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: GRAHAM ISD Academic Excellence Indicator System Total Enrollment: 645
Campus Name: GRAHAM J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 252901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 59.8% 65.3% 59.8% (-) * 35.3% (-) 63.0% (-) *
% Mastery 10.1% 5.3% 12.8% 5.3% * 0.0% 6.1% *
Writing % Passing {90%} 69.1% 74.1% 78.3% 74.1% (-) * 61.1% (-) 76.2% (-) *
% Mastery 25.8% 27.0% 30.9% 27.0% * 16.7% 29.3% *
Math % Passing {90%} 52.4% 58.7% 64.7% 58.7% (-) * 33.3% (-) 62.2% (-) *
% Mastery 8.8% 4.8% 10.1% 4.8% * 0.0% 5.5% *
All Tests % Passing {90%} 39.6% 43.5% 52.0% 43.5% (-) * 22.2% (-) 47.0% (-) *
% Mastery 3.2% 1.6% 3.4% 1.6% * 0.0% 1.8% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 59.4% 62.0% 59.4% (-) * 47.1% (-) 62.4% (-) *
% Mastery 9.4% 9.1% 11.6% 9.1% * 5.9% 9.9% *
Writing % Passing {90%} 59.5% 63.6% 70.6% 63.6% (-) * 58.8% (-) 66.0% (-) *
% Mastery 19.4% 27.9% 24.1% 27.9% * 23.5% 29.8% *
Math % Passing {90%} 50.8% 61.4% 64.5% 61.4% (-) * 41.2% (-) 66.0% (-) *
% Mastery 10.0% 10.8% 12.8% 10.8% * 0.0% 12.1% *
All Tests % Passing {90%} 36.3% 49.4% 47.9% 49.4% (-) * 29.4% (-) 53.8% (-) *
% Mastery 2.9% 1.2% 3.6% 1.2% * 0.0% 1.4% *
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: GRAHAM ISD Academic Excellence Indicator System Total Enrollment: 645
Campus Name: GRAHAM J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 252901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 96.1% 95.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 1.0% 1.4% 1.0% * 9.5% 0.0% *
Grade 7 3.1% 0.5% 1.4% 0.5% * 0.0% 0.5% *
Grade 8 2.3% 1.1% 0.4% 1.1% * 5.0% 0.6% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.9% ? 1.0% (-) 0.0% (+) 0.0% (+) 1.2% (-) 0.0% (+)
(1990/91) {1%} 3.9% 3.7% 0.0% 1.7% (-) 0.0% (+) 3.1% (-) 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 3
District Name: GRAHAM ISD Academic Excellence Indicator System Total Enrollment: 645
Campus Name: GRAHAM J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 252901041 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%} 59.8% (-) 55.2% (-) 57.0% (-) 62.9% (-) 41.5% - - - 4.8%
% Mastery 5.3% 3.4% 3.0% 7.9% 1.9% - - - 4.8%
Writing % Passing {90%} 74.1% (-) 65.5% (-) 69.7% (-) 78.9% (-) 57.7% - - - 14.3%
% Mastery 27.0% 10.3% 18.2% 36.7% 7.7% - - - 0.0%
Math % Passing {90%} 58.7% (-) 69.0% (-) 55.9% (-) 62.1% (-) 38.0% - - - 4.8%
% Mastery 4.8% 3.4% 2.9% 6.9% 0.0% - - - 0.0%
All Tests % Passing {90%} 43.5% (-) 44.8% (-) 37.3% (-) 50.5% (-) 27.8% - - - 0.0%
% Mastery 1.6% 0.0% 0.0% 3.3% 0.0% - - - 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 59.4% (-) 43.9% (-) 56.0% (-) 63.0% (-) 29.5% * - - 11.1%
% Mastery 9.1% 2.4% 8.3% 9.9% 0.0% * - - 0.0%
Writing % Passing {90%} 63.6% (-) 52.5% (-) 53.5% (-) 74.7% (-) 27.3% * - - 18.8%
% Mastery 27.9% 5.0% 24.4% 31.6% 6.8% * - - 0.0%
Math % Passing {90%} 61.4% (-) 45.0% (-) 57.1% (-) 65.9% (-) 35.6% * - - 6.7%
% Mastery 10.8% 2.5% 11.9% 9.8% 2.2% * - - 0.0%
All Tests % Passing {90%} 49.4% (-) 36.6% (-) 46.5% (-) 52.4% (-) 20.0% * - - 0.0%
% Mastery 1.2% 0.0% 0.0% 2.4% 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: GRAHAM ISD Academic Excellence Indicator System Total Enrollment: 645
Campus Name: GRAHAM J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 252901041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 1.0% 4.0% 1.0% 1.0% n/a - * * 0.0%
Grade 7 0.5% 1.5% 0.0% 1.1% n/a - - - 0.0%
Grade 8 1.1% 2.0% 1.1% 1.1% n/a - * * 4.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 1.0% (-) 1.1% (-) 0.0% (+) 1.9% (-) 3.1% * * * 8.3%
(1990/91) {1%} 1.7% (-) 3.0% (-) 2.0% (-) 1.4% (-) 2.8% * * * 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: GRAHAM ISD Academic Excellence Indicator System Total Enrollment: 645
Campus Name: GRAHAM J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 252901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 645 n/a 58,461 2,674 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.9% 0.4%
