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: ROUND ROCK ISD Academic Excellence Indicator System Total Enrollment: 658 Campus Name: NOEL GRISHAM MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 246909042 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 75.3% 67.6% 75.3% (-) 62.5% (-) 55.0% (-) 79.1% (-) 100.0% (+) % Mastery 10.1% 16.8% 13.0% 17.2% 12.5% 10.0% 18.3% 42.9% Writing % Passing {90%} 69.1% 85.1% 80.2% 83.0% (-) 83.3% (-) 70.0% (-) 86.1% (-) 85.7% (-) % Mastery 25.8% 38.6% 32.0% 43.8% 33.3% 35.0% 46.4% 71.4% Math % Passing {90%} 52.4% 72.4% 66.6% 68.3% (-) 50.0% (-) 55.0% (-) 72.4% (-) 100.0% (+) % Mastery 8.8% 16.7% 11.4% 12.1% 0.0% 0.0% 13.2% 42.9% All Tests % Passing {90%} 39.6% 60.3% 51.8% 54.0% (-) 50.0% (-) 40.0% (-) 57.4% (-) 85.7% (-) % Mastery 3.2% 6.4% 4.0% 5.4% 0.0% 0.0% 6.5% 14.3% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 74.0% 63.0% 72.9% (-) 60.0% (-) 38.5% (-) 76.4% (-) * % Mastery 9.4% 18.1% 11.9% 12.6% 0.0% 7.7% 13.8% * Writing % Passing {90%} 59.5% 76.5% 72.1% 76.1% (-) 70.0% (-) 61.5% (-) 77.3% (-) * % Mastery 19.4% 30.7% 25.5% 30.3% 20.0% 15.4% 31.8% * Math % Passing {90%} 50.8% 71.3% 65.1% 72.6% (-) 40.0% (-) 66.7% (-) 75.1% (-) * % Mastery 10.0% 22.2% 12.7% 23.9% 10.0% 8.3% 25.4% * All Tests % Passing {90%} 36.3% 57.5% 48.1% 55.0% (-) 40.0% (-) 38.5% (-) 57.1% (-) * % Mastery 2.9% 7.1% 3.8% 5.9% 0.0% 0.0% 6.8% * 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: ROUND ROCK ISD Academic Excellence Indicator System Total Enrollment: 658 Campus Name: NOEL GRISHAM MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 246909042 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.3% 96.1% 96.3% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.3% 0.5% 0.9% 0.5% 0.0% 0.0% 0.6% 0.0% Grade 7 3.1% 1.3% 1.1% 1.4% 0.0% 0.0% 1.8% 0.0% Grade 8 2.3% 1.3% 0.5% 0.5% 0.0% 5.0% 0.0% * Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 1.2% ? 0.2% (+) 0.0% (+) 0.0% (+) 0.3% (+) 0.0% (+) (1990/91) {1%} 3.9% 4.9% 0.0% 1.0% (-) 0.0% (+) 2.8% (-) 0.9% (+) 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: ROUND ROCK ISD Academic Excellence Indicator System Total Enrollment: 658 Campus Name: NOEL GRISHAM MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 246909042 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%} 75.3% (-) - 76.6% (-) 76.6% (-) 54.5% - * * 15.4% % Mastery 17.2% - 21.3% 14.9% 4.5% - * * 0.0% Writing % Passing {90%} 83.0% (-) - 80.2% (-) 88.2% (-) 71.4% - * * 44.0% % Mastery 43.8% - 41.8% 49.5% 23.8% - * * 8.0% Math % Passing {90%} 68.3% (-) - 75.0% (-) 66.3% (-) 40.9% - * * 19.2% % Mastery 12.1% - 13.0% 11.6% 4.5% - * * 3.8% All Tests % Passing {90%} 54.0% (-) - 56.4% (-) 56.3% (-) 22.7% - * * 7.7% % Mastery 5.4% - 8.5% 3.1% 0.0% - * * 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 72.9% (-) 61.1% (-) 78.8% (-) 68.4% (-) 33.3% - * * 9.5% % Mastery 12.6% 5.6% 10.6% 14.0% 0.0% - * * 4.8% Writing % Passing {90%} 76.1% (-) 70.6% (-) 72.1% (-) 79.1% (-) 50.0% - * * 9.5% % Mastery 30.3% 23.5% 27.9% 32.2% 4.2% - * * 4.8% Math % Passing {90%} 72.6% (-) 55.6% (-) 83.7% (-) 64.3% (-) 47.8% - * * 5.3% % Mastery 23.9% 11.1% 29.1% 20.0% 4.3% - * * 0.0% All Tests % Passing {90%} 55.0% (-) 27.8% (-) 58.1% (-) 52.6% (-) 16.7% - * * 0.0% % Mastery 5.9% 0.0% 5.8% 6.0% 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: ROUND ROCK ISD Academic Excellence Indicator System Total Enrollment: 658 Campus Name: NOEL GRISHAM MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 246909042 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 0.5% 0.0% 0.0% 1.0% n/a - 0.0% 0.0% 0.0% Grade 7 1.4% 4.8% 0.9% 1.9% n/a - 0.0% 0.0% 0.0% Grade 8 0.5% 0.0% 0.0% 0.9% n/a - 0.0% 0.0% 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 0.2% (+) 1.8% (-) 0.0% (+) 0.4% (+) 1.4% * 0.0% 0.0% 0.0% (1990/91) {1%} 1.0% (-) 0.0% (+) 1.5% (-) 0.5% (+) 3.8% * 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: ROUND ROCK ISD Academic Excellence Indicator System Total Enrollment: 658 Campus Name: NOEL GRISHAM MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 246909042 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 