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: SOMERSET ISD Academic Excellence Indicator System Total Enrollment: 446
Campus Name: SOMERSET J H Final 1990-91 Campus Performance Grade Span: 06 - 08
Campus #: 015909041 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% 29.6% 33.8% 29.6% - 15.7% 57.1% - 18.2% 2.7% 0.0%
% Academic Recog. 2.3% 0.0% 0.5% 0.0% - 0.0% 0.0% - 0.0% 0.0% 0.0%
Reading % Passing 60.4% 42.1% 47.5% 42.1% - 28.8% 68.3% - 28.4% 11.4% *
% Academic Recog. 20.7% 9.1% 11.5% 9.1% - 3.8% 19.5% - 4.1% 0.0% *
Writing % Passing 73.8% 63.6% 66.0% 63.6% - 57.0% 76.2% - 58.1% 47.2% *
% Academic Recog. 5.7% 2.5% 2.3% 2.5% - 2.5% 2.4% - 1.4% 0.0% *
Math % Passing 62.9% 46.0% 50.7% 46.0% - 31.3% 75.6% - 34.2% 10.8% *
% Academic Recog. 15.6% 2.4% 7.7% 2.4% - 1.2% 4.9% - 0.0% 0.0% *
% Student Attendance
____________________ 95.6% 95.1% 95.5% 95.0% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.0% 3.3% 1.8% * 2.1% 1.1% * n/a n/a n/a
Prior Year (88/89) 6.1% 2.9% 3.3% 2.0% * 2.3% 1.3% * 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: SOMERSET ISD Academic Excellence Indicator System Total Enrollment: 446
Campus Name: SOMERSET J H Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 015909041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 446 n/a 67,762 1,903 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.1% 0.3%
Pre-Kindergarten 0 - - 3.9% 2.3%
Kindergarten 0 - - 6.8% 7.6%
Grade 1 0 - - 8.8% 8.8%
Grade 2 0 - - 6.9% 8.3%
Grade 3 0 - - 8.7% 8.1%
Grade 4 0 - 0.2% 8.0% 8.1%
Grade 5 0 - 1.6% 7.7% 8.0%
Grade 6 154 34.5% 23.6% 8.1% 7.7%
Grade 7 142 31.8% 38.3% 7.5% 7.6%
Grade 8 150 33.6% 35.1% 7.9% 7.3%
Grade 9 0 - 1.3% 8.2% 8.1%
Grade 10 0 - - 5.9% 6.6%
Grade 11 0 - - 5.9% 5.8%
Grade 12 0 - - 5.5% 5.3%
Ethnic Distribution:
White 144 32.3% 14.7% 30.2% 49.5%
Hispanic (a) 299 67.0% 65.5% 69.5% 33.9%
African American (a) 3 0.7% 18.6% 0.4% 14.4%
Other (a) 0 - 1.2% - 2.2%
Mobility (a) 31 24.8% (b) 16.6% (b) 21.0% (b) 24.3% (b)
Economically Disadvantaged (a) 254 57.0% 60.1% 55.4% 39.1%
Limited English Proficient (LEP) (a) 111 24.9% 13.1% 27.2% 9.4%
Student/Teacher Ratio n/a 17.2 16.6 17.0 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: SOMERSET ISD Academic Excellence Indicator System Total Enrollment: 446
Campus Name: SOMERSET J H Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 015909041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 30.1 90.9% 91.8% 60.8% 62.6%
Teachers 25.9 78.2% 80.2% 51.6% 52.7%
Professional Support 2.2 6.7% 6.9% 5.6% 5.4%
Campus Administrators 2.0 6.0% 4.7% 2.7% 2.7%
Educational Aides: 3.0 9.1% 8.2% 5.5% 8.0%
Total Staff By Ethnicity and Sex: 33.1 n/a 5,101.2 216.7 390,203.5
White Male 12.1 36.5% 17.6% 20.8% 14.8%
White Female 11.7 35.2% 37.1% 39.7% 52.3%
Hispanic Male 3.9 11.9% 9.0% 10.6% 6.3%
Hispanic Female 5.4 16.4% 15.5% 28.0% 14.6%
African American Male 0.0 - 6.1% - 3.0%
African American Female 0.0 - 14.3% 0.5% 8.5%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.3% 0.4% 0.3%
Teachers by Years of Experience:
Beginning Teachers 3.2 12.2% 7.5% 8.0% 6.3%
1-5 Years Experience 7.7 29.9% 26.3% 35.0% 24.4%
6-10 Years Experience 3.8 14.8% 19.4% 17.6% 20.7%
11-20 Years Experience 8.5 32.7% 32.7% 31.0% 33.8%
0ver 20 Years Experience 2.7 10.4% 14.1% 8.3% 14.8%
Campus Group District State
Average Experience of Teachers: 8.8 10.9 8.8 11.3
Average Experience of Teachers with District: 4.1 7.7 4.2 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,195 $20,559 $18,718 $20,259
1-5 Years Experience $22,077 $22,621 $21,762 $22,421
6-10 Years Experience $24,738 $25,566 $24,772 $25,289
11-20 Years Experience $27,863 $29,777 $28,389 $29,332
0ver 20 Years Experience $32,259 $33,862 $29,942 $33,422
Average Actual Salaries:
Teachers $25,073 $26,969 $24,781 $26,840
Professional Support $30,193 $33,604 $29,154 $32,522
Campus Administration $31,482 $40,990 $34,901 $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: SOMERSET ISD Academic Excellence Indicator System Total Enrollment: 446
Campus Name: SOMERSET J H Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 015909041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,100,837 $173,091,014 $6,132,331 $12,016,538,649
Operating Expenditures Per Pupil $2,468 $2,554 $3,222 $3,557
% Expenditures by Function:
Instruction 80.6% 76.1% 61.7% 61.0%
Instructional Administration - 0.2% 1.4% 2.5%
Campus Administration 9.2% 8.1% 6.2% 5.7%
Other Campus Costs 10.2% 15.7% 30.7% 30.8%
Instructional Operating Expenditures $887,634 $131,645,515 $3,782,478 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,990 $1,943 $1,988 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 59 13.2% 10.4% 11.8% 9.6%
Vocational Education 36 8.1% 13.9% 18.3% 13.0%
Bilingual/ESL Education 72 16.0% 10.5% 17.8% 8.4%
Gifted & Talented Education 29 6.5% 6.7% 5.4% 6.9%
Teachers by Program (Population Served):
Regular Education 16.8 64.9% 74.1% 63.5% 72.1%
Special Education 3.5 13.5% 8.5% 10.7% 9.0%
Compensatory Education 3.5 13.5% 6.2% 8.5% 5.6%
Vocational Education 0.5 1.9% 3.5% 4.8% 4.1%
Bilingual/ESL Education 0.7 2.6% 3.6% 11.2% 5.4%
Gifted & Talented Education 0.0 - 2.7% - 2.1%
Other 0.9 3.6% 1.4% 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $522,811 58.9% 71.7% 51.8% 70.9%
Special Education $129,565 14.6% 9.1% 13.2% 10.5%
Compensatory Education $157,368 17.7% 12.9% 17.5% 10.0%
Vocational Education $50,895 5.7% 1.9% 6.5% 4.2%
Bilingual/ESL Education $2,946 0.3% 1.9% 9.6% 2.6%
Gifted & Talented Education $24,049 2.7% 2.5% 1.4% 1.7%
Other $0 - - - 0.2%
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