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: MONAHANS-WICKETT-PYOTE ISD Academic Excellence Indicator System Total Enrollment: 409 Campus Name: WALKER J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 238902041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 50.0% 53.9% 50.0% (-) 30.0% (-) 39.8% (-) 61.5% (-) - % Mastery 10.1% 8.2% 9.8% 8.2% 10.0% 0.0% 15.6% - Writing % Passing {90%} 69.1% 73.1% 69.8% 73.1% (-) 40.0% (-) 68.2% (-) 81.1% (-) - % Mastery 25.8% 24.4% 24.2% 24.4% 10.0% 20.5% 29.5% - Math % Passing {90%} 52.4% 50.5% 51.9% 50.5% (-) 20.0% (-) 38.6% (-) 64.6% (-) - % Mastery 8.8% 7.2% 7.5% 7.2% 0.0% 3.4% 11.5% - All Tests % Passing {90%} 39.6% 37.8% 39.7% 37.8% (-) 20.0% (-) 26.1% (-) 50.0% (-) - % Mastery 3.2% 2.0% 2.7% 2.0% 0.0% 0.0% 4.1% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 42.5% 52.9% 42.5% (-) 40.0% (-) 27.1% (-) 54.6% (-) - % Mastery 9.4% 5.5% 10.2% 5.5% 0.0% 0.0% 9.3% - Writing % Passing {90%} 59.5% 65.0% 60.0% 65.0% (-) 60.0% (-) 56.5% (-) 71.0% (-) - % Mastery 19.4% 23.5% 18.8% 23.5% 0.0% 14.5% 32.0% - Math % Passing {90%} 50.8% 47.0% 52.4% 47.0% (-) 40.0% (-) 38.6% (-) 55.6% (-) - % Mastery 10.0% 10.4% 10.0% 10.4% 0.0% 4.3% 16.2% - All Tests % Passing {90%} 36.3% 32.1% 36.9% 32.1% (-) 0.0% (-) 21.4% (-) 43.0% (-) - % Mastery 2.9% 4.3% 2.9% 4.3% 0.0% 0.0% 8.0% - 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: MONAHANS-WICKETT-PYOTE ISD Academic Excellence Indicator System Total Enrollment: 409 Campus Name: WALKER J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 238902041 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% 96.5% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 3.1% 0.5% 2.3% 0.5% 0.0% 1.1% 0.0% - Grade 8 2.3% 0.0% 0.7% 0.0% 0.0% 0.0% 0.0% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 2.6% 1.1% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) * (1990/91) {1%} 3.9% 1.1% 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: MONAHANS-WICKETT-PYOTE ISD Academic Excellence Indicator System Total Enrollment: 409 Campus Name: WALKER J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 238902041 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%} 50.0% (-) 37.5% (-) 49.5% (-) 50.5% (-) 29.7% 22.2% * * * % Mastery 8.2% 1.1% 7.4% 9.1% 2.7% 0.0% * * * Writing % Passing {90%} 73.1% (-) 61.6% (-) 69.1% (-) 76.8% (-) 57.9% 57.7% * * * % Mastery 24.4% 15.1% 21.3% 27.3% 7.9% 0.0% * * * Math % Passing {90%} 50.5% (-) 36.8% (-) 52.1% (-) 49.0% (-) 31.6% 22.2% * * * % Mastery 7.2% 2.3% 9.4% 5.1% 0.0% 0.0% * * * All Tests % Passing {90%} 37.8% (-) 25.8% (-) 38.5% (-) 37.0% (-) 20.5% 7.4% * * * % Mastery 2.0% 0.0% 2.1% 2.0% 0.0% 0.0% * * * TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 42.5% (-) 23.4% (-) 36.3% (-) 48.9% (-) 14.0% 0.0% 0.0% 0.0% * % Mastery 5.5% 0.0% 3.3% 7.8% 0.0% 0.0% 0.0% 0.0% * Writing % Passing {90%} 65.0% (-) 50.8% (-) 53.3% (-) 76.9% (-) 31.1% 17.4% 16.7% 16.7% * % Mastery 23.5% 13.8% 16.3% 30.8% 4.4% 4.3% 0.0% 0.0% * Math % Passing {90%} 47.0% (-) 35.4% (-) 43.0% (-) 51.1% (-) 15.9% 9.1% 16.7% 16.7% * % Mastery 10.4% 3.1% 7.5% 13.3% 0.0% 0.0% 0.0% 0.0% * All Tests % Passing {90%} 32.1% (-) 13.6% (-) 25.8% (-) 38.5% (-) 2.2% 0.0% 0.0% 0.0% * % Mastery 4.3% 0.0% 3.2% 5.5% 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 4 District Name: MONAHANS-WICKETT-PYOTE ISD Academic Excellence Indicator System Total Enrollment: 409 Campus Name: WALKER J H 1992-93 Campus Performance Grade Span: 07 - 08 Campus #: 238902041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 7 0.5% 0.0% 1.