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: MANSFIELD ISD Academic Excellence Indicator System Total Enrollment: 1325 Campus Name: ROGENE WORLEY MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 220908041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 57.8% 69.7% 57.8% (-) 45.7% (-) 30.0% (-) - 64.7% (-) % Mastery 10.1% 10.4% 15.2% 10.4% 5.7% 0.0% - 5.9% Writing % Passing {90%} 69.1% 77.7% 82.6% 77.7% (-) 61.8% (-) 51.1% (-) - 70.6% (-) % Mastery 25.8% 31.9% 33.7% 31.9% 8.8% 11.1% - 35.3% Math % Passing {90%} 52.4% 61.9% 68.0% 61.9% (-) 40.0% (-) 37.8% (-) - 76.5% (-) % Mastery 8.8% 10.2% 13.1% 10.2% 5.7% 2.2% - 5.9% All Tests % Passing {90%} 39.6% 46.0% 54.4% 46.0% (-) 28.6% (-) 21.7% (-) - 52.9% (-) % Mastery 3.2% 3.2% 4.6% 3.2% 0.0% 0.0% - 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 53.2% 64.2% 53.2% (-) 37.5% (-) 19.0% (-) 59.1% (-) 50.0% (-) % Mastery 9.4% 12.5% 12.5% 12.5% 12.5% 2.4% 14.4% 8.3% Writing % Passing {90%} 59.5% 67.2% 70.4% 67.2% (-) 44.0% (-) 48.8% (-) 73.2% (-) 50.0% (-) % Mastery 19.4% 23.6% 25.0% 23.6% 8.0% 9.8% 26.8% 33.3% Math % Passing {90%} 50.8% 56.5% 64.7% 56.5% (-) 32.0% (-) 26.2% (-) 62.2% (-) 66.7% (-) % Mastery 10.0% 11.6% 13.8% 11.6% 4.0% 4.8% 12.9% 16.7% All Tests % Passing {90%} 36.3% 42.5% 48.2% 42.5% (-) 20.0% (-) 14.3% (-) 49.3% (-) 25.0% (-) % Mastery 2.9% 3.7% 4.0% 3.7% 0.0% 2.4% 4.5% 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: MANSFIELD ISD Academic Excellence Indicator System Total Enrollment: 1325 Campus Name: ROGENE WORLEY MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 220908041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.8% 96.2% 96.1% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 3.1% 3.2% 1.3% 3.2% 2.6% 3.3% 3.3% 0.0% Grade 8 2.3% 1.4% 0.6% 1.4% 2.0% 0.0% 1.6% 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 5.4% ? 1.8% (-) 2.9% (-) 5.1% (-) 1.5% (-) 0.0% (+) (1990/91) {1%} 3.9% 2.9% 0.0% 1.2% (-) 1.7% (-) 3.5% (-) 0.8% (+) 3.1% (-) 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: MANSFIELD ISD Academic Excellence Indicator System Total Enrollment: 1325 Campus Name: ROGENE WORLEY MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 220908041 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%} 57.8% (-) 33.9% (-) 54.0% (-) 61.5% (-) 29.5% - 16.7% * 21.4% % Mastery 10.4% 0.0% 10.1% 10.5% 4.2% - 0.0% * 0.0% Writing % Passing {90%} 77.7% (-) 61.5% (-) 70.0% (-) 85.4% (-) 50.0% - 11.1% * 40.7% % Mastery 31.9% 16.9% 23.3% 40.6% 12.0% - 0.0% * 3.7% Math % Passing {90%} 61.9% (-) 35.4% (-) 57.4% (-) 65.9% (-) 32.0% - 11.1% * 23.1% % Mastery 10.2% 3.1% 8.7% 11.9% 4.1% - 0.0% * 0.0% All Tests % Passing {90%} 46.0% (-) 22.4% (-) 41.4% (-) 50.6% (-) 15.7% - 0.0% * 13.3% % Mastery 3.2% 0.0% 3.7% 2.9% 1.0% - 0.0% * 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 53.2% (-) 32.6% (-) 50.0% (-) 56.4% (-) 24.4% 18.2% * * 15.4% % Mastery 12.5% 7.0% 11.5% 13.6% 1.7% 0.0% * * 0.0% Writing % Passing {90%} 67.2% (-) 49.4% (-) 58.6% (-) 75.5% (-) 42.4% 20.5% * * 25.0% % Mastery 23.6% 13.3% 19.2% 27.9% 7.6% 2.3% * * 8.3% Math % Passing {90%} 56.5% (-) 40.2% (-) 55.9% (-) 57.1% (-) 27.7% 9.3% * * 23.1% % Mastery 11.6% 10.3% 10.3% 12.8% 3.4% 0.0% * * 7.7% All Tests % Passing {90%} 42.5% (-) 21.6% (-) 37.2% (-) 47.6% (-) 12.3% 8.9% * * 7.1% % Mastery 3.7% 3.4% 1.5% 5.9% 0.8% 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: MANSFIELD ISD Academic Excellence Indicator System Total Enrollment: 1325 Campus Name: ROGENE WORLEY MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 220908041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.1% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 3.2% 8.1% 4.2% 2.1% n/a - 0.0% 0.0% 0.0% Grade 8 1.4% 1.3% 1.5% 1.3% n/a - * * 1.2% Annual Dropout Rate ___________________ (1991/92) {1%} 1.8% (-) 1.8% (-) 1.1% (-) 2.5% (-) 2.0% 1.7% 0.0% 0.0% 1.4% (1990/91) {1%} 1.2% (-) 0.0% (+) 1.5% (-) 0.8% (+) 1.8% * 0.0% 0.0% 2.9% 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: MANSFIELD ISD Academic Excellence Indicator System Total Enrollment: 1,325 Campus Name: ROGENE WORLEY MIDDLE 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 220908041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 1,325 n/a 69,945 8,428 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.6% 0.4% Pre-Kindergarten 0 - - 2.4% 2.7% Kindergarten 0 - - 8.1% 7.4% Grade 1 0 - - 9.3% 8.5% Grade 2 0 - - 8.6% 8.2% Grade 3 0 - - 8.2% 8.0% Grade 4 0 - - 8.0% 8.0% Grade 5 0 - 1.3% 7.9% 7.9% Grade 6 0 - 21.4% 8.0% 8.0% Grade 7 698 52.7% 38.6% 8.3% 7.9% Grade 8 627 47.3% 35.4% 7.4% 7.4% Grade 9 0 - 3.3% 7.7% 8.3% Grade 10 0 - - 5.7% 6.6% Grade 11 0 - - 5.6% 5.6% Grade 12 0 - - 4.2% 5.1% Ethnic Distribution: White 1,095 82.6% 84.0% 82.1% 48.4% Hispanic (a) 108 8.2% 7.9% 8.6% 34.9% African American (a) 88 6.6% 4.7% 6.5% 14.3% Other (a) 34 2.6% 3.4% 2.8% 2.4% Economically Disadvantaged (a) 180 13.6% 13.7% 18.3% 43.6% Limited English Proficient (LEP) (a) 16 1.2% 1.2% 2.3% 11.3% Student/Teacher Ratio 16.8 n/a 16.8 16.6 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: MANSFIELD ISD Academic Excellence Indicator System Total Enrollment: 1,325 Campus Name: ROGENE WORLEY MIDDLE 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 220908041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 85.9 98.8% 93.1% 64.1% 62.3% Teachers 78.9 90.8% 81.2% 54.7% 52.3% Professional Support 3.0 3.4% 7.5% 5.6% 6.6% Campus Administrators 4.0 4.6% 4.3% 2.6% 2.5% Educational Aides: 1.0 1.2% 6.9% 7.1% 8.8% Total Staff: 86.9 n/a 5,117.7 930.2 419,589.7 Total Minority Staff: 2.0 2.3% 3.7% 5.9% 33.8% Teachers By Ethnicity and Sex: Males 23.1 29.3% 25.1% 16.1% 21.6% Females 55.7 70.7% 74.9% 83.9% 78.4% African-American 0.0 - 1.7% 1.0% 8.3% Hispanic 2.0 2.5% 1.5% 0.4% 13.9% White 76.9 97.5% 96.6% 98.2% 77.2% Other 0.0 - 0.3% 0.4% 0.5% Teachers by Years of Experience: Beginning Teachers 8.0 10.1% 6.9% 7.9% 6.5% 1-5 Years Experience 22.0 27.9% 26.2% 27.9% 24.7% 6-10 Years Experience 20.8 26.3% 20.8% 26.7% 20.0% 11-20 Years Experience 21.1 26.8% 32.1% 28.9% 32.6% 0ver 20 Years Experience 7.0 8.9% 14.1% 8.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.1 10.8 9.3 11.4 Average Years Experience of Teachers with District: 5.1 6.8 5.1 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,474 $21,714 $21,605 $21,365 1-5 Years Experience $22,792 $23,426 $22,688 $23,441 6-10 Years Experience $27,905 $26,903 $27,103 $27,113 11-20 Years Experience $30,556 $30,650 $30,160 $30,836 0ver 20 Years Experience $33,718 $35,278 $34,227 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,955 $28,016 $26,936 $28,398 Professional Support $24,193 $33,858 $32,188 $35,374 Campus Administration $38,816 $45,785 $40,772 $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: MANSFIELD ISD Academic Excellence Indicator System Total Enrollment: 1,325 Campus Name: ROGENE WORLEY MIDDLE 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 220908041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,599,015 $200,785,605 $29,317,805 $14,190,304,738 Operating Expenditures Per Pupil $1,962 $2,871 $3,479 $4,013 % Expenditures by Function: Instruction 85.2% 72.8% 63.6% 61.2% Instructional Administration - 0.1% 2.0% 2.4% Campus Administration 8.4% 8.1% 6.1% 5.7% Other Campus Costs 6.4% 19.0% 28.3% 30.8% Instructional Operating Expenditures $2,214,652 $146,269,419 $18,657,586 $8,678,868,610 Instructional Operating Expenditures Per Pupil $1,671 $2,091 $2,214 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 170 12.8% 10.2% 11.1% 10.3% Vocational Education 0 - 12.9% 8.9% 13.6% Bilingual/ESL Education 16 1.2% 1.1% 2.0% 9.7% Gifted & Talented Education 52 3.9% 11.2% 2.9% 7.0% Teachers by Program (Population Served): Regular Education 53.4 67.7% 80.7% 75.5% 71.1% Special Education 9.7 12.3% 9.6% 11.9% 9.2% Compensatory Education 4.0 5.1% 2.2% 3.2% 5.7% Vocational Education 5.8 7.4% 2.3% 4.1% 3.9% Bilingual/ESL Education 1.0 1.3% 0.4% 1.5% 6.0% Gifted & Talented Education 0.0 - 2.6% 1.0% 2.2% Other 4.9 6.2% 2.2% 2.8% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,600,192 72.3% 80.1% 78.4% 68.5% Special Education $373,232 16.9% 11.4% 13.8% 10.9% Compensatory Education $103,598 4.7% 4.1% 2.9% 11.5% Vocational Education $130,030 5.9% 1.7% 3.5% 4.0% Bilingual/ESL Education $7,100 0.3% 0.7% 0.4% 3.2% Gifted & Talented Education $500 - 2.1% 1.0% 1.8% <