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: 839
Campus Name: FOREST OAK MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 220905045 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% 43.2% 28.1% (-) 25.6% (-) 41.2% (-) 41.0% (-) *
% Mastery 10.1% 7.9% 6.8% 1.3% 1.3% 0.0% 2.6% *
Writing % Passing {90%} 69.1% 66.4% 63.2% 56.2% (-) 56.4% (-) 64.7% (-) 59.0% (-) *
% Mastery 25.8% 22.1% 19.5% 11.9% 11.4% 20.6% 12.8% *
Math % Passing {90%} 52.4% 43.3% 43.3% 31.9% (-) 29.2% (-) 54.5% (-) 35.9% (-) *
% Mastery 8.8% 7.0% 5.2% 1.0% 0.7% 3.0% 2.6% *
All Tests % Passing {90%} 39.6% 32.3% 31.1% 18.9% (-) 16.8% (-) 30.6% (-) 25.6% (-) *
% Mastery 3.2% 2.7% 1.5% 0.0% 0.0% 0.0% 0.0% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 43.1% 39.9% 22.8% (-) 21.0% (-) 32.4% (-) 27.7% (-) *
% Mastery 9.4% 7.3% 5.1% 0.3% 0.3% 0.0% 0.0% *
Writing % Passing {90%} 59.5% 53.2% 51.6% 31.6% (-) 31.1% (-) 27.0% (-) 34.7% (-) *
% Mastery 19.4% 14.6% 12.7% 2.4% 2.8% 0.0% 2.0% *
Math % Passing {90%} 50.8% 39.6% 39.7% 24.3% (-) 21.1% (-) 27.8% (-) 42.6% (-) *
% Mastery 10.0% 6.8% 4.9% 1.3% 1.0% 2.8% 2.1% *
All Tests % Passing {90%} 36.3% 28.5% 25.6% 9.3% (-) 8.1% (-) 13.2% (-) 13.5% (-) *
% Mastery 2.9% 2.1% 1.1% 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 2
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 839
Campus Name: FOREST OAK MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 220905045 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.7% 95.2% 94.1% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.1% 3.3% 2.6% 1.0% 0.6% 0.0% 4.8% *
Grade 8 2.3% 2.4% 1.8% 1.8% 1.3% 2.5% 4.8% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 5.4% 1.6% 3.3% (-) 2.5% (-) 3.9% (-) 8.2% (-) *
(1990/91) {1%} 3.9% 1.9% 1.1% 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 3
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 839
Campus Name: FOREST OAK MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 220905045 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%} 28.1% (-) 25.4% (-) 27.5% (-) 28.6% (-) 15.7% 6.3% 13.3% 0.0% *
% Mastery 1.3% 0.0% 1.6% 1.0% 0.9% 0.0% 0.0% 0.0% *
Writing % Passing {90%} 56.2% (-) 54.3% (-) 52.1% (-) 60.0% (-) 41.0% 21.9% 43.8% 20.0% *
% Mastery 11.9% 11.6% 7.4% 16.0% 2.9% 0.0% 6.3% 0.0% *
Math % Passing {90%} 31.9% (-) 32.3% (-) 31.4% (-) 32.4% (-) 16.0% 0.0% 35.7% * *
% Mastery 1.0% 0.8% 0.5% 1.5% 0.0% 0.0% 0.0% * *
All Tests % Passing {90%} 18.9% (-) 17.5% (-) 16.9% (-) 20.7% (-) 8.9% 1.5% 11.8% 0.0% *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 22.8% (-) 21.5% (-) 22.9% (-) 22.7% (-) 13.2% 2.7% - - 0.0%
% Mastery 0.3% 0.0% 0.0% 0.6% 0.0% 0.0% - - 0.0%
Writing % Passing {90%} 31.6% (-) 27.8% (-) 23.6% (-) 40.4% (-) 21.3% 7.8% - - 0.0%
% Mastery 2.4% 1.6% 2.5% 2.2% 0.0% 0.0% - - 0.0%
Math % Passing {90%} 24.3% (-) 20.2% (-) 23.2% (-) 25.6% (-) 16.7% 5.3% - - 0.0%
% Mastery 1.3% 0.5% 2.0% 0.6% 0.0% 0.0% - - 0.0%
All Tests % Passing {90%} 9.3% (-) 9.3% (-) 6.8% (-) 12.0% (-) 3.2% 0.0% - - 0.0%
% Mastery 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 I - Page 4
District Name: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 839
Campus Name: FOREST OAK MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 220905045 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.1% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 1.0% 1.0% 0.5% 1.5% n/a - 0.0% 0.0% 12.5%
Grade 8 1.8% 2.4% 3.5% 0.0% n/a - 0.0% 0.0% 3.4%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.3% (-) 1.6% (-) 4.3% (-) 2.3% (-) 6.5% 2.2% 20.0% 20.0% 4.5%
(1990/91) {1%} 0.0% (+) 0.0% (+) 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 839
Campus Name: FOREST OAK MIDDLE 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 220905045 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 839 n/a 71,670 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 - 0.2% 8.3% 8.0%
