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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 466
Campus Name: KIRBY MATH-SCIENCE CTR 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 243905048 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 61.6% 41.6% 58.0% (-) 55.8% (-) 42.1% (-) 68.4% (-) 50.0% (-)
% Mastery 10.1% 14.0% 5.7% 12.5% 6.5% 7.9% 20.3% 16.7%
Writing % Passing {90%} 69.1% 70.6% 61.1% 63.8% (-) 59.7% (-) 65.0% (-) 65.8% (-) 83.3% (-)
% Mastery 25.8% 29.6% 18.2% 20.6% 18.2% 10.0% 27.6% 33.3%
Math % Passing {90%} 52.4% 61.1% 41.0% 55.3% (-) 49.4% (-) 38.5% (-) 70.1% (-) 50.0% (-)
% Mastery 8.8% 11.5% 4.0% 7.5% 6.5% 2.6% 10.4% 16.7%
All Tests % Passing {90%} 39.6% 47.0% 29.2% 40.4% (-) 36.4% (-) 27.5% (-) 51.3% (-) 33.3% (-)
% Mastery 3.2% 5.3% 1.1% 3.4% 2.6% 0.0% 6.3% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 59.8% 39.0% 45.5% (-) 41.9% (-) 45.8% (-) 47.6% (-) *
% Mastery 9.4% 11.4% 4.9% 5.1% 6.5% 4.2% 4.8% *
Writing % Passing {90%} 59.5% 65.6% 50.7% 56.4% (-) 56.5% (-) 52.2% (-) 57.4% (-) *
% Mastery 19.4% 25.2% 12.4% 14.0% 12.9% 8.7% 16.4% *
Math % Passing {90%} 50.8% 58.6% 39.3% 44.5% (-) 34.4% (-) 46.8% (-) 51.6% (-) *
% Mastery 10.0% 12.1% 4.9% 2.3% 1.6% 4.3% 1.6% *
All Tests % Passing {90%} 36.3% 45.4% 24.6% 30.5% (-) 24.2% (-) 31.3% (-) 34.4% (-) *
% Mastery 2.9% 3.7% 1.1% 0.6% 0.0% 0.0% 1.6% *
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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 466
Campus Name: KIRBY MATH-SCIENCE CTR 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 243905048 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 95.1% 95.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.1% 0.7% 2.6% 2.3% 1.0% 1.8% 4.3% 0.0%
Grade 8 2.3% 0.3% 2.3% 0.0% 0.0% 0.0% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.4% 2.0% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+)
(1990/91) {1%} 3.9% 3.0% 1.1% 0.2% (+) 0.0% (+) 0.0% (+) 0.7% (+) 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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 466
Campus Name: KIRBY MATH-SCIENCE CTR 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 243905048 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%} 58.0% (-) 47.1% (-) 54.5% (-) 61.4% (-) 39.6% * * 0.0% 33.3%
% Mastery 12.5% 9.1% 9.1% 15.8% 4.2% * * 0.0% 0.0%
Writing % Passing {90%} 63.8% (-) 56.2% (-) 52.5% (-) 75.0% (-) 35.4% * * 40.0% 50.0%
% Mastery 20.6% 16.5% 19.2% 22.0% 8.3% * * 0.0% 0.0%
Math % Passing {90%} 55.3% (-) 45.8% (-) 47.5% (-) 63.0% (-) 34.0% * * 20.0% 25.0%
% Mastery 7.5% 6.7% 7.1% 8.0% 4.3% * * 0.0% 0.0%
All Tests % Passing {90%} 40.4% (-) 31.7% (-) 32.0% (-) 48.5% (-) 18.8% * * 0.0% 7.7%
% Mastery 3.4% 2.4% 3.0% 3.9% 0.0% * * 0.0% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 45.5% (-) 40.9% (-) 40.8% (-) 49.0% (-) 20.4% 21.0% - - 25.0%
% Mastery 5.1% 4.3% 2.6% 7.0% 2.0% 0.0% - - 0.0%
Writing % Passing {90%} 56.4% (-) 50.5% (-) 51.4% (-) 60.2% (-) 31.3% 44.3% - - 14.3%
% Mastery 14.0% 9.0% 9.5% 17.3% 6.3% 8.2% - - 0.0%
Math % Passing {90%} 44.5% (-) 38.1% (-) 41.3% (-) 46.9% (-) 27.1% 28.8% - - 25.0%
% Mastery 2.3% 1.8% 2.7% 2.0% 2.1% 0.0% - - 0.0%
All Tests % Passing {90%} 30.5% (-) 26.7% (-) 28.9% (-) 31.7% (-) 10.0% 12.9% - - 12.5%
% Mastery 0.6% 0.0% 0.0% 1.0% 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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 466
Campus Name: KIRBY MATH-SCIENCE CTR 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 243905048 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 2.3% 3.4% 2.3% 2.3% n/a - * 0.0% 2.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a - * 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%
(1990/91) {1%} 0.2% (+) 0.0% (+) 0.0% (+) 0.5% (+) 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 II - Page 1
District Name: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 466
Campus Name: KIRBY MATH-SCIENCE CTR 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 243905048 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 466 n/a 68,241 15,587 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.6% 0.4%
