T E X A S E D U C A T I O N A G E N C Y Section I-1
District Name: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 604
Campus Name: LUFKIN WEST J H Final 1990-91 Campus Performance Grade Span: 08 - 09
Campus #: 003903041 School Type: Middle
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 50.5% ? 50.4% 24.2% 17.9% 68.9% * 25.3% 0.0% 11.5%
% Academic Recog. 2.0% 2.5% ? 3.1% 0.0% 0.0% 4.7% * 0.0% 0.0% 0.0%
Reading % Passing 77.8% 82.2% ? 77.8% 62.9% 47.4% 91.8% * 52.7% 25.0% 26.9%
% Academic Recog. 28.0% 31.1% ? 31.7% 9.7% 13.2% 44.9% * 12.2% 0.0% 3.8%
Writing % Passing 68.0% 73.0% ? 71.0% 64.5% 33.3% 83.6% * 54.7% 0.0% 20.0%
% Academic Recog. 4.8% 5.4% ? 6.7% 3.2% 0.0% 9.6% * 1.3% 0.0% 0.0%
Math % Passing 59.1% 57.4% ? 57.7% 26.2% 23.7% 78.6% * 30.6% 12.5% 15.4%
% Academic Recog. 11.1% 10.7% ? 12.5% 1.6% 0.0% 20.0% * 2.8% 0.0% 0.0%
% Student Attendance
____________________ 95.6% 95.1% 96.1% 94.0% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.7% 1.4% 3.5% 1.8% 9.1% 3.0% 0.0% n/a n/a n/a
Prior Year (88/89) 6.1% 2.9% 1.6% 2.3% 3.0% 4.7% 1.4% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.0% 0.0% 0.0% n/a n/a n/a n/a n/a n/a n/a
T E X A S E D U C A T I O N A G E N C Y Section II - 1
District Name: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 604
Campus Name: LUFKIN WEST J H Final 1990-91 Campus Profile Grade Span: 08 - 09
Campus #: 003903041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 604 n/a 61,060 7,955 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.3%
Pre-Kindergarten 0 - - 2.4% 2.3%
Kindergarten 0 - - 6.3% 7.6%
Grade 1 0 - - 9.0% 8.8%
Grade 2 0 - - 7.6% 8.3%
Grade 3 0 - - 7.3% 8.1%
Grade 4 0 - - 8.1% 8.1%
Grade 5 0 - 3.9% 8.0% 8.0%
Grade 6 0 - 23.4% 7.6% 7.7%
Grade 7 0 - 35.8% 7.5% 7.6%
Grade 8 298 49.3% 33.1% 7.3% 7.3%
Grade 9 306 50.7% 3.9% 7.7% 8.1%
Grade 10 0 - - 7.4% 6.6%
Grade 11 0 - - 6.9% 5.8%
Grade 12 0 - - 6.7% 5.3%
Ethnic Distribution:
White 328 54.3% 51.5% 57.4% 49.5%
Hispanic (a) 86 14.2% 29.4% 11.8% 33.9%
African American (a) 185 30.6% 17.2% 30.1% 14.4%
Other (a) 5 0.8% 2.0% 0.8% 2.2%
Mobility (a) 29 13.2% (b) 21.9% (b) 20.4% (b) 24.3% (b)
Economically Disadvantaged (a) 217 35.9% 33.4% 42.4% 39.1%
Limited English Proficient (LEP) (a) 36 6.0% 3.1% 5.2% 9.4%
Student/Teacher Ratio n/a 14.7 16.8 15.5 16.4
(a) Indicates this variable was used to assign campuses to demographic groups.