658 n/a 62,767 21,791 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.5% 0.4% Pre-Kindergarten 0 - - 1.2% 2.7% Kindergarten 0 - - 7.9% 7.4% Grade 1 0 - - 8.3% 8.5% Grade 2 0 - - 8.5% 8.2% Grade 3 0 - - 8.2% 8.0% Grade 4 0 - - 8.3% 8.0% Grade 5 0 - 1.0% 8.2% 7.9% Grade 6 216 32.8% 20.6% 7.8% 8.0% Grade 7 233 35.4% 39.6% 8.1% 7.9% Grade 8 209 31.8% 36.5% 7.3% 7.4% Grade 9 0 - 2.3% 7.4% 8.3% Grade 10 0 - - 6.9% 6.6% Grade 11 0 - - 6.2% 5.6% Grade 12 0 - - 5.4% 5.1% Ethnic Distribution: White 525 79.8% 83.0% 77.5% 48.4% Hispanic (a) 74 11.2% 8.3% 13.2% 34.9% African American (a) 33 5.0% 5.0% 5.6% 14.3% Other (a) 26 4.0% 3.6% 3.7% 2.4% Economically Disadvantaged (a) 81 12.3% 16.1% 16.2% 43.6% Limited English Proficient (LEP) (a) 37 5.6% 1.3% 2.0% 11.3% Student/Teacher Ratio 12.8 n/a 16.7 15.2 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: ROUND ROCK ISD Academic Excellence Indicator System Total Enrollment: 658 Campus Name: NOEL GRISHAM MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 246909042 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 59.5 100.0% 92.8% 67.4% 62.3% Teachers 51.3 86.2% 81.3% 55.0% 52.3% Professional Support 6.2 10.5% 7.0% 9.4% 6.6% Campus Administrators 2.0 3.4% 4.4% 2.3% 2.5% Educational Aides: 0.0 - 7.2% 5.1% 8.8% Total Staff: 59.5 n/a 4,626.2 2,599.7 419,589.7 Total Minority Staff: 2.0 3.4% 3.9% 14.6% 33.8% Teachers By Ethnicity and Sex: Males 11.5 22.5% 26.8% 18.1% 21.6% Females 39.7 77.5% 73.2% 81.9% 78.4% African-American 2.0 3.9% 1.5% 1.2% 8.3% Hispanic 0.0 - 1.5% 3.5% 13.9% White 49.3 96.1% 96.6% 95.3% 77.2% Other 0.0 - 0.4% 0.1% 0.5% Teachers by Years of Experience: Beginning Teachers 2.0 3.9% 7.1% 3.8% 6.5% 1-5 Years Experience 13.9 27.1% 26.1% 26.1% 24.7% 6-10 Years Experience 12.0 23.4% 20.9% 23.5% 20.0% 11-20 Years Experience 21.3 41.6% 31.7% 35.7% 32.6% 0ver 20 Years Experience 2.0 3.9% 14.3% 10.8% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.8 10.7 10.7 11.4 Average Years Experience of Teachers with District: 5.3 6.7 5.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,121 $21,419 $22,279 $21,365 1-5 Years Experience $23,352 $23,360 $23,389 $23,441 6-10 Years Experience $26,524 $26,967 $26,452 $27,113 11-20 Years Experience $30,224 $30,452 $29,849 $30,836 0ver 20 Years Experience $34,050 $34,789 $35,386 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,326 $27,852 $27,674 $28,398 Professional Support $30,871 $33,447 $32,936 $35,374 Campus Administration $44,127 $44,619 $44,741 $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: ROUND ROCK ISD Academic Excellence Indicator System Total Enrollment: 658 Campus Name: NOEL GRISHAM MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 246909042 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,127,187 $177,570,327 $85,136,447 $14,190,304,738 Operating Expenditures Per Pupil $3,233 $2,829 $3,907 $4,013 % Expenditures by Function: Instruction 77.2% 73.3% 59.4% 61.2% Instructional Administration - 0.1% 1.8% 2.4% Campus Administration 8.1% 8.1% 6.7% 5.7% Other Campus Costs 14.7% 18.6% 32.0% 30.8% Instructional Operating Expenditures $1,641,799 $130,080,299 $50,610,791 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,495 $2,072 $2,323 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 77 11.7% 10.7% 9.6% 10.3% Vocational Education 98 14.9% 12.0% 13.6% 13.6% Bilingual/ESL Education 35 5.3% 1.2% 1.4% 9.7% Gifted & Talented Education 88 13.4% 10.4% 6.5% 7.0% Teachers by Program (Population Served): Regular Education 39.7 77.5% 80.6% 77.6% 71.1% Special Education 6.4 12.5% 9.5% 9.8% 9.2% Compensatory Education 0.3 0.7% 2.8% 3.5% 5.7% Vocational Education 1.0 1.9% 2.3% 2.7% 3.9% Bilingual/ESL Education 0.7 1.5% 0.5% 0.5% 6.0% Gifted & Talented Education 1.8 3.5% 2.3% 2.6% 2.2% Other 1.3 2.5% 2.1% 3.2% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,268,645 77.3% 79.8% 76.8% 68.5% Special Education $224,726 13.7% 11.3% 13.1% 10.9% Compensatory Education $25,260 1.5% 4.5% 3.8% 11.5% Vocational Education $30,048 1.8% 1.7% 3.1% 4.0% Bilingual/ESL Education $35,100 2.1% 0.6% 0.8% 3.2% Gifted & Talented Education $58,020 3.5% 2.0% 2.4% 1.8% <