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: MOUNT PLEASANT ISD Academic Excellence Indicator System Total Enrollment: 880 Campus Name: WALLACE J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 225902041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 54.8% 55.7% 54.8% (-) 22.4% (-) 39.5% (-) 70.6% (-) * % Mastery 10.1% 10.5% 9.8% 10.5% 2.0% 7.0% 13.3% * Writing % Passing {90%} 69.1% 72.2% 71.4% 72.2% (-) 56.3% (-) 57.1% (-) 82.1% (-) * % Mastery 25.8% 26.5% 24.6% 26.5% 6.3% 21.4% 34.3% * Math % Passing {90%} 52.4% 48.1% 53.9% 48.1% (-) 22.9% (-) 32.6% (-) 61.8% (-) * % Mastery 8.8% 9.2% 7.8% 9.2% 2.1% 7.0% 12.5% * All Tests % Passing {90%} 39.6% 37.8% 40.0% 37.8% (-) 14.3% (-) 27.3% (-) 49.3% (-) * % Mastery 3.2% 2.9% 3.0% 2.9% 2.0% 0.0% 4.2% * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 47.1% 54.2% 47.1% (-) 29.4% (-) 43.8% (-) 53.5% (-) * % Mastery 9.4% 7.8% 10.2% 7.8% 3.9% 4.2% 10.3% * Writing % Passing {90%} 59.5% 68.0% 62.5% 68.0% (-) 54.9% (-) 50.0% (-) 77.6% (-) * % Mastery 19.4% 21.9% 19.0% 21.9% 15.7% 14.6% 25.6% * Math % Passing {90%} 50.8% 48.6% 54.0% 48.6% (-) 25.5% (-) 41.7% (-) 58.0% (-) * % Mastery 10.0% 8.9% 10.4% 8.9% 3.9% 0.0% 12.7% * All Tests % Passing {90%} 36.3% 35.7% 38.9% 35.7% (-) 17.6% (-) 27.1% (-) 43.7% (-) * % Mastery 2.9% 3.1% 3.1% 3.1% 2.0% 0.0% 4.4% * 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: MOUNT PLEASANT ISD Academic Excellence Indicator System Total Enrollment: 880 Campus Name: WALLACE J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 225902041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.5% 95.7% 96.1% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.3% 1.4% 1.7% 1.4% 1.6% 0.0% 1.7% * Grade 7 3.1% 1.9% 1.9% 1.9% 5.7% 1.9% 0.7% * Grade 8 2.3% 0.4% 0.9% 0.4% 1.9% 0.0% 0.0% * Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 0.2% 0.9% 0.7% (+) 0.0% (+) 2.9% (-) 0.3% (+) * (1990/91) {1%} 3.9% 0.1% 0.4% 0.2% (+) 0.0% (+) 1.3% (-) 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: MOUNT PLEASANT ISD Academic Excellence Indicator System Total Enrollment: 880 Campus Name: WALLACE J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 225902041 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%} 54.8% (-) 33.7% (-) 54.5% (-) 55.0% (-) 31.6% - 0.0% 0.0% * % Mastery 10.5% 6.0% 15.5% 6.2% 5.3% - 0.0% 0.0% * Writing % Passing {90%} 72.2% (-) 61.7% (-) 68.5% (-) 75.6% (-) 55.9% - 0.0% 0.0% * % Mastery 26.5% 17.3% 22.5% 30.1% 13.6% - 0.0% 0.0% * Math % Passing {90%} 48.1% (-) 30.5% (-) 47.7% (-) 48.4% (-) 29.3% - 0.0% 0.0% * % Mastery 9.2% 6.1% 12.6% 6.3% 8.6% - 0.0% 0.0% * All Tests % Passing {90%} 37.8% (-) 21.4% (-) 35.7% (-) 39.5% (-) 18.6% - 0.0% 0.0% * % Mastery 2.9% 2.4% 3.6% 2.3% 1.7% - 0.0% 0.0% * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 47.1% (-) 33.3% (-) 47.1% (-) 47.1% (-) 32.2% 5.0% 0.0% 0.0% * % Mastery 7.8% 2.8% 7.6% 8.1% 3.4% 0.0% 0.0% 0.0% * Writing % Passing {90%} 68.0% (-) 46.6% (-) 60.0% (-) 75.0% (-) 45.8% 45.0% 8.3% 8.3% * % Mastery 21.9% 11.0% 18.3% 25.0% 10.2% 0.0% 0.0% 0.0% * Math % Passing {90%} 48.6% (-) 34.7% (-) 47.9% (-) 49.3% (-) 27.1% 10.0% 0.0% 0.0% * % Mastery 8.9% 0.0% 7.4% 10.3% 0.0% 0.0% 0.0% 0.0% * All Tests % Passing {90%} 35.7% (-) 20.5% (-) 31.4% (-) 39.4% (-) 16.9% 0.0% 0.0% 0.0% * % Mastery 3.1% 0.0% 2.5% 3.6% 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: MOUNT PLEASANT ISD Academic Excellence Indicator System Total Enrollment: 880 Campus Name: WALLACE J H 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 225902041 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 6 1.4% 0.9% 2.8% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 7 1.9% 3.9% 2.4% 1.5% n/a 0.0% 0.0% 0.0% 3.8% Grade 8 0.4% 0.0% 0.8% 0.0% n/a 0.0% 0.0% 0.0% 3.4% Annual Dropout Rate ___________________ (1991/92) {1%} 0.7% (+) 1.1% (-) 1.0% (-) 0.3% (+) 2.5% * 0.0% 0.0% 0.0% (1990/91) {1%} 0.2% (+) 0.7% (+) 0.3% (+) 0.0% (+) 0.6% 0.0% 2.9% 2.9% 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: MOUNT PLEASANT ISD Academic Excellence Indicator System Total Enrollment: 880 Campus Name: WALLACE J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 