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: WALLER ISD Academic Excellence Indicator System Total Enrollment: 507
Campus Name: WAYNE C SCHULTZ MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 237904041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 52.9% 57.8% 52.9% (-) 39.0% (-) 25.0% (-) 61.0% (-) *
% Mastery 10.1% 10.1% 10.8% 10.1% 2.4% 8.3% 11.9% *
Writing % Passing {90%} 69.1% 74.7% 73.7% 74.7% (-) 69.0% (-) 65.2% (-) 77.7% (-) *
% Mastery 25.8% 23.1% 26.8% 23.1% 11.9% 17.4% 26.8% *
Math % Passing {90%} 52.4% 39.5% 55.4% 39.5% (-) 24.4% (-) 16.0% (-) 46.5% (-) *
% Mastery 8.8% 4.8% 8.3% 4.8% 0.0% 4.0% 5.7% *
All Tests % Passing {90%} 39.6% 33.3% 42.2% 33.3% (-) 20.9% (-) 16.0% (-) 39.4% (-) *
% Mastery 3.2% 2.6% 3.0% 2.6% 0.0% 0.0% 3.1% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 47.0% 54.0% 47.0% (-) 23.1% (-) 36.4% (-) 57.6% (-) *
% Mastery 9.4% 9.6% 10.2% 9.6% 1.9% 9.1% 12.5% *
Writing % Passing {90%} 59.5% 48.0% 63.0% 48.0% (-) 30.8% (-) 50.0% (-) 54.1% (-) *
% Mastery 19.4% 10.9% 19.2% 10.9% 7.7% 0.0% 13.7% *
Math % Passing {90%} 50.8% 42.8% 55.1% 42.8% (-) 23.1% (-) 27.3% (-) 52.4% (-) *
% Mastery 10.0% 6.8% 10.6% 6.8% 1.9% 0.0% 9.5% *
All Tests % Passing {90%} 36.3% 29.5% 38.9% 29.5% (-) 11.3% (-) 18.2% (-) 37.8% (-) *
% Mastery 2.9% 1.3% 3.1% 1.3% 0.0% 0.0% 2.0% *
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: WALLER ISD Academic Excellence Indicator System Total Enrollment: 507
Campus Name: WAYNE C SCHULTZ MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 237904041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 92.5% 95.7% 93.0% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.1% 7.6% 2.0% 7.6% 5.9% 9.4% 7.9% *
Grade 8 2.3% 2.1% 1.1% 2.1% 3.4% 4.0% 1.3% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 4.0% 0.8% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) *
(1990/91) {1%} 3.9% 5.5% 0.4% 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: WALLER ISD Academic Excellence Indicator System Total Enrollment: 507
Campus Name: WAYNE C SCHULTZ MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 237904041 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%} 52.9% (-) 37.2% (-) 47.7% (-) 56.1% (-) 25.0% - * - 6.7%
% Mastery 10.1% 5.1% 8.1% 12.1% 3.8% - * - 0.0%
Writing % Passing {90%} 74.7% (-) 66.2% (-) 70.5% (-) 79.8% (-) 57.4% - * - 21.4%
% Mastery 23.1% 10.4% 16.1% 31.7% 5.6% - * - 0.0%
Math % Passing {90%} 39.5% (-) 24.4% (-) 31.3% (-) 47.7% (-) 15.1% - * - 0.0%
% Mastery 4.8% 3.8% 6.3% 3.7% 1.9% - * - 0.0%
All Tests % Passing {90%} 33.3% (-) 20.0% (-) 23.7% (-) 42.6% (-) 13.0% - * - 0.0%
% Mastery 2.6% 1.3% 3.5% 1.9% 1.9% - * - 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 47.0% (-) 29.6% (-) 47.7% (-) 46.3% (-) 18.8% - * * 9.1%
% Mastery 9.6% 3.7% 8.1% 11.1% 3.1% - * * 0.0%
Writing % Passing {90%} 48.0% (-) 37.7% (-) 42.5% (-) 53.7% (-) 27.3% - * * 18.2%
% Mastery 10.9% 7.5% 8.8% 13.0% 0.0% - * * 0.0%
Math % Passing {90%} 42.8% (-) 22.6% (-) 38.7% (-) 46.8% (-) 18.2% - * * 10.0%
% Mastery 6.8% 0.0% 7.2% 6.3% 0.0% - * * 0.0%
All Tests % Passing {90%} 29.5% (-) 14.8% (-) 29.2% (-) 29.7% (-) 14.7% - * * 0.0%
% Mastery 1.3% 0.0% 0.9% 1.8% 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: WALLER ISD Academic Excellence Indicator System Total Enrollment: 507
Campus Name: WAYNE C SCHULTZ MIDDLE 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 237904041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 93.0% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 7.6% 14.9% 10.6% 4.1% n/a 37.5% 28.6% 28.6% 12.5%
Grade 8 2.1% 5.0% 0.0% 4.5% n/a * * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 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%
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: WALLER ISD Academic Excellence Indicator System Total Enrollment: 507
Campus Name: WAYNE C SCHULTZ MIDDLE 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 237904041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 507 n/a 63,093 2,882 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 3.3% 2.7%
