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: ROYSE CITY ISD Academic Excellence Indicator System Total Enrollment: 324 Campus Name: ROYSE CITY MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 199902041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 54.3% 59.8% 54.3% (-) * 40.0% (-) 57.1% (-) - % Mastery 10.1% 12.3% 11.5% 12.3% * 13.3% 12.7% - Writing % Passing {90%} 69.1% 79.3% 73.7% 79.3% (-) * 73.3% (-) 81.3% (-) - % Mastery 25.8% 24.4% 26.6% 24.4% * 26.7% 23.4% - Math % Passing {90%} 52.4% 67.1% 58.0% 67.1% (-) * 60.0% (-) 68.8% (-) - % Mastery 8.8% 18.3% 9.3% 18.3% * 20.0% 18.8% - All Tests % Passing {90%} 39.6% 47.6% 45.9% 47.6% (-) * 40.0% (-) 48.4% (-) - % Mastery 3.2% 6.1% 3.0% 6.1% * 13.3% 4.7% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 54.5% 54.2% 54.5% (-) * 18.2% (-) 59.7% (-) * % Mastery 9.4% 10.2% 10.3% 10.2% * 0.0% 9.7% * Writing % Passing {90%} 59.5% 59.1% 64.4% 59.1% (-) * 36.4% (-) 62.5% (-) * % Mastery 19.4% 18.2% 19.8% 18.2% * 0.0% 19.4% * Math % Passing {90%} 50.8% 64.8% 53.8% 64.8% (-) * 27.3% (-) 69.4% (-) * % Mastery 10.0% 20.5% 10.4% 20.5% * 0.0% 22.2% * All Tests % Passing {90%} 36.3% 42.7% 38.7% 42.7% (-) * 9.1% (-) 47.9% (-) * % Mastery 2.9% 4.5% 3.1% 4.5% * 0.0% 4.1% * 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: ROYSE CITY ISD Academic Excellence Indicator System Total Enrollment: 324 Campus Name: ROYSE CITY MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 199902041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.4% 95.8% 94.9% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.3% 3.8% 1.5% 3.8% * 6.7% 3.4% - Grade 7 3.1% 2.2% 2.0% 2.2% 0.0% 0.0% 3.0% - Grade 8 2.3% 0.0% 1.4% 0.0% * 0.0% 0.0% * Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.9% 1.0% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) * (1990/91) {1%} 3.9% 2.0% 0.4% 0.0% (+) 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 3 District Name: ROYSE CITY ISD Academic Excellence Indicator System Total Enrollment: 324 Campus Name: ROYSE CITY MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 199902041 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%} 54.3% (-) 43.5% (-) 55.8% (-) 52.6% (-) 37.5% - - - 40.0% % Mastery 12.3% 4.3% 9.3% 15.8% 12.5% - - - 0.0% Writing % Passing {90%} 79.3% (-) 66.7% (-) 81.4% (-) 76.9% (-) 60.0% - - - * % Mastery 24.4% 29.2% 23.3% 25.6% 16.0% - - - * Math % Passing {90%} 67.1% (-) 58.3% (-) 67.4% (-) 66.7% (-) 48.0% - - - 0.0% % Mastery 18.3% 8.3% 18.6% 17.9% 4.0% - - - 0.0% All Tests % Passing {90%} 47.6% (-) 41.7% (-) 51.2% (-) 43.6% (-) 28.0% - - - 0.0% % Mastery 6.1% 4.2% 4.7% 7.7% 4.0% - - - 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 54.5% (-) 35.0% (-) 53.8% (-) 55.1% (-) 21.1% - * * * % Mastery 10.2% 5.0% 7.7% 12.2% 0.0% - * * * Writing % Passing {90%} 59.1% (-) 47.4% (-) 48.7% (-) 67.3% (-) 31.6% - * * * % Mastery 18.2% 21.1% 10.3% 24.5% 5.3% - * * * Math % Passing {90%} 64.8% (-) 40.0% (-) 53.8% (-) 73.5% (-) 31.6% - * * * % Mastery 20.5% 15.0% 12.8% 26.5% 10.5% - * * * All Tests % Passing {90%} 42.7% (-) 25.0% (-) 30.0% (-) 53.1% (-) 10.0% - * * * % Mastery 4.5% 5.0% 0.0% 8.2% 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 4 District Name: ROYSE CITY ISD Academic Excellence Indicator System Total Enrollment: 324 Campus Name: ROYSE CITY MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 199902041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 94.