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: HAPPY ISD Academic Excellence Indicator System Total Enrollment: 66
Campus Name: HAPPY MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 219901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 63.6% 60.0% 63.6% (-) - * 73.7% (-) -
% Mastery 10.1% 4.5% 11.7% 4.5% - * 5.3% -
Writing % Passing {90%} 69.1% 86.4% 74.8% 86.4% (-) - * 89.5% (-) -
% Mastery 25.8% 27.3% 27.4% 27.3% - * 31.6% -
Math % Passing {90%} 52.4% 86.4% 59.8% 86.4% (-) - * 84.2% (-) -
% Mastery 8.8% 22.7% 9.6% 22.7% - * 26.3% -
All Tests % Passing {90%} 39.6% 59.1% 46.2% 59.1% (-) - * 68.4% (-) -
% Mastery 3.2% 4.5% 3.1% 4.5% - * 5.3% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 70.6% 53.5% 70.6% (-) - * 71.4% (-) -
% Mastery 9.4% 11.8% 9.7% 11.8% - * 14.3% -
Writing % Passing {90%} 59.5% 58.8% 62.1% 58.8% (-) - * 64.3% (-) -
% Mastery 19.4% 23.5% 20.0% 23.5% - * 28.6% -
Math % Passing {90%} 50.8% 82.4% 53.3% 82.4% (-) - * 78.6% (-) -
% Mastery 10.0% 35.3% 10.4% 35.3% - * 42.9% -
All Tests % Passing {90%} 36.3% 52.9% 38.9% 52.9% (-) - * 57.1% (-) -
% Mastery 2.9% 5.9% 2.6% 5.9% - * 7.1% -
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: HAPPY ISD Academic Excellence Indicator System Total Enrollment: 66
Campus Name: HAPPY MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 219901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.5% 95.5% 95.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 0.0% 1.5% 0.0% - * 0.0% -
Grade 7 3.1% 0.0% 2.0% 0.0% - * 0.0% -
Grade 8 2.3% 0.0% 1.3% 0.0% - * 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 0.0% 0.8% 0.0% (+) - 0.0% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 0.9% 0.3% 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: HAPPY ISD Academic Excellence Indicator System Total Enrollment: 66
Campus Name: HAPPY MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 219901041 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%} 63.6% (-) 41.7% (-) 80.0% (-) 50.0% (-) 60.0% 57.1% - - *
% Mastery 4.5% 0.0% 10.0% 0.0% 0.0% 0.0% - - *
Writing % Passing {90%} 86.4% (-) 75.0% (-) 90.0% (+) 83.3% (-) 80.0% 85.7% - - *
% Mastery 27.3% 8.3% 30.0% 25.0% 20.0% 21.4% - - *
Math % Passing {90%} 86.4% (-) 91.7% (+) 80.0% (-) 91.7% (+) 60.0% 78.6% - - *
% Mastery 22.7% 16.7% 40.0% 8.3% 20.0% 7.1% - - *
All Tests % Passing {90%} 59.1% (-) 41.7% (-) 70.0% (-) 50.0% (-) 40.0% 50.0% - - *
% Mastery 4.5% 0.0% 10.0% 0.0% 0.0% 0.0% - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 70.6% (-) 60.0% (-) 66.7% (-) 80.0% (-) * 71.4% - - *
% Mastery 11.8% 0.0% 16.7% 0.0% * 0.0% - - *
Writing % Passing {90%} 58.8% (-) 40.0% (-) 66.7% (-) 40.0% (-) * 57.1% - - *
% Mastery 23.5% 20.0% 25.0% 20.0% * 14.3% - - *
Math % Passing {90%} 82.4% (-) 80.0% (-) 75.0% (-) 100.0% (+) * 85.7% - - *
% Mastery 35.3% 20.0% 41.7% 20.0% * 14.3% - - *
All Tests % Passing {90%} 52.9% (-) 40.0% (-) 66.7% (-) 20.0% (-) * 57.1% - - *
% Mastery 5.9% 0.0% 8.3% 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: HAPPY ISD Academic Excellence Indicator System Total Enrollment: 66
Campus Name: HAPPY MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 219901041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.6% (-) 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% - - -
Grade 7 0.0% 0.0% 0.0% 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% * * 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: HAPPY ISD Academic Excellence Indicator System Total Enrollment: 66
Campus Name: HAPPY MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 219901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 66 n/a 58,268 259 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 0 - - - 2.7%
Kindergarten 0 - - 6.9% 7.4%
Grade 1 0 - - 5.4% 8.5%
Grade 2 0 - - 8.5% 8.2%
Grade 3 0 - - 7.7% 8.0%
