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: ROYAL ISD Academic Excellence Indicator System Total Enrollment: 305 Campus Name: ROYAL MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 237905041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 36.1% 61.7% 36.1% (-) 25.6% (-) 26.9% (-) 63.0% (-) * % Mastery 10.1% 1.0% 11.9% 1.0% 0.0% 0.0% 3.7% * Writing % Passing {90%} 69.1% 63.0% 76.5% 63.0% (-) 53.8% (-) 60.0% (-) 81.5% (-) * % Mastery 25.8% 20.7% 28.4% 20.7% 15.4% 20.0% 29.6% * Math % Passing {90%} 52.4% 21.6% 60.7% 21.6% (-) 14.0% (-) 11.5% (-) 44.4% (-) * % Mastery 8.8% 3.1% 10.3% 3.1% 2.3% 3.8% 3.7% * All Tests % Passing {90%} 39.6% 18.4% 47.0% 18.4% (-) 11.4% (-) 11.5% (-) 37.0% (-) * % Mastery 3.2% 0.0% 3.7% 0.0% 0.0% 0.0% 0.0% * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 49.4% 43.5% 49.4% (-) 30.0% (-) 43.8% (-) 79.3% (-) - % Mastery 9.4% 8.2% 5.8% 8.2% 0.0% 6.3% 20.7% - Writing % Passing {90%} 59.5% 53.6% 54.3% 53.6% (-) 40.0% (-) 50.0% (-) 75.0% (-) - % Mastery 19.4% 16.7% 14.3% 16.7% 5.0% 0.0% 42.9% - Math % Passing {90%} 50.8% 55.3% 43.7% 55.3% (-) 29.3% (-) 56.3% (-) 92.9% (+) - % Mastery 10.0% 10.6% 5.6% 10.6% 4.9% 6.3% 21.4% - All Tests % Passing {90%} 36.3% 33.3% 28.0% 33.3% (-) 16.7% (-) 25.0% (-) 62.1% (-) - % Mastery 2.9% 3.4% 1.2% 3.4% 0.0% 0.0% 10.3% - 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: ROYAL ISD Academic Excellence Indicator System Total Enrollment: 305 Campus Name: ROYAL MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 237905041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.7% 95.1% 94.9% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.3% 5.7% 1.2% 5.7% 10.2% 0.0% 2.9% * Grade 7 3.1% 4.8% 1.9% 4.8% 2.0% 12.5% 3.1% - Grade 8 2.3% 3.2% 1.2% 3.2% 6.3% 0.0% 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.3% 0.9% 1.1% (-) 0.0% (+) 4.3% (-) 0.0% (+) * (1990/91) {1%} 3.9% 2.2% 1.0% 1.6% (-) 1.1% (-) 4.3% (-) 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: ROYAL ISD Academic Excellence Indicator System Total Enrollment: 305 Campus Name: ROYAL MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 237905041 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%} 36.1% (-) 20.3% (-) 40.8% (-) 31.3% (-) 21.7% 19.0% 0.0% - * % Mastery 1.0% 0.0% 0.0% 2.1% 0.0% 0.0% 0.0% - * Writing % Passing {90%} 63.0% (-) 48.1% (-) 53.2% (-) 73.3% (-) 42.9% 39.5% 14.3% - * % Mastery 20.7% 11.1% 19.1% 22.2% 4.8% 2.6% 0.0% - * Math % Passing {90%} 21.6% (-) 8.5% (-) 22.4% (-) 20.8% (-) 6.5% 4.8% 0.0% - * % Mastery 3.1% 1.7% 4.1% 2.1% 0.0% 0.0% 0.0% - * All Tests % Passing {90%} 18.4% (-) 5.0% (-) 20.0% (-) 16.7% (-) 2.1% 2.3% 0.0% - * % Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 49.4% (-) 28.2% (-) 51.1% (-) 46.2% (-) 32.5% 15.2% * * * % Mastery 8.2% 7.7% 8.9% 7.7% 2.5% 0.0% * * * Writing % Passing {90%} 53.6% (-) 40.0% (-) 40.9% (-) 66.7% (-) 37.5% 27.3% * * * % Mastery 16.7% 7.5% 11.4% 23.1% 2.5% 0.0% * * * Math % Passing {90%} 55.3% (-) 40.0% (-) 48.9% (-) 61.5% (-) 41.5% 26.5% * * * % Mastery 10.6% 7.5% 8.9% 10.3% 2.4% 0.0% * * * All Tests % Passing {90%} 33.3% (-) 14.6% (-) 29.8% (-) 35.9% (-) 19.0% 5.9% * * * % Mastery 3.4% 4.9% 2.1% 5.1% 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: ROYAL ISD Academic Excellence Indicator System Total Enrollment: 305 Campus Name: ROYAL MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 237905041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 94.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 5.7% - 5.7% 5.8% n/a 8.8% * * 0.0% Grade 7 4.8% - 3.6% 6.1% n/a 8.9% 28.6% 28.6% 0.0% Grade 8 3.2% - 4.1% 2.2% n/a 10.5% 0.0% 0.0% 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 1.1% (-) 0.0% (+) 1.1% (-) 1.0% (-) 2.0% 0.0% 0.0% 0.0% 0.0% (1990/91) {1%} 1.6% (-) 3.3% (-) 0.0% (+) 2.9% (-) 3.9% 0.0% * * 6.3% 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: ROYAL ISD Academic Excellence Indicator System Total Enrollment: 305 Campus Name: ROYAL MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 237905041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 305 n/a 59,805 