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: GILMER ISD                     Academic Excellence Indicator System             Total Enrollment: 588
Campus Name: GILMER J H                            1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 230902041                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    57.7%    59.3%          57.7% (-)    30.2% (-)      *          66.0% (-)      *
              % Mastery             10.1%    11.7%    10.4%          11.7%         2.3%          *          14.0%          *
    Writing   % Passing  {90%}      69.1%    69.2%    73.4%          69.2% (-)    39.5% (-)      *          77.9% (-)      *
              % Mastery             25.8%    27.2%    26.1%          27.2%         9.3%          *          32.2%          *
    Math      % Passing  {90%}      52.4%    51.0%    56.4%          51.0% (-)    23.3% (-)      *          58.7% (-)      *
              % Mastery              8.8%    11.7%     7.6%          11.7%         0.0%          *          15.3%          *
    All Tests % Passing  {90%}      39.6%    41.3%    44.0%          41.3% (-)    14.0% (-)      *          49.3% (-)      *
              % Mastery              3.2%     4.1%     2.5%           4.1%         0.0%          *           5.3%          *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    58.6%    55.1%          58.6% (-)    45.5% (-)      *          61.7% (-)      -
              % Mastery              9.4%    11.7%    10.5%          11.7%         0.0%          *          14.2%          -
    Writing   % Passing  {90%}      59.5%    65.8%    63.4%          65.8% (-)    39.1% (-)      *          70.8% (-)      -
              % Mastery             19.4%    21.2%    20.1%          21.2%         4.3%          *          24.2%          -
    Math      % Passing  {90%}      50.8%    55.5%    57.0%          55.5% (-)    34.8% (-)      *          60.0% (-)      -
              % Mastery             10.0%    11.6%    10.2%          11.6%        13.0%          *          11.7%          -
    All Tests % Passing  {90%}      36.3%    41.8%    39.9%          41.8% (-)    26.1% (-)      *          45.0% (-)      -
              % Mastery              2.9%     2.7%     2.8%           2.7%         0.0%          *           3.3%          -
 
                                           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: GILMER ISD                     Academic Excellence Indicator System             Total Enrollment: 588
Campus Name: GILMER J H                            1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 230902041                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.4%    95.5%          96.8% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 6                          2.3%     3.6%     1.8%           3.6%         3.2%          *           3.8%          -
    Grade 7                          3.1%     0.5%     2.1%           0.5%         0.0%          *           0.7%          *
    Grade 8                          2.3%     2.5%     1.2%           2.5%         3.6%        20.0%         1.6%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     3.3%     1.0%           0.0% (+)     0.0% (+)     0.0% (+)     0.0% (+)      -
    (1990/91)              {1%}      3.9%     3.2%     0.1%           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: GILMER ISD                     Academic Excellence Indicator System             Total Enrollment: 588
Campus Name: GILMER J H                            1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 230902041                                                                            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%}    57.7% (-)   37.9% (-)   50.5% (-)   64.9% (-)   26.9%       -         -         -         *
              % Mastery           11.7%        1.5%        9.1%       14.4%        3.8%       -         -         -         *
    Writing   % Passing  {90%}    69.2% (-)   50.0% (-)   57.1% (-)   81.4% (-)   43.1%       -         -         -         *
              % Mastery           27.2%       12.1%       14.3%       40.2%        3.9%       -         -         -         *
    Math      % Passing  {90%}    51.0% (-)   33.3% (-)   42.4% (-)   59.8% (-)   19.2%       -         -         -         *
              % Mastery           11.7%        4.5%       13.1%       10.3%        1.9%       -         -         -         *
    All Tests % Passing  {90%}    41.3% (-)   22.7% (-)   31.3% (-)   51.5% (-)    9.6%       -         -         -         *
              % Mastery            4.1%        1.5%        3.0%        5.2%        1.9%       -         -         -         *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    58.6% (-)   44.8% (-)   67.7% (-)   52.4% (-)   37.1%       -         -         -         *
              % Mastery           11.7%        3.4%       14.5%        9.8%        5.7%       -         -         -         *
    Writing   % Passing  {90%}    65.8% (-)   66.7% (-)   61.3% (-)   68.7% (-)   44.4%       -         -         -         -
              % Mastery           21.2%       20.0%       17.7%       24.1%        2.8%       -         -         -         -
    Math      % Passing  {90%}    55.5% (-)   50.0% (-)   59.7% (-)   53.0% (-)   25.0%       -         -         -         *
              % Mastery           11.6%       10.0%       16.1%        8.4%        5.6%       -         -         -         *
    All Tests % Passing  {90%}    41.8% (-)   33.3% (-)   43.5% (-)   41.0% (-)   13.9%       -         -         -         *
              % Mastery            2.7%        3.3%        4.8%        1.2%        2.8%       -         -         -         *
 