Grade 4 0 - 0.2% 6.9% 8.0%
Grade 5 0 - 2.6% 5.8% 7.9%
Grade 6 23 34.8% 23.7% 8.9% 8.0%
Grade 7 25 37.9% 37.4% 9.7% 7.9%
Grade 8 18 27.3% 35.0% 6.9% 7.4%
Grade 9 0 - 1.1% 9.7% 8.3%
Grade 10 0 - - 8.1% 6.6%
Grade 11 0 - - 8.1% 5.6%
Grade 12 0 - - 7.3% 5.1%
Ethnic Distribution:
White 59 89.4% 69.2% 83.8% 48.4%
Hispanic (a) 7 10.6% 15.9% 15.8% 34.9%
African American (a) 0 - 12.3% 0.4% 14.3%
Other (a) 0 - 2.6% - 2.4%
Economically Disadvantaged (a) 30 45.5% 29.5% 50.2% 43.6%
Limited English Proficient (LEP) (a) 0 - 2.6% 1.2% 11.3%
Student/Teacher Ratio 13.6 n/a 16.3 11.5 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: HAPPY ISD Academic Excellence Indicator System Total Enrollment: 66
Campus Name: HAPPY MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 219901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 5.9 89.6% 90.8% 58.3% 62.3%
Teachers 4.8 73.5% 80.1% 49.4% 52.3%
Professional Support 0.7 11.1% 6.4% 4.8% 6.6%
Campus Administrators 0.3 5.1% 4.4% 3.4% 2.5%
Educational Aides: 0.7 10.4% 9.2% 7.5% 8.8%
Total Staff: 6.6 n/a 4,460.1 45.8 419,589.7
Total Minority Staff: 0.3 5.1% 8.5% 6.5% 33.8%
Teachers By Ethnicity and Sex:
Males 1.3 27.8% 27.6% 26.5% 21.6%
Females 3.5 72.2% 72.4% 73.5% 78.4%
African-American 0.0 - 4.8% - 8.3%
Hispanic 0.0 - 2.6% - 13.9%
White 4.8 100.0% 92.5% 100.0% 77.2%
Other 0.0 - 0.1% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 7.7% 4.4% 6.5%
1-5 Years Experience 1.4 28.0% 26.2% 22.1% 24.7%
6-10 Years Experience 0.8 16.6% 17.8% 17.7% 20.0%
11-20 Years Experience 2.3 47.1% 32.6% 42.5% 32.6%
0ver 20 Years Experience 0.4 8.4% 15.7% 13.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.4 11.0 11.2 11.4
Average Years Experience of Teachers with District: 14.0 7.3 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,342 $18,508 $21,365
1-5 Years Experience $21,134 $23,105 $20,709 $23,441
6-10 Years Experience $26,206 $26,770 $25,278 $27,113
11-20 Years Experience $28,451 $30,106 $28,048 $30,836
0ver 20 Years Experience $32,189 $34,111 $32,182 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,345 $27,629 $26,062 $28,398
Professional Support $25,202 $33,311 $25,202 $35,374
Campus Administration $62,505 $43,593 $49,408 $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: HAPPY ISD Academic Excellence Indicator System Total Enrollment: 66
Campus Name: HAPPY MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 219901041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $144,234 $169,767,821 $1,381,131 $14,190,304,738
Operating Expenditures Per Pupil $2,185 $2,914 $5,333 $4,013
% Expenditures by Function:
Instruction 99.0% 74.0% 59.4% 61.2%
Instructional Administration - 0.1% 1.5% 2.4%
Campus Administration 0.8% 8.1% 5.1% 5.7%
Other Campus Costs 0.1% 17.8% 34.0% 30.8%
Instructional Operating Expenditures $142,834 $125,705,407 $820,135 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,164 $2,157 $3,167 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 3 4.5% 11.6% 15.8% 10.3%
Vocational Education 0 - 10.9% 26.3% 13.6%
Bilingual/ESL Education 0 - 2.1% 1.2% 9.7%
Gifted & Talented Education 3 4.5% 8.9% 3.1% 7.0%
Teachers by Program (Population Served):
Regular Education 4.5 93.1% 76.2% 87.2% 71.1%
Special Education 0.3 6.9% 10.0% 4.4% 9.2%
Compensatory Education 0.0 - 6.3% - 5.7%
Vocational Education 0.0 - 2.1% 8.4% 3.9%
Bilingual/ESL Education 0.0 - 0.8% - 6.0%
Gifted & Talented Education 0.0 - 2.3% - 2.2%
Other 0.0 - 2.4% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $92,953 65.1% 76.2% 65.5% 68.5%
Special Education $9,812 6.9% 12.0% 5.3% 10.9%
Compensatory Education $40,069 28.1% 7.7% 22.6% 11.5%
Vocational Education 0 - 1.5% 5.9% 4.0%
Bilingual/ESL Education 0 - 0.7% 0.1% 3.2%
Gifted & Talented Education 0 - 1.9% 0.6% 1.8%
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