225902041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 880 n/a 56,596 4,186 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.4% 0.4% Pre-Kindergarten 0 - - 2.6% 2.7% Kindergarten 0 - - 8.3% 7.4% Grade 1 0 - - 8.0% 8.5% Grade 2 0 - - 7.7% 8.2% Grade 3 0 - - 7.7% 8.0% Grade 4 0 - - 6.6% 8.0% Grade 5 0 - 1.1% 7.2% 7.9% Grade 6 315 35.8% 23.9% 7.5% 8.0% Grade 7 282 32.0% 38.1% 6.7% 7.9% Grade 8 283 32.2% 33.6% 6.8% 7.4% Grade 9 0 - 3.3% 9.9% 8.3% Grade 10 0 - - 7.3% 6.6% Grade 11 0 - - 7.1% 5.6% Grade 12 0 - - 6.0% 5.1% Ethnic Distribution: White 503 57.2% 56.8% 57.6% 48.4% Hispanic (a) 192 21.8% 21.9% 23.3% 34.9% African American (a) 181 20.6% 18.0% 18.7% 14.3% Other (a) 4 0.5% 3.2% 0.4% 2.4% Economically Disadvantaged (a) 336 38.2% 36.9% 39.8% 43.6% Limited English Proficient (LEP) (a) 76 8.6% 3.7% 14.1% 11.3% Student/Teacher Ratio 16.2 n/a 15.9 15.7 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: MOUNT PLEASANT ISD Academic Excellence Indicator System Total Enrollment: 880 Campus Name: WALLACE J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 225902041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 58.4 84.2% 90.3% 60.9% 62.3% Teachers 54.4 78.5% 79.9% 53.3% 52.3% Professional Support 2.0 2.9% 5.9% 4.1% 6.6% Campus Administrators 2.0 2.9% 4.5% 2.4% 2.5% Educational Aides: 10.9 15.8% 9.7% 11.9% 8.8% Total Staff: 69.3 n/a 4,449.5 501.6 419,589.7 Total Minority Staff: 12.9 18.6% 15.7% 19.2% 33.8% Teachers By Ethnicity and Sex: Males 18.2 33.5% 29.3% 22.5% 21.6% Females 36.1 66.5% 70.7% 77.5% 78.4% African-American 8.0 14.7% 8.1% 9.4% 8.3% Hispanic 0.0 - 4.7% 2.6% 13.9% White 46.4 85.3% 86.6% 88.0% 77.2% Other 0.0 - 0.6% - 0.5% Teachers by Years of Experience: Beginning Teachers 6.0 11.0% 7.1% 8.7% 6.5% 1-5 Years Experience 10.5 19.3% 27.5% 25.6% 24.7% 6-10 Years Experience 15.3 28.1% 19.6% 21.3% 20.0% 11-20 Years Experience 17.6 32.3% 30.1% 30.4% 32.6% 0ver 20 Years Experience 5.0 9.2% 15.7% 14.0% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.6 10.8 10.5 11.4 Average Years Experience of Teachers with District: 6.1 7.5 6.7 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,600 $20,770 $19,198 $21,365 1-5 Years Experience $21,229 $22,935 $21,848 $23,441 6-10 Years Experience $26,831 $26,653 $26,735 $27,113 11-20 Years Experience $29,055 $29,842 $29,390 $30,836 0ver 20 Years Experience $31,726 $34,153 $31,739 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,120 $27,346 $26,336 $28,398 Professional Support $31,168 $34,019 $30,226 $35,374 Campus Administration $39,234 $43,684 $40,963 $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: MOUNT PLEASANT ISD Academic Excellence Indicator System Total Enrollment: 880 Campus Name: WALLACE J H 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 225902041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,522,322 $164,740,952 $14,958,407 $14,190,304,738 Operating Expenditures Per Pupil $2,866 $2,911 $3,573 $4,013 % Expenditures by Function: Instruction 74.1% 73.6% 64.8% 61.2% Instructional Administration 0.2% 0.1% 1.6% 2.4% Campus Administration 7.6% 8.3% 5.4% 5.7% Other Campus Costs 18.1% 17.9% 28.2% 30.8% Instructional Operating Expenditures $1,868,824 $121,320,894 $9,698,539 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,124 $2,144 $2,317 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 93 10.6% 11.3% 9.9% 10.3% Vocational Education 243 27.6% 12.9% 21.6% 13.6% Bilingual/ESL Education 76 8.6% 3.1% 14.0% 9.7% Gifted & Talented Education 65 7.4% 8.7% 5.3% 7.0% Teachers by Program (Population Served): Regular Education 40.5 74.5% 79.5% 67.6% 71.1% Special Education 6.8 12.5% 9.0% 10.3% 9.2% Compensatory Education 1.8 3.3% 4.4% 4.6% 5.7% Vocational Education 2.2 4.0% 2.1% 5.9% 3.9% Bilingual/ESL Education 2.2 4.1% 1.0% 8.5% 6.0% Gifted & Talented Education 0.8 1.5% 1.9% 1.5% 2.2% Other 0.0 - 2.0% 1.6% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,443,644 77.2% 74.7% 65.7% 68.5% Special Education $152,520 8.2% 10.7% 9.2% 10.9% Compensatory Education $126,300 6.8% 9.8% 10.6% 11.5% Vocational Education $55,120 2.9% 1.9% 5.2% 4.0% Bilingual/ESL Education $57,520 3.1% 1.2% 7.3% 3.2% Gifted & Talented Education $33,720 1.8% 1.7% 2.1% 1.8% <