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: 856
Campus Name: O HENRY MIDDLE                        1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 227901047                                                                            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%    52.2%          56.4% (-)    26.1% (-)    29.2% (-)    82.1% (-)      *
              % Mastery             10.1%    10.5%     8.9%          15.8%         4.3%         4.5%        25.8%          *
    Writing   % Passing  {90%}      69.1%    67.5%    69.9%          69.6% (-)    44.4% (-)    52.2% (-)    87.6% (-)      *
              % Mastery             25.8%    27.6%    24.3%          33.4%        11.1%        14.4%        51.6%          *
    Math      % Passing  {90%}      52.4%    45.0%    50.5%          49.0% (-)    20.8% (-)    23.8% (-)    70.8% (-)    60.0% (-)
              % Mastery              8.8%     7.8%     7.2%          10.3%         0.0%         4.8%        16.2%        20.0%
    All Tests % Passing  {90%}      39.6%    35.8%    37.6%          41.3% (-)    14.6% (-)    17.0% (-)    65.2% (-)    20.0% (-)
              % Mastery              3.2%     3.2%     2.4%           4.0%         0.0%         0.0%         7.1%        20.0%
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    49.3%    49.2%          49.1% (-)    25.0% (-)    39.8% (-)    67.4% (-)      *
              % Mastery              9.4%    10.2%     8.3%          12.7%         2.8%         4.5%        23.9%          *
    Writing   % Passing  {90%}      59.5%    56.9%    58.3%          56.8% (-)    32.4% (-)    42.9% (-)    78.5% (-)      *
              % Mastery             19.4%    19.2%    17.4%          18.0%         5.9%         8.8%        31.2%          *
    Math      % Passing  {90%}      50.8%    46.7%    50.9%          47.1% (-)    17.1% (-)    34.4% (-)    69.9% (-)      *
              % Mastery             10.0%     9.9%     8.4%           9.8%         2.9%         1.1%        20.4%          *
    All Tests % Passing  {90%}      36.3%    35.3%    35.1%          34.2% (-)    13.5% (-)    20.0% (-)    55.8% (-)      *
              % Mastery              2.9%     3.1%     2.3%           5.2%         0.0%         0.0%        12.6%          *
 
                                           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: 856
Campus Name: O HENRY MIDDLE                        1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 227901047                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.0%    95.8%          94.7% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 6                          2.3%     1.9%     2.1%           0.4%         0.0%         0.9%         0.0%          *
    Grade 7                          3.1%     3.1%     2.4%           0.6%         0.0%         1.9%         0.0%         0.0%
    Grade 8                          2.3%     2.3%     0.8%           0.4%         0.0%         0.0%         1.1%          *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     7.3%     1.2%           2.5% (-)     2.3% (-)     3.1% (-)     2.0% (-)      *
    (1990/91)              {1%}      3.9%     7.3%     0.4%           1.4% (-)     1.2% (-)     1.2% (-)     1.6% (-)      *
 
                                           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: AUSTIN ISD                     Academic Excellence Indicator System             Total Enrollment: 856
Campus Name: O HENRY MIDDLE                        1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 227901047                                                                            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%}    56.4% (-)   15.5% (-)   50.3% (-)   62.3% (-)   26.5%       -        0.0%      0.0%     12.5%
              % Mastery           15.8%        1.2%       11.7%       19.9%        4.1%       -        0.0%      0.0%      0.0%
    Writing   % Passing  {90%}    69.6% (-)   44.0% (-)   61.1% (-)   77.9% (-)   48.1%       -       40.0%     42.9%      7.1%
              % Mastery           33.4%        7.1%       23.6%       43.0%        9.6%       -       20.0%     14.3%      0.0%
    Math      % Passing  {90%}    49.0% (-)    9.6% (-)   44.1% (-)   53.7% (-)   23.4%       -         *        0.0%      6.3%
              % Mastery           10.3%        0.0%        9.0%       11.6%        0.0%       -         *        0.0%      0.0%
    All Tests % Passing  {90%}    41.3% (-)    5.5% (-)   35.8% (-)   46.7% (-)   14.5%       -        0.0%      0.0%      5.9%
              % Mastery            4.0%        0.0%        2.0%        5.9%        0.0%       -        0.0%      0.0%      0.0%
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    49.1% (-)   33.3% (-)   46.7% (-)   52.0% (-)   26.3%       -       14.3%     14.3%      0.0%
              % Mastery           12.7%        2.4%       10.0%       16.0%        3.5%       -        0.0%      0.0%      0.0%
    Writing   % Passing  {90%}    56.8% (-)   37.3% (-)   49.2% (-)   65.7% (-)   27.1%       -       33.3%     33.3%     14.3%
              % Mastery           18.0%        3.6%       10.8%       26.5%        1.7%       -       11.1%     11.1%      0.0%
