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: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 504
Campus Name: LAKE TRAVIS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 227913041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 72.6% 76.5% 72.6% (-) - 57.1% (-) 72.8% (-) *
% Mastery 10.1% 15.8% 18.3% 15.8% - 14.3% 15.4% *
Writing % Passing {90%} 69.1% 83.3% 86.4% 83.3% (-) - 85.7% (-) 83.6% (-) *
% Mastery 25.8% 41.0% 42.3% 41.0% - 28.6% 41.8% *
Math % Passing {90%} 52.4% 72.0% 75.4% 72.0% (-) - 71.4% (-) 71.4% (-) *
% Mastery 8.8% 19.6% 16.1% 19.6% - 0.0% 21.1% *
All Tests % Passing {90%} 39.6% 56.8% 62.9% 56.8% (-) - 42.9% (-) 57.4% (-) *
% Mastery 3.2% 7.5% 6.2% 7.5% - 0.0% 8.1% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 77.4% 70.7% 77.4% (-) - 60.0% (-) 78.9% (-) -
% Mastery 9.4% 17.7% 16.0% 17.7% - 20.0% 17.5% -
Writing % Passing {90%} 59.5% 85.1% 77.8% 85.1% (-) - 75.0% (-) 85.8% (-) -
% Mastery 19.4% 37.2% 30.4% 37.2% - 50.0% 36.3% -
Math % Passing {90%} 50.8% 74.0% 71.3% 74.0% (-) - 66.7% (-) 74.6% (-) -
% Mastery 10.0% 17.9% 17.5% 17.9% - 11.1% 18.4% -
All Tests % Passing {90%} 36.3% 61.6% 56.2% 61.6% (-) - 50.0% (-) 62.6% (-) -
% Mastery 2.9% 8.0% 5.2% 8.0% - 10.0% 7.8% -
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: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 504
Campus Name: LAKE TRAVIS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 227913041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.1% 96.2% 96.5% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 0.0% 0.5% 0.0% - 0.0% 0.0% -
Grade 7 3.1% 1.2% 0.5% 1.2% - 8.3% 0.7% *
Grade 8 2.3% 2.5% 0.7% 2.5% * 6.7% 1.4% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.5% ? 0.7% (+) * 0.0% (+) 0.8% (+) -
(1990/91) {1%} 3.9% 0.5% 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 3
District Name: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 504
Campus Name: LAKE TRAVIS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 227913041 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%} 72.6% (-) 61.5% (-) 65.3% (-) 80.3% (-) 45.5% - - - 18.2%
% Mastery 15.8% 23.1% 14.7% 16.9% 13.6% - - - 0.0%
Writing % Passing {90%} 83.3% (-) 84.6% (-) 79.7% (-) 87.1% (-) 59.1% - - - 9.1%
% Mastery 41.0% 53.8% 29.7% 52.9% 22.7% - - - 0.0%
Math % Passing {90%} 72.0% (-) 69.2% (-) 67.6% (-) 76.8% (-) 42.9% - - - 27.3%
% Mastery 19.6% 0.0% 20.3% 18.8% 0.0% - - - 9.1%
All Tests % Passing {90%} 56.8% (-) 53.8% (-) 49.3% (-) 64.8% (-) 27.3% - - - 0.0%
% Mastery 7.5% 0.0% 2.7% 12.7% 0.0% - - - 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 77.4% (-) 71.4% (-) 78.2% (-) 76.8% (-) 63.2% - * * 85.7%
% Mastery 17.7% 0.0% 18.2% 17.4% 5.3% - * * 28.6%
Writing % Passing {90%} 85.1% (-) 61.5% (-) 80.8% (-) 88.4% (-) 76.5% - * * 57.1%
% Mastery 37.2% 30.8% 34.6% 39.1% 11.8% - * * 42.9%
Math % Passing {90%} 74.0% (-) 57.1% (-) 72.2% (-) 75.4% (-) 50.0% - * * 83.3%
% Mastery 17.9% 21.4% 18.5% 17.4% 0.0% - * * 0.0%
All Tests % Passing {90%} 61.6% (-) 42.9% (-) 56.4% (-) 65.7% (-) 42.1% - * * 57.1%
% Mastery 8.0% 0.0% 10.9% 5.7% 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: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 504
Campus Name: LAKE TRAVIS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 227913041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0%
Grade 7 1.2% 4.8% 1.1% 1.3% n/a - * * 5.0%
Grade 8 2.5% 5.3% 3.9% 1.2% n/a - * * 5.9%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.7% (+) 0.0% (+) 0.0% (+) 1.4% (-) 0.0% * * * 0.0%
(1990/91) {1%} 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: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 504
Campus Name: LAKE TRAVIS MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 227913041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 504 n/a 81,153 2,082 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.6% 0.4%
Pre-Kindergarten 0 - - - 2.7%