                                           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: GILMER ISD                     Academic Excellence Indicator System             Total Enrollment: 588
Campus Name: GILMER J H                            1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 230902041                                                                            School Type: Middle
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.8% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 6                        3.6%        5.7%        3.9%        3.1%        n/a        -         -         -        0.0%
    Grade 7                        0.5%        1.3%        0.0%        1.1%        n/a        -         -         -        0.0%
    Grade 8                        2.5%        2.0%        5.3%        0.0%        n/a        -         -         -        5.6%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    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: GILMER ISD                Academic Excellence Indicator System              Total Enrollment:    588
     Campus Name: GILMER J H                         1992-93 Campus Profile                     Grade Span: 06 - 08
     Campus #: 230902041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           588            n/a               61,364          2,291           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -             0.3%                0.4%
             Pre-Kindergarten                          0            -                    -             2.3%                2.7%
             Kindergarten                              0            -                    -             8.0%                7.4%
             Grade 1                                   0            -                    -             8.5%                8.5%
             Grade 2                                   0            -                    -             7.0%                8.2%
             Grade 3                                   0            -                    -             7.3%                8.0%
             Grade 4                                   0            -                    -             6.9%                8.0%
             Grade 5                                   0            -                   0.9%           8.1%                7.9%
             Grade 6                                 188          32.0%                24.6%           8.2%                8.0%
             Grade 7                                 222          37.8%                37.7%           9.7%                7.9%
             Grade 8                                 178          30.3%                35.3%           7.8%                7.4%
             Grade 9                                   0            -                   1.5%           8.2%                8.3%
             Grade 10                                  0            -                    -             5.6%                6.6%
             Grade 11                                  0            -                    -             7.1%                5.6%
             Grade 12                                  0            -                    -             5.1%                5.1%
         Ethnic Distribution:
             White                                   461          78.4%                61.0%          77.3%               48.4%
             Hispanic (a)                             11           1.9%                21.6%           2.3%               34.9%
             African American (a)                    115          19.6%                14.1%          20.2%               14.3%
             Other (a)                                 1           0.2%                 3.4%           0.2%                2.4%
 
         Economically Disadvantaged (a)              230          39.1%                30.2%          40.8%               43.6%
         Limited English Proficient (LEP) (a)          0            -                   3.2%           0.3%               11.3%
         Student/Teacher Ratio                      17.6            n/a                16.5           16.1                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: GILMER ISD                Academic Excellence Indicator System              Total Enrollment:    588
     Campus Name: GILMER J H                         1992-93 Campus Profile                     Grade Span: 06 - 08
     Campus #: 230902041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          37.9        94.5%                91.0%          65.0%               62.3%
               Teachers                               33.4        83.3%                80.1%          55.6%               52.3%
               Professional Support                    2.5         6.2%                 6.7%           5.6%                6.6%
               Campus Administrators                   2.0         5.0%                 4.2%           2.6%                2.5%
         Educational Aides:                            2.2         5.5%                 9.0%           3.9%                8.8%
         Total Staff:                                 40.1          n/a              4,632.9          256.5           419,589.7
         Total Minority Staff:                         8.0        20.0%                13.3%          17.1%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   7.8        23.3%                29.0%          19.8%               21.6%
               Females                                25.6        76.7%                71.0%          80.2%               78.4%
               African-American                        6.0        18.0%                 6.5%          12.6%                8.3%