    Math      % Passing  {90%}    47.1% (-)   23.0% (-)   50.0% (-)   43.8% (-)   20.3%       -       20.0%     20.0%      0.0%
              % Mastery            9.8%        1.1%        9.2%       10.5%        1.7%       -        0.0%      0.0%      0.0%
    All Tests % Passing  {90%}    34.2% (-)   10.1% (-)   30.1% (-)   38.9% (-)   11.1%       -       10.0%     10.0%      0.0%
              % Mastery            5.2%        0.0%        3.3%        7.4%        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: 856
Campus Name: O HENRY MIDDLE                        1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 227901047                                                                            School Type: Middle
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     94.7% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 6                        0.4%        0.9%        0.0%        0.8%        n/a        -        0.0%      0.0%      0.0%
    Grade 7                        0.6%        1.7%        0.6%        0.6%        n/a        *         *        3.6%      0.0%
    Grade 8                        0.4%        0.0%        0.8%        0.0%        n/a        *         *        0.0%      0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    2.5% (-)    5.2% (-)    2.3% (-)    2.7% (-)    6.1%       *        0.0%      0.0%      0.0%
    (1990/91)              {1%}    1.4% (-)    1.1% (-)    2.2% (-)    0.5% (+)    2.8%       *        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: AUSTIN ISD                Academic Excellence Indicator System              Total Enrollment:    856
     Campus Name: O HENRY MIDDLE                     1992-93 Campus Profile                     Grade Span: 06 - 08
     Campus #: 227901047                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           856            n/a               60,998         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            -                    -             8.4%                8.0%
             Grade 5                                   0            -                   0.6%           8.2%                7.9%
             Grade 6                                 278          32.5%                28.3%           7.5%                8.0%
             Grade 7                                 336          39.3%                38.5%           7.3%                7.9%
             Grade 8                                 242          28.3%                31.9%           6.5%                7.4%
             Grade 9                                   0            -                   0.7%           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                                   388          45.3%                48.1%          41.9%               48.4%
             Hispanic (a)                            324          37.9%                28.7%          36.7%               34.9%
             African American (a)                    129          15.1%                20.6%          19.0%               14.3%
             Other (a)                                15           1.8%                 2.7%           2.3%                2.4%
 
         Economically Disadvantaged (a)              348          40.7%                40.5%          47.9%               43.6%
         Limited English Proficient (LEP) (a)         79           9.2%                 3.7%          10.7%               11.3%
         Student/Teacher Ratio                      17.2            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:    856
     Campus Name: O HENRY MIDDLE                     1992-93 Campus Profile                     Grade Span: 06 - 08
     Campus #: 227901047                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          56.7        96.6%                90.5%          64.6%               62.3%
               Teachers                               49.7        84.7%                80.1%          53.9%               52.3%
               Professional Support                    4.0         6.8%                 6.3%           7.3%                6.6%
               Campus Administrators                   3.0         5.1%                 4.1%           2.7%                2.5%
         Educational Aides:                            2.0         3.4%                 9.5%           5.7%                8.8%
         Total Staff:                                 58.7          n/a              4,713.6        7,975.7           419,589.7
         Total Minority Staff:                        18.3        31.2%                20.2%          40.8%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                  10.2        20.6%                28.8%          18.3%               21.6%
               Females                                39.5        79.4%                71.2%          81.7%               78.4%
               African-American                       10.3        20.7%                 9.9%          10.0%                8.3%
               Hispanic                                5.0        10.1%                 7.1%          18.6%               13.9%
               White                                  34.4        69.2%                82.3%          70.9%               77.2%
