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: MANOR ISD Academic Excellence Indicator System Total Enrollment: 521 Campus Name: MANOR J H 1992-93 Campus Performance Grade Span: 05 - 08 Campus #: 227907041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 47.7% 50.8% 47.7% (-) 45.5% (-) 37.5% (-) 57.8% (-) - % Mastery 10.1% 7.5% 8.7% 7.5% 9.1% 2.5% 11.1% - Writing % Passing {90%} 69.1% 72.4% 68.4% 72.4% (-) 63.6% (-) 74.4% (-) 75.0% (-) - % Mastery 25.8% 21.9% 23.0% 21.9% 18.2% 20.5% 25.0% - Math % Passing {90%} 52.4% 58.5% 49.9% 58.5% (-) 45.5% (-) 56.4% (-) 66.7% (-) - % Mastery 8.8% 9.4% 7.0% 9.4% 4.5% 2.6% 17.8% - All Tests % Passing {90%} 39.6% 37.0% 35.5% 37.0% (-) 22.7% (-) 30.0% (-) 50.0% (-) - % Mastery 3.2% 1.9% 2.4% 1.9% 4.5% 0.0% 2.2% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 48.0% 48.3% 47.4% (-) 37.5% (-) 38.7% (-) 61.0% (-) * % Mastery 9.4% 3.1% 8.3% 3.1% 0.0% 3.2% 4.9% * Writing % Passing {90%} 59.5% 69.4% 56.8% 69.1% (-) 52.2% (-) 67.7% (-) 78.6% (-) * % Mastery 19.4% 20.4% 16.6% 20.6% 8.7% 16.1% 31.0% * Math % Passing {90%} 50.8% 56.7% 48.4% 57.3% (-) 30.4% (-) 67.7% (-) 67.5% (-) * % Mastery 10.0% 14.4% 8.2% 14.6% 4.3% 16.1% 20.0% * All Tests % Passing {90%} 36.3% 39.0% 34.1% 39.4% (-) 20.8% (-) 35.5% (-) 54.8% (-) * % Mastery 2.9% 2.0% 2.2% 2.0% 0.0% 3.2% 2.4% * 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: MANOR ISD Academic Excellence Indicator System Total Enrollment: 521 Campus Name: MANOR J H 1992-93 Campus Performance Grade Span: 05 - 08 Campus #: 227907041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.4% 95.8% 95.0% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 5 1.1% 0.0% ? 0.0% 0.0% 0.0% 0.0% - Grade 6 2.3% 0.0% 2.1% 0.0% 0.0% 0.0% 0.0% * Grade 7 3.1% 0.0% 2.7% 0.0% 0.0% 0.0% 0.0% - Grade 8 2.3% 0.0% 1.0% 0.0% 0.0% 0.0% 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 0.0% 2.0% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) * (1990/91) {1%} 3.9% 3.7% 0.7% 6.8% (-) 10.4% (-) 1.6% (-) 7.5% (-) * 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: MANOR ISD Academic Excellence Indicator System Total Enrollment: 521 Campus Name: MANOR J H 1992-93 Campus Performance Grade Span: 05 - 08 Campus #: 227907041 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%} 47.7% (-) 34.9% (-) 48.1% (-) 47.2% (-) 19.0% - - - - % Mastery 7.5% 4.7% 9.3% 5.7% 0.0% - - - - Writing % Passing {90%} 72.4% (-) 71.4% (-) 64.8% (-) 80.4% (-) 66.7% - - - - % Mastery 21.9% 9.5% 20.4% 23.5% 9.5% - - - - Math % Passing {90%} 58.5% (-) 46.3% (-) 59.3% (-) 57.7% (-) 45.0% - - - * % Mastery 9.4% 4.9% 11.1% 7.7% 5.0% - - - * All Tests % Passing {90%} 37.0% (-) 20.9% (-) 36.4% (-) 37.7% (-) 9.1% - - - * % Mastery 1.9% 2.3% 1.8% 1.9% 0.0% - - - * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 47.4% (-) 23.3% (-) 50.0% (-) 45.8% (-) 22.7% 5.3% - - 14.3% % Mastery 3.1% 0.0% 5.3% 1.7% 0.0% 0.0% - - 0.0% Writing % Passing {90%} 69.1% (-) 55.2% (-) 64.9% (-) 71.7% (-) 31.8% 42.1% - - 16.7% % Mastery 20.6% 10.3% 5.4% 30.0% 4.5% 5.3% - - 0.0% Math % Passing {90%} 57.3% (-) 37.9% (-) 56.8% (-) 57.6% (-) 25.0% 10.5% - - 33.3% % Mastery 14.6% 3.4% 13.5% 15.3% 5.0% 0.0% - - 0.0% All Tests % Passing {90%} 39.4% (-) 20.0% (-) 39.5% (-) 39.3% (-) 8.7% 0.0% - - 0.0% % Mastery 2.0% 0.0% 2.6% 1.6% 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: MANOR ISD Academic Excellence Indicator System Total Enrollment: 521 Campus Name: MANOR J H 1992-93 Campus Performance Grade Span: 05 - 08 Campus #: 227907041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 95.0% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0% Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0% Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0% Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% * * 0.0% (1990/91) {1%} 6.8% (-) 6.1% (-) 2.0% (-) 12.0% (-) 10.1% * * * 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: MANOR ISD Academic Excellence Indicator System Total Enrollment: 521 Campus Name: MANOR J H 1992-93 Campus Profile Grade Span: 05 - 08 Campus #: 227907041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 