Grade 5 0 - 0.7% 8.2% 7.9%
Grade 6 0 - 26.1% 7.7% 8.0%
Grade 7 417 49.7% 38.2% 7.2% 7.9%
Grade 8 421 50.2% 33.8% 6.4% 7.4%
Grade 9 1 0.1% 1.1% 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 93 11.1% 25.4% 29.5% 48.4%
Hispanic (a) 78 9.3% 43.5% 28.0% 34.9%
African American (a) 666 79.4% 28.6% 37.5% 14.3%
Other (a) 2 0.2% 2.6% 4.9% 2.4%
Economically Disadvantaged (a) 383 45.6% 53.3% 51.2% 43.6%
Limited English Proficient (LEP) (a) 15 1.8% 8.7% 15.5% 11.3%
Student/Teacher Ratio 19.5 n/a 16.8 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: 839
Campus Name: FOREST OAK MIDDLE 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 220905045 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 51.5 92.8% 91.2% 61.2% 62.3%
Teachers 43.0 77.5% 79.5% 49.0% 52.3%
Professional Support 5.5 9.9% 7.6% 8.4% 6.6%
Campus Administrators 3.0 5.4% 4.2% 3.1% 2.5%
Educational Aides: 4.0 7.2% 8.8% 7.5% 8.8%
Total Staff: 55.5 n/a 5,381.1 8,053.8 419,589.7
Total Minority Staff: 31.0 55.9% 34.0% 47.6% 33.8%
Teachers By Ethnicity and Sex:
Males 15.0 34.9% 31.1% 19.6% 21.6%
Females 28.0 65.1% 68.9% 80.4% 78.4%
African-American 21.0 48.8% 18.8% 22.9% 8.3%
Hispanic 2.0 4.7% 10.9% 8.3% 13.9%
White 20.0 46.5% 69.7% 68.1% 77.2%
Other 0.0 - 0.5% 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 4.7% 10.1% 6.7% 6.5%
1-5 Years Experience 8.0 18.6% 25.8% 26.6% 24.7%
6-10 Years Experience 8.0 18.6% 17.4% 17.8% 20.0%
11-20 Years Experience 13.0 30.2% 30.9% 27.9% 32.6%
0ver 20 Years Experience 12.0 27.9% 15.7% 20.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.2 10.8 11.8 11.4
Average Years Experience of Teachers with District: 10.7 7.7 9.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $24,358 $21,802 $22,914 $21,365
1-5 Years Experience $25,246 $23,776 $25,708 $23,441
6-10 Years Experience $27,543 $27,089 $27,702 $27,113
11-20 Years Experience $30,445 $30,952 $30,880 $30,836
0ver 20 Years Experience $36,639 $35,756 $36,845 $35,466
Average Actual Salaries (excluding supplements):
Teachers $30,383 $28,251 $29,650 $28,398
Professional Support $36,747 $35,416 $36,392 $35,374
Campus Administration $49,100 $45,496 $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: 839
Campus Name: FOREST OAK MIDDLE 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 220905045 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,742,794 $210,203,644 $303,345,358 $14,190,304,738
Operating Expenditures Per Pupil $3,269 $2,933 $4,268 $4,013
% Expenditures by Function:
Instruction 69.5% 72.8% 58.2% 61.2%
Instructional Administration - 0.1% 3.3% 2.4%
Campus Administration 9.5% 8.6% 6.4% 5.7%
Other Campus Costs 21.0% 18.5% 32.2% 30.8%
Instructional Operating Expenditures $1,907,497 $152,928,736 $176,403,390 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,274 $2,134 $2,482 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 47 5.6% 11.6% 9.1% 10.3%
Vocational Education 356 42.4% 13.5% 14.3% 13.6%
Bilingual/ESL Education 12 1.4% 6.5% 13.3% 9.7%
Gifted & Talented Education 3 0.4% 7.7% 3.6% 7.0%
Teachers by Program (Population Served):
Regular Education 39.3 91.4% 74.2% 80.1% 71.1%
Special Education 0.6 1.5% 10.2% 7.2% 9.2%
Compensatory Education 0.4 1.0% 5.0% 3.4% 5.7%
Vocational Education 2.6 6.2% 2.5% 4.1% 3.9%
Bilingual/ESL Education 0.0 - 2.6% 2.0% 6.0%
Gifted & Talented Education 0.0 - 2.7% 0.9% 2.2%
Other 0.0 - 2.8% 2.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,368,150 71.7% 71.8% 47.0% 68.5%
Special Education $183,191 9.6% 11.4% 13.6% 10.9%
Compensatory Education $160,155 8.4% 9.2% 20.9% 11.5%
Vocational Education $192,977 10.1% 1.9% 4.2% 4.0%
Bilingual/ESL Education $621 - 2.3% 10.7% 3.2%
Gifted & Talented Education $2,403 0.1% 3.5% 3.7% 1.8%
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