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 3.8% 8.3% 7.4% 0.0% n/a - * * 0.0% Grade 7 2.2% 0.0% 4.1% 0.0% n/a - * * 0.0% Grade 8 0.0% 0.0% 0.0% 0.0% 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%} 0.0% (+) 0.0% (+) 0.0% (+) 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 II - Page 1 District Name: ROYSE CITY ISD Academic Excellence Indicator System Total Enrollment: 324 Campus Name: ROYSE CITY MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 199902041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 324 n/a 56,363 1,372 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 1.5% 0.4% Pre-Kindergarten 0 - - 2.3% 2.7% Kindergarten 0 - - 9.2% 7.4% Grade 1 0 - - 8.5% 8.5% Grade 2 0 - - 8.0% 8.2% Grade 3 0 - - 8.8% 8.0% Grade 4 0 - 0.2% 8.6% 8.0% Grade 5 0 - 2.6% 7.9% 7.9% Grade 6 118 36.4% 22.7% 8.6% 8.0% Grade 7 106 32.7% 38.0% 7.7% 7.9% Grade 8 100 30.9% 35.5% 7.3% 7.4% Grade 9 0 - 1.1% 7.5% 8.3% Grade 10 0 - - 6.0% 6.6% Grade 11 0 - - 4.4% 5.6% Grade 12 0 - - 3.7% 5.1% Ethnic Distribution: White 256 79.0% 69.1% 75.5% 48.4% Hispanic (a) 50 15.4% 16.4% 16.1% 34.9% African American (a) 14 4.3% 12.1% 7.1% 14.3% Other (a) 4 1.2% 2.4% 1.3% 2.4% Economically Disadvantaged (a) 94 29.0% 30.1% 36.2% 43.6% Limited English Proficient (LEP) (a) 12 3.7% 2.6% 6.0% 11.3% Student/Teacher Ratio 14.1 n/a 16.3 14.4 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: ROYSE CITY ISD Academic Excellence Indicator System Total Enrollment: 324 Campus Name: ROYSE CITY MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 199902041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 25.6 96.2% 90.8% 73.1% 62.3% Teachers 23.1 86.8% 80.3% 62.2% 52.3% Professional Support 1.5 5.7% 6.2% 5.4% 6.6% Campus Administrators 1.0 3.8% 4.4% 3.3% 2.5% Educational Aides: 1.0 3.8% 9.2% 3.9% 8.8% Total Staff: 26.6 n/a 4,303.3 152.9 419,589.7 Total Minority Staff: 0.6 2.4% 8.7% 12.6% 33.8% Teachers By Ethnicity and Sex: Males 9.7 42.1% 27.6% 21.5% 21.6% Females 13.3 57.9% 72.4% 78.5% 78.4% African-American 0.6 2.8% 4.7% 3.1% 8.3% Hispanic 0.0 - 2.8% - 13.9% White 22.4 97.2% 92.4% 96.9% 77.2% Other 0.0 - 0.1% - 0.5% Teachers by Years of Experience: Beginning Teachers 2.4 10.6% 7.5% 7.2% 6.5% 1-5 Years Experience 8.3 36.1% 26.5% 34.5% 24.7% 6-10 Years Experience 3.7 16.2% 17.9% 18.9% 20.0% 11-20 Years Experience 5.8 25.1% 32.6% 30.2% 32.6% 0ver 20 Years Experience 2.8 12.0% 15.5% 9.2% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.6 11.0 9.5 11.4 Average Years Experience of Teachers with District: 3.2 7.2 4.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,803 $21,375 $19,361 $21,365 1-5 Years Experience $19,729 $23,142 $21,220 $23,441 6-10 Years Experience $26,506 $26,764 $26,253 $27,113 11-20 Years Experience $29,852 $30,076 $29,763 $30,836 0ver 20 Years Experience $34,037 $34,159 $33,942 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,880 $27,620 $25,785 $28,398 Professional Support $34,800 $33,283 $31,583 $35,374 Campus Administration $48,600 $43,667 $44,090 $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: ROYSE CITY ISD Academic Excellence Indicator System Total Enrollment: 324 Campus Name: ROYSE CITY MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 199902041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $838,930 $165,156,062 $4,766,637 $14,190,304,738 Operating Expenditures Per Pupil $2,589 $2,930 $3,474 $4,013 % Expenditures by Function: Instruction 76.9% 73.6% 65.4% 61.2% Instructional Administration - 0.1% - 2.4% Campus Administration 8.4% 8.0% 6.5% 5.7% Other Campus Costs 14.7% 18.4% 28.1% 30.8% Instructional Operating Expenditures $645,330 $121,527,341 $3,116,751 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,992 $2,156 $2,272 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 52 16.0% 11.5% 15.8% 10.3% Vocational Education 0 - 11.9% 9.8% 13.6% Bilingual/ESL Education 12 3.7% 2.1% 6.0% 9.7% Gifted & Talented Education 24 7.4% 8.7% 5.7% 7.0% Teachers by Program (Population Served): Regular Education 18.2 79.0% 76.4% 77.5% 71.1% Special Education 3.0 12.8% 9.9% 10.8% 9.2% Compensatory Education 0.9 4.0% 6.1% 3.9% 5.7% Vocational Education 0.0 - 2.3% 3.4% 3.9% Bilingual/ESL Education 0.3 1.2% 0.8% 2.1% 6.0% Gifted & Talented Education 0.1 0.6% 2.2% 0.6% 2.2% Other 0.5 2.3% 2.2% 1.6% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $528,074 81.8% 75.9% 73.6% 68.5% Special Education $92,240 14.3% 11.9% 13.5% 10.9% Compensatory Education $13,233 2.1% 8.0% 5.8% 11.5% Vocational Education 0 - 1.5% 3.6% 4.0% Bilingual/ESL Education $5,000 0.8% 0.7% 2.2% 3.2% Gifted & Talented Education $6,783 1.1% 1.9% 1.3% 1.8% <