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: MERKEL ISD Academic Excellence Indicator System Total Enrollment: 372 Campus Name: MERKEL H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 221904001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 74.0% 81.2% 74.0% (-) - 58.3% (-) 76.7% (-) - % Mastery 30.4% 20.5% 32.8% 20.5% - 8.3% 21.7% - Writing % Passing {90%} 83.2% 87.5% 86.8% 87.5% (-) - 66.7% (-) 91.5% (+) - % Mastery 28.6% 37.5% 31.3% 37.5% - 8.3% 44.1% - Math % Passing {90%} 60.7% 64.4% 65.7% 64.4% (-) - 58.3% (-) 66.7% (-) - % Mastery 18.7% 17.8% 19.2% 17.8% - 8.3% 20.0% - All Tests % Passing {90%} 54.4% 53.4% 59.5% 53.4% (-) - 33.3% (-) 58.3% (-) - % Mastery 8.3% 9.6% 8.5% 9.6% - 8.3% 10.0% - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 78.4% 76.1% 78.4% (-) - 55.6% (-) 81.0% (-) * % Mastery 26.7% 31.1% 27.3% 31.1% - 22.2% 33.3% * Writing % Passing {90%} 78.2% 88.0% 83.3% 88.0% (-) - 88.9% (-) 87.5% (-) * % Mastery 21.6% 24.0% 22.4% 24.0% - 0.0% 26.6% * Math % Passing {90%} 56.6% 58.7% 62.8% 58.7% (-) - 44.4% (-) 59.4% (-) * % Mastery 15.8% 18.7% 15.4% 18.7% - 0.0% 18.8% * All Tests % Passing {90%} 48.6% 55.3% 53.0% 55.3% (-) - 22.2% (-) 58.5% (-) * % Mastery 6.4% 7.9% 5.7% 7.9% - 0.0% 9.2% * 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: MERKEL ISD Academic Excellence Indicator System Total Enrollment: 372 Campus Name: MERKEL H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 221904001 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.1% 94.6% 94.6% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.2% 3.2% 3.3% (-) * 5.0% (-) 3.0% (-) * (1990/91) {1%} 3.9% 4.2% 3.0% 0.9% (+) * 0.0% (+) 1.0% (-) * % Advanced Courses __________________ (1992/93) 3.7% 3.2% 3.5% 3.2% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 92.3% 95.8% 92.3% (-) * 92.9% (-) 92.1% (-) - (Class of 1991) {99%} 95.6% 91.8% 96.3% 95.7% (-) - 100.0% (+) 95.1% (-) * % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 35.7% 36.9% 35.7% * 38.5% 35.7% - (Class of 1991) 33.2% 38.8% 35.4% 39.4% - 28.6% 39.7% * College Prepared ________________ (Class of 1993) 16.7% 13.8% 18.3% 13.8% - 0.0% 15.9% * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 13.1% 12.4% 13.1% (-) * 15.4% (-) 12.9% (-) - (Class of 1991) {35%} 15.6% 6.0% 12.5% 6.1% (-) - 0.0% (-) 5.2% (-) * % Tested (Class of 1992) {70%} 63.6% 69.0% 62.0% 69.0% (-) * 69.2% (-) 70.0% (+) - (Class of 1991) {70%} 62.4% 58.2% 60.0% 59.1% (-) - 42.9% (-) 60.3% (-) * Average SAT Total Score (Class of 1992) 874 946 864 946 - * 938 - (Class of 1991) 873 * 857 * - - * * Average ACT Composite Score (Class of 1992) 19.9 19.9 20.2 19.9 - 18.6 19.9 * (Class of 1991) 19.9 19.6 20.1 19.6 - * 19.6 * 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: MERKEL ISD Academic Excellence Indicator System Total Enrollment: 372 Campus Name: MERKEL H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 221904001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 74.0% (-) 60.0% (-) 82.1% (-) 68.9% (-) 42.9% * - * - % Mastery 20.5% 15.0% 25.0% 17.8% 7.1% * - * - Writing % Passing {90%} 87.5% (-) 75.0% (-) 82.1% (-) 90.9% (+) 78.6% * - * - % Mastery 37.5% 30.0% 42.9% 34.1% 21.4% * - * - Math % Passing {90%} 64.4% (-) 50.0% (-) 60.7% (-) 66.7% (-) 50.0% * - * - % Mastery 