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: 1122 Campus Name: CHISHOLM TRAIL MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 246909043 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% 67.0% 76.7% (-) 38.5% (-) 45.8% (-) 84.3% (-) 84.6% (-) % Mastery 10.1% 16.8% 13.1% 17.7% 0.0% 12.5% 19.3% 23.1% Writing % Passing {90%} 69.1% 85.1% 80.1% 84.3% (-) 61.5% (-) 70.2% (-) 88.9% (-) 92.3% (+) % Mastery 25.8% 38.6% 31.9% 39.2% 7.7% 19.1% 43.9% 69.2% Math % Passing {90%} 52.4% 72.4% 67.0% 74.7% (-) 38.5% (-) 41.7% (-) 82.0% (-) 92.3% (+) % Mastery 8.8% 16.7% 12.0% 19.7% 0.0% 4.2% 23.1% 30.8% All Tests % Passing {90%} 39.6% 60.3% 51.6% 62.7% (-) 15.4% (-) 31.3% (-) 70.5% (-) 84.6% (-) % Mastery 3.2% 6.4% 3.9% 7.6% 0.0% 2.1% 8.9% 15.4% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 74.0% 61.4% 72.6% (-) 78.6% (-) 53.2% (-) 76.2% (-) 62.5% (-) % Mastery 9.4% 18.1% 11.7% 17.8% 28.6% 8.5% 19.1% 12.5% Writing % Passing {90%} 59.5% 76.5% 72.0% 74.5% (-) 53.3% (-) 56.3% (-) 79.3% (-) 75.0% (-) % Mastery 19.4% 30.7% 25.2% 29.8% 13.3% 16.7% 33.1% 37.5% Math % Passing {90%} 50.8% 71.3% 65.1% 65.2% (-) 40.0% (-) 39.1% (-) 71.5% (-) 62.5% (-) % Mastery 10.0% 22.2% 12.6% 20.6% 13.3% 6.5% 23.4% 25.0% All Tests % Passing {90%} 36.3% 57.5% 47.2% 53.6% (-) 40.0% (-) 31.3% (-) 58.7% (-) 50.0% (-) % Mastery 2.9% 7.1% 3.8% 6.1% 0.0% 2.1% 6.9% 12.5% 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: 1122 Campus Name: CHISHOLM TRAIL MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 246909043 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.3% 96.0% 97.0% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.3% 0.5% 1.3% 0.0% 0.0% 0.0% 0.0% 0.0% Grade 7 3.1% 1.3% 1.5% 0.6% 0.0% 2.0% 0.4% 0.0% Grade 8 2.3% 1.3% 0.7% 1.1% 0.0% 3.8% 0.7% 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 1.2% ? 0.5% (+) 0.0% (+) 1.1% (-) 0.5% (+) 0.0% (+) (1990/91) {1%} 3.9% 4.9% 0.0% 1.5% (-) 0.0% (+) 5.8% (-) 1.0% (-) 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: ROUND ROCK ISD Academic Excellence Indicator System Total Enrollment: 1122 Campus Name: CHISHOLM TRAIL MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 246909043 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%} 76.7% (-) - 75.5% (-) 78.2% (-) 53.2% - - - 27.6% % Mastery 17.7% - 14.5% 20.0% 4.3% - - - 3.4% Writing % Passing {90%} 84.3% (-) - 81.0% (-) 89.3% (-) 68.9% - - - 45.2% % Mastery 39.2% - 36.1% 42.6% 11.1% - - - 0.0% Math % Passing {90%} 74.7% (-) - 71.3% (-) 78.0% (-) 52.1% - - - 48.4% % Mastery 19.7% - 21.0% 17.9% 2.1% - - - 0.0% All Tests % Passing {90%} 62.7% (-) - 61.3% (-) 65.3% (-) 39.6% - - - 12.9% % Mastery 7.6% - 6.3% 8.7% 0.0% - - - 0.0% TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 72.6% (-) 65.5% (-) 72.7% (-) 72.6% (-) 40.9% * - - 27.3% % Mastery 17.8% 6.9% 14.9% 20.7% 4.5% * - - 6.1% Writing % Passing {90%} 74.5% (-) 48.3% (-) 69.2% (-) 79.8% (-) 50.0% * - - 5.9% % Mastery 29.8% 20.7% 19.5% 39.9% 13.6% * - - 0.0% Math % Passing {90%} 65.2% (-) 41.4% (-) 64.8% (-) 65.7% (-) 39.5% * - - 21.9% % Mastery 20.6% 10.3% 18.2% 22.9% 7.0% * - - 0.0% All Tests % Passing {90%} 53.6% (-) 34.5% (-) 52.1% (-) 55.1% (-) 22.2% * - - 2.9% % Mastery 6.1% 3.4% 3.7% 8.4% 2.2% * - - 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: 1122 Campus Name: CHISHOLM TRAIL MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 246909043 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.0% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 0.0% 0.0% 0.0% 0.0% n/a - - * 0.0% Grade 7 0.6% 1.4% 1.1% 0.0% n/a - - * 0.0% Grade 8 1.1% 2.4% 1.1% 1.2% n/a - - - 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 0.5% (+) 0.0% (+) 0.5% (+) 0.5% (+) 0.8% * - * 0.0% (1990/91) {1%} 1.5% (-) 3.6% (-) 2.0% (-) 1.0% (-) 4.2% * * * 7.0% 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: 1,122 Campus Name: CHISHOLM TRAIL MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 246909043 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 1,122 n/a 58,305 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 - 1.3% 8.2% 7.9% Grade 6 372 33.2% 21.4% 7.8% 8.0% Grade 7 377 33.6% 39.0% 8.1% 7.9% Grade 8 373 33.2% 35.7% 7.3% 7.4% Grade 9 0 - 2.5% 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 875 78.0% 81.2% 77.5% 48.4% Hispanic (a) 159 14.2% 9.4% 13.2% 34.9% African American (a) 53 4.7% 5.5% 5.6% 14.3% Other (a) 35 3.1% 3.8% 3.7% 2.4% Economically Disadvantaged (a) 175 15.6% 17.3% 16.2% 43.6% Limited English Proficient (LEP) (a) 3 0.3% 1.6% 2.0% 11.3% Student/Teacher Ratio 16.7 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: 1,122 Campus Name: CHISHOLM TRAIL MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 246909043 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 81.7 94.1% 92.6% 67.4% 62.3% Teachers 67.3 77.5% 81.4% 55.0% 52.3% Professional Support 11.4 13.1% 6.7% 9.4% 6.6% Campus Administrators 3.0 3.5% 4.5% 2.3% 2.5% Educational Aides: 5.1 5.9% 7.4% 5.1% 8.8% Total Staff: 86.8 n/a 4,297.2 2,599.7 419,589.7 Total Minority Staff: 4.9 5.7% 4.4% 14.6% 33.8% Teachers By Ethnicity and Sex: Males 16.3 24.2% 27.5% 18.1% 21.6% Females 51.0 75.8% 72.5% 81.9% 78.4% African-American 1.0 1.5% 1.8% 1.2% 8.3% Hispanic 2.0 3.0% 1.6% 3.5% 13.9% White 64.3 95.5% 96.2% 95.3% 77.2% Other 0.0 - 0.3% 0.1% 0.5% Teachers by Years of Experience: Beginning Teachers 0.9 1.3% 8.1% 3.8% 6.5% 1-5 Years Experience 20.8 30.9% 25.3% 26.1% 24.7% 6-10 Years Experience 18.4 27.3% 21.2% 23.5% 20.0% 11-20 Years Experience 20.8 31.0% 31.3% 35.7% 32.6% 0ver 20 Years Experience 6.4 9.5% 14.2% 10.8% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.9 10.7 10.7 11.4 Average Years Experience of Teachers with District: 5.6 6.7 5.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $25,105 $21,408 $22,279 $21,365 1-5 Years Experience $23,338 $23,219 $23,389 $23,441 6-10 Years Experience $26,348 $26,880 $26,452 $27,113 11-20 Years Experience $30,006 $30,361 $29,849 $30,836 0ver 20 Years Experience $36,406 $34,331 $35,386 $35,466 Average Actual Salaries (excluding supplements): Teachers $27,493 $27,657 $27,674 $28,398 Professional Support $32,281 $33,461 $32,936 $35,374 Campus Administration $44,360 $43,741 $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: 1,122 Campus Name: CHISHOLM TRAIL MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 246909043 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,963,614 $166,123,319 $85,136,447 $14,190,304,738 Operating Expenditures Per Pupil $2,641 $2,849 $3,907 $4,013 % Expenditures by Function: Instruction 79.2% 72.6% 59.4% 61.2% Instructional Administration - 0.1% 1.8% 2.4% Campus Administration 8.1% 7.9% 6.7% 5.7% Other Campus Costs 12.7% 19.4% 32.0% 30.8% Instructional Operating Expenditures $2,347,956 $120,632,398 $50,610,791 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,093 $2,069 $2,323 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 116 10.3% 10.9% 9.6% 10.3% Vocational Education 264 23.5% 11.6% 13.6% 13.6% Bilingual/ESL Education 0 - 1.5% 1.4% 9.7% Gifted & Talented Education 134 11.9% 9.8% 6.5% 7.0% Teachers by Program (Population Served): Regular Education 51.3 76.2% 78.8% 77.6% 71.1% Special Education 7.7 11.4% 9.6% 9.8% 9.2% Compensatory Education 1.5 2.2% 3.9% 3.5% 5.7% Vocational Education 2.1 3.2% 2.4% 2.7% 3.9% Bilingual/ESL Education 0.0 - 0.6% 0.5% 6.0% Gifted & Talented Education 2.1 3.2% 2.1% 2.6% 2.2% Other 2.6 3.8% 2.5% 3.2% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,849,317 78.8% 78.8% 76.8% 68.5% Special Education $344,374 14.7% 11.2% 13.1% 10.9% Compensatory Education 0 - 5.4% 3.8% 11.5% Vocational Education $66,529 2.8% 1.8% 3.1% 4.0% Bilingual/ESL Education $220 - 0.8% 0.8% 3.2% Gifted & Talented Education $87,516 3.7% 2.0% 2.4% 1.8% <