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: CHAPEL HILL ISD Academic Excellence Indicator System Total Enrollment: 997
Campus Name: CHAPEL HILL MIDDLE/J H 1992-93 Campus Performance Grade Span: 05 - 08
Campus #: 212909042 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 57.5% 55.3% 57.5% (-) 38.5% (-) 61.5% (-) 63.8% (-) -
% Mastery 10.1% 9.3% 9.9% 9.3% 1.9% 7.7% 12.1% -
Writing % Passing {90%} 69.1% 76.6% 71.4% 76.6% (-) 65.4% (-) 84.6% (-) 79.9% (-) -
% Mastery 25.8% 28.7% 25.0% 28.7% 17.3% 30.8% 32.6% -
Math % Passing {90%} 52.4% 65.4% 52.7% 65.4% (-) 52.8% (-) 76.9% (-) 68.9% (-) -
% Mastery 8.8% 13.6% 7.8% 13.6% 1.9% 7.7% 18.2% -
All Tests % Passing {90%} 39.6% 46.5% 39.8% 46.5% (-) 24.5% (-) 46.2% (-) 54.4% (-) -
% Mastery 3.2% 4.7% 3.0% 4.7% 1.9% 7.7% 5.4% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 48.7% 50.3% 48.7% (-) 30.9% (-) 35.7% (-) 58.4% (-) -
% Mastery 9.4% 8.7% 8.8% 8.7% 0.0% 7.1% 12.8% -
Writing % Passing {90%} 59.5% 58.2% 58.0% 58.2% (-) 41.8% (-) 35.7% (-) 68.3% (-) -
% Mastery 19.4% 12.8% 18.1% 12.8% 7.3% 0.0% 16.7% -
Math % Passing {90%} 50.8% 55.0% 50.8% 55.0% (-) 32.7% (-) 35.7% (-) 67.2% (-) -
% Mastery 10.0% 7.9% 8.9% 7.9% 3.8% 7.1% 9.8% -
All Tests % Passing {90%} 36.3% 33.7% 35.3% 33.7% (-) 18.2% (-) 7.1% (-) 43.7% (-) -
% Mastery 2.9% 1.0% 2.3% 1.0% 0.0% 0.0% 1.6% -
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: CHAPEL HILL ISD Academic Excellence Indicator System Total Enrollment: 997
Campus Name: CHAPEL HILL MIDDLE/J H 1992-93 Campus Performance Grade Span: 05 - 08
Campus #: 212909042 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.3% 95.7% 94.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 1.1% 5.6% ? 5.6% 7.8% 20.0% 3.8% -
Grade 6 2.3% 5.4% 1.6% 5.4% 7.5% 9.1% 4.2% -
Grade 7 3.1% 0.9% 2.0% 0.9% 1.6% 0.0% 0.7% -
Grade 8 2.3% 0.5% 0.9% 0.5% 1.7% 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.4% 0.9% 0.2% (+) 0.8% (+) 0.0% (+) 0.0% (+) *
(1990/91) {1%} 3.9% 2.2% 0.3% 0.4% (+) 0.0% (+) 4.2% (-) 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: CHAPEL HILL ISD Academic Excellence Indicator System Total Enrollment: 997
Campus Name: CHAPEL HILL MIDDLE/J H 1992-93 Campus Performance Grade Span: 05 - 08
Campus #: 212909042 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%} 57.5% (-) 50.0% (-) 60.0% (-) 55.0% (-) 38.9% - * * 16.7%
% Mastery 9.3% 8.1% 13.3% 5.5% 5.6% - * * 0.0%
Writing % Passing {90%} 76.6% (-) 67.7% (-) 73.5% (-) 79.4% (-) 56.3% - * * 20.0%
% Mastery 28.7% 19.4% 18.6% 38.3% 3.1% - * * 0.0%
Math % Passing {90%} 65.4% (-) 54.8% (-) 63.2% (-) 67.6% (-) 38.9% - * * 11.1%
% Mastery 13.6% 11.3% 12.3% 14.8% 2.8% - * * 0.0%
All Tests % Passing {90%} 46.5% (-) 30.2% (-) 44.3% (-) 48.6% (-) 16.7% - * * 16.7%
