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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 47
Campus Name: HORIZON MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 220905041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 42.6% 42.3% 16.7% (-) * * * -
% Mastery 10.1% 7.9% 6.0% 0.0% * * * -
Writing % Passing {90%} 69.1% 66.4% 61.1% 54.5% (-) * * * -
% Mastery 25.8% 22.1% 18.7% 0.0% * * * -
Math % Passing {90%} 52.4% 43.3% 41.5% 8.3% (-) 0.0% (-) * * -
% Mastery 8.8% 7.0% 4.0% 0.0% 0.0% * * -
All Tests % Passing {90%} 39.6% 32.3% 29.4% 7.7% (-) 0.0% (-) * * -
% Mastery 3.2% 2.7% 1.2% 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 2
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 47
Campus Name: HORIZON MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 220905041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.7% n/a - n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 2.9% 2.5% * * * - -
Grade 7 3.1% 3.3% 2.5% 36.4% 42.9% * * -
Grade 8 2.3% 2.4% 2.0% 28.0% 23.8% * * -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 5.4% 1.9% - - - - -
(1990/91) {1%} 3.9% 1.9% n/a - - - - -
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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 47
Campus Name: HORIZON MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 220905041 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%} 16.7% (-) 14.3% (-) 25.0% (-) * 14.3% - - - -
% Mastery 0.0% 0.0% 0.0% * 0.0% - - - -
Writing % Passing {90%} 54.5% (-) 42.9% (-) 42.9% (-) * 83.3% - - - -
% Mastery 0.0% 0.0% 0.0% * 0.0% - - - -
Math % Passing {90%} 8.3% (-) 12.5% (-) 0.0% (-) * 14.3% - - - -
% Mastery 0.0% 0.0% 0.0% * 0.0% - - - -
All Tests % Passing {90%} 7.7% (-) 0.0% (-) 11.1% (-) * 12.5% - - - -
% Mastery 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 47
Campus Name: HORIZON MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 220905041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} - n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 * * * * n/a - - - -
Grade 7 36.4% 37.5% 14.3% * n/a - * * -
Grade 8 28.0% 30.8% 26.3% 33.3% n/a - - - -
Annual Dropout Rate
___________________
(1991/92) {1%} - - - - - - - - -
(1990/91) {1%} - - - - - - - - -
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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 47
Campus Name: HORIZON MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 220905041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 47 n/a 70,815 71,073 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 0 - - 3.6% 2.7%
Kindergarten 0 - - 8.8% 7.4%
Grade 1 0 - - 9.3% 8.5%
Grade 2 0 - - 8.8% 8.2%
Grade 3 0 - - 8.5% 8.0%
Grade 4 0 - 0.3% 8.3% 8.0%
Grade 5 0 - 0.8% 8.2% 7.9%
Grade 6 7 14.9% 24.8% 7.7% 8.0%
Grade 7 12 25.5% 39.4% 7.2% 7.9%
Grade 8 27 57.4% 34.3% 6.4% 7.4%
Grade 9 1 2.1% 0.4% 8.3% 8.3%
Grade 10 0 - - 5.7% 6.6%
Grade 11 0 - - 4.8% 5.6%
Grade 12 0 - - 4.2% 5.1%
Ethnic Distribution:
White 6 12.8% 20.4% 29.5% 48.4%
Hispanic (a) 7 14.9% 46.5% 28.0% 34.9%
African American (a) 34 72.3% 30.9% 37.5% 14.3%
Other (a) 0 - 2.3% 4.9% 2.4%
Economically Disadvantaged (a) 25 53.2% 55.8% 51.2% 43.6%
Limited English Proficient (LEP) (a) 2 4.3% 9.5% 15.5% 11.3%
Student/Teacher Ratio 4.3 n/a 17.1 18.0 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 47
Campus Name: HORIZON MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 220905041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 16.0 88.9% 90.9% 61.2% 62.3%
Teachers 11.0 61.1% 78.9% 49.0% 52.3%
Professional Support 3.5 19.4% 7.8% 8.4% 6.6%
Campus Administrators 1.5 8.3% 4.2% 3.1% 2.5%
Educational Aides: 2.0 11.1% 9.1% 7.5% 8.8%
Total Staff: 18.0 n/a 5,261.9 8,053.8 419,589.7
Total Minority Staff: 8.0 44.4% 38.5% 47.6% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 18.2% 32.3% 19.6% 21.6%
Females 9.0 81.8% 67.7% 80.4% 78.4%
African-American 3.0 27.3% 21.2% 22.9% 8.3%
Hispanic 1.0 9.1% 12.9% 8.3% 13.9%
White 7.0 63.6% 65.1% 68.1% 77.2%
Other 0.0 - 0.7% 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 18.2% 9.4% 6.7% 6.5%
1-5 Years Experience 5.0 45.5% 25.7% 26.6% 24.7%
6-10 Years Experience 2.0 18.2% 17.8% 17.8% 20.0%
11-20 Years Experience 2.0 18.2% 30.4% 27.9% 32.6%
0ver 20 Years Experience 0.0 - 16.6% 20.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 5.6 11.0 11.8 11.4
Average Years Experience of Teachers with District: 2.5 7.8 9.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,276 $21,727 $22,914 $21,365
1-5 Years Experience $25,440 $23,837 $25,708 $23,441
6-10 Years Experience $27,545 $27,401 $27,702 $27,113
11-20 Years Experience $30,771 $31,234 $30,880 $30,836
0ver 20 Years Experience $0 $36,116 $36,845 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,399 $28,566 $29,650 $28,398
Professional Support $35,757 $35,519 $36,392 $35,374
Campus Administration $46,211 $45,946 $48,986 $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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 47
Campus Name: HORIZON MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 220905041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $695,602 $206,128,321 $303,345,358 $14,190,304,738
Operating Expenditures Per Pupil $14,800 $2,911 $4,268 $4,013
% Expenditures by Function:
Instruction 58.0% 73.4% 58.2% 61.2%
Instructional Administration - 0.1% 3.3% 2.4%
Campus Administration 15.9% 8.9% 6.4% 5.7%
Other Campus Costs 26.1% 17.5% 32.2% 30.8%
Instructional Operating Expenditures $403,320 $151,393,961 $176,403,390 $8,678,868,610
Instructional Operating Expenditures Per Pupil $8,581 $2,138 $2,482 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 0 - 11.1% 9.1% 10.3%
Vocational Education 40 85.1% 13.7% 14.3% 13.6%
Bilingual/ESL Education 2 4.3% 7.3% 13.3% 9.7%
Gifted & Talented Education 0 - 8.0% 3.6% 7.0%
Teachers by Program (Population Served):
Regular Education 11.0 100.0% 73.8% 80.1% 71.1%
Special Education 0.0 - 9.9% 7.2% 9.2%
Compensatory Education 0.0 - 5.9% 3.4% 5.7%
Vocational Education 0.0 - 2.7% 4.1% 3.9%
Bilingual/ESL Education 0.0 - 2.7% 2.0% 6.0%
Gifted & Talented Education 0.0 - 2.5% 0.9% 2.2%
Other 0.0 - 2.5% 2.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $80,015 19.8% 70.4% 47.0% 68.5%
Special Education 0 - 11.0% 13.6% 10.9%
Compensatory Education $291,864 72.4% 10.6% 20.9% 11.5%
Vocational Education $17,602 4.4% 1.7% 4.2% 4.0%
Bilingual/ESL Education $13,839 3.4% 2.4% 10.7% 3.2%
Gifted & Talented Education 0 - 3.8% 3.7% 1.8%
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