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: 588
Campus Name: LUFKIN DUNBAR INT Final 1990-91 Campus Performance Grade Span: 07 - 07
Campus #: 003903042 School Type: Middle
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 42.7% 48.5% 42.7% 18.2% 28.6% 54.8% * 19.6% 0.0% 5.0%
% Academic Recog. 2.3% 1.8% 2.0% 1.8% 0.0% 0.0% 2.8% * 0.0% 0.0% 0.0%
Reading % Passing 60.4% 60.2% 61.1% 60.2% 40.9% 39.6% 71.3% * 38.3% 0.0% 17.6%
% Academic Recog. 20.7% 19.5% 20.7% 19.5% 10.2% 10.4% 25.2% * 7.1% 0.0% 0.0%
Writing % Passing 73.8% 66.0% 75.7% 66.0% 43.8% 52.1% 77.4% * 45.9% 25.0% 15.8%
% Academic Recog. 5.7% 4.2% 5.1% 4.2% 0.0% 0.0% 6.6% * 0.0% 0.0% 0.0%
Math % Passing 62.9% 57.7% 64.0% 57.7% 37.0% 43.8% 68.5% * 35.9% 14.3% 5.6%
% Academic Recog. 15.6% 12.9% 14.4% 12.9% 5.2% 8.3% 16.7% * 3.9% 0.0% 0.0%
% Student Attendance
____________________ 95.6% 95.1% 96.1% 95.5% 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% 2.1% 1.3% 6.9% 1.5% * n/a n/a n/a
Prior Year (88/89) 6.1% 2.9% 1.9% 1.0% 0.5% - 1.4% * 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: 588
Campus Name: LUFKIN DUNBAR INT Final 1990-91 Campus Profile Grade Span: 07 - 07
Campus #: 003903042 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 588 n/a 61,870 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 - 5.2% 8.0% 8.0%
Grade 6 0 - 25.7% 7.6% 7.7%
Grade 7 588 100.0% 33.3% 7.5% 7.6%
Grade 8 0 - 32.0% 7.3% 7.3%
Grade 9 0 - 3.8% 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 355 60.4% 54.6% 57.4% 49.5%
Hispanic (a) 51 8.7% 27.2% 11.8% 33.9%
African American (a) 177 30.1% 16.6% 30.1% 14.4%
Other (a) 5 0.9% 1.7% 0.8% 2.2%
Mobility (a) 79 16.0% (b) 21.7% (b) 20.4% (b) 24.3% (b)
Economically Disadvantaged (a) 225 38.3% 32.6% 42.4% 39.1%
Limited English Proficient (LEP) (a) 12 2.0% 2.7% 5.2% 9.4%
Student/Teacher Ratio n/a 16.9 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: 588
Campus Name: LUFKIN DUNBAR INT Final 1990-91 Campus Profile Grade Span: 07 - 07
Campus #: 003903042 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 39.9 94.9% 91.6% 58.7% 62.6%
Teachers 34.7 82.6% 81.0% 50.2% 52.7%
Professional Support 2.2 5.2% 5.8% 4.4% 5.4%
Campus Administrators 3.0 7.1% 4.9% 2.8% 2.7%
Educational Aides: 2.1 5.1% 8.4% 7.8% 8.0%
Total Staff By Ethnicity and Sex: 42.0 n/a 4,543.0 1,020.5 390,203.5
White Male 5.6 13.2% 22.5% 12.3% 14.8%
White Female 25.3 60.3% 57.1% 62.8% 52.3%
Hispanic Male 1.0 2.4% 3.1% 0.8% 6.3%
Hispanic Female 0.1 0.3% 5.6% 3.6% 14.6%
African American Male 3.0 7.1% 2.7% 6.1% 3.0%
African American Female 7.0 16.7% 8.5% 14.3% 8.5%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.3% 0.1% 0.3%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.8% 3.3% 6.3%
1-5 Years Experience 7.0 20.0% 23.1% 17.4% 24.4%
6-10 Years Experience 9.0 25.9% 21.7% 23.0% 20.7%
11-20 Years Experience 9.7 28.1% 33.1% 39.3% 33.8%
0ver 20 Years Experience 9.0 25.9% 15.3% 17.0% 14.8%
Campus Group District State
Average Experience of Teachers: 13.5 11.3 12.6 11.3
Average Experience of Teachers with District: 9.8 7.4 8.9 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,115 $18,585 $20,259
1-5 Years Experience $21,017 $21,915 $21,071 $22,421
6-10 Years Experience $24,285 $24,795 $24,414 $25,289
11-20 Years Experience $27,170 $28,551 $27,843 $29,332
0ver 20 Years Experience $30,608 $32,375 $30,922 $33,422
Average Actual Salaries:
Teachers $26,080 $26,219 $26,092 $26,840
Professional Support $30,499 $31,938 $29,536 $32,522
Campus Administration $35,763 $39,928 $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: 588
Campus Name: LUFKIN DUNBAR INT Final 1990-91 Campus Profile Grade Span: 07 - 07
Campus #: 003903042 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,366,590 $153,930,622 $28,777,953 $12,016,538,649
Operating Expenditures Per Pupil $2,324 $2,488 $3,618 $3,557
% Expenditures by Function:
Instruction 73.9% 74.4% 64.3% 61.0%
Instructional Administration - 0.1% 3.7% 2.5%
Campus Administration 10.9% 7.9% 5.5% 5.7%
Other Campus Costs 15.3% 17.6% 26.4% 30.8%
Instructional Operating Expenditures $1,009,557 $114,504,183 $18,510,907 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,717 $1,851 $2,327 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 90 15.3% 10.3% 13.3% 9.6%
Vocational Education 0 - 12.2% 14.0% 13.0%
Bilingual/ESL Education 10 1.7% 2.2% 4.5% 8.4%
Gifted & Talented Education 67 11.4% 10.6% 5.7% 6.9%
Teachers by Program (Population Served):
Regular Education 24.4 70.5% 76.2% 65.5% 72.1%
Special Education 4.0 11.5% 9.5% 14.1% 9.0%
Compensatory Education 4.0 11.5% 5.7% 10.3% 5.6%
Vocational Education 0.0 - 2.5% 3.9% 4.1%
Bilingual/ESL Education 0.1 0.4% 0.7% 2.6% 5.4%
Gifted & Talented Education 2.1 6.1% 2.1% 1.9% 2.1%
Other 0.0 - 3.3% 1.7% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $872,374 86.4% 76.7% 66.2% 70.9%
Special Education $127,735 12.7% 11.0% 18.4% 10.5%
Compensatory Education $0 - 8.7% 8.0% 10.0%
Vocational Education $0 - 1.7% 4.4% 4.2%
Bilingual/ESL Education $9,448 0.9% 0.5% 2.8% 2.6%
Gifted & Talented Education $0 - 1.4% 0.1% 1.7%
Other $0 - - - 0.2%
<