.7% Kindergarten 0 - - 7.3% 7.4% Grade 1 0 - - 9.1% 8.5% Grade 2 0 - - 8.1% 8.2% Grade 3 0 - - 7.8% 8.0% Grade 4 0 - - 8.0% 8.0% Grade 5 0 - 1.1% 7.7% 7.9% Grade 6 1 0.1% 23.3% 7.6% 8.0% Grade 7 414 49.8% 37.1% 8.1% 7.9% Grade 8 417 50.1% 34.9% 8.2% 7.4% Grade 9 0 - 3.7% 8.6% 8.3% Grade 10 0 - - 6.9% 6.6% Grade 11 0 - - 6.0% 5.6% Grade 12 0 - - 5.3% 5.1% Ethnic Distribution: White 738 88.7% 85.6% 89.5% 48.4% Hispanic (a) 53 6.4% 6.5% 6.1% 34.9% African American (a) 26 3.1% 4.2% 3.4% 14.3% Other (a) 15 1.8% 3.7% 1.0% 2.4% Economically Disadvantaged (a) 114 13.7% 9.5% 13.6% 43.6% Limited English Proficient (LEP) (a) 10 1.2% 1.0% 1.6% 11.3% Student/Teacher Ratio 19.2 n/a 16.8 18.4 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: ROCKWALL ISD Academic Excellence Indicator System Total Enrollment: 832 Campus Name: WILLIAMS MIDDLE 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 199901041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 50.2 91.7% 94.3% 67.8% 62.3% Teachers 43.4 79.4% 82.5% 56.9% 52.3% Professional Support 4.7 8.6% 7.6% 6.8% 6.6% Campus Administrators 2.0 3.7% 4.2% 2.6% 2.5% Educational Aides: 4.5 8.3% 5.7% 7.3% 8.8% Total Staff: 54.7 n/a 5,769.3 486.3 419,589.7 Total Minority Staff: 1.5 2.8% 3.9% 8.6% 33.8% Teachers By Ethnicity and Sex: Males 12.4 28.6% 23.6% 16.4% 21.6% Females 31.0 71.4% 76.4% 83.6% 78.4% African-American 1.0 2.3% 1.6% 1.1% 8.3% Hispanic 0.0 - 1.7% 1.4% 13.9% White 42.4 97.7% 96.3% 97.5% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 2.3% 5.5% 3.5% 6.5% 1-5 Years Experience 9.4 21.6% 25.2% 17.1% 24.7% 6-10 Years Experience 6.0 13.8% 21.1% 24.2% 20.0% 11-20 Years Experience 22.1 50.8% 34.6% 42.8% 32.6% 0ver 20 Years Experience 5.0 11.5% 13.6% 12.5% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 12.2 11.0 11.9 11.4 Average Years Experience of Teachers with District: 3.3 6.9 3.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,000 $22,198 $20,738 $21,365 1-5 Years Experience $21,658 $23,761 $21,985 $23,441 6-10 Years Experience $26,669 $27,102 $26,243 $27,113 11-20 Years Experience $28,190 $31,171 $28,977 $30,836 0ver 20 Years Experience $32,713 $36,031 $32,711 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,901 $28,618 $27,305 $28,398 Professional Support $32,097 $34,529 $32,518 $35,374 Campus Administration $45,969 $46,971 $44,523 $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: ROCKWALL ISD Academic Excellence Indicator System Total Enrollment: 832 Campus Name: WILLIAMS MIDDLE 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 199901041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,899,540 $235,228,020 $16,160,759 $14,190,304,738 Operating Expenditures Per Pupil $2,283 $2,949 $3,178 $4,013 % Expenditures by Function: Instruction 72.4% 73.2% 60.8% 61.2% Instructional Administration 0.1% - 2.6% 2.4% Campus Administration 8.0% 8.0% 5.9% 5.7% Other Campus Costs 19.5% 18.7% 30.7% 30.8% Instructional Operating Expenditures $1,374,573 $172,229,614 $9,821,080 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,652 $2,159 $1,931 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 86 10.3% 9.6% 9.1% 10.3% Vocational Education 0 - 12.8% 8.3% 13.6% Bilingual/ESL Education 10 1.2% 0.9% 1.4% 9.7% Gifted & Talented Education 43 5.2% 11.7% 7.4% 7.0% Teachers by Program (Population Served): Regular Education 37.0 85.2% 80.2% 81.9% 71.1% Special Education 2.8 6.5% 9.0% 5.7% 9.2% Compensatory Education 0.8 1.7% 2.2% 4.4% 5.7% Vocational Education 0.7 1.5% 2.2% 2.5% 3.9% Bilingual/ESL Education 0.0 - 0.4% 0.4% 6.0% Gifted & Talented Education 0.4 0.9% 2.5% 2.1% 2.2% Other 1.8 4.1% 3.5% 3.1% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,080,380 78.6% 81.3% 78.4% 68.5% Special Education $160,231 11.7% 10.7% 8.4% 10.9% Compensatory Education $106,267 7.7% 3.7% 7.2% 11.5% Vocational Education 0 - 1.4% 3.8% 4.0% Bilingual/ESL Education $5,047 0.4% 0.8% 0.3% 3.2% Gifted & Talented Education $22,648 1.6% 2.0% 1.8% 1.8% <