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: KELLER ISD Academic Excellence Indicator System Total Enrollment: 683
Campus Name: FOSSIL HILL MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 220907042 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 70.2% 68.8% 62.7% (-) 62.5% (-) 45.5% (-) 65.0% (-) 50.0% (-)
% Mastery 10.1% 11.6% 14.5% 8.6% 0.0% 4.5% 8.8% 18.8%
Writing % Passing {90%} 69.1% 87.4% 81.6% 86.0% (-) 92.9% (+) 57.1% (-) 87.5% (-) 93.8% (+)
% Mastery 25.8% 37.4% 33.3% 32.1% 35.7% 0.0% 34.6% 31.3%
Math % Passing {90%} 52.4% 72.6% 67.5% 67.6% (-) 58.8% (-) 43.5% (-) 70.0% (-) 75.0% (-)
% Mastery 8.8% 16.3% 12.5% 15.5% 11.8% 4.3% 16.6% 18.8%
All Tests % Passing {90%} 39.6% 58.7% 54.2% 51.9% (-) 41.2% (-) 34.8% (-) 54.2% (-) 50.0% (-)
% Mastery 3.2% 3.9% 4.5% 3.5% 0.0% 0.0% 3.8% 6.3%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 66.9% 62.1% 58.7% (-) 23.1% (-) 28.6% (-) 62.5% (-) 64.0% (-)
% Mastery 9.4% 13.3% 11.8% 12.6% 7.7% 0.0% 14.3% 8.0%
Writing % Passing {90%} 59.5% 74.2% 69.5% 71.8% (-) 23.1% (-) 47.8% (-) 76.9% (-) 68.0% (-)
% Mastery 19.4% 28.2% 23.6% 25.3% 0.0% 13.0% 28.3% 20.0%
Math % Passing {90%} 50.8% 67.9% 62.4% 66.9% (-) 38.5% (-) 39.1% (-) 70.0% (-) 76.0% (-)
% Mastery 10.0% 14.0% 13.5% 12.9% 0.0% 8.7% 14.0% 12.0%
All Tests % Passing {90%} 36.3% 51.2% 46.7% 47.3% (-) 15.4% (-) 30.4% (-) 50.0% (-) 52.0% (-)
% Mastery 2.9% 3.0% 3.9% 1.6% 0.0% 0.0% 1.6% 4.0%
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: KELLER ISD Academic Excellence Indicator System Total Enrollment: 683
Campus Name: FOSSIL HILL MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 220907042 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.2% 96.1% 96.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.1% 1.0% 1.2% 1.7% 6.3% 0.0% 1.6% 0.0%
Grade 8 2.3% 1.0% 0.6% 2.0% 0.0% 0.0% 2.5% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.1% ? 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+)
(1990/91) {1%} 3.9% 2.0% 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 3
District Name: KELLER ISD Academic Excellence Indicator System Total Enrollment: 683
Campus Name: FOSSIL HILL MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 220907042 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%} 62.7% (-) 66.7% (-) 66.9% (-) 58.9% (-) 39.6% - * - 14.3%
% Mastery 8.6% 6.7% 9.3% 8.0% 1.9% - * - 0.0%
Writing % Passing {90%} 86.0% (-) 100.0% (+) 84.2% (-) 87.7% (-) 69.2% - * - 33.3%
% Mastery 32.1% 46.7% 28.1% 35.8% 7.7% - * - 4.8%
Math % Passing {90%} 67.6% (-) 71.4% (-) 69.0% (-) 66.5% (-) 51.9% - * - 14.3%
% Mastery 15.5% 14.3% 15.2% 15.9% 7.7% - * - 0.0%
All Tests % Passing {90%} 51.9% (-) 53.3% (-) 56.3% (-) 47.9% (-) 30.4% - * - 4.8%
% Mastery 3.5% 0.0% 5.3% 1.8% 0.0% - * - 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 58.7% (-) 72.7% (-) 56.0% (-) 61.6% (-) 33.9% 20.0% - * 8.3%
% Mastery 12.6% 9.1% 11.9% 13.2% 8.5% 0.0% - * 0.0%
Writing % Passing {90%} 71.8% (-) 77.3% (-) 61.9% (-) 82.4% (-) 50.9% 60.0% - * 18.2%
% Mastery 25.3% 22.7% 16.3% 35.1% 8.8% 0.0% - * 0.0%
Math % Passing {90%} 66.9% (-) 72.7% (-) 61.0% (-) 73.0% (-) 44.8% * - * 9.1%
% Mastery 12.9% 27.3% 11.3% 14.5% 12.1% * - * 0.0%
All Tests % Passing {90%} 47.3% (-) 63.6% (-) 41.1% (-) 53.9% (-) 25.4% 20.0% - * 8.3%
% Mastery 1.6% 0.0% 1.2% 2.0% 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: KELLER ISD Academic Excellence Indicator System Total Enrollment: 683
Campus Name: FOSSIL HILL MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 220907042 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 1.7% 0.0% 3.4% 0.0% n/a - * * 4.2%
Grade 8 2.0% 0.0% 3.8% 0.0% n/a - * 0.0% 16.7%
Annual Dropout Rate
___________________
(1991/92) {1%} 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: KELLER ISD Academic Excellence Indicator System Total Enrollment: 683
Campus Name: FOSSIL HILL MIDDLE 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 220907042 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 683 n/a 68,078 9,527 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 0 - - 0.9% 2.7%
