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: MATHIS ISD Academic Excellence Indicator System Total Enrollment: 345 Campus Name: MATHIS J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 205904041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 36.7% 31.3% 36.7% (-) * 34.3% (-) 56.5% (-) * % Mastery 10.1% 4.1% 3.1% 4.1% * 2.1% 13.0% * Writing % Passing {90%} 69.1% 46.2% 55.2% 46.2% (-) * 42.1% (-) 69.6% (-) * % Mastery 25.8% 14.8% 12.9% 14.8% * 15.0% 17.4% * Math % Passing {90%} 52.4% 30.6% 34.0% 30.6% (-) * 26.2% (-) 56.5% (-) * % Mastery 8.8% 2.4% 1.9% 2.4% * 1.4% 8.7% * All Tests % Passing {90%} 39.6% 20.9% 19.8% 20.9% (-) * 18.2% (-) 39.1% (-) * % Mastery 3.2% 1.2% 0.5% 1.2% * 0.0% 8.7% * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 41.4% 32.3% 41.4% (-) * 36.2% (-) 61.5% (-) - % Mastery 9.4% 4.5% 3.8% 4.5% * 2.9% 11.5% - Writing % Passing {90%} 59.5% 39.6% 44.3% 39.6% (-) * 35.2% (-) 55.6% (-) - % Mastery 19.4% 8.2% 9.1% 8.2% * 5.7% 18.5% - Math % Passing {90%} 50.8% 33.6% 32.3% 33.6% (-) * 30.5% (-) 48.1% (-) - % Mastery 10.0% 3.7% 3.1% 3.7% * 1.9% 11.1% - All Tests % Passing {90%} 36.3% 23.0% 20.0% 23.0% (-) * 18.9% (-) 40.7% (-) - % Mastery 2.9% 1.5% 0.7% 1.5% * 0.0% 7.4% - 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: MATHIS ISD Academic Excellence Indicator System Total Enrollment: 345 Campus Name: MATHIS J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 205904041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.3% 95.0% 95.3% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 3.1% 3.3% 3.2% 3.3% * 3.9% 0.0% - Grade 8 2.3% 7.7% 2.8% 7.7% * 9.5% 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 8.7% 2.0% 1.3% (-) * 1.6% (-) 0.0% (+) - (1990/91) {1%} 3.9% 5.7% 0.9% 1.3% (-) * 1.2% (-) 1.7% (-) * 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: MATHIS ISD Academic Excellence Indicator System Total Enrollment: 345 Campus Name: MATHIS J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 205904041 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%} 36.7% (-) 30.1% (-) 35.4% (-) 37.8% (-) 19.4% 21.5% 10.0% 6.7% 6.3% % Mastery 4.1% 0.8% 3.8% 4.4% 0.0% 0.0% 0.0% 0.0% 0.0% Writing % Passing {90%} 46.2% (-) 36.8% (-) 33.3% (-) 57.1% (-) 19.4% 36.2% 26.7% 17.8% 6.7% % Mastery 14.8% 10.5% 12.8% 16.5% 2.8% 5.4% 0.0% 0.0% 0.0% Math % Passing {90%} 30.6% (-) 23.9% (-) 26.9% (-) 33.7% (-) 11.1% 16.8% 12.9% 8.9% 5.9% % Mastery 2.4% 1.5% 2.6% 2.2% 2.8% 0.0% 0.0% 0.0% 0.0% All Tests % Passing {90%} 20.9% (-) 14.1% (-) 17.5% (-) 23.9% (-) 7.9% 6.8% 6.3% 4.3% 5.9% % Mastery 1.2% 0.0% 1.3% 1.1% 0.0% 0.0% 0.0% 0.0% 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 41.4% (-) 33.7% (-) 38.2% (-) 45.6% (-) 26.7% 23.7% 0.0% 3.7% 18.2% % Mastery 4.5% 3.6% 3.9% 5.3% 3.3% 2.6% 0.0% 0.0% 4.5% Writing % Passing {90%} 39.6% (-) 31.0% (-) 34.7% (-) 45.8% (-) 13.3% 23.4% 0.0% 11.1% 9.5% % Mastery 8.2% 6.0% 6.7% 10.2% 6.7% 0.0% 0.0% 0.0% 4.8% Math % Passing {90%} 33.6% (-) 26.2% (-) 32.9% (-) 34.5% (-) 9.7% 15.6% 6.7% 7.4% 4.8% % Mastery 3.7% 2.4% 2.6% 5.2% 3.2% 0.0% 0.0% 0.0% 0.0% All Tests % Passing {90%} 23.0% (-) 16.5% (-) 21.1% (-) 25.4% (-) 9.7% 6.4% 0.0% 0.0% 0.0% % Mastery 1.5% 0.0% 1.3% 1.7% 3.2% 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 4 District Name: MATHIS ISD Academic Excellence Indicator System Total Enrollment: 345 Campus Name: MATHIS J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 205904041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 3.3% 4.0% 5.8% 1.1% n/a 3.3% 6.8% 4.5% 0.0% Grade 8 7.7% 10.1% 6.0% 10.0% n/a 9.8% 11.4% 10.3% 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 1.3% (-) 2.0% (-) 0.6% (+) 2.1% (-) 3.1% 1.0% 3.0% 2.2% 0.0% (1990/91) {1%} 1.3% (-) 1.6% (-) 1.3% (-) 1.2% (-) 0.9% 1.0% 1.4% 1.9% 2.9% 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: MATHIS ISD Academic Excellence Indicator System Total Enrollment: 345 Campus Name: MATHIS J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 205904041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 345 n/a 81,069 2,205 