Pre-Kindergarten 0 - - 2.5% 2.7%
Kindergarten 0 - - 8.0% 7.4%
Grade 1 0 - - 8.2% 8.5%
Grade 2 0 - - 7.6% 8.2%
Grade 3 0 - - 6.8% 8.0%
Grade 4 0 - - 6.8% 8.0%
Grade 5 0 - 0.8% 8.2% 7.9%
Grade 6 220 34.1% 25.1% 8.2% 8.0%
Grade 7 225 34.9% 37.2% 8.4% 7.9%
Grade 8 200 31.0% 34.9% 7.5% 7.4%
Grade 9 0 - 2.1% 8.3% 8.3%
Grade 10 0 - - 7.0% 6.6%
Grade 11 0 - - 6.2% 5.6%
Grade 12 0 - - 5.3% 5.1%
Ethnic Distribution:
White 560 86.8% 75.9% 87.5% 48.4%
Hispanic (a) 65 10.1% 13.1% 9.7% 34.9%
African American (a) 10 1.6% 8.2% 1.8% 14.3%
Other (a) 10 1.6% 2.8% 1.0% 2.4%
Economically Disadvantaged (a) 177 27.4% 21.6% 28.8% 43.6%
Limited English Proficient (LEP) (a) 2 0.3% 2.7% 2.1% 11.3%
Student/Teacher Ratio 16.6 n/a 16.4 16.2 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: GRAHAM ISD Academic Excellence Indicator System Total Enrollment: 645
Campus Name: GRAHAM J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 252901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 40.9 94.1% 92.6% 64.6% 62.3%
Teachers 38.9 89.5% 82.0% 58.9% 52.3%
Professional Support 0.0 - 6.3% 1.4% 6.6%
Campus Administrators 2.0 4.6% 4.3% 2.9% 2.5%
Educational Aides: 2.6 5.9% 7.4% 8.2% 8.8%
Total Staff: 43.5 n/a 4,334.7 279.8 419,589.7
Total Minority Staff: 0.0 - 7.6% 1.6% 33.8%
Teachers By Ethnicity and Sex:
Males 16.2 41.7% 26.6% 23.1% 21.6%
Females 22.7 58.3% 73.4% 76.9% 78.4%
African-American 0.0 - 3.5% 0.5% 8.3%
Hispanic 0.0 - 2.8% - 13.9%
White 38.9 100.0% 93.5% 99.5% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.2 8.3% 8.2% 4.9% 6.5%
1-5 Years Experience 7.0 18.0% 24.8% 16.3% 24.7%
6-10 Years Experience 8.0 20.6% 20.0% 18.8% 20.0%
11-20 Years Experience 10.7 27.4% 32.2% 35.2% 32.6%
0ver 20 Years Experience 10.0 25.7% 14.8% 24.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.3 10.8 13.4 11.4
Average Years Experience of Teachers with District: 8.1 7.0 9.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,502 $21,376 $19,498 $21,365
1-5 Years Experience $21,879 $23,006 $21,376 $23,441
6-10 Years Experience $26,250 $26,760 $26,010 $27,113
11-20 Years Experience $29,446 $30,456 $29,057 $30,836
0ver 20 Years Experience $32,064 $34,729 $31,339 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,195 $27,760 $27,338 $28,398
Professional Support $0 $34,487 $33,108 $35,374
Campus Administration $44,165 $44,510 $45,166 $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: GRAHAM ISD Academic Excellence Indicator System Total Enrollment: 645
Campus Name: GRAHAM J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 252901041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,660,018 $169,667,606 $9,418,758 $14,190,304,738
Operating Expenditures Per Pupil $2,574 $2,902 $3,522 $4,013
% Expenditures by Function:
Instruction 72.2% 73.3% 61.8% 61.2%
Instructional Administration - 0.1% 1.8% 2.4%
Campus Administration 8.8% 7.9% 5.4% 5.7%
Other Campus Costs 18.9% 18.8% 31.1% 30.8%
Instructional Operating Expenditures $1,198,826 $124,330,569 $5,817,666 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,859 $2,127 $2,176 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 84 13.0% 11.4% 11.8% 10.3%
Vocational Education 200 31.0% 12.9% 19.3% 13.6%
Bilingual/ESL Education 2 0.3% 2.4% 2.0% 9.7%
Gifted & Talented Education 67 10.4% 9.5% 7.4% 7.0%
Teachers by Program (Population Served):
Regular Education 35.7 91.8% 77.8% 80.6% 71.1%
Special Education 2.0 5.1% 9.5% 8.5% 9.2%
Compensatory Education 0.0 - 4.2% 6.1% 5.7%
Vocational Education 0.8 2.0% 2.3% 3.6% 3.9%
Bilingual/ESL Education 0.0 - 0.9% - 6.0%
Gifted & Talented Education 0.4 1.1% 2.1% 1.0% 2.2%
Other 0.0 - 3.3% 0.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $970,489 81.0% 77.6% 69.9% 68.5%
Special Education $129,736 10.8% 11.5% 11.0% 10.9%
Compensatory Education $74,940 6.3% 6.2% 12.2% 11.5%
Vocational Education 0 - 1.2% 4.0% 4.0%
Bilingual/ESL Education $5,969 0.5% 0.8% 1.2% 3.2%
Gifted & Talented Education $17,692 1.5% 2.6% 1.7% 1.8%
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