(b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
T E X A S E D U C A T I O N A G E N C Y Section II - 2
District Name: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 604
Campus Name: LUFKIN WEST J H Final 1990-91 Campus Profile Grade Span: 08 - 09
Campus #: 003903041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 46.0 93.9% 91.8% 58.7% 62.6%
Teachers 41.0 83.7% 80.9% 50.2% 52.7%
Professional Support 2.0 4.1% 5.9% 4.4% 5.4%
Campus Administrators 3.0 6.1% 5.0% 2.8% 2.7%
Educational Aides: 3.0 6.1% 8.2% 7.8% 8.0%
Total Staff By Ethnicity and Sex: 49.0 n/a 4,492.1 1,020.5 390,203.5
White Male 10.8 22.1% 22.6% 12.3% 14.8%
White Female 28.4 58.0% 56.7% 62.8% 52.3%
Hispanic Male 1.0 2.0% 3.2% 0.8% 6.3%
Hispanic Female 0.8 1.5% 5.9% 3.6% 14.6%
African American Male 2.0 4.1% 2.5% 6.1% 3.0%
African American Female 6.0 12.2% 8.7% 14.3% 8.5%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.4% 0.1% 0.3%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.4% 6.4% 3.3% 6.3%
1-5 Years Experience 6.9 16.9% 22.6% 17.4% 24.4%
6-10 Years Experience 15.3 37.4% 21.3% 23.0% 20.7%
11-20 Years Experience 10.7 26.2% 33.6% 39.3% 33.8%
0ver 20 Years Experience 7.0 17.1% 16.0% 17.0% 14.8%
Campus Group District State
Average Experience of Teachers: 12.3 11.5 12.6 11.3
Average Experience of Teachers with District: 9.0 7.8 8.9 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,550 $20,445 $18,585 $20,259
1-5 Years Experience $20,548 $22,233 $21,071 $22,421
6-10 Years Experience $24,422 $25,008 $24,414 $25,289
11-20 Years Experience $28,228 $28,736 $27,843 $29,332
0ver 20 Years Experience $30,696 $32,735 $30,922 $33,422
Average Actual Salaries:
Teachers $25,693 $26,574 $26,092 $26,840
Professional Support $26,542 $32,307 $29,536 $32,522
Campus Administration $36,741 $40,857 $39,643 $42,167
* 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 - 3
District Name: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 604
Campus Name: LUFKIN WEST J H Final 1990-91 Campus Profile Grade Span: 08 - 09
Campus #: 003903041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,550,720 $157,166,847 $28,777,953 $12,016,538,649
Operating Expenditures Per Pupil $2,567 $2,574 $3,618 $3,557
% Expenditures by Function:
Instruction 75.9% 74.1% 64.3% 61.0%
Instructional Administration - 0.1% 3.7% 2.5%
Campus Administration 10.0% 8.2% 5.5% 5.7%
Other Campus Costs 14.1% 17.6% 26.4% 30.8%
Instructional Operating Expenditures $1,177,053 $116,499,606 $18,510,907 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,949 $1,908 $2,327 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 86 14.2% 10.7% 13.3% 9.6%
Vocational Education 189 31.2% 14.5% 14.0% 13.0%
Bilingual/ESL Education 34 5.6% 2.5% 4.5% 8.4%
Gifted & Talented Education 56 9.3% 10.1% 5.7% 6.9%
Teachers by Program (Population Served):
Regular Education 24.9 60.7% 75.3% 65.5% 72.1%
Special Education 6.0 14.6% 9.7% 14.1% 9.0%
Compensatory Education 3.8 9.3% 6.0% 10.3% 5.6%
Vocational Education 2.6 6.3% 2.9% 3.9% 4.1%
Bilingual/ESL Education 1.0 2.4% 0.8% 2.6% 5.4%
Gifted & Talented Education 1.5 3.6% 2.2% 1.9% 2.1%
Other 1.2 2.9% 3.2% 1.7% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $899,007 76.4% 77.1% 66.2% 70.9%
Special Education $178,751 15.2% 10.8% 18.4% 10.5%
Compensatory Education $0 - 8.0% 8.0% 10.0%
Vocational Education $99,295 8.4% 1.8% 4.4% 4.2%
Bilingual/ESL Education $0 - 0.6% 2.8% 2.6%
Gifted & Talented Education $0 - 1.7% 0.1% 1.7%
Other $0 - - - 0.2%
<