               Other                                   0.0          -                   0.7%           0.6%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      7.3        14.7%                 7.7%           5.9%                6.5%
               1-5 Years Experience                   12.5        25.1%                24.2%          23.3%               24.7%
               6-10 Years Experience                   7.7        15.5%                20.0%          19.5%               20.0%
               11-20 Years Experience                 13.8        27.7%                32.2%          36.5%               32.6%
               0ver 20 Years Experience                8.5        17.0%                15.8%          14.8%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      10.5                11.1            11.5               11.4
         Average Years Experience of Teachers with District:         6.7                 7.6             8.3                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $22,314             $21,163         $22,330            $21,365
               1-5 Years Experience                              $22,805             $23,166         $22,853            $23,441
               6-10 Years Experience                             $28,286             $26,722         $25,884            $27,113
               11-20 Years Experience                            $32,472             $30,090         $31,411            $30,836
               0ver 20 Years Experience                          $36,387             $34,690         $36,644            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $28,570             $27,777         $28,574            $28,398
               Professional Support                              $35,483             $34,613         $36,352            $35,374
               Campus Administration                             $45,228             $44,734         $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:    856
     Campus Name: O HENRY MIDDLE                     1992-93 Campus Profile                     Grade Span: 06 - 08
     Campus #: 227901047                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $2,763,194         $179,084,078   $298,945,614     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,228               $2,936         $4,281              $4,013
         % Expenditures by Function:
             Instruction                                          77.0%                73.9%          59.3%               61.2%
             Instructional Administration                           -                   0.1%           2.2%                2.4%
             Campus Administration                                 8.7%                 8.2%           6.5%                5.7%
             Other Campus Costs                                   14.3%                17.9%          32.1%               30.8%
         Instructional Operating Expenditures                $2,127,200         $132,346,409   $177,252,024      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,485               $2,170         $2,538              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        90          10.5%                11.8%          10.9%               10.3%
             Vocational Education                    151          17.6%                12.3%           9.8%               13.6%
             Bilingual/ESL Education                  32           3.7%                 2.7%           8.8%                9.7%
             Gifted & Talented Education              31           3.6%                 8.7%           5.3%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      35.1          70.5%                77.3%          54.5%               71.1%
             Special Education                       5.8          11.6%                 9.9%          13.8%                9.2%
             Compensatory Education                  0.0            -                   4.2%          11.2%                5.7%
             Vocational Education                    2.0           4.0%                 2.3%           2.7%                3.9%
             Bilingual/ESL Education                 1.0           2.0%                 1.3%          12.4%                6.0%
             Gifted & Talented Education             0.1           0.1%                 2.3%           1.1%                2.2%
             Other                                   5.8          11.7%                 2.7%           4.3%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,823,044          85.7%                76.2%          71.2%               68.5%
             Special Education                  $192,610           9.1%                11.3%          14.4%               10.9%
             Compensatory Education               $4,919           0.2%                 7.9%          11.7%               11.5%
             Vocational Education               $106,435           5.0%                 1.5%           2.6%                4.0%
             Bilingual/ESL Education                $192            -                   0.8%            -                  3.2%
             Gifted & Talented Education               0            -                   2.3%            -                  1.8%
 
 
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