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: ZAPATA ISD Academic Excellence Indicator System Total Enrollment: 396
Campus Name: ZAPATA MIDDLE 1992-93 Campus Performance Grade Span: 05 - 06
Campus #: 253901103 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.1% 95.3% 97.6% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 1.1% 0.5% - 0.5% - 0.6% 0.0% -
Grade 6 2.3% 1.5% - 1.5% - 1.7% 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 2
District Name: ZAPATA ISD Academic Excellence Indicator System Total Enrollment: 396
Campus Name: ZAPATA MIDDLE 1992-93 Campus Performance Grade Span: 05 - 06
Campus #: 253901103 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.6% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 0.5% 0.6% 0.9% 0.0% n/a 0.0% 1.5% 1.4% 4.3%
Grade 6 1.5% 2.1% 3.1% 0.0% n/a 0.0% 5.7% 5.5% 3.3%
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: ZAPATA ISD Academic Excellence Indicator System Total Enrollment: 396
Campus Name: ZAPATA MIDDLE 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 253901103 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 396 n/a - 2,734 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.1% 0.4%
Pre-Kindergarten 0 - - 5.7% 2.7%
Kindergarten 0 - - 6.5% 7.4%
Grade 1 0 - - 7.8% 8.5%
Grade 2 0 - - 8.0% 8.2%
Grade 3 0 - - 7.8% 8.0%
Grade 4 0 - - 7.6% 8.0%
Grade 5 200 50.5% - 8.0% 7.9%
Grade 6 196 49.5% - 7.5% 8.0%
Grade 7 0 - - 7.6% 7.9%
Grade 8 0 - - 6.9% 7.4%
Grade 9 0 - - 6.8% 8.3%
Grade 10 0 - - 7.6% 6.6%
Grade 11 0 - - 5.9% 5.6%
Grade 12 0 - - 6.0% 5.1%
Ethnic Distribution:
White 39 9.8% - 7.1% 48.4%
Hispanic (a) 357 90.2% - 92.9% 34.9%
African American (a) 0 - - - 14.3%
Other (a) 0 - - - 2.4%
Economically Disadvantaged (a) 310 78.3% - 79.1% 43.6%
Limited English Proficient (LEP) (a) 125 31.6% - 42.0% 11.3%
Student/Teacher Ratio 16.8 n/a - 15.7 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: ZAPATA ISD Academic Excellence Indicator System Total Enrollment: 396
Campus Name: ZAPATA MIDDLE 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 253901103 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 26.7 89.9% - 57.0% 62.3%
Teachers 23.6 79.3% - 48.0% 52.3%
Professional Support 2.1 7.2% - 5.7% 6.6%
Campus Administrators 1.0 3.4% - 1.9% 2.5%
Educational Aides: 3.0 10.1% - 10.5% 8.8%
Total Staff: 29.7 n/a - 363.4 419,589.7
Total Minority Staff: 27.7 93.3% - 92.5% 33.8%
Teachers By Ethnicity and Sex:
Males 7.5 31.8% - 29.2% 21.6%
Females 16.1 68.2% - 70.8% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 21.6 91.5% - 88.8% 13.9%
White 2.0 8.5% - 11.2% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.2% - 5.2% 6.5%
1-5 Years Experience 2.5 10.7% - 25.2% 24.7%
6-10 Years Experience 6.0 25.4% - 18.4% 20.0%
11-20 Years Experience 9.7 40.9% - 39.8% 32.6%
0ver 20 Years Experience 4.4 18.7% - 11.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.9 - 10.9 11.4
Average Years Experience of Teachers with District: 11.1 - 9.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,501 ? $17,061 $21,365
1-5 Years Experience $23,736 ? $23,207 $23,441
6-10 Years Experience $28,443 ? $28,538 $27,113
11-20 Years Experience $30,256 ? $30,754 $30,836
0ver 20 Years Experience $31,711 ? $32,336 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,955 ? $27,917 $28,398
Professional Support $35,453 ? $34,396 $35,374
Campus Administration $42,240 ? $43,196 $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: ZAPATA ISD Academic Excellence Indicator System Total Enrollment: 396
Campus Name: ZAPATA MIDDLE 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 253901103 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,368,808 0 $12,276,990 $14,190,304,738
Operating Expenditures Per Pupil $3,457 0 $4,490 $4,013
% Expenditures by Function:
Instruction 77.0% - 62.2% 61.2%
Instructional Administration 3.0% - 3.4% 2.4%
Campus Administration 7.0% - 4.9% 5.7%
Other Campus Costs 13.0% - 29.5% 30.8%
Instructional Operating Expenditures $1,053,448 0 $7,634,337 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,660 0 $2,792 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 53 13.4% - 9.4% 10.3%
Vocational Education 0 - - 11.0% 13.6%
Bilingual/ESL Education 121 30.6% - 39.3% 9.7%
Gifted & Talented Education 22 5.6% - 5.3% 7.0%
Teachers by Program (Population Served):
Regular Education 17.2 72.9% - 66.4% 71.1%
Special Education 3.0 12.7% - 8.0% 9.2%
Compensatory Education 0.0 - - 0.6% 5.7%
Vocational Education 0.0 - - 3.4% 3.9%
Bilingual/ESL Education 3.0 12.7% - 19.9% 6.0%
Gifted & Talented Education 0.4 1.7% - 0.6% 2.2%
Other 0.0 - - 1.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $721,137 68.5% - 64.2% 68.5%
Special Education $120,259 11.4% - 9.9% 10.9%
Compensatory Education $174,792 16.6% - 19.9% 11.5%
Vocational Education 0 - - 3.3% 4.0%
Bilingual/ESL Education $2,050 0.2% - 1.8% 3.2%
Gifted & Talented Education $35,210 3.3% - 1.0% 1.8%
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