% Mastery 4.7% 4.8% 4.7% 4.6% 0.0% - * * 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 48.7% (-) 31.9% (-) 44.9% (-) 51.9% (-) 25.0% 17.5% * * *
% Mastery 8.7% 1.4% 9.0% 8.5% 0.0% 0.0% * * *
Writing % Passing {90%} 58.2% (-) 36.2% (-) 47.8% (-) 67.0% (-) 26.8% 15.0% * * *
% Mastery 12.8% 4.3% 4.4% 19.8% 0.0% 0.0% * * *
Math % Passing {90%} 55.0% (-) 36.5% (-) 50.0% (-) 59.2% (-) 27.8% 7.9% * * 40.0%
% Mastery 7.9% 1.6% 9.3% 6.8% 2.8% 0.0% * * 20.0%
All Tests % Passing {90%} 33.7% (-) 15.9% (-) 30.0% (-) 36.8% (-) 12.2% 2.5% * * 0.0%
% Mastery 1.0% 0.0% 0.0% 1.9% 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: CHAPEL HILL ISD Academic Excellence Indicator System Total Enrollment: 997
Campus Name: CHAPEL HILL MIDDLE/J H 1992-93 Campus Performance Grade Span: 05 - 08
Campus #: 212909042 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 5.6% 9.1% 9.8% 0.9% n/a - 33.3% 33.3% 4.5%
Grade 6 5.4% 9.9% 6.1% 4.6% n/a - * * 0.0%
Grade 7 0.9% 1.3% 1.7% 0.0% n/a - * * 0.0%
Grade 8 0.5% 1.3% 0.0% 0.9% n/a - * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.2% (+) 0.0% (+) 0.0% (+) 0.4% (+) 0.0% * 0.0% 0.0% 1.9%
(1990/91) {1%} 0.4% (+) 0.6% (+) 0.8% (+) 0.0% (+) 1.5% 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 II - Page 1
District Name: CHAPEL HILL ISD Academic Excellence Indicator System Total Enrollment: 997
Campus Name: CHAPEL HILL MIDDLE/J H 1992-93 Campus Profile Grade Span: 05 - 08
Campus #: 212909042 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 997 n/a 57,116 3,193 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 0 - - 1.3% 2.7%
Kindergarten 0 - - 7.6% 7.4%
Grade 1 0 - - 8.4% 8.5%
Grade 2 0 - - 6.9% 8.2%
Grade 3 0 - - 8.4% 8.0%
Grade 4 0 - - 7.9% 8.0%
Grade 5 253 25.4% 0.6% 7.9% 7.9%
Grade 6 248 24.9% 24.2% 7.8% 8.0%
Grade 7 254 25.5% 38.2% 8.0% 7.9%
Grade 8 242 24.3% 33.7% 7.6% 7.4%
Grade 9 0 - 3.3% 9.0% 8.3%
Grade 10 0 - - 7.5% 6.6%
Grade 11 0 - - 5.8% 5.6%
Grade 12 0 - - 5.6% 5.1%
Ethnic Distribution:
White 652 65.4% 56.4% 65.8% 48.4%
Hispanic (a) 59 5.9% 23.2% 6.2% 34.9%
African American (a) 286 28.7% 17.4% 27.6% 14.3%
Other (a) 0 - 3.0% 0.4% 2.4%
Economically Disadvantaged (a) 401 40.2% 37.2% 38.6% 43.6%
Limited English Proficient (LEP) (a) 17 1.7% 3.9% 2.1% 11.3%
Student/Teacher Ratio 18.3 n/a 15.9 16.3 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: CHAPEL HILL ISD Academic Excellence Indicator System Total Enrollment: 997
Campus Name: CHAPEL HILL MIDDLE/J H 1992-93 Campus Profile Grade Span: 05 - 08
Campus #: 212909042 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 60.8 91.0% 90.2% 82.0% 62.3%
Teachers 54.4 81.4% 79.8% 70.8% 52.3%
Professional Support 3.4 5.1% 6.0% 5.7% 6.6%
Campus Administrators 3.0 4.5% 4.4% 3.3% 2.5%
Educational Aides: 6.0 9.0% 9.8% 9.0% 8.8%
Total Staff: 66.8 n/a 4,505.4 276.5 419,589.7
Total Minority Staff: 24.2 36.2% 15.7% 24.2% 33.8%
