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: MCCAMEY ISD Academic Excellence Indicator System Total Enrollment: 235 Campus Name: MCCAMEY MIDDLE 1992-93 Campus Performance Grade Span: 05 - 08 Campus #: 231901041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 50.9% 55.7% 50.9% (-) * 25.0% (-) 69.7% (-) - % Mastery 10.1% 7.3% 10.2% 7.3% * 0.0% 12.1% - Writing % Passing {90%} 69.1% 76.4% 69.6% 76.4% (-) * 75.0% (-) 78.8% (-) - % Mastery 25.8% 20.0% 25.0% 20.0% * 0.0% 33.3% - Math % Passing {90%} 52.4% 41.8% 53.7% 41.8% (-) * 20.0% (-) 54.5% (-) - % Mastery 8.8% 1.8% 8.1% 1.8% * 0.0% 3.0% - All Tests % Passing {90%} 39.6% 30.9% 40.3% 30.9% (-) * 10.0% (-) 45.5% (-) - % Mastery 3.2% 1.8% 2.9% 1.8% * 0.0% 3.0% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 48.0% 53.4% 48.0% (-) - 36.8% (-) 58.6% (-) - % Mastery 9.4% 2.0% 10.2% 2.0% - 0.0% 3.4% - Writing % Passing {90%} 59.5% 36.0% 60.1% 36.0% (-) - 31.6% (-) 41.4% (-) - % Mastery 19.4% 8.0% 18.9% 8.0% - 0.0% 13.8% - Math % Passing {90%} 50.8% 52.0% 52.4% 52.0% (-) - 42.1% (-) 62.1% (-) - % Mastery 10.0% 6.0% 10.1% 6.0% - 0.0% 10.3% - All Tests % Passing {90%} 36.3% 28.0% 37.0% 28.0% (-) - 21.1% (-) 34.5% (-) - % Mastery 2.9% 2.0% 2.9% 2.0% - 0.0% 3.4% - 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: MCCAMEY ISD Academic Excellence Indicator System Total Enrollment: 235 Campus Name: MCCAMEY MIDDLE 1992-93 Campus Performance Grade Span: 05 - 08 Campus #: 231901041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.0% 95.7% 96.8% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 5 1.1% 1.7% ? 1.7% * 3.1% 0.0% * Grade 6 2.3% 0.0% 1.6% 0.0% - 0.0% 0.0% - Grade 7 3.1% 0.0% 2.1% 0.0% * 0.0% 0.0% - Grade 8 2.3% 0.0% 0.5% 0.0% - 0.0% 0.0% * Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 3.0% 0.9% 0.0% (+) * 0.0% (+) 0.0% (+) - (1990/91) {1%} 3.9% 0.9% 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: MCCAMEY ISD Academic Excellence Indicator System Total Enrollment: 235 Campus Name: MCCAMEY MIDDLE 1992-93 Campus Performance Grade Span: 05 - 08 Campus #: 231901041 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%} 50.9% (-) 23.5% (-) 56.5% (-) 46.9% (-) 57.1% - - * * % Mastery 7.3% 0.0% 17.4% 0.0% 7.1% - - * * Writing % Passing {90%} 76.4% (-) 82.4% (-) 69.6% (-) 81.3% (-) 64.3% - - * * % Mastery 20.0% 5.9% 30.4% 12.5% 21.4% - - * * Math % Passing {90%} 41.8% (-) 17.6% (-) 43.5% (-) 40.6% (-) 28.6% - - * * % Mastery 1.8% 0.0% 4.3% 0.0% 7.1% - - * * All Tests % Passing {90%} 30.9% (-) 11.8% (-) 26.1% (-) 34.4% (-) 21.4% - - * * % Mastery 1.8% 0.0% 4.3% 0.0% 7.1% - - * * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 48.0% (-) 37.5% (-) 50.0% (-) 45.5% (-) 30.0% - - * - % Mastery 2.0% 0.0% 3.6% 0.0% 0.0% - - * - Writing % Passing {90%} 36.0% (-) 31.3% (-) 35.7% (-) 36.4% (-) 30.0% - - * - % Mastery 8.0% 0.0% 3.6% 13.6% 0.0% - - * - Math % Passing {90%} 52.0% (-) 31.3% (-) 60.7% (-) 40.9% (-) 40.0% - - * - % Mastery 6.0% 6.3% 10.7% 0.0% 0.0% - - * - All Tests % Passing {90%} 28.0% (-) 18.8% (-) 28.6% (-) 27.3% (-) 20.0% - - * - % Mastery 2.0% 0.0% 3.6% 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: MCCAMEY ISD Academic Excellence Indicator System Total Enrollment: 235 Campus Name: MCCAMEY MIDDLE 1992-93 Campus Performance Grade Span: 05 - 08 Campus #: 231901041 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 5 1.7% 3.2% 2.9% 0.0% n/a - 0.0% 0.0% 16.7% Grade 6 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0% Grade 7 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0% 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% 0.0% (1990/91) {1%} 0.0% (+) 0.0% (+) 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: MCCAMEY ISD Academic Excellence Indicator System Total Enrollment: 235 Campus Name: MCCAMEY MIDDLE 1992-93 Campus Profile Grade Span: 05 - 08 Campus #: 231901041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 235 n/a 59,885 784 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - - 0.4% Pre-Kindergarten 0 - - 