Kindergarten 0 - - 8.8% 7.4%
Grade 1 0 - - 9.3% 8.5%
Grade 2 0 - - 9.5% 8.2%
Grade 3 0 - - 8.7% 8.0%
Grade 4 0 - - 8.1% 8.0%
Grade 5 0 - 1.3% 8.3% 7.9%
Grade 6 0 - 21.7% 8.6% 8.0%
Grade 7 341 49.9% 39.0% 7.5% 7.9%
Grade 8 342 50.1% 35.5% 7.1% 7.4%
Grade 9 0 - 2.6% 7.5% 8.3%
Grade 10 0 - - 6.1% 6.6%
Grade 11 0 - - 4.9% 5.6%
Grade 12 0 - - 4.4% 5.1%
Ethnic Distribution:
White 547 80.1% 83.4% 88.5% 48.4%
Hispanic (a) 57 8.3% 8.2% 4.6% 34.9%
African American (a) 32 4.7% 5.0% 2.7% 14.3%
Other (a) 47 6.9% 3.4% 4.2% 2.4%
Economically Disadvantaged (a) 77 11.3% 14.6% 10.7% 43.6%
Limited English Proficient (LEP) (a) 11 1.6% 1.3% 1.4% 11.3%
Student/Teacher Ratio 18.6 n/a 16.8 19.0 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: KELLER ISD Academic Excellence Indicator System Total Enrollment: 683
Campus Name: FOSSIL HILL MIDDLE 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 220907042 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 42.5 92.8% 93.0% 63.8% 62.3%
Teachers 36.7 80.3% 81.3% 54.5% 52.3%
Professional Support 2.8 6.0% 7.3% 5.1% 6.6%
Campus Administrators 3.0 6.6% 4.3% 2.8% 2.5%
Educational Aides: 3.3 7.2% 7.0% 5.2% 8.8%
Total Staff: 45.8 n/a 4,991.5 921.3 419,589.7
Total Minority Staff: 2.0 4.4% 3.9% 6.5% 33.8%
Teachers By Ethnicity and Sex:
Males 13.6 37.1% 25.6% 16.2% 21.6%
Females 23.1 62.9% 74.4% 83.8% 78.4%
African-American 0.0 - 1.6% 0.2% 8.3%
Hispanic 1.0 2.7% 1.5% 1.0% 13.9%
White 35.7 97.3% 96.5% 98.0% 77.2%
Other 0.0 - 0.3% 0.8% 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.0 10.9% 7.0% 7.1% 6.5%
1-5 Years Experience 10.0 27.2% 26.3% 29.6% 24.7%
6-10 Years Experience 10.5 28.6% 20.9% 27.0% 20.0%
11-20 Years Experience 9.0 24.5% 31.4% 28.7% 32.6%
0ver 20 Years Experience 3.2 8.8% 14.5% 7.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.2 10.8 9.1 11.4
Average Years Experience of Teachers with District: 4.7 6.8 4.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $24,063 $21,525 $22,799 $21,365
1-5 Years Experience $23,352 $23,401 $23,361 $23,441
6-10 Years Experience $26,666 $26,943 $26,305 $27,113
11-20 Years Experience $30,371 $30,589 $29,975 $30,836
0ver 20 Years Experience $33,235 $35,107 $34,207 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,963 $27,958 $26,838 $28,398
Professional Support $32,453 $33,488 $32,836 $35,374
Campus Administration $40,520 $45,257 $41,498 $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: KELLER ISD Academic Excellence Indicator System Total Enrollment: 683
Campus Name: FOSSIL HILL MIDDLE 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 220907042 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,810,405 $193,954,215 $27,912,373 $14,190,304,738
Operating Expenditures Per Pupil $2,651 $2,849 $2,930 $4,013
% Expenditures by Function:
Instruction 69.7% 72.9% 59.7% 61.2%
Instructional Administration - 0.1% 4.8% 2.4%
Campus Administration 8.4% 8.1% 5.6% 5.7%
Other Campus Costs 21.9% 19.0% 29.9% 30.8%
Instructional Operating Expenditures $1,261,362 $141,355,265 $16,671,488 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,847 $2,076 $1,750 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 43 6.3% 10.5% 6.8% 10.3%
Vocational Education 360 52.7% 12.3% 13.4% 13.6%
Bilingual/ESL Education 8 1.2% 1.1% 1.2% 9.7%
Gifted & Talented Education 110 16.1% 10.9% 15.3% 7.0%
Teachers by Program (Population Served):
Regular Education 24.7 67.3% 80.7% 80.0% 71.1%
Special Education 2.0 5.4% 9.7% 6.4% 9.2%
Compensatory Education 1.7 4.6% 2.2% 4.8% 5.7%
Vocational Education 2.6 7.2% 2.4% 3.8% 3.9%
Bilingual/ESL Education 0.2 0.5% 0.5% 0.6% 6.0%
Gifted & Talented Education 0.0 - 2.5% - 2.2%
Other 5.5 14.9% 2.1% 4.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $986,778 78.2% 80.0% 81.5% 68.5%
Special Education $101,355 8.0% 11.5% 8.7% 10.9%
Compensatory Education $73,941 5.9% 4.1% 5.3% 11.5%
Vocational Education $81,421 6.5% 1.7% 3.9% 4.0%
Bilingual/ESL Education $17,867 1.4% 0.5% 0.6% 3.2%
Gifted & Talented Education 0 - 2.2% - 1.8%
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