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: ORE CITY ISD                   Academic Excellence Indicator System             Total Enrollment: 231
Campus Name: ORE CITY MIDDLE                       1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 230903041                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    61.4%    53.9%          61.4% (-)    30.0% (-)      *          67.2% (-)      -
              % Mastery             10.1%    11.4%     9.5%          11.4%         0.0%          *          13.8%          -
    Writing   % Passing  {90%}      69.1%    78.3%    69.8%          78.3% (-)    70.0% (-)      *          78.9% (-)      -
              % Mastery             25.8%    21.7%    24.3%          21.7%        10.0%          *          22.8%          -
    Math      % Passing  {90%}      52.4%    56.5%    52.4%          56.5% (-)    30.0% (-)      *          61.4% (-)      -
              % Mastery              8.8%     5.8%     7.5%           5.8%         0.0%          *           7.0%          -
    All Tests % Passing  {90%}      39.6%    42.3%    39.9%          42.3% (-)    20.0% (-)      *          45.8% (-)      -
              % Mastery              3.2%     2.8%     2.6%           2.8%         0.0%          *           3.4%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    57.4%    49.7%          57.4% (-)    37.5% (-)      -          60.0% (-)      -
              % Mastery              9.4%    11.8%     9.1%          11.8%         0.0%          -          13.3%          -
    Writing   % Passing  {90%}      59.5%    62.1%    58.2%          62.1% (-)    25.0% (-)      -          67.2% (-)      -
              % Mastery             19.4%    12.1%    18.7%          12.1%        12.5%          -          12.1%          -
    Math      % Passing  {90%}      50.8%    44.1%    51.9%          44.1% (-)    12.5% (-)      -          48.3% (-)      -
              % Mastery             10.0%     7.4%     9.6%           7.4%         0.0%          -           8.3%          -
    All Tests % Passing  {90%}      36.3%    35.3%    34.9%          35.3% (-)    12.5% (-)      -          38.3% (-)      -
              % Mastery              2.9%     1.5%     2.5%           1.5%         0.0%          -           1.7%          -
 
                                           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: ORE CITY ISD                   Academic Excellence Indicator System             Total Enrollment: 231
Campus Name: ORE CITY MIDDLE                       1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 230903041                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    94.8%    95.7%          94.8% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 6                          2.3%     5.4%     1.6%           5.5%         7.7%          *           5.2%          -
    Grade 7                          3.1%     3.8%     2.3%           3.8%         0.0%          *           4.5%          -
    Grade 8                          2.3%     0.0%     0.8%           0.0%         0.0%          -           0.0%          *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     4.7%     1.1%           0.0% (+)     0.0% (+)      -           0.0% (+)      *
    (1990/91)              {1%}      3.9%     2.1%     0.4%           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: ORE CITY ISD                   Academic Excellence Indicator System             Total Enrollment: 231
Campus Name: ORE CITY MIDDLE                       1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 230903041                                                                            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%}    61.4% (-)   55.9% (-)   57.5% (-)   66.7% (-)   50.0%       -         -         -         -
              % Mastery           11.4%        5.9%        7.5%       16.7%        0.0%       -         -         -         -
    Writing   % Passing  {90%}    78.3% (-)   71.9% (-)   79.5% (-)   76.7% (-)   36.4%       -         -         -         -
              % Mastery           21.7%       15.6%       17.9%       26.7%        9.1%       -         -         -         -
    Math      % Passing  {90%}    56.5% (-)   48.5% (-)   51.3% (-)   63.3% (-)   25.0%       -         -         -         -
              % Mastery            5.8%        0.0%        5.1%        6.7%        0.0%       -         -         -         -
    All Tests % Passing  {90%}    42.3% (-)   35.3% (-)   37.5% (-)   48.4% (-)    8.3%       -         -         -         -
              % Mastery            2.8%        0.0%        2.5%        3.2%        0.0%       -         -         -         -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    57.4% (-)   46.7% (-)   62.9% (-)   51.5% (-)   15.4%       -         -         -         *
              % Mastery           11.8%        3.3%       17.1%        6.1%        0.0%       -         -         -         *
    Writing   % Passing  {90%}    62.1% (-)   48.3% (-)   57.1% (-)   67.7% (-)   27.3%       -         -         -         *
              % Mastery           12.1%       10.3%        8.6%       16.1%        9.1%       -         -         -         *
    Math      % Passing  {90%}    44.1% (-)   26.7% (-)   45.7% (-)   42.4% (-)   15.4%       -         -         -         *
              % Mastery            7.4%        3.3%        5.7%        9.1%        7.7%       -         -         -         *
    All Tests % Passing  {90%}    35.3% (-)   20.0% (-)   40.0% (-)   30.3% (-)    7.7%       -         -         -         *
