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: AUSTIN ISD                     Academic Excellence Indicator System             Total Enrollment: 972
Campus Name: FULMORE MIDDLE                        1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 227901043                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    48.9%    46.5%          45.7% (-)    15.0% (-)    29.4% (-)    74.3% (-)      *
              % Mastery             10.1%    10.5%     7.4%           8.2%         0.0%         1.3%        20.0%          *
    Writing   % Passing  {90%}      69.1%    67.5%    63.8%          66.9% (-)    38.1% (-)    59.9% (-)    82.5% (-)      *
              % Mastery             25.8%    27.6%    20.5%          24.5%         4.8%        15.8%        40.8%          *
    Math      % Passing  {90%}      52.4%    45.0%    47.0%          45.1% (-)    19.0% (-)    31.8% (-)    68.9% (-)      *
              % Mastery              8.8%     7.8%     6.0%           5.2%         0.0%         0.6%        12.3%          *
    All Tests % Passing  {90%}      39.6%    35.8%    32.6%          33.8% (-)     4.8% (-)    18.9% (-)    60.2% (-)      *
              % Mastery              3.2%     3.2%     1.9%           1.7%         0.0%         0.0%         4.6%          *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    49.3%    46.3%          45.9% (-)    25.0% (-)    26.6% (-)    79.1% (-)   100.0% (+)
              % Mastery              9.4%    10.2%     6.9%           7.8%         0.0%         2.9%        16.3%        33.3%
    Writing   % Passing  {90%}      59.5%    56.9%    55.7%          56.9% (-)    33.3% (-)    43.8% (-)    82.4% (-)    85.7% (-)
              % Mastery             19.4%    19.2%    15.4%          15.8%         4.2%         9.5%        27.1%        42.9%
    Math      % Passing  {90%}      50.8%    46.7%    47.1%          42.0% (-)    17.4% (-)    30.7% (-)    62.5% (-)   100.0% (+)
              % Mastery             10.0%     9.9%     7.4%           7.0%         4.3%         2.1%        11.4%        66.7%
    All Tests % Passing  {90%}      36.3%    35.3%    30.8%          31.4% (-)    16.7% (-)    18.6% (-)    52.3% (-)    85.7% (-)
              % Mastery              2.9%     3.1%     1.7%           1.5%         0.0%         0.0%         3.4%        14.3%
 
                                           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: AUSTIN ISD                     Academic Excellence Indicator System             Total Enrollment: 972
Campus Name: FULMORE MIDDLE                        1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 227901043                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.0%    95.5%          94.6% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 6                          2.3%     1.9%     2.4%           1.6%         0.0%         2.8%         0.0%          *
    Grade 7                          3.1%     3.1%     2.7%           2.6%         0.0%         4.5%         0.0%          *
    Grade 8                          2.3%     2.3%     1.6%           0.8%         0.0%         1.6%         0.0%          *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     7.3%     1.4%           0.5% (+)     0.0% (+)     1.0% (-)     0.0% (+)     0.0% (+)
    (1990/91)              {1%}      3.9%     7.3%     0.8%           2.5% (-)     2.3% (-)     3.6% (-)     1.2% (-)     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: AUSTIN ISD                     Academic Excellence Indicator System             Total Enrollment: 972
Campus Name: FULMORE MIDDLE                        1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 227901043                                                                            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%}    45.7% (-)   23.9% (-)   45.7% (-)   45.7% (-)   19.4%       -        0.0%      0.0%      8.3%
              % Mastery            8.2%        2.2%        9.3%        7.3%        0.0%       -        0.0%      0.0%      0.0%
    Writing   % Passing  {90%}    66.9% (-)   53.3% (-)   59.8% (-)   72.8% (-)   44.4%       -       31.3%     31.6%     10.0%
              % Mastery           24.5%        8.1%       18.9%       29.1%        5.6%       -        0.0%      0.0%      0.0%
    Math      % Passing  {90%}    45.1% (-)   26.2% (-)   47.4% (-)   43.1% (-)   18.1%       -        5.9%      5.3%      8.3%
              % Mastery            5.2%        0.7%        4.5%        5.9%        0.0%       -        0.0%      0.0%      0.0%
    All Tests % Passing  {90%}    33.8% (-)   14.0% (-)   32.6% (-)   34.8% (-)    9.3%       -        0.0%      0.0%      0.0%
              % Mastery            1.7%        0.0%        0.7%        2.6%        0.0%       -        0.0%      0.0%      0.0%
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    45.9% (-)   31.9% (-)   43.5% (-)   47.3% (-)   26.5%       -         *        0.0%      9.1%
              % Mastery            7.8%        4.3%        7.4%        8.2%        0.0%       -         *        0.0%      0.0%
    Writing   % Passing  {90%}    56.9% (-)   42.2% (-)   47.6% (-)   63.1% (-)   25.0%       -        0.0%      0.0%      8.3%
              % Mastery           15.8%       10.3%       12.6%       18.1%        2.1%       -        0.0%      0.0%      0.0%
    Math      % Passing  {90%}    42.0% (-)   31.4% (-)   38.3% (-)   44.3% (-)   19.6%       -         *       20.0%      6.7%
              % Mastery            7.0%        5.0%        4.7%        8.7%        0.0%       -         *        0.0%      0.0%
    All Tests % Passing  {90%}    31.4% (-)   21.0% (-)   28.6% (-)   33.1% (-)   10.7%       -        0.0%      0.0%      6.7%
              % Mastery            1.5%        1.6%        0.9%        2.0%        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 4