Kindergarten 0 - - 6.3% 7.4%
Grade 1 0 - - 7.9% 8.5%
Grade 2 0 - - 7.4% 8.2%
Grade 3 0 - - 7.7% 8.0%
Grade 4 0 - - 8.5% 8.0%
Grade 5 0 - 1.1% 7.4% 7.9%
Grade 6 0 - 24.6% 8.1% 8.0%
Grade 7 267 52.7% 37.1% 9.3% 7.9%
Grade 8 240 47.3% 34.9% 8.4% 7.4%
Grade 9 0 - 2.3% 8.5% 8.3%
Grade 10 0 - - 7.5% 6.6%
Grade 11 0 - - 5.2% 5.6%
Grade 12 0 - - 4.5% 5.1%
Ethnic Distribution:
White 336 66.3% 57.8% 62.6% 48.4%
Hispanic (a) 57 11.2% 24.3% 13.4% 34.9%
African American (a) 109 21.5% 14.9% 23.2% 14.3%
Other (a) 5 1.0% 3.0% 0.7% 2.4%
Economically Disadvantaged (a) 185 36.5% 32.5% 38.0% 43.6%
Limited English Proficient (LEP) (a) 10 2.0% 3.5% 3.6% 11.3%
Student/Teacher Ratio 15.5 n/a 16.5 15.3 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: WALLER ISD Academic Excellence Indicator System Total Enrollment: 507
Campus Name: WAYNE C SCHULTZ MIDDLE 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 237904041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 38.3 97.5% 90.9% 63.0% 62.3%
Teachers 32.8 83.2% 80.1% 52.0% 52.3%
Professional Support 3.6 9.1% 6.4% 6.5% 6.6%
Campus Administrators 2.0 5.1% 4.3% 3.4% 2.5%
Educational Aides: 1.0 2.5% 9.1% 4.1% 8.8%
Total Staff: 39.3 n/a 4,775.3 362.8 419,589.7
Total Minority Staff: 11.3 28.6% 15.7% 20.0% 33.8%
Teachers By Ethnicity and Sex:
Males 9.4 28.8% 29.0% 20.8% 21.6%
Females 23.3 71.2% 71.0% 79.2% 78.4%
African-American 7.4 22.7% 7.2% 18.0% 8.3%
Hispanic 1.8 5.6% 5.8% 1.6% 13.9%
White 23.5 71.7% 86.4% 80.4% 77.2%
Other 0.0 - 0.6% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 6.1 18.6% 7.3% 15.0% 6.5%
1-5 Years Experience 10.8 33.1% 25.5% 26.8% 24.7%
6-10 Years Experience 8.0 24.4% 19.5% 17.7% 20.0%
11-20 Years Experience 3.3 10.2% 31.5% 27.9% 32.6%
0ver 20 Years Experience 4.5 13.7% 16.1% 12.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.2 11.0 9.7 11.4
Average Years Experience of Teachers with District: 4.4 7.6 5.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,702 $21,164 $21,580 $21,365
1-5 Years Experience $22,182 $23,132 $21,957 $23,441
6-10 Years Experience $24,748 $26,911 $25,372 $27,113
11-20 Years Experience $27,829 $30,096 $28,715 $30,836
0ver 20 Years Experience $32,951 $34,872 $33,848 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,776 $27,809 $25,898 $28,398
Professional Support $33,105 $34,058 $31,393 $35,374
Campus Administration $38,851 $44,191 $39,474 $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: WALLER ISD Academic Excellence Indicator System Total Enrollment: 507
Campus Name: WAYNE C SCHULTZ MIDDLE 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 237904041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,568,862 $177,666,518 $10,972,230 $14,190,304,738
Operating Expenditures Per Pupil $3,094 $2,816 $3,807 $4,013
% Expenditures by Function:
Instruction 62.7% 75.6% 54.8% 61.2%
Instructional Administration 0.1% 0.1% 1.9% 2.4%
Campus Administration 7.8% 8.1% 7.0% 5.7%
Other Campus Costs 29.4% 16.3% 36.3% 30.8%
Instructional Operating Expenditures $984,200 $134,294,914 $6,015,773 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,941 $2,129 $2,087 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 58 11.4% 11.0% 9.3% 10.3%
Vocational Education 0 - 13.5% 16.1% 13.6%
Bilingual/ESL Education 10 2.0% 2.6% 3.3% 9.7%
Gifted & Talented Education 45 8.9% 9.9% 5.7% 7.0%
Teachers by Program (Population Served):
Regular Education 28.9 88.3% 77.0% 78.1% 71.1%
Special Education 2.9 8.8% 8.7% 9.0% 9.2%
Compensatory Education 0.4 1.3% 5.0% 4.9% 5.7%
Vocational Education 0.2 0.5% 2.5% 4.9% 3.9%
Bilingual/ESL Education 0.0 - 0.9% 1.3% 6.0%
Gifted & Talented Education 0.4 1.1% 3.0% 0.2% 2.2%
Other 0.0 - 3.0% 1.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $797,543 81.0% 74.3% 68.8% 68.5%
Special Education $101,388 10.3% 10.5% 7.3% 10.9%
Compensatory Education $57,502 5.8% 8.8% 12.3% 11.5%
Vocational Education 0 - 1.9% 6.4% 4.0%
Bilingual/ESL Education $6,503 0.7% 1.2% 1.0% 3.2%
Gifted & Talented Education $21,264 2.2% 3.3% 4.2% 1.8%
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