              % Mastery            1.5%        3.3%        0.0%        3.0%        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: ORE CITY ISD                   Academic Excellence Indicator System             Total Enrollment: 231
Campus Name: ORE CITY MIDDLE                       1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 230903041                                                                            School Type: Middle
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     94.8% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 6                        5.5%        5.0%       10.5%        0.0%        n/a        -         -         -        0.0%
    Grade 7                        3.8%        2.4%        7.1%        0.0%        n/a        -         -         -       16.7%
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a        -         -         -        0.0%
  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: ORE CITY ISD              Academic Excellence Indicator System              Total Enrollment:    231
     Campus Name: ORE CITY MIDDLE                    1992-93 Campus Profile                     Grade Span: 06 - 08
     Campus #: 230903041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           231            n/a               58,773            814           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -             0.2%                0.4%
             Pre-Kindergarten                          0            -                    -              -                  2.7%
             Kindergarten                              0            -                    -             6.8%                7.4%
             Grade 1                                   0            -                    -             7.4%                8.5%
             Grade 2                                   0            -                    -             5.9%                8.2%
             Grade 3                                   0            -                    -             8.0%                8.0%
             Grade 4                                   0            -                    -             8.0%                8.0%
             Grade 5                                   0            -                   1.0%           9.0%                7.9%
             Grade 6                                  73          31.6%                26.6%           9.1%                8.0%
             Grade 7                                  79          34.2%                38.5%           9.7%                7.9%
             Grade 8                                  79          34.2%                31.8%           9.7%                7.4%
             Grade 9                                   0            -                   2.0%           7.2%                8.3%
             Grade 10                                  0            -                    -             8.2%                6.6%
             Grade 11                                  0            -                    -             5.9%                5.6%
             Grade 12                                  0            -                    -             4.9%                5.1%
         Ethnic Distribution:
             White                                   189          81.8%                52.0%          84.2%               48.4%
             Hispanic (a)                              4           1.7%                26.9%           1.6%               34.9%
             African American (a)                     37          16.0%                18.5%          14.1%               14.3%
             Other (a)                                 1           0.4%                 2.6%           0.1%                2.4%
 
         Economically Disadvantaged (a)              118          51.1%                39.3%          48.3%               43.6%
         Limited English Proficient (LEP) (a)          0            -                   4.1%           0.6%               11.3%
         Student/Teacher Ratio                      15.3            n/a                16.0           12.9                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: ORE CITY ISD              Academic Excellence Indicator System              Total Enrollment:    231
     Campus Name: ORE CITY MIDDLE                    1992-93 Campus Profile                     Grade Span: 06 - 08
     Campus #: 230903041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          17.2        97.2%                90.8%          62.8%               62.3%
               Teachers                               15.1        85.0%                80.6%          55.0%               52.3%
               Professional Support                    1.2         6.6%                 5.9%           4.4%                6.6%
               Campus Administrators                   1.0         5.6%                 4.2%           2.6%                2.5%
         Educational Aides:                            0.5         2.8%                 9.2%           4.4%                8.8%
         Total Staff:                                 17.7          n/a              4,549.5          114.6           419,589.7
         Total Minority Staff:                         1.0         5.6%                18.3%          11.2%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   5.9        39.0%                29.3%          23.8%               21.6%
               Females                                 9.2        61.0%                70.7%          76.2%               78.4%
               African-American                        0.0          -                   9.2%           4.8%                8.3%