District Name: AUSTIN ISD                     Academic Excellence Indicator System             Total Enrollment: 972
Campus Name: FULMORE MIDDLE                        1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 227901043                                                                            School Type: Middle
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
  Retention Rate (1991/92)
  ______________
    Grade 6                        1.6%        2.8%        2.5%        0.7%        n/a        *        3.6%      2.9%      0.0%
    Grade 7                        2.6%        4.2%        3.9%        1.3%        n/a        *        5.0%      3.6%      0.0%
    Grade 8                        0.8%        0.0%        0.9%        0.7%        n/a        *        0.0%      0.0%      0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.5% (+)    1.1% (-)    0.7% (+)    0.3% (+)    1.7%       *        3.6%      2.4%      0.0%
    (1990/91)              {1%}    2.5% (-)    4.2% (-)    2.1% (-)    2.8% (-)    5.5%       *        5.6%      3.7%      3.0%
 
 
                                            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: AUSTIN ISD                Academic Excellence Indicator System              Total Enrollment:    972
     Campus Name: FULMORE MIDDLE                     1992-93 Campus Profile                     Grade Span: 06 - 08
     Campus #: 227901043                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           972            n/a               66,307         69,827           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -             0.6%                0.4%
             Pre-Kindergarten                          0            -                    -             3.4%                2.7%
             Kindergarten                              0            -                    -             8.7%                7.4%
             Grade 1                                   0            -                    -             8.7%                8.5%
             Grade 2                                   0            -                    -             8.9%                8.2%
             Grade 3                                   0            -                    -             8.4%                8.0%
             Grade 4                                   0            -                   0.4%           8.4%                8.0%
             Grade 5                                   0            -                   1.4%           8.2%                7.9%
             Grade 6                                 347          35.7%                23.9%           7.5%                8.0%
             Grade 7                                 342          35.2%                38.0%           7.3%                7.9%
             Grade 8                                 283          29.1%                35.1%           6.5%                7.4%
             Grade 9                                   0            -                   1.3%           8.5%                8.3%
             Grade 10                                  0            -                    -             5.6%                6.6%
             Grade 11                                  0            -                    -             4.9%                5.6%
             Grade 12                                  0            -                    -             4.5%                5.1%
         Ethnic Distribution:
             White                                   342          35.2%                32.2%          41.9%               48.4%
             Hispanic (a)                            548          56.4%                37.8%          36.7%               34.9%
             African American (a)                     72           7.4%                27.4%          19.0%               14.3%
             Other (a)                                10           1.0%                 2.6%           2.3%                2.4%
 
         Economically Disadvantaged (a)              530          54.5%                48.5%          47.9%               43.6%
         Limited English Proficient (LEP) (a)         81           8.3%                 6.3%          10.7%               11.3%
         Student/Teacher Ratio                      17.7            n/a                16.2           16.2                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: AUSTIN ISD                Academic Excellence Indicator System              Total Enrollment:    972
     Campus Name: FULMORE MIDDLE                     1992-93 Campus Profile                     Grade Span: 06 - 08
     Campus #: 227901043                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          61.8        91.5%                90.2%          64.6%               62.3%
               Teachers                               54.8        81.2%                79.2%          53.9%               52.3%
               Professional Support                    4.0         5.9%                 6.8%           7.3%                6.6%
               Campus Administrators                   3.0         4.4%                 4.2%           2.7%                2.5%
         Educational Aides:                            5.7         8.5%                 9.8%           5.7%                8.8%
         Total Staff:                                 67.5          n/a              5,177.6        7,975.7           419,589.7
         Total Minority Staff:                        19.1        28.2%                28.2%          40.8%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                  13.2        24.0%                30.4%          18.3%               21.6%
               Females                                41.6        76.0%                69.6%          81.7%               78.4%
