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: BALLINGER ISD Academic Excellence Indicator System Total Enrollment: 242
Campus Name: BALLINGER J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 200901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 75.6% 53.7% 75.6% (-) * 37.5% (-) 86.9% (-) -
% Mastery 10.1% 23.1% 9.5% 23.1% * 12.5% 26.2% -
Writing % Passing {90%} 69.1% 83.1% 69.8% 83.1% (-) * 68.8% (-) 86.7% (-) -
% Mastery 25.8% 42.9% 24.2% 42.9% * 12.5% 50.0% -
Math % Passing {90%} 52.4% 80.3% 52.1% 80.3% (-) * 50.0% (-) 86.9% (-) -
% Mastery 8.8% 22.4% 7.4% 22.4% * 0.0% 27.9% -
All Tests % Passing {90%} 39.6% 66.7% 39.7% 66.7% (-) * 31.3% (-) 77.0% (-) -
% Mastery 3.2% 10.3% 2.6% 10.3% * 0.0% 13.1% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 74.0% 48.8% 74.0% (-) * 60.0% (-) 82.4% (-) -
% Mastery 9.4% 20.8% 8.3% 20.8% * 20.0% 21.6% -
Writing % Passing {90%} 59.5% 75.3% 58.1% 75.3% (-) * 56.0% (-) 84.3% (-) -
% Mastery 19.4% 26.0% 17.2% 26.0% * 16.0% 31.4% -
Math % Passing {90%} 50.8% 74.0% 50.0% 74.0% (-) * 60.0% (-) 82.4% (-) -
% Mastery 10.0% 26.0% 8.4% 26.0% * 16.0% 31.4% -
All Tests % Passing {90%} 36.3% 59.7% 35.1% 59.7% (-) * 40.0% (-) 70.6% (-) -
% Mastery 2.9% 5.2% 2.3% 5.2% * 4.0% 5.9% -
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: BALLINGER ISD Academic Excellence Indicator System Total Enrollment: 242
Campus Name: BALLINGER J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 200901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.4% 95.7% 96.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 0.0% 1.6% 0.0% * 0.0% 0.0% -
Grade 7 3.1% 0.0% 2.3% 0.0% - 0.0% 0.0% -
Grade 8 2.3% 0.0% 0.8% 0.0% * 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.4% 1.1% 0.0% (+) * 0.0% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 2.7% 0.4% 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: BALLINGER ISD Academic Excellence Indicator System Total Enrollment: 242
Campus Name: BALLINGER J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 200901041 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%} 75.6% (-) 53.3% (-) 72.1% (-) 80.0% (-) 41.2% 31.8% - * 57.1%
% Mastery 23.1% 16.7% 23.3% 22.9% 17.6% 9.1% - * 0.0%
Writing % Passing {90%} 83.1% (-) 76.7% (-) 81.0% (-) 85.7% (-) 52.9% 52.4% - * 42.9%
% Mastery 42.9% 23.3% 38.1% 48.6% 11.8% 0.0% - * 0.0%
Math % Passing {90%} 80.3% (-) 60.7% (-) 85.4% (-) 74.3% (-) 56.3% 47.6% - * 28.6%
% Mastery 22.4% 3.6% 22.0% 22.9% 12.5% 0.0% - * 0.0%
All Tests % Passing {90%} 66.7% (-) 43.3% (-) 67.4% (-) 65.7% (-) 29.4% 13.6% - * 14.3%
% Mastery 10.3% 0.0% 9.3% 11.4% 5.9% 0.0% - * 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 74.0% (-) 74.3% (-) 64.9% (-) 82.5% (-) 53.8% 20.0% - * *
% Mastery 20.8% 25.7% 16.2% 25.0% 7.7% 0.0% - * *
Writing % Passing {90%} 75.3% (-) 68.6% (-) 67.6% (-) 82.5% (-) 61.5% 20.0% - * *
% Mastery 26.0% 25.7% 13.5% 37.5% 7.7% 0.0% - * *
Math % Passing {90%} 74.0% (-) 71.4% (-) 78.4% (-) 70.0% (-) 46.2% 20.0% - * *
% Mastery 26.0% 17.1% 21.6% 30.0% 15.4% 0.0% - * *
All Tests % Passing {90%} 59.7% (-) 54.3% (-) 56.8% (-) 62.5% (-) 38.5% 0.0% - * *
% Mastery 5.2% 2.9% 2.7% 7.5% 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 I - Page 4
District Name: BALLINGER ISD Academic Excellence Indicator System Total Enrollment: 242
Campus Name: BALLINGER J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 200901041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% - * 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 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% * * 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: BALLINGER ISD Academic Excellence Indicator System Total Enrollment: 242
Campus Name: BALLINGER J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 200901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 242 n/a 59,001 1,185 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 0 - - 1.9% 2.7%
