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: 352 Campus Name: MERKEL MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 221904041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 69.8% 59.4% 69.8% (-) * 43.8% (-) 74.4% (-) * % Mastery 10.1% 13.5% 10.5% 13.5% * 18.8% 12.8% * Writing % Passing {90%} 69.1% 83.5% 73.8% 83.5% (-) * 87.5% (-) 83.5% (-) * % Mastery 25.8% 23.7% 26.2% 23.7% * 18.8% 25.3% * Math % Passing {90%} 52.4% 66.0% 57.3% 66.0% (-) * 62.5% (-) 65.8% (-) * % Mastery 8.8% 3.1% 8.1% 3.1% * 0.0% 2.5% * All Tests % Passing {90%} 39.6% 51.5% 45.5% 51.5% (-) * 43.8% (-) 53.2% (-) * % Mastery 3.2% 0.0% 3.0% 0.0% * 0.0% 0.0% * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 70.0% 53.7% 70.0% (-) * 72.7% (-) 70.5% (-) - % Mastery 9.4% 20.0% 9.8% 20.0% * 18.2% 20.5% - Writing % Passing {90%} 59.5% 77.5% 62.1% 77.5% (-) * 81.8% (-) 77.9% (-) - % Mastery 19.4% 30.3% 19.8% 30.3% * 36.4% 29.9% - Math % Passing {90%} 50.8% 69.7% 54.0% 69.7% (-) * 63.6% (-) 71.4% (-) - % Mastery 10.0% 15.7% 10.0% 15.7% * 27.3% 14.3% - All Tests % Passing {90%} 36.3% 57.8% 38.0% 57.8% (-) * 54.5% (-) 59.0% (-) - % Mastery 2.9% 8.9% 2.7% 8.9% * 9.1% 9.0% - 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: MERKEL ISD Academic Excellence Indicator System Total Enrollment: 352 Campus Name: MERKEL MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 221904041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.1% 95.5% 96.7% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.3% 0.8% 1.6% 0.8% * 0.0% 1.0% - Grade 7 3.1% 0.0% 1.9% 0.0% * 0.0% 0.0% * Grade 8 2.3% 0.9% 1.2% 0.9% * 0.0% 1.1% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.2% 1.0% 0.0% (+) * 0.0% (+) 0.0% (+) - (1990/91) {1%} 3.9% 4.2% 0.2% 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: MERKEL ISD Academic Excellence Indicator System Total Enrollment: 352 Campus Name: MERKEL MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 221904041 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%} 69.8% (-) 65.5% (-) 79.5% (-) 61.5% (-) 53.8% - * * * % Mastery 13.5% 13.8% 15.9% 11.5% 0.0% - * * * Writing % Passing {90%} 83.5% (-) 82.8% (-) 77.3% (-) 88.7% (-) 69.2% - * * * % Mastery 23.7% 17.2% 13.6% 32.1% 7.7% - * * * Math % Passing {90%} 66.0% (-) 51.7% (-) 68.2% (-) 64.2% (-) 30.8% - * * * % Mastery 3.1% 0.0% 2.3% 3.8% 0.0% - * * * All Tests % Passing {90%} 51.5% (-) 41.4% (-) 59.1% (-) 45.3% (-) 23.1% - * * * % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - * * * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 70.0% (-) 57.1% (-) 70.5% (-) 69.6% (-) 50.0% - - - * % Mastery 20.0% 14.3% 20.5% 19.6% 11.1% - - - * Writing % Passing {90%} 77.5% (-) 64.3% (-) 72.1% (-) 82.6% (-) 72.2% - - - * % Mastery 30.3% 21.4% 20.9% 39.1% 16.7% - - - * Math % Passing {90%} 69.7% (-) 57.1% (-) 67.4% (-) 71.7% (-) 61.1% - - - * % Mastery 15.7% 14.3% 16.3% 15.2% 5.6% - - - * All Tests % Passing {90%} 57.8% (-) 46.4% (-) 52.3% (-) 63.0% (-) 33.3% - - - * % Mastery 8.9% 7.1% 6.8% 10.9% 5.6% - - - * 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: 352 Campus Name: MERKEL MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 221904041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 0.8% 0.0% 1.6% 0.0% n/a * * * 0.0% Grade 7 0.0% 0.0% 0.0% 0.0% n/a * * * 0.0% Grade 8 0.9% 2.5% 1.7% 0.0% n/a - - - 0.0% 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: MERKEL ISD Academic Excellence Indicator System Total Enrollment: 352 Campus Name: MERKEL MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 221904041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 352 n/a 55,982 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 - 