2.3% 2.7% Kindergarten 0 - - 7.5% 7.4% Grade 1 0 - - 6.5% 8.5% Grade 2 0 - - 8.2% 8.2% Grade 3 0 - - 8.4% 8.0% Grade 4 0 - - 8.8% 8.0% Grade 5 62 26.4% 0.8% 7.9% 7.9% Grade 6 57 24.3% 24.1% 7.3% 8.0% Grade 7 62 26.4% 39.0% 7.9% 7.9% Grade 8 54 23.0% 33.2% 6.9% 7.4% Grade 9 0 - 2.9% 7.4% 8.3% Grade 10 0 - - 8.4% 6.6% Grade 11 0 - - 5.7% 5.6% Grade 12 0 - - 6.8% 5.1% Ethnic Distribution: White 124 52.8% 54.7% 47.2% 48.4% Hispanic (a) 105 44.7% 26.0% 51.0% 34.9% African American (a) 4 1.7% 17.0% 1.4% 14.3% Other (a) 2 0.9% 2.3% 0.4% 2.4% Economically Disadvantaged (a) 107 45.5% 38.7% 46.0% 43.6% Limited English Proficient (LEP) (a) 16 6.8% 3.8% 13.1% 11.3% Student/Teacher Ratio 13.2 n/a 16.1 13.4 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: MCCAMEY ISD Academic Excellence Indicator System Total Enrollment: 235 Campus Name: MCCAMEY MIDDLE 1992-93 Campus Profile Grade Span: 05 - 08 Campus #: 231901041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 19.4 84.4% 90.5% 62.0% 62.3% Teachers 17.9 77.6% 80.3% 52.5% 52.3% Professional Support 0.6 2.4% 5.9% 3.4% 6.6% Campus Administrators 1.0 4.3% 4.3% 3.0% 2.5% Educational Aides: 3.6 15.6% 9.5% 14.3% 8.8% Total Staff: 23.0 n/a 4,628.8 111.5 419,589.7 Total Minority Staff: 2.8 12.4% 18.2% 23.0% 33.8% Teachers By Ethnicity and Sex: Males 6.6 36.7% 28.9% 34.5% 21.6% Females 11.3 63.3% 71.1% 65.5% 78.4% African-American 0.0 - 8.6% - 8.3% Hispanic 0.8 4.8% 6.5% 5.1% 13.9% White 17.0 95.2% 84.2% 94.9% 77.2% Other 0.0 - 0.6% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.0 5.6% 7.7% 6.8% 6.5% 1-5 Years Experience 4.0 22.4% 26.7% 23.9% 24.7% 6-10 Years Experience 3.6 20.1% 20.2% 18.8% 20.0% 11-20 Years Experience 7.3 40.6% 30.0% 37.7% 32.6% 0ver 20 Years Experience 2.0 11.2% 15.4% 12.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 10.8 10.7 11.0 11.4 Average Years Experience of Teachers with District: 4.8 7.4 6.1 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,810 $20,880 $19,888 $21,365 1-5 Years Experience $21,829 $22,849 $21,683 $23,441 6-10 Years Experience $26,687 $26,531 $26,302 $27,113 11-20 Years Experience $27,518 $29,843 $28,253 $30,836 0ver 20 Years Experience $28,778 $34,418 $29,636 $35,466 Average Actual Salaries (excluding supplements): Teachers $25,729 $27,325 $25,917 $28,398 Professional Support $31,619 $33,972 $33,774 $35,374 Campus Administration $46,188 $43,913 $45,312 $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: MCCAMEY ISD Academic Excellence Indicator System Total Enrollment: 235 Campus Name: MCCAMEY MIDDLE 1992-93 Campus Profile Grade Span: 05 - 08 Campus #: 231901041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $968,679 $173,359,277 $4,226,537 $14,190,304,738 Operating Expenditures Per Pupil $4,122 $2,895 $5,391 $4,013 % Expenditures by Function: Instruction 77.1% 73.7% 60.3% 61.2% Instructional Administration 0.1% 0.1% 1.4% 2.4% Campus Administration 7.9% 8.3% 5.6% 5.7% Other Campus Costs 14.9% 17.9% 32.7% 30.8% Instructional Operating Expenditures $747,250 $127,793,390 $2,548,305 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,180 $2,134 $3,250 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 32 13.6% 11.4% 14.5% 10.3% Vocational Education 0 - 12.3% 14.4% 13.6% Bilingual/ESL Education 9 3.8% 3.0% 7.0% 9.7% Gifted & Talented Education 30 12.8% 7.9% 9.2% 7.0% Teachers by Program (Population Served): Regular Education 15.1 84.4% 79.2% 79.7% 71.1% Special Education 1.0 5.6% 9.5% 6.5% 9.2% Compensatory Education 1.3 7.4% 3.9% 6.4% 5.7% Vocational Education 0.0 - 1.9% 2.8% 3.9% Bilingual/ESL Education 0.2 0.9% 1.2% 0.9% 6.0% Gifted & Talented Education 0.3 1.7% 1.8% 1.4% 2.2% Other 0.0 - 2.6% 2.4% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $552,575 73.9% 75.9% 70.8% 68.5% Special Education $53,772 7.2% 11.3% 5.3% 10.9% Compensatory Education $119,783 16.0% 8.4% 17.8% 11.5% Vocational Education 0 - 1.7% 3.3% 4.0% Bilingual/ESL Education $8,903 1.2% 1.1% 1.1% 3.2% Gifted & Talented Education $12,217 1.6% 1.6% 1.7% 1.8% <