Kindergarten 0 - - 8.0% 7.4%
Grade 1 0 - - 8.8% 8.5%
Grade 2 0 - - 9.2% 8.2%
Grade 3 0 - - 8.3% 8.0%
Grade 4 0 - - 9.3% 8.0%
Grade 5 0 - 1.0% 7.6% 7.9%
Grade 6 77 31.8% 26.2% 6.5% 8.0%
Grade 7 83 34.3% 38.7% 7.0% 7.9%
Grade 8 82 33.9% 32.1% 6.9% 7.4%
Grade 9 0 - 2.0% 7.5% 8.3%
Grade 10 0 - - 6.2% 6.6%
Grade 11 0 - - 7.1% 5.6%
Grade 12 0 - - 5.8% 5.1%
Ethnic Distribution:
White 169 69.8% 51.4% 64.2% 48.4%
Hispanic (a) 70 28.9% 27.0% 33.7% 34.9%
African American (a) 3 1.2% 18.9% 2.0% 14.3%
Other (a) 0 - 2.7% 0.1% 2.4%
Economically Disadvantaged (a) 112 46.3% 39.3% 50.0% 43.6%
Limited English Proficient (LEP) (a) 5 2.1% 4.3% 2.6% 11.3%
Student/Teacher Ratio 13.0 n/a 16.0 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: BALLINGER ISD Academic Excellence Indicator System Total Enrollment: 242
Campus Name: BALLINGER J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 200901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 20.6 83.2% 90.5% 60.0% 62.3%
Teachers 18.6 75.1% 80.4% 51.6% 52.3%
Professional Support 1.0 4.0% 5.9% 4.4% 6.6%
Campus Administrators 1.0 4.0% 4.2% 2.1% 2.5%
Educational Aides: 4.2 16.8% 9.5% 14.5% 8.8%
Total Staff: 24.7 n/a 4,585.9 159.1 419,589.7
Total Minority Staff: 3.0 12.1% 18.8% 11.6% 33.8%
Teachers By Ethnicity and Sex:
Males 4.4 23.6% 29.3% 23.0% 21.6%
Females 14.2 76.4% 70.7% 77.0% 78.4%
African-American 0.0 - 9.7% - 8.3%
Hispanic 1.0 5.4% 6.1% 4.9% 13.9%
White 17.6 94.6% 83.6% 95.1% 77.2%
Other 0.0 - 0.6% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.9 10.4% 7.9% 7.2% 6.5%
1-5 Years Experience 2.6 14.3% 25.5% 23.1% 24.7%
6-10 Years Experience 4.6 24.7% 20.4% 19.5% 20.0%
11-20 Years Experience 3.3 17.6% 31.7% 23.9% 32.6%
0ver 20 Years Experience 6.1 33.0% 14.5% 26.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.0 10.7 12.2 11.4
Average Years Experience of Teachers with District: 13.2 7.3 9.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,269 $20,922 $18,105 $21,365
1-5 Years Experience $19,892 $22,954 $21,081 $23,441
6-10 Years Experience $25,587 $26,663 $25,127 $27,113
11-20 Years Experience $27,253 $30,018 $27,826 $30,836
0ver 20 Years Experience $31,036 $34,635 $30,770 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,107 $27,485 $25,810 $28,398
Professional Support $32,576 $34,733 $30,041 $35,374
Campus Administration $41,000 $44,452 $40,867 $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: BALLINGER ISD Academic Excellence Indicator System Total Enrollment: 242
Campus Name: BALLINGER J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 200901041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $935,873 $169,085,493 $4,837,346 $14,190,304,738
Operating Expenditures Per Pupil $3,867 $2,866 $4,082 $4,013
% Expenditures by Function:
Instruction 64.8% 74.2% 62.5% 61.2%
Instructional Administration - 0.1% 1.4% 2.4%
Campus Administration 6.8% 8.3% 5.0% 5.7%
Other Campus Costs 28.4% 17.3% 31.0% 30.8%
Instructional Operating Expenditures $606,372 $125,536,760 $3,022,683 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,506 $2,128 $2,551 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 24 9.9% 11.8% 12.2% 10.3%
Vocational Education 0 - 11.7% 21.4% 13.6%
Bilingual/ESL Education 2 0.8% 3.3% 0.3% 9.7%
Gifted & Talented Education 14 5.8% 8.7% 4.5% 7.0%
Teachers by Program (Population Served):
Regular Education 13.3 71.8% 78.9% 74.7% 71.1%
Special Education 2.0 10.8% 9.8% 9.2% 9.2%
Compensatory Education 1.3 7.2% 3.6% 5.6% 5.7%
Vocational Education 0.0 - 1.8% 5.1% 3.9%
Bilingual/ESL Education 0.5 2.9% 1.3% 1.1% 6.0%
Gifted & Talented Education 0.0 - 2.1% - 2.2%
Other 1.4 7.3% 2.5% 4.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $440,836 72.7% 75.4% 62.6% 68.5%
Special Education $42,464 7.0% 11.0% 13.1% 10.9%
Compensatory Education $120,947 19.9% 8.3% 15.2% 11.5%
Vocational Education 0 - 1.6% 7.6% 4.0%
Bilingual/ESL Education 0 - 1.2% - 3.2%
Gifted & Talented Education $2,125 0.4% 2.4% 1.5% 1.8%
<