521 n/a 63,838 1,560 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.4% 0.4% Pre-Kindergarten 0 - - 2.2% 2.7% Kindergarten 0 - - 6.2% 7.4% Grade 1 0 - - 9.8% 8.5% Grade 2 0 - - 6.9% 8.2% Grade 3 0 - - 7.7% 8.0% Grade 4 0 - 0.3% 8.9% 8.0% Grade 5 120 23.0% 1.0% 7.8% 7.9% Grade 6 138 26.5% 25.0% 8.8% 8.0% Grade 7 149 28.6% 38.1% 9.7% 7.9% Grade 8 114 21.9% 33.9% 7.6% 7.4% Grade 9 0 - 1.7% 8.1% 8.3% Grade 10 0 - - 6.3% 6.6% Grade 11 0 - - 4.4% 5.6% Grade 12 0 - - 5.1% 5.1% Ethnic Distribution: White 219 42.0% 44.3% 45.0% 48.4% Hispanic (a) 180 34.5% 31.2% 32.3% 34.9% African American (a) 121 23.2% 22.1% 22.2% 14.3% Other (a) 1 0.2% 2.4% 0.4% 2.4% Economically Disadvantaged (a) 261 50.1% 44.3% 50.1% 43.6% Limited English Proficient (LEP) (a) 3 0.6% 4.1% 2.1% 11.3% Student/Teacher Ratio 14.2 n/a 15.9 13.7 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: MANOR ISD Academic Excellence Indicator System Total Enrollment: 521 Campus Name: MANOR J H 1992-93 Campus Profile Grade Span: 05 - 08 Campus #: 227907041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 37.7 88.3% 90.2% 62.5% 62.3% Teachers 36.6 85.6% 79.7% 52.2% 52.3% Professional Support 0.0 - 6.4% 6.6% 6.6% Campus Administrators 1.2 2.7% 4.1% 2.2% 2.5% Educational Aides: 5.0 11.7% 9.8% 11.4% 8.8% Total Staff: 42.7 n/a 5,037.6 218.6 419,589.7 Total Minority Staff: 7.8 18.3% 20.6% 22.9% 33.8% Teachers By Ethnicity and Sex: Males 11.3 31.0% 29.8% 27.3% 21.6% Females 25.2 69.0% 70.2% 72.7% 78.4% African-American 3.0 8.2% 10.1% 7.0% 8.3% Hispanic 1.8 5.0% 6.9% 3.5% 13.9% White 31.7 86.8% 82.3% 89.5% 77.2% Other 0.0 - 0.7% - 0.5% Teachers by Years of Experience: Beginning Teachers 3.9 10.6% 8.2% 8.5% 6.5% 1-5 Years Experience 13.0 35.7% 24.5% 28.4% 24.7% 6-10 Years Experience 8.8 24.1% 18.7% 29.7% 20.0% 11-20 Years Experience 8.1 22.2% 32.1% 25.0% 32.6% 0ver 20 Years Experience 2.7 7.4% 16.5% 8.4% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.2 11.2 8.7 11.4 Average Years Experience of Teachers with District: 3.1 7.7 3.9 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,955 $21,303 $19,263 $21,365 1-5 Years Experience $22,619 $23,010 $22,318 $23,441 6-10 Years Experience $27,647 $26,749 $27,546 $27,113 11-20 Years Experience $28,952 $30,066 $29,908 $30,836 0ver 20 Years Experience $35,826 $34,327 $35,003 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,932 $27,703 $26,574 $28,398 Professional Support $0 $34,143 $32,136 $35,374 Campus Administration $35,188 $44,455 $36,373 $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: MANOR ISD Academic Excellence Indicator System Total Enrollment: 521 Campus Name: MANOR J H 1992-93 Campus Profile Grade Span: 05 - 08 Campus #: 227907041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,428,263 $189,540,460 $6,507,945 $14,190,304,738 Operating Expenditures Per Pupil $2,741 $2,969 $4,172 $4,013 % Expenditures by Function: Instruction 81.4% 74.2% 61.2% 61.2% Instructional Administration - 0.2% 3.3% 2.4% Campus Administration 8.2% 8.1% 6.2% 5.7% Other Campus Costs 10.4% 17.5% 29.3% 30.8% Instructional Operating Expenditures $1,162,663 $140,610,839 $3,984,634 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,232 $2,203 $2,554 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 111 21.3% 12.0% 18.3% 10.3% Vocational Education 61 11.7% 13.8% 14.0% 13.6% Bilingual/ESL Education 3 0.6% 3.1% 2.0% 9.7% Gifted & Talented Education 44 8.4% 10.2% 5.1% 7.0% Teachers by Program (Population Served): Regular Education 27.0 73.9% 75.6% 67.3% 71.1% Special Education 7.9 21.6% 10.3% 18.8% 9.2% Compensatory Education 0.3 0.9% 4.2% 5.5% 5.7% Vocational Education 0.5 1.3% 2.7% 3.7% 3.9% Bilingual/ESL Education 0.2 0.4% 1.2% 1.1% 6.0% Gifted & Talented Education 0.7 1.8% 3.0% 1.6% 2.2% Other 0.0 - 2.9% 1.9% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $830,365 71.4% 74.8% 64.2% 68.5% Special Education $238,225 20.5% 11.3% 21.7% 10.9% Compensatory Education $89,008 7.7% 7.8% 10.2% 11.5% Vocational Education 0 - 2.0% 2.9% 4.0% Bilingual/ESL Education $2,000 0.2% 1.1% 0.2% 3.2% Gifted & Talented Education $3,065 0.3% 2.9% 0.9% 1.8% <