               African-American                        5.0         9.1%                15.8%          10.0%                8.3%
               Hispanic                                8.1        14.7%                 8.0%          18.6%               13.9%
               White                                  41.8        76.2%                75.7%          70.9%               77.2%
               Other                                   0.0          -                   0.5%           0.6%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      4.0         7.3%                 9.4%           5.9%                6.5%
               1-5 Years Experience                    8.6        15.6%                25.6%          23.3%               24.7%
               6-10 Years Experience                  17.6        32.1%                18.3%          19.5%               20.0%
               11-20 Years Experience                 18.6        34.0%                30.8%          36.5%               32.6%
               0ver 20 Years Experience                6.0        10.9%                15.9%          14.8%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      10.5                10.8            11.5               11.4
         Average Years Experience of Teachers with District:         7.6                 7.6             8.3                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $22,255             $21,320         $22,330            $21,365
               1-5 Years Experience                              $22,552             $23,254         $22,853            $23,441
               6-10 Years Experience                             $25,333             $27,091         $25,884            $27,113
               11-20 Years Experience                            $30,571             $30,471         $31,411            $30,836
               0ver 20 Years Experience                          $36,681             $35,122         $36,644            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $27,695             $27,878         $28,574            $28,398
               Professional Support                              $39,571             $34,679         $36,352            $35,374
               Campus Administration                             $50,658             $44,835         $48,382            $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: AUSTIN ISD                Academic Excellence Indicator System              Total Enrollment:    972
     Campus Name: FULMORE MIDDLE                     1992-93 Campus Profile                     Grade Span: 06 - 08
     Campus #: 227901043                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $2,961,738         $198,068,744   $298,945,614     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,047               $2,987         $4,281              $4,013
         % Expenditures by Function:
             Instruction                                          73.2%                73.0%          59.3%               61.2%
             Instructional Administration                           -                    -             2.2%                2.4%
             Campus Administration                                 9.1%                 8.2%           6.5%                5.7%
             Other Campus Costs                                   17.7%                18.7%          32.1%               30.8%
         Instructional Operating Expenditures                $2,168,694         $144,664,150   $177,252,024      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,231               $2,182         $2,538              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                       130          13.4%                12.1%          10.9%               10.3%
             Vocational Education                    127          13.1%                12.9%           9.8%               13.6%
             Bilingual/ESL Education                  63           6.5%                 4.8%           8.8%                9.7%
             Gifted & Talented Education              48           4.9%                 9.2%           5.3%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      34.2          62.3%                74.7%          54.5%               71.1%
             Special Education                      10.2          18.6%                10.3%          13.8%                9.2%
             Compensatory Education                  0.0            -                   5.1%          11.2%                5.7%
             Vocational Education                    2.0           3.6%                 2.6%           2.7%                3.9%
             Bilingual/ESL Education                 2.7           5.0%                 1.8%          12.4%                6.0%
             Gifted & Talented Education             0.0            -                   3.5%           1.1%                2.2%
             Other                                   5.7          10.4%                 2.0%           4.3%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,754,357          80.9%                72.1%          71.2%               68.5%
             Special Education                  $310,405          14.3%                11.2%          14.4%               10.9%
             Compensatory Education               $5,506           0.3%                 9.7%          11.7%               11.5%
             Vocational Education                $98,211           4.5%                 2.2%           2.6%                4.0%
             Bilingual/ESL Education                $215            -                   1.7%            -                  3.2%
             Gifted & Talented Education               0            -                   3.2%            -                  1.8%
 
 
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