17.8% 15.0% 28.6% 11.1% 7.1% * - * - All Tests % Passing {90%} 53.4% (-) 40.0% (-) 46.4% (-) 57.8% (-) 28.6% * - * - % Mastery 9.6% 5.0% 7.1% 11.1% 7.1% * - * - TAAS Exit (1991/92) ___________ Reading % Passing {90%} 78.4% (-) 54.5% (-) 76.9% (-) 80.0% (-) 36.4% * - - 40.0% % Mastery 31.1% 27.3% 30.8% 31.4% 0.0% * - - 20.0% Writing % Passing {90%} 88.0% (-) 81.8% (-) 87.5% (-) 88.6% (-) 75.0% * - - 40.0% % Mastery 24.0% 9.1% 20.0% 28.6% 0.0% * - - 0.0% Math % Passing {90%} 58.7% (-) 36.4% (-) 52.5% (-) 65.7% (-) 18.2% * - - 16.7% % Mastery 18.7% 9.1% 17.5% 20.0% 0.0% * - - 0.0% All Tests % Passing {90%} 55.3% (-) 27.3% (-) 48.8% (-) 62.9% (-) 8.3% * - - 16.7% % Mastery 7.9% 9.1% 7.3% 8.6% 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: MERKEL ISD Academic Excellence Indicator System Total Enrollment: 372 Campus Name: MERKEL H S 1992-93 Campus Performance Grade Span: 09 - 12 Campus #: 221904001 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 94.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.3% (-) 3.3% (-) 4.4% (-) 2.1% (-) 11.0% * * * 2.3% (1990/91) {1%} 0.9% (+) 0.0% (+) 0.6% (+) 1.1% (-) 4.2% 0.0% * * 0.0% % Advanced Courses __________________ (1992/93) 3.2% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.3% (-) 83.3% (-) 89.4% (-) 95.5% (-) 91.7% - - - 100.0% (Class of 1991) {99%} 95.7% (-) 100.0% (+) 97.0% (-) 94.4% (-) 83.3% * - - 100.0% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 35.7% 30.0% 28.6% 42.9% 18.2% - - - 0.0% (Class of 1991) 39.4% 18.2% 25.0% 52.9% 10.0% * - - 0.0% College Prepared ________________ (Class of 1993) 13.8% 9.1% 14.3% 13.2% 13.0% * - - 0.0% College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 13.1% (-) n/a 11.9% (-) 14.3% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 6.1% (-) n/a 6.3% (-) 5.9% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 69.0% (-) n/a 64.3% (-) 73.8% (+) n/a n/a n/a n/a n/a (Class of 1991) {70%} 59.1% (-) n/a 50.0% (-) 67.6% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 946 n/a * 923 n/a n/a n/a n/a n/a (Class of 1991) * n/a * * n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 19.9 n/a 19.3 20.4 n/a n/a n/a n/a n/a (Class of 1991) 19.6 n/a 19.3 19.8 n/a n/a n/a n/a n/a 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: MERKEL ISD Academic Excellence Indicator System Total Enrollment: 372 Campus Name: MERKEL H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 221904001 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 372 n/a 69,466 1,372 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.2% 0.4% Pre-Kindergarten 0 - - 2.4% 2.7% Kindergarten 0 - - 6.5% 7.4% Grade 1 0 - - 9.0% 8.5% Grade 2 0 - - 8.0% 8.2% Grade 3 0 - - 6.6% 8.0% Grade 4 0 - - 7.0% 8.0% Grade 5 0 - - 7.5% 7.9% Grade 6 0 - - 9.1% 8.0% Grade 7 0 - 1.3% 8.4% 7.9% Grade 8 0 - 1.3% 8.2% 7.4% Grade 9 98 26.3% 27.4% 7.1% 8.3% Grade 10 114 30.6% 26.1% 8.3% 6.6% Grade 11 75 20.2% 23.0% 5.5% 5.6% Grade 12 85 22.8% 20.8% 6.2% 5.1% Ethnic Distribution: White 310 83.3% 64.9% 83.2% 48.4% Hispanic (a) 57 15.3% 18.7% 15.2% 34.9% African American (a) 4 1.1% 13.2% 1.5% 14.3% Other (a) 1 0.3% 3.2% 0.2% 2.4% Economically Disadvantaged (a) 95 25.5% 20.2% 40.5% 43.6% Limited English Proficient (LEP) (a) 6 1.6% 2.6% 4.7% 11.3% Student/Teacher Ratio 13.0 