Pre-Kindergarten 0 - - 2.5% 2.7%
Kindergarten 0 - - 7.6% 7.4%
Grade 1 0 - - 8.2% 8.5%
Grade 2 0 - - 8.4% 8.2%
Grade 3 0 - - 8.1% 8.0%
Grade 4 0 - 0.3% 7.6% 8.0%
Grade 5 0 - 0.9% 8.2% 7.9%
Grade 6 0 - 26.4% 8.0% 8.0%
Grade 7 260 55.8% 38.5% 7.6% 7.9%
Grade 8 206 44.2% 33.4% 7.1% 7.4%
Grade 9 0 - 0.4% 6.9% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 6.9% 5.6%
Grade 12 0 - - 5.3% 5.1%
Ethnic Distribution:
White 163 35.0% 20.4% 66.8% 48.4%
Hispanic (a) 107 23.0% 46.1% 15.4% 34.9%
African American (a) 185 39.7% 31.1% 15.4% 14.3%
Other (a) 11 2.4% 2.3% 2.4% 2.4%
Economically Disadvantaged (a) 309 66.3% 56.8% 43.7% 43.6%
Limited English Proficient (LEP) (a) 10 2.1% 9.8% 2.2% 11.3%
Student/Teacher Ratio 14.4 n/a 17.0 15.8 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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 466
Campus Name: KIRBY MATH-SCIENCE CTR 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 243905048 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 36.5 88.0% 90.7% 68.6% 62.3%
Teachers 32.3 77.9% 78.5% 57.9% 52.3%
Professional Support 2.2 5.3% 8.0% 7.5% 6.6%
Campus Administrators 2.0 4.8% 4.3% 2.5% 2.5%
Educational Aides: 5.0 12.0% 9.3% 10.5% 8.8%
Total Staff: 41.5 n/a 5,100.2 1,703.4 419,589.7
Total Minority Staff: 9.5 22.9% 38.3% 11.2% 33.8%
Teachers By Ethnicity and Sex:
Males 14.0 43.4% 31.8% 21.2% 21.6%
Females 18.3 56.6% 68.2% 78.8% 78.4%
African-American 3.4 10.6% 21.6% 4.8% 8.3%
Hispanic 2.4 7.3% 12.0% 2.1% 13.9%
White 25.8 79.9% 65.6% 92.0% 77.2%
Other 0.7 2.2% 0.7% 1.0% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.7 11.5% 9.4% 5.3% 6.5%
1-5 Years Experience 7.5 23.2% 25.9% 24.6% 24.7%
6-10 Years Experience 5.4 16.6% 17.6% 23.4% 20.0%
11-20 Years Experience 12.5 38.7% 30.4% 30.4% 32.6%
0ver 20 Years Experience 3.2 10.0% 16.8% 16.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.0 11.0 11.4 11.4
Average Years Experience of Teachers with District: 6.9 7.8 8.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,730 $21,770 $20,459 $21,365
1-5 Years Experience $23,088 $23,869 $22,701 $23,441
6-10 Years Experience $26,057 $27,447 $26,192 $27,113
11-20 Years Experience $28,386 $31,171 $29,311 $30,836
0ver 20 Years Experience $37,023 $36,005 $35,601 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,992 $28,555 $27,501 $28,398
Professional Support $32,798 $35,521 $36,480 $35,374
Campus Administration $40,260 $45,685 $45,513 $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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 466
Campus Name: KIRBY MATH-SCIENCE CTR 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 243905048 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,595,772 $199,060,615 $58,911,736 $14,190,304,738
Operating Expenditures Per Pupil $3,424 $2,917 $3,780 $4,013
% Expenditures by Function:
Instruction 61.6% 73.4% 59.8% 61.2%
Instructional Administration - 0.1% 2.1% 2.4%
Campus Administration 10.3% 9.1% 6.1% 5.7%
Other Campus Costs 28.1% 17.4% 32.0% 30.8%
Instructional Operating Expenditures $983,090 $146,069,628 $35,221,099 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,110 $2,140 $2,260 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 85 18.2% 11.2% 13.5% 10.3%
Vocational Education 213 45.7% 14.4% 11.2% 13.6%
Bilingual/ESL Education 6 1.3% 7.5% 1.5% 9.7%
Gifted & Talented Education 29 6.2% 7.5% 6.0% 7.0%
Teachers by Program (Population Served):
Regular Education 22.8 70.5% 73.9% 76.5% 71.1%
Special Education 1.9 6.0% 9.9% 10.7% 9.2%
Compensatory Education 3.1 9.6% 6.0% 4.1% 5.7%
Vocational Education 1.9 5.8% 2.8% 3.1% 3.9%
Bilingual/ESL Education 0.4 1.3% 2.7% 0.8% 6.0%
Gifted & Talented Education 0.0 - 2.3% 0.7% 2.2%
Other 2.2 6.8% 2.3% 4.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $726,790 73.9% 70.0% 69.3% 68.5%
Special Education $110,626 11.3% 11.0% 13.9% 10.9%
Compensatory Education $77,670 7.9% 11.0% 9.3% 11.5%
Vocational Education $22,040 2.2% 1.7% 3.9% 4.0%
Bilingual/ESL Education $100 - 2.6% 0.4% 3.2%
Gifted & Talented Education $45,864 4.7% 3.7% 3.3% 1.8%
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