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: MINEOLA ISD Academic Excellence Indicator System Total Enrollment: 348 Campus Name: MINEOLA MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 250903041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 7 (1992/93) ___________ Reading % Passing {90%} 52.7% 65.1% 59.3% 65.1% (-) 56.3% (-) 50.0% (-) 69.5% (-) - % Mastery 10.1% 12.3% 11.2% 12.3% 0.0% 16.7% 14.6% - Writing % Passing {90%} 69.1% 67.9% 73.7% 67.9% (-) 62.5% (-) 50.0% (-) 70.7% (-) - % Mastery 25.8% 21.7% 26.3% 21.7% 12.5% 33.3% 23.2% - Math % Passing {90%} 52.4% 62.0% 58.4% 62.0% (-) 50.0% (-) 50.0% (-) 66.7% (-) - % Mastery 8.8% 10.2% 8.4% 10.2% 0.0% 16.7% 11.9% - All Tests % Passing {90%} 39.6% 47.2% 45.7% 47.2% (-) 31.3% (-) 50.0% (-) 51.2% (-) - % Mastery 3.2% 4.6% 3.1% 4.6% 0.0% 0.0% 6.0% - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 50.0% 55.0% 55.2% 55.0% (-) 23.5% (-) 60.0% (-) 62.5% (-) - % Mastery 9.4% 14.4% 10.6% 14.4% 5.9% 0.0% 17.5% - Writing % Passing {90%} 59.5% 56.4% 64.0% 56.4% (-) 37.5% (-) 40.0% (-) 62.5% (-) - % Mastery 19.4% 22.7% 20.5% 22.7% 6.3% 0.0% 28.8% - Math % Passing {90%} 50.8% 60.0% 56.3% 60.0% (-) 35.3% (-) 40.0% (-) 67.1% (-) - % Mastery 10.0% 13.6% 10.5% 13.6% 0.0% 0.0% 17.7% - All Tests % Passing {90%} 36.3% 38.7% 39.9% 38.7% (-) 11.8% (-) 20.0% (-) 48.8% (-) - % Mastery 2.9% 5.4% 2.8% 5.4% 0.0% 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 I - Page 2 District Name: MINEOLA ISD Academic Excellence Indicator System Total Enrollment: 348 Campus Name: MINEOLA MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 250903041 School Type: Middle Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.5% 95.5% 96.4% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.3% 2.3% 1.5% 2.3% 0.0% 0.0% 2.8% - Grade 7 3.1% 5.3% 1.9% 5.3% 5.3% 16.7% 4.5% - Grade 8 2.3% 6.1% 1.2% 6.1% 12.0% 20.0% 3.6% - Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 0.3% 1.0% 0.8% (+) 0.0% (+) 0.0% (+) 1.1% (-) - (1990/91) {1%} 3.9% 3.7% 0.2% 0.4% (+) 0.0% (+) 0.0% (+) 0.5% (+) * 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: MINEOLA ISD Academic Excellence Indicator System Total Enrollment: 348 Campus Name: MINEOLA MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 250903041 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%} 65.1% (-) 62.5% (-) 61.2% (-) 70.9% (-) 55.6% * - - - % Mastery 12.3% 0.0% 8.2% 16.4% 0.0% * - - - Writing % Passing {90%} 67.9% (-) 70.8% (-) 55.1% (-) 80.0% (-) 51.9% * - - - % Mastery 21.7% 12.5% 18.4% 25.5% 7.4% * - - - Math % Passing {90%} 62.0% (-) 56.0% (-) 52.0% (-) 73.2% (-) 41.4% * - - - % Mastery 10.2% 0.0% 8.0% 12.5% 3.4% * - - - All Tests % Passing {90%} 47.2% (-) 52.0% (-) 36.0% (-) 58.9% (-) 27.6% * - - - % Mastery 4.6% 0.0% 2.0% 7.1% 0.0% * - - - TAAS Grd. 7 (1991/92) ___________ Reading % Passing {90%} 55.0% (-) 36.1% (-) 51.7% (-) 56.9% (-) 20.0% - * * 18.2% % Mastery 14.4% 5.6% 17.2% 11.8% 0.0% - * * 0.0% Writing % Passing {90%} 56.4% (-) 37.1% (-) 50.0% (-) 64.0% (-) 26.3% - * * 9.1% % Mastery 22.7% 8.6% 24.1% 22.0% 0.0% - * * 0.0% Math % Passing {90%} 60.0% (-) 41.7% (-) 60.3% (-) 60.0% (-) 35.0% - * * 0.0% % Mastery 13.6% 2.8% 20.7% 6.0% 0.0% - * * 0.0% All Tests % Passing {90%} 38.7% (-) 19.4% (-) 36.2% (-) 43.1% (-) 5.0% - * * 0.0% % Mastery 5.4% 0.0% 8.6% 2.0% 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: MINEOLA ISD Academic Excellence Indicator System Total Enrollment: 348 Campus Name: MINEOLA MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08 Campus #: 250903041 School Type: Middle Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 6 2.3% 4.9% 2.0% 2.6% n/a 14.3% - * 0.0% Grade 7 5.3% 7.0% 3.7% 6.8% n/a 25.0% - * 0.0% Grade 8 6.1% 6.1% 6.3% 5.9% n/a 30.0% * * 0.0% Annual Dropout Rate ___________________ (1991/92) {1%} 0.8% (+) 1.2% (-) 1.7% (-) 0.0% (+) 2.6% 6.7% 0.0% 0.0% 0.0% (1990/91) {1%} 0.4% (+) 1.2% (-) 0.9% (+) 0.0% (+) 1.4% * * * 3.2% 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: MINEOLA ISD Academic Excellence Indicator System Total Enrollment: 348 Campus Name: MINEOLA MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 250903041 School Type: Middle _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 348 n/a 55,066 1,645 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.2% 0.4% Pre-Kindergarten 0 - - 4.3% 2.7% Kindergarten 0 - - 7.3% 7.4% Grade 1 0 - - 8.6% 8.5% Grade 2 0 - - 7.5% 8.2% Grade 3 0 - - 8.4% 8.0% Grade 4 0 - 0.2% 8.3% 8.0% Grade 5 0 - 2.6% 7.5% 7.9% Grade 6 99 28.4% 23.4% 6.0% 8.0% Grade 7 128 36.8% 37.7% 7.8% 7.9% Grade 8 121 34.8% 35.0% 7.4% 7.4% Grade 9 0 - 1.1% 7.4% 8.3% Grade 10 0 - - 6.6% 6.6% Grade 11 0 - - 6.1% 5.6% Grade 12 0 - - 6.4% 5.1% Ethnic Distribution: White 270 77.6% 68.7% 79.8% 48.4% Hispanic (a) 18 5.2% 16.3% 5.8% 34.9% African American (a) 59 17.0% 12.3% 14.3% 14.3% Other (a) 1 0.3% 2.7% 0.1% 2.4% Economically Disadvantaged (a) 130 37.4% 30.4% 43.2% 43.6% Limited English Proficient (LEP) (a) 5 1.4% 2.8% 2.7% 11.3% Student/Teacher Ratio 14.2 n/a 16.2 15.5 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: MINEOLA ISD Academic Excellence Indicator System Total Enrollment: 348 Campus Name: MINEOLA MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 250903041 School Type: Middle _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 26.0 90.5% 90.6% 62.1% 62.3% Teachers 24.5 85.3% 80.1% 54.2% 52.3% Professional Support 0.5 1.7% 6.1% 4.1% 6.6% Campus Administrators 1.0 3.5% 4.4% 2.2% 2.5% Educational Aides: 2.7 9.5% 9.4% 10.4% 8.8% Total Staff: 28.7 n/a 4,245.3 195.6 419,589.7 Total Minority Staff: 1.9 6.7% 9.1% 8.6% 33.8% Teachers By Ethnicity and Sex: Males 6.6 26.9% 28.2% 20.9% 21.6% Females 17.9 73.1% 71.8% 79.1% 78.4% African-American 1.0 4.1% 5.0% 6.6% 8.3% Hispanic 0.0 - 2.8% - 13.9% White 23.5 95.9% 92.0% 93.4% 77.2% Other 0.0 - 0.2% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.2 0.6% 8.0% 4.2% 6.5% 1-5 Years Experience 9.2 37.5% 25.6% 30.0% 24.7% 6-10 Years Experience 2.2 9.0% 18.0% 18.5% 20.0% 11-20 Years Experience 10.8 44.2% 32.8% 25.5% 32.6% 0ver 20 Years Experience 2.1 8.6% 15.6% 21.7% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.5 11.0 11.5 11.4 Average Years Experience of Teachers with District: 2.8 7.2 6.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,007 $21,267 $19,444 $21,365 1-5 Years Experience $20,639 $23,121 $20,953 $23,441 6-10 Years Experience $25,761 $26,787 $25,812 $27,113 11-20 Years Experience $26,933 $30,059 $28,178 $30,836 0ver 20 Years Experience $31,810 $34,065 $31,203 $35,466 Average Actual Salaries (excluding supplements): Teachers $24,829 $27,617 $25,857 $28,398 Professional Support $21,420 $33,288 $28,958 $35,374 Campus Administration $51,100 $43,735 $44,095 $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: MINEOLA ISD Academic Excellence Indicator System Total Enrollment: 348 Campus Name: MINEOLA MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08 Campus #: 250903041 School Type: Middle _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $968,963 $163,053,712 $5,647,881 $14,190,304,738 Operating Expenditures Per Pupil $2,784 $2,961 $3,433 $4,013 % Expenditures by Function: Instruction 77.0% 73.6% 63.7% 61.2% Instructional Administration - 0.1% 1.0% 2.4% Campus Administration 10.3% 8.0% 6.8% 5.7% Other Campus Costs 12.7% 18.3% 28.6% 30.8% Instructional Operating Expenditures $746,192 $120,084,488 $3,595,924 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,144 $2,181 $2,186 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 57 16.4% 11.8% 12.8% 10.3% Vocational Education 0 - 11.4% 15.1% 13.6% Bilingual/ESL Education 2 0.6% 2.3% 2.4% 9.7% Gifted & Talented Education 34 9.8% 8.4% 7.4% 7.0% Teachers by Program (Population Served): Regular Education 19.3 78.8% 76.6% 75.3% 71.1% Special Education 3.0 12.2% 10.1% 7.9% 9.2% Compensatory Education 1.8 7.4% 6.0% 7.0% 5.7% Vocational Education 0.2 0.8% 2.2% 4.7% 3.9% Bilingual/ESL Education 0.2 0.7% 0.8% 0.8% 6.0% Gifted & Talented Education 0.0 - 2.3% 0.9% 2.2% Other 0.0 - 2.0% 3.3% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $493,300 66.1% 76.1% 71.3% 68.5% Special Education $126,296 16.9% 12.0% 10.2% 10.9% Compensatory Education $115,859 15.5% 7.8% 11.4% 11.5% Vocational Education $750 0.1% 1.5% 5.1% 4.0% Bilingual/ESL Education $8,987 1.2% 0.8% 0.8% 3.2% Gifted & Talented Education $1,000 0.1% 1.8% 1.1% 1.8% <