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.1% 0.4% Pre-Kindergarten 0 - - 3.9% 2.7% Kindergarten 0 - - 7.7% 7.4% Grade 1 0 - - 9.4% 8.5% Grade 2 0 - - 7.9% 8.2% Grade 3 0 - - 8.3% 8.0% Grade 4 0 - - 7.9% 8.0% Grade 5 0 - 0.3% 8.4% 7.9% Grade 6 0 - 24.4% 8.5% 8.0% Grade 7 192 55.7% 40.0% 8.7% 7.9% Grade 8 153 44.3% 34.6% 6.9% 7.4% Grade 9 0 - 0.7% 8.0% 8.3% Grade 10 0 - - 5.3% 6.6% Grade 11 0 - - 4.9% 5.6% Grade 12 0 - - 4.1% 5.1% Ethnic Distribution: White 54 15.7% 5.7% 14.7% 48.4% Hispanic (a) 286 82.9% 81.6% 84.0% 34.9% African American (a) 5 1.4% 12.1% 1.1% 14.3% Other (a) 0 - 0.5% 0.1% 2.4% Economically Disadvantaged (a) 259 75.1% 75.7% 78.0% 43.6% Limited English Proficient (LEP) (a) 106 30.7% 21.6% 28.4% 11.3% Student/Teacher Ratio 15.2 n/a 15.9 16.4 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: MATHIS ISD Academic Excellence Indicator System Total Enrollment: 345 Campus Name: MATHIS J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 205904041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 26.8 93.0% 88.9% 58.2% 62.3% Teachers 22.8 79.1% 77.5% 48.4% 52.3% Professional Support 2.0 7.0% 7.5% 5.0% 6.6% Campus Administrators 2.0 7.0% 3.9% 3.4% 2.5% Educational Aides: 2.0 7.0% 11.1% 15.1% 8.8% Total Staff: 28.8 n/a 6,587.9 278.9 419,589.7 Total Minority Staff: 4.3 15.0% 61.5% 47.2% 33.8% Teachers By Ethnicity and Sex: Males 7.7 33.9% 38.0% 23.5% 21.6% Females 15.0 66.1% 62.0% 76.5% 78.4% African-American 0.0 - 13.8% - 8.3% Hispanic 1.3 5.8% 41.9% 27.9% 13.9% White 21.4 94.2% 43.9% 72.1% 77.2% Other 0.0 - 0.5% - 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 9.0% 10.2% 14.7% 6.5% 1-5 Years Experience 5.0 22.0% 26.3% 22.2% 24.7% 6-10 Years Experience 1.0 4.4% 18.9% 17.0% 20.0% 11-20 Years Experience 10.6 46.7% 30.7% 34.6% 32.6% 0ver 20 Years Experience 4.1 17.9% 13.9% 11.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 12.1 10.4 9.9 11.4 Average Years Experience of Teachers with District: 8.9 7.4 7.0 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,384 $21,668 $18,736 $21,365 1-5 Years Experience $23,819 $24,071 $22,093 $23,441 6-10 Years Experience $31,280 $28,333 $26,626 $27,113 11-20 Years Experience $28,913 $32,382 $29,065 $30,836 0ver 20 Years Experience $32,158 $37,248 $32,203 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,530 $29,012 $25,948 $28,398 Professional Support $36,098 $35,418 $32,901 $35,374 Campus Administration $42,630 $46,384 $40,533 $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: MATHIS ISD Academic Excellence Indicator System Total Enrollment: 345 Campus Name: MATHIS J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 205904041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,116,597 $257,119,107 $9,210,649 $14,190,304,738 Operating Expenditures Per Pupil $3,237 $3,172 $4,177 $4,013 % Expenditures by Function: Instruction 76.9% 76.2% 66.1% 61.2% Instructional Administration - 0.2% 1.6% 2.4% Campus Administration 9.6% 8.0% 5.9% 5.7% Other Campus Costs 13.5% 15.6% 26.3% 30.8% Instructional Operating Expenditures $858,788 $195,824,016 $6,085,571 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,489 $2,416 $2,760 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 38 11.0% 10.4% 9.3% 10.3% Vocational Education 0 - 10.8% 10.9% 13.6% Bilingual/ESL Education 80 23.2% 17.8% 15.3% 9.7% Gifted & Talented Education 34 9.9% 7.5% 7.8% 7.0% Teachers by Program (Population Served): Regular Education 17.0 74.7% 72.8% 72.2% 71.1% Special Education 1.4 6.0% 8.3% 7.7% 9.2% Compensatory Education 3.2 14.2% 6.3% 7.3% 5.7% Vocational Education 0.0 - 2.3% 2.8% 3.9% Bilingual/ESL Education 0.5 2.3% 5.8% 8.4% 6.0% Gifted & Talented Education 0.4 1.5% 3.0% 0.6% 2.2% Other 0.3 1.3% 1.5% 1.0% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $644,640 75.1% 67.4% 61.3% 68.5% Special Education $49,679 5.8% 10.3% 7.0% 10.9% Compensatory Education $156,549 18.2% 16.3% 22.6% 11.5% Vocational Education 0 - 1.4% 2.9% 4.0% Bilingual/ESL Education 0 - 2.8% 5.5% 3.2% Gifted & Talented Education $7,920 0.9% 1.8% 0.8% 1.8% <