Kindergarten 0 - - 8.2% 7.4%
Grade 1 0 - - 8.7% 8.5%
Grade 2 0 - - 9.4% 8.2%
Grade 3 0 - - 8.1% 8.0%
Grade 4 0 - - 8.0% 8.0%
Grade 5 0 - 0.7% 8.2% 7.9%
Grade 6 180 35.7% 23.6% 8.6% 8.0%
Grade 7 166 32.9% 36.9% 8.0% 7.9%
Grade 8 158 31.3% 34.7% 7.6% 7.4%
Grade 9 0 - 4.1% 7.7% 8.3%
Grade 10 0 - - 7.2% 6.6%
Grade 11 0 - - 5.0% 5.6%
Grade 12 0 - - 4.7% 5.1%
Ethnic Distribution:
White 459 91.1% 87.6% 89.6% 48.4%
Hispanic (a) 41 8.1% 5.7% 9.6% 34.9%
African American (a) 1 0.2% 3.5% 0.3% 14.3%
Other (a) 3 0.6% 3.2% 0.5% 2.4%
Economically Disadvantaged (a) 69 13.7% 7.8% 14.2% 43.6%
Limited English Proficient (LEP) (a) 9 1.8% 0.7% 3.3% 11.3%
Student/Teacher Ratio 14.4 n/a 16.9 14.3 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: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 504
Campus Name: LAKE TRAVIS MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 227913041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 39.5 97.5% 94.1% 63.6% 62.3%
Teachers 35.0 86.4% 81.9% 54.5% 52.3%
Professional Support 2.5 6.2% 8.1% 5.0% 6.6%
Campus Administrators 2.0 4.9% 4.1% 2.5% 2.5%
Educational Aides: 1.0 2.5% 5.9% 2.9% 8.8%
Total Staff: 40.5 n/a 5,875.8 266.4 419,589.7
Total Minority Staff: 0.0 - 3.4% 6.4% 33.8%
Teachers By Ethnicity and Sex:
Males 12.1 34.5% 23.5% 19.8% 21.6%
Females 22.9 65.5% 76.5% 80.2% 78.4%
African-American 0.0 - 1.4% - 8.3%
Hispanic 0.0 - 1.5% 3.4% 13.9%
White 35.0 100.0% 96.8% 96.6% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 5.3% 6.2% 6.5%
1-5 Years Experience 8.4 24.0% 24.4% 25.5% 24.7%
6-10 Years Experience 12.6 35.9% 20.5% 19.9% 20.0%
11-20 Years Experience 11.4 32.6% 35.6% 37.8% 32.6%
0ver 20 Years Experience 2.6 7.5% 14.2% 10.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.3 11.2 10.6 11.4
Average Years Experience of Teachers with District: 3.7 7.0 3.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $22,545 $21,344 $21,365
1-5 Years Experience $22,770 $23,894 $23,039 $23,441
6-10 Years Experience $26,506 $27,203 $26,219 $27,113
11-20 Years Experience $30,706 $31,427 $31,057 $30,836
0ver 20 Years Experience $36,404 $36,410 $35,976 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,724 $28,959 $27,962 $28,398
Professional Support $28,246 $34,703 $31,986 $35,374
Campus Administration $44,413 $48,235 $46,585 $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: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 504
Campus Name: LAKE TRAVIS MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 227913041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,660,509 $243,010,667 $8,546,817 $14,190,304,738
Operating Expenditures Per Pupil $3,295 $2,994 $4,105 $4,013
% Expenditures by Function:
Instruction 70.0% 73.0% 61.7% 61.2%
Instructional Administration - - 1.1% 2.4%
Campus Administration 8.0% 8.0% 5.8% 5.7%
Other Campus Costs 22.0% 19.0% 31.4% 30.8%
Instructional Operating Expenditures $1,162,245 $177,352,752 $5,274,467 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,306 $2,185 $2,533 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 63 12.5% 9.4% 10.8% 10.3%
Vocational Education 0 - 13.6% 3.9% 13.6%
Bilingual/ESL Education 9 1.8% 0.6% 3.1% 9.7%
Gifted & Talented Education 37 7.3% 11.8% 5.0% 7.0%
Teachers by Program (Population Served):
Regular Education 25.2 71.9% 80.1% 78.0% 71.1%
Special Education 5.2 14.9% 9.1% 12.3% 9.2%
Compensatory Education 1.6 4.7% 1.9% 2.2% 5.7%
Vocational Education 0.0 - 2.3% 1.1% 3.9%
Bilingual/ESL Education 0.3 0.7% 0.3% 1.0% 6.0%
Gifted & Talented Education 0.3 0.8% 2.6% 1.1% 2.2%
Other 2.5 7.0% 3.7% 4.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $955,539 82.2% 82.2% 80.8% 68.5%
Special Education $191,635 16.5% 10.5% 14.3% 10.9%
Compensatory Education $14,271 1.2% 3.4% 3.2% 11.5%
Vocational Education 0 - 1.4% 0.6% 4.0%
Bilingual/ESL Education 0 - 0.6% 0.4% 3.2%
Gifted & Talented Education $800 0.1% 2.0% 0.7% 1.8%
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