1.6% 7.5% 7.9% Grade 6 125 35.5% 24.5% 9.1% 8.0% Grade 7 115 32.7% 37.6% 8.4% 7.9% Grade 8 112 31.8% 35.1% 8.2% 7.4% Grade 9 0 - 1.1% 7.1% 8.3% Grade 10 0 - - 8.3% 6.6% Grade 11 0 - - 5.5% 5.6% Grade 12 0 - - 6.2% 5.1% Ethnic Distribution: White 290 82.4% 64.9% 83.2% 48.4% Hispanic (a) 58 16.5% 18.6% 15.2% 34.9% African American (a) 3 0.9% 13.4% 1.5% 14.3% Other (a) 1 0.3% 3.1% 0.2% 2.4% Economically Disadvantaged (a) 125 35.5% 30.7% 40.5% 43.6% Limited English Proficient (LEP) (a) 4 1.1% 3.0% 4.7% 11.3% Student/Teacher Ratio 14.3 n/a 16.4 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: 352 Campus Name: MERKEL MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 221904041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 26.9 90.0% 91.0% 64.0% 62.3% Teachers 24.7 82.5% 80.2% 56.6% 52.3% Professional Support 1.2 4.1% 6.4% 3.2% 6.6% Campus Administrators 1.0 3.3% 4.4% 3.1% 2.5% Educational Aides: 3.0 10.0% 9.0% 12.3% 8.8% Total Staff: 29.9 n/a 4,262.6 174.6 419,589.7 Total Minority Staff: 0.9 3.2% 11.4% 5.6% 33.8% Teachers By Ethnicity and Sex: Males 10.7 43.5% 29.1% 22.8% 21.6% Females 13.9 56.5% 70.9% 77.2% 78.4% African-American 0.9 3.8% 5.7% 1.0% 8.3% Hispanic 0.0 - 3.9% - 13.9% White 23.7 96.2% 90.1% 99.0% 77.2% Other 0.0 - 0.3% - 0.5% Teachers by Years of Experience: Beginning Teachers 4.7 19.2% 7.7% 7.1% 6.5% 1-5 Years Experience 4.3 17.2% 24.5% 24.3% 24.7% 6-10 Years Experience 5.3 21.6% 18.5% 19.2% 20.0% 11-20 Years Experience 9.3 37.8% 32.9% 35.3% 32.6% 0ver 20 Years Experience 1.0 4.1% 16.4% 14.2% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.6 11.2 11.4 11.4 Average Years Experience of Teachers with District: 8.1 7.2 7.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,997 $21,669 $17,997 $21,365 1-5 Years Experience $20,635 $23,250 $21,072 $23,441 6-10 Years Experience $25,769 $26,817 $25,760 $27,113 11-20 Years Experience $28,438 $30,228 $27,767 $30,836 0ver 20 Years Experience $29,400 $34,758 $29,886 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,545 $27,973 $25,364 $28,398 Professional Support $33,385 $33,974 $32,238 $35,374 Campus Administration $38,000 $44,528 $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: 352 Campus Name: MERKEL MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 221904041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,007,192 $164,777,001 $5,243,707 $14,190,304,738 Operating Expenditures Per Pupil $2,861 $2,943 $3,822 $4,013 % Expenditures by Function: Instruction 76.2% 74.2% 66.0% 61.2% Instructional Administration - 0.1% 0.1% 2.4% Campus Administration 8.4% 8.0% 6.3% 5.7% Other Campus Costs 15.4% 17.7% 27.6% 30.8% Instructional Operating Expenditures $767,615 $122,337,810 $3,459,955 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,181 $2,185 $2,522 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 51 14.5% 11.4% 12.9% 10.3% Vocational Education 51 14.5% 12.5% 17.6% 13.6% Bilingual/ESL Education 4 1.1% 2.2% 4.7% 9.7% Gifted & Talented Education 32 9.1% 9.0% 6.7% 7.0% Teachers by Program (Population Served): Regular Education 21.5 87.4% 75.5% 81.0% 71.1% Special Education 3.0 12.2% 9.5% 8.1% 9.2% Compensatory Education 0.0 - 6.3% 4.7% 5.7% Vocational Education 0.0 - 2.3% 3.4% 3.9% Bilingual/ESL Education 0.1 0.5% 0.8% 0.7% 6.0% Gifted & Talented Education 0.0 - 2.7% - 2.2% Other 0.0 - 3.0% 2.2% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $638,850 83.2% 75.6% 77.2% 68.5% Special Education $94,080 12.3% 11.8% 8.2% 10.9% Compensatory Education $25,838 3.4% 8.3% 8.8% 11.5% Vocational Education 0 - 1.5% 4.5% 4.0% Bilingual/ESL Education $1,500 0.2% 0.8% 0.7% 3.2% Gifted & Talented Education $7,347 1.0% 1.9% 0.6% 1.8% <