1,359 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.1% 0.4% Pre-Kindergarten 0 - - 6.5% 2.7% Kindergarten 0 - - 8.4% 7.4% Grade 1 0 - - 8.6% 8.5% Grade 2 0 - - 8.7% 8.2% Grade 3 0 - - 8.4% 8.0% Grade 4 0 - 0.2% 9.3% 8.0% Grade 5 0 - 2.4% 8.1% 7.9% Grade 6 105 34.4% 24.2% 7.7% 8.0% Grade 7 105 34.4% 37.3% 7.7% 7.9% Grade 8 95 31.1% 34.9% 7.0% 7.4% Grade 9 0 - 1.1% 7.5% 8.3% Grade 10 0 - - 5.0% 6.6% Grade 11 0 - - 3.6% 5.6% Grade 12 0 - - 3.4% 5.1% Ethnic Distribution: White 92 30.2% 69.6% 29.8% 48.4% Hispanic (a) 66 21.6% 16.2% 26.1% 34.9% African American (a) 146 47.9% 11.5% 43.6% 14.3% Other (a) 1 0.3% 2.8% 0.5% 2.4% Economically Disadvantaged (a) 0 - 29.1% 3.2% 43.6% Limited English Proficient (LEP) (a) 14 4.6% 2.7% 7.0% 11.3% Student/Teacher Ratio 13.7 n/a 16.3 14.7 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: ROYAL ISD Academic Excellence Indicator System Total Enrollment: 305 Campus Name: ROYAL MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 237905041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 26.2 92.9% 91.0% 68.3% 62.3% Teachers 22.3 79.1% 80.2% 55.3% 52.3% Professional Support 1.9 6.7% 6.5% 6.5% 6.6% Campus Administrators 2.0 7.1% 4.3% 4.7% 2.5% Educational Aides: 2.0 7.1% 9.0% 8.6% 8.8% Total Staff: 28.2 n/a 4,572.1 166.9 419,589.7 Total Minority Staff: 6.2 22.1% 8.5% 28.8% 33.8% Teachers By Ethnicity and Sex: Males 7.1 31.8% 27.7% 19.8% 21.6% Females 15.2 68.2% 72.3% 80.2% 78.4% African-American 3.9 17.5% 4.5% 18.6% 8.3% Hispanic 0.8 3.7% 2.9% 4.3% 13.9% White 17.6 78.8% 92.5% 77.1% 77.2% Other 0.0 - 0.1% - 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 9.0% 7.8% 5.4% 6.5% 1-5 Years Experience 3.8 17.2% 25.7% 24.9% 24.7% 6-10 Years Experience 4.0 17.9% 18.3% 18.4% 20.0% 11-20 Years Experience 8.3 37.3% 32.9% 35.0% 32.6% 0ver 20 Years Experience 4.2 18.6% 15.3% 16.3% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 12.3 11.0 11.6 11.4 Average Years Experience of Teachers with District: 6.3 7.2 7.0 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,094 $21,339 $19,399 $21,365 1-5 Years Experience $20,080 $23,167 $21,206 $23,441 6-10 Years Experience $25,930 $26,852 $25,426 $27,113 11-20 Years Experience $28,599 $30,281 $28,585 $30,836 0ver 20 Years Experience $30,958 $34,239 $31,146 $35,466 Average Actual Salaries (excluding supplements): Teachers $26,242 $27,733 $26,082 $28,398 Professional Support $30,900 $33,323 $31,839 $35,374 Campus Administration $36,433 $43,879 $38,043 $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: ROYAL ISD Academic Excellence Indicator System Total Enrollment: 305 Campus Name: ROYAL MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 237905041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,009,825 $175,128,915 $5,708,739 $14,190,304,738 Operating Expenditures Per Pupil $3,311 $2,928 $4,201 $4,013 % Expenditures by Function: Instruction 70.1% 74.0% 57.5% 61.2% Instructional Administration 1.0% 0.1% 1.0% 2.4% Campus Administration 9.0% 8.0% 6.7% 5.7% Other Campus Costs 19.9% 17.9% 34.7% 30.8% Instructional Operating Expenditures $707,785 $129,678,951 $3,283,859 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,321 $2,168 $2,416 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 23 7.5% 11.7% 9.3% 10.3% Vocational Education 0 - 11.5% 10.8% 13.6% Bilingual/ESL Education 14 4.6% 2.2% 7.0% 9.7% Gifted & Talented Education 15 4.9% 9.0% 2.6% 7.0% Teachers by Program (Population Served): Regular Education 13.8 61.8% 75.8% 76.4% 71.1% Special Education 2.3 10.5% 10.1% 8.2% 9.2% Compensatory Education 3.3 15.0% 6.3% 4.7% 5.7% Vocational Education 0.7 3.1% 2.1% 3.7% 3.9% Bilingual/ESL Education 0.2 0.7% 0.8% 3.4% 6.0% Gifted & Talented Education 1.0 4.5% 2.4% 1.6% 2.2% Other 1.0 4.5% 2.5% 1.9% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $520,900 73.6% 76.1% 75.1% 68.5% Special Education $63,850 9.0% 12.1% 7.6% 10.9% Compensatory Education $83,720 11.8% 7.8% 11.3% 11.5% Vocational Education 0 - 1.5% 3.6% 4.0% Bilingual/ESL Education $8,490 1.2% 0.7% 1.0% 3.2% Gifted & Talented Education $30,825 4.4% 1.8% 1.4% 1.8% <