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 0.0% (+) 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% 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: MONAHANS-WICKETT-PYOTE ISDAcademic Excellence Indicator System Total Enrollment: 409 Campus Name: WALKER J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 238902041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 409 n/a 60,864 2,653 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.3% 0.4% Pre-Kindergarten 0 - - 3.1% 2.7% Kindergarten 0 - - 5.8% 7.4% Grade 1 0 - - 8.3% 8.5% Grade 2 0 - - 8.2% 8.2% Grade 3 0 - - 7.6% 8.0% Grade 4 0 - - 8.4% 8.0% Grade 5 0 - 1.0% 8.9% 7.9% Grade 6 0 - 27.2% 7.6% 8.0% Grade 7 214 52.3% 38.5% 8.1% 7.9% Grade 8 195 47.7% 31.4% 7.4% 7.4% Grade 9 0 - 1.9% 6.3% 8.3% Grade 10 0 - - 7.8% 6.6% Grade 11 0 - - 6.9% 5.6% Grade 12 0 - - 5.5% 5.1% Ethnic Distribution: White 207 50.6% 50.7% 48.9% 48.4% Hispanic (a) 185 45.2% 27.2% 45.9% 34.9% African American (a) 17 4.2% 19.4% 4.7% 14.3% Other (a) 0 - 2.7% 0.5% 2.4% Economically Disadvantaged (a) 186 45.5% 39.3% 48.0% 43.6% Limited English Proficient (LEP) (a) 12 2.9% 4.3% 3.8% 11.3% Student/Teacher Ratio 16.4 n/a 16.0 15.9 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: MONAHANS-WICKETT-PYOTE ISDAcademic Excellence Indicator System Total Enrollment: 409 Campus Name: WALKER J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 238902041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 29.0 90.6% 90.6% 55.5% 62.3% Teachers 25.0 78.1% 80.6% 47.5% 52.3% Professional Support 2.0 6.3% 5.9% 3.4% 6.6% Campus Administrators 2.0 6.3% 4.1% 3.4% 2.5% Educational Aides: 3.0 9.4% 9.4% 11.1% 8.8% Total Staff: 32.0 n/a 4,707.8 351.0 419,589.7 Total Minority Staff: 5.0 15.6% 19.1% 27.9% 33.8% Teachers By Ethnicity and Sex: Males 14.3 57.4% 28.9% 29.2% 21.6% Females 10.6 42.6% 71.1% 70.8% 78.4% African-American 1.0 4.0% 10.1% 1.2% 8.3% Hispanic 2.0 8.0% 6.1% 7.8% 13.9% White 22.0 88.0% 83.1% 91.0% 77.2% Other 0.0 - 0.7% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.4 5.5% 7.9% 2.6% 6.5% 1-5 Years Experience 4.6 18.3% 25.3% 11.4% 24.7% 6-10 Years Experience 2.8 11.4% 20.2% 24.8% 20.0% 11-20 Years Experience 9.3 37.1% 32.1% 34.2% 32.6% 0ver 20 Years Experience 6.9 27.7% 14.6% 27.0% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 14.8 10.8 14.4 11.4 Average Years Experience of Teachers with District: 10.5 7.3 10.0 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,200 $21,118 $20,983 $21,365 1-5 Years Experience $23,017 $23,009 $23,380 $23,441 6-10 Years Experience $27,380 $26,633 $27,334 $27,113 11-20 Years Experience $30,807 $30,036 $29,817 $30,836 0ver 20 Years Experience $34,934 $34,628 $34,983 $35,466 Average Actual Salaries (excluding supplements): Teachers $29,545 $27,540 $29,630 $28,398 Professional Support $34,420 $34,891 $32,955 $35,374 Campus Administration $48,350 $44,590 $47,975 $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: MONAHANS-WICKETT-PYOTE ISDAcademic Excellence Indicator System Total Enrollment: 409 Campus Name: WALKER J H 1992-93 Campus Profile Grade Span: 07 - 08 Campus #: 238902041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,465,016 $175,261,511 $12,399,615 $14,190,304,738 Operating Expenditures Per Pupil $3,582 $2,880 $4,674 $4,013 % Expenditures by Function: Instruction 66.4% 74.1% 58.7% 61.2% Instructional Administration - 0.1% 0.6% 2.4% Campus Administration 8.6% 8.3% 6.7% 5.7% Other Campus Costs 25.0% 17.5% 34.0% 30.8% Instructional Operating Expenditures $972,720 $129,824,453 $7,275,325 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,378 $2,133 $2,742 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 34 8.3% 11.7% 9.6% 10.3% Vocational Education 0 - 12.0% 13.5% 13.6% Bilingual/ESL Education 12 2.9% 3.3% 3.8% 9.7% Gifted & Talented Education 26 6.4% 8.7% 5.1% 7.0% Teachers by Program (Population Served): Regular Education 20.9 83.8% 78.4% 79.0% 71.1% Special Education 1.8 7.2% 9.7% 7.0% 9.2% Compensatory Education 1.5 6.1% 3.9% 4.3% 5.7% Vocational Education 0.0 - 1.9% 3.7% 3.9% Bilingual/ESL Education 0.1 0.6% 1.3% 2.9% 6.0% Gifted & Talented Education 0.3 1.0% 2.2% 2.3% 2.2% Other 0.3 1.3% 2.6% 0.8% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $727,465 74.8% 75.7% 67.9% 68.5% Special Education $87,165 9.0% 11.1% 9.7% 10.9% Compensatory Education $136,384 14.0% 8.1% 13.1% 11.5% Vocational Education $270 - 1.6% 3.8% 4.0% Bilingual/ESL Education $5,692 0.6% 1.3% 1.8% 3.2% Gifted & Talented Education $15,744 1.6% 2.3% 3.6% 1.8% <