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: CULBERSON COUNTY ISD Academic Excellence Indicator System Total Enrollment: 94
Campus Name: VAN HORN J H Final 1990-91 Campus Performance Grade Span: 07 - 08
Campus #: 055901041 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% 62.5% 34.9% 62.5% - 60.0% 75.0% - 63.3% - 16.7%
% Academic Recog. 2.3% 4.2% 0.5% 4.2% - 5.0% 0.0% - 3.3% - 0.0%
Reading % Passing 60.4% 72.9% 47.5% 72.9% - 70.0% 87.5% - 70.0% - 16.7%
% Academic Recog. 20.7% 18.8% 11.9% 18.8% - 22.5% 0.0% - 16.7% - 0.0%
Writing % Passing 73.8% 95.8% 65.8% 95.8% - 95.0% 100.0% - 100.0% - 66.7%
% Academic Recog. 5.7% 8.3% 2.1% 8.3% - 10.0% 0.0% - 6.7% - 0.0%
Math % Passing 62.9% 80.9% 51.5% 80.9% - 79.5% 87.5% - 79.3% - 33.3%
% Academic Recog. 15.6% 8.5% 8.0% 8.5% - 7.7% 12.5% - 6.9% - 0.0%
% Student Attendance
____________________ 95.6% 96.2% 95.2% 96.7% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 1.5% 3.1% - * - - * n/a n/a n/a
Prior Year (88/89) 6.1% 3.4% 3.5% - * - - * 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: CULBERSON COUNTY ISD Academic Excellence Indicator System Total Enrollment: 94
Campus Name: VAN HORN J H Final 1990-91 Campus Profile Grade Span: 07 - 08
Campus #: 055901041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 94 n/a 64,334 823 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - - 0.3%
Pre-Kindergarten 0 - - 4.6% 2.3%
Kindergarten 0 - - 7.3% 7.6%
Grade 1 0 - - 9.7% 8.8%
Grade 2 0 - - 9.8% 8.3%
Grade 3 0 - - 9.2% 8.1%
Grade 4 0 - 0.2% 6.6% 8.1%
Grade 5 0 - 1.8% 7.4% 8.0%
Grade 6 0 - 23.5% 6.2% 7.7%
Grade 7 55 58.5% 37.8% 6.7% 7.6%
Grade 8 39 41.5% 35.1% 4.7% 7.3%
Grade 9 0 - 1.6% 8.1% 8.1%
Grade 10 0 - - 8.9% 6.