n/a 15.0 13.9 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: MERKEL ISD Academic Excellence Indicator System Total Enrollment: 372 Campus Name: MERKEL H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 221904001 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 33.3 91.3% 94.5% 64.0% 62.3% Teachers 28.7 78.6% 83.0% 56.6% 52.3% Professional Support 2.2 6.1% 7.3% 3.2% 6.6% Campus Administrators 2.4 6.6% 4.2% 3.1% 2.5% Educational Aides: 3.2 8.7% 5.5% 12.3% 8.8% Total Staff: 36.5 n/a 5,564.3 174.6 419,589.7 Total Minority Staff: 0.1 0.2% 10.2% 5.6% 33.8% Teachers By Ethnicity and Sex: Males 11.5 40.0% 41.3% 22.8% 21.6% Females 17.2 60.0% 58.7% 77.2% 78.4% African-American 0.1 0.2% 5.4% 1.0% 8.3% Hispanic 0.0 - 3.1% - 13.9% White 28.7 99.8% 91.1% 99.0% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.3 4.4% 6.0% 7.1% 6.5% 1-5 Years Experience 9.8 34.0% 19.2% 24.3% 24.7% 6-10 Years Experience 3.7 12.7% 18.8% 19.2% 20.0% 11-20 Years Experience 10.0 35.0% 34.4% 35.3% 32.6% 0ver 20 Years Experience 4.0 13.9% 21.6% 14.2% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.9 12.8 11.4 11.4 Average Years Experience of Teachers with District: 6.0 8.2 7.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,997 $21,072 $17,997 $21,365 1-5 Years Experience $20,789 $23,210 $21,072 $23,441 6-10 Years Experience $25,732 $27,244 $25,760 $27,113 11-20 Years Experience $27,856 $30,777 $27,767 $30,836 0ver 20 Years Experience $30,816 $34,745 $29,886 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,166 $28,933 $25,364 $28,398 Professional Support $33,039 $34,713 $32,238 $35,374 Campus Administration $39,758 $45,033 $41,034 $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: MERKEL ISD Academic Excellence Indicator System Total Enrollment: 372 Campus Name: MERKEL H S 1992-93 Campus Profile Grade Span: 09 - 12 Campus #: 221904001 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,446,091 $237,081,254 $5,243,707 $14,190,304,738 Operating Expenditures Per Pupil $3,887 $3,413 $3,822 $4,013 % Expenditures by Function: Instruction 70.1% 72.3% 66.0% 61.2% Instructional Administration - 0.4% 0.1% 2.4% Campus Administration 7.7% 7.1% 6.3% 5.7% Other Campus Costs 22.3% 20.2% 27.6% 30.8% Instructional Operating Expenditures $1,013,286 $171,437,961 $3,459,955 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,724 $2,468 $2,522 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 38 10.2% 9.0% 12.9% 10.3% Vocational Education 190 51.1% 43.6% 17.6% 13.6% Bilingual/ESL Education 6 1.6% 2.0% 4.7% 9.7% Gifted & Talented Education 20 5.4% 10.2% 6.7% 7.0% Teachers by Program (Population Served): Regular Education 20.5 71.6% 68.2% 81.0% 71.1% Special Education 2.0 7.0% 7.5% 8.1% 9.2% Compensatory Education 1.1 4.0% 4.2% 4.7% 5.7% Vocational Education 3.3 11.6% 13.1% 3.4% 3.9% Bilingual/ESL Education 0.1 0.2% 0.6% 0.7% 6.0% Gifted & Talented Education 0.0 - 1.8% - 2.2% Other 1.6 5.7% 4.6% 2.2% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $680,924 67.2% 69.5% 77.2% 68.5% Special Education $77,160 7.6% 8.1% 8.2% 10.9% Compensatory Education $93,454 9.2% 7.1% 8.8% 11.5% Vocational Education $154,901 15.3% 13.0% 4.5% 4.0% Bilingual/ESL Education $1,500 0.1% 0.7% 0.7% 3.2% Gifted & Talented Education $5,347 0.5% 1.8% 0.6% 1.8% <