               Hispanic                                0.0          -                   6.1%            -                 13.9%
               White                                  14.1        93.4%                84.2%          93.7%               77.2%
               Other                                   1.0         6.6%                 0.5%           1.6%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      2.0        13.3%                 8.0%           7.9%                6.5%
               1-5 Years Experience                    3.6        24.1%                25.6%          33.3%               24.7%
               6-10 Years Experience                   1.8        12.2%                20.5%          15.9%               20.0%
               11-20 Years Experience                  4.5        30.0%                31.4%          30.2%               32.6%
               0ver 20 Years Experience                3.1        20.5%                14.5%          12.7%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      11.1                10.7             9.7               11.4
         Average Years Experience of Teachers with District:         7.3                 7.3             5.5                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $19,805             $20,937         $18,782            $21,365
               1-5 Years Experience                              $20,581             $23,001         $20,380            $23,441
               6-10 Years Experience                             $26,491             $26,688         $25,965            $27,113
               11-20 Years Experience                            $29,047             $30,014         $27,939            $30,836
               0ver 20 Years Experience                          $29,493             $34,578         $29,498            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $25,560             $27,473         $24,577            $28,398
               Professional Support                              $31,061             $34,649         $29,325            $35,374
               Campus Administration                             $42,100             $44,326         $42,100            $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: ORE CITY ISD              Academic Excellence Indicator System              Total Enrollment:    231
     Campus Name: ORE CITY MIDDLE                    1992-93 Campus Profile                     Grade Span: 06 - 08
     Campus #: 230903041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $617,544         $168,945,861     $3,127,615     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,673               $2,875         $3,842              $4,013
         % Expenditures by Function:
             Instruction                                          82.9%                74.0%          62.1%               61.2%
             Instructional Administration                           -                   0.1%            -                  2.4%
             Campus Administration                                10.7%                 8.2%           6.2%                5.7%
             Other Campus Costs                                    6.3%                17.7%          31.8%               30.8%
         Instructional Operating Expenditures                  $512,177         $125,023,212     $1,941,456      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,217               $2,127         $2,385              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        19           8.2%                11.9%          11.9%               10.3%
             Vocational Education                     60          26.0%                12.0%          24.9%               13.6%
             Bilingual/ESL Education                   0            -                   3.1%           0.4%                9.7%
             Gifted & Talented Education              22           9.5%                 8.2%          10.7%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      11.0          73.0%                79.4%          72.1%               71.1%
             Special Education                       0.6           3.9%                 9.7%           4.8%                9.2%
             Compensatory Education                  0.9           6.2%                 3.6%          11.3%                5.7%
             Vocational Education                    0.5           3.3%                 1.9%           4.8%                3.9%
             Bilingual/ESL Education                 0.0            -                   1.2%           0.2%                6.0%
             Gifted & Talented Education             1.9          12.5%                 1.8%           5.2%                2.2%
             Other                                   0.2           1.0%                 2.4%           1.7%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $465,519          90.9%                76.0%          75.5%               68.5%
             Special Education                   $40,277           7.9%                11.0%           3.5%               10.9%
             Compensatory Education               $3,334           0.7%                 8.2%          15.6%               11.5%
             Vocational Education                      0            -                   1.6%           4.9%                4.0%
             Bilingual/ESL Education                   0            -                   1.2%            -                  3.2%
             Gifted & Talented Education          $3,047           0.6%                 2.0%           0.5%                1.8%
 
 
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