Teachers By Ethnicity and Sex:
Males 12.5 22.9% 29.4% 19.9% 21.6%
Females 42.0 77.1% 70.6% 80.1% 78.4%
African-American 19.2 35.2% 7.6% 23.5% 8.3%
Hispanic 0.0 - 5.2% - 13.9%
White 35.3 64.8% 86.7% 76.5% 77.2%
Other 0.0 - 0.5% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 8.8 16.1% 7.2% 7.1% 6.5%
1-5 Years Experience 12.8 23.5% 27.5% 23.7% 24.7%
6-10 Years Experience 10.2 18.7% 19.7% 20.9% 20.0%
11-20 Years Experience 16.2 29.8% 30.0% 35.8% 32.6%
0ver 20 Years Experience 6.5 11.9% 15.5% 12.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.6 10.8 11.1 11.4
Average Years Experience of Teachers with District: 5.5 7.4 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,021 $20,798 $19,421 $21,365
1-5 Years Experience $20,473 $22,960 $20,985 $23,441
6-10 Years Experience $25,029 $26,651 $25,337 $27,113
11-20 Years Experience $27,601 $29,873 $27,742 $30,836
0ver 20 Years Experience $29,394 $34,276 $29,736 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,278 $27,363 $25,294 $28,398
Professional Support $30,584 $33,920 $31,612 $35,374
Campus Administration $38,493 $43,828 $39,251 $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: CHAPEL HILL ISD Academic Excellence Indicator System Total Enrollment: 997
Campus Name: CHAPEL HILL MIDDLE/J H 1992-93 Campus Profile Grade Span: 05 - 08
Campus #: 212909042 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,972,980 $167,706,285 $10,433,682 $14,190,304,738
Operating Expenditures Per Pupil $1,979 $2,936 $3,268 $4,013
% Expenditures by Function:
Instruction 85.8% 73.4% 61.4% 61.2%
Instructional Administration - 0.1% 3.2% 2.4%
Campus Administration 8.3% 8.3% 5.5% 5.7%
Other Campus Costs 5.9% 18.2% 29.8% 30.8%
Instructional Operating Expenditures $1,692,485 $123,041,119 $6,410,644 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,698 $2,154 $2,008 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 109 10.9% 11.3% 8.9% 10.3%
Vocational Education 8 0.8% 13.8% 14.3% 13.6%
Bilingual/ESL Education 16 1.6% 3.2% 2.1% 9.7%
Gifted & Talented Education 61 6.1% 8.6% 5.7% 7.0%
Teachers by Program (Population Served):
Regular Education 40.9 75.0% 79.6% 70.1% 71.1%
Special Education 5.8 10.6% 9.1% 8.7% 9.2%
Compensatory Education 4.0 7.4% 4.3% 8.5% 5.7%
Vocational Education 0.0 - 2.2% 4.3% 3.9%
Bilingual/ESL Education 0.4 0.7% 1.0% 1.0% 6.0%
Gifted & Talented Education 0.7 1.2% 1.7% 4.4% 2.2%
Other 2.7 4.9% 2.1% 3.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,272,663 75.2% 74.5% 70.2% 68.5%
Special Education $168,925 10.0% 11.0% 9.2% 10.9%
Compensatory Education $172,568 10.2% 9.6% 12.2% 11.5%
Vocational Education $52,373 3.1% 1.9% 6.0% 4.0%
Bilingual/ESL Education 0 - 1.3% - 3.2%
Gifted & Talented Education $25,956 1.5% 1.7% 2.4% 1.8%
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