               Hispanic                                0.0          -                   4.6%           0.7%               13.9%
               White                                  27.4        82.0%                88.5%          86.7%               77.2%
               Other                                   0.0          -                   0.5%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      6.0        18.0%                 7.2%           7.9%                6.5%
               1-5 Years Experience                    5.6        16.8%                25.3%          17.5%               24.7%
               6-10 Years Experience                   5.7        17.1%                18.7%          17.5%               20.0%
               11-20 Years Experience                  8.6        25.6%                33.0%          32.2%               32.6%
               0ver 20 Years Experience                7.5        22.5%                15.8%          24.8%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      11.2                11.1            13.0               11.4
         Average Years Experience of Teachers with District:         6.7                 7.2             8.5                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $18,499             $21,699         $18,802            $21,365
               1-5 Years Experience                              $20,940             $23,349         $21,058            $23,441
               6-10 Years Experience                             $25,965             $26,982         $25,848            $27,113
               11-20 Years Experience                            $28,289             $30,351         $28,926            $30,836
               0ver 20 Years Experience                          $31,327             $35,112         $31,293            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $25,578             $28,084         $26,793            $28,398
               Professional Support                              $30,361             $34,421         $30,778            $35,374
               Campus Administration                             $38,987             $45,058         $42,479            $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: GILMER ISD                Academic Excellence Indicator System              Total Enrollment:    588
     Campus Name: GILMER J H                         1992-93 Campus Profile                     Grade Span: 06 - 08
     Campus #: 230902041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,470,673         $176,751,649     $7,724,858     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,501               $2,880         $3,372              $4,013
         % Expenditures by Function:
             Instruction                                          70.3%                75.0%          62.2%               61.2%
             Instructional Administration                           -                   0.1%           0.1%                2.4%
             Campus Administration                                 8.0%                 8.0%           5.3%                5.7%
             Other Campus Costs                                   21.7%                16.9%          32.3%               30.8%
         Instructional Operating Expenditures                $1,034,319         $132,511,322     $4,808,676      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $1,759               $2,159         $2,099              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        65          11.1%                11.3%          12.9%               10.3%
             Vocational Education                      0            -                  12.9%          17.6%               13.6%
             Bilingual/ESL Education                   0            -                   2.4%           0.3%                9.7%
             Gifted & Talented Education              35           6.0%                10.0%           4.6%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      29.4          88.1%                76.0%          75.3%               71.1%
             Special Education                       2.8           8.3%                 9.5%           9.0%                9.2%
             Compensatory Education                  0.0            -                   5.3%           4.5%                5.7%
             Vocational Education                    0.2           0.6%                 2.3%           6.4%                3.9%
             Bilingual/ESL Education                 0.0            -                   0.9%            -                  6.0%
             Gifted & Talented Education             1.0           3.0%                 3.4%           3.9%                2.2%
             Other                                   0.0            -                   2.7%           0.9%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $880,788          85.2%                75.4%          74.8%               68.5%
             Special Education                   $62,220           6.0%                11.2%           5.5%               10.9%
             Compensatory Education              $41,879           4.0%                 7.7%          10.3%               11.5%
             Vocational Education                $16,025           1.5%                 1.3%           7.0%                4.0%
             Bilingual/ESL Education              $2,309           0.2%                 1.1%           0.1%                3.2%
             Gifted & Talented Education         $31,098           3.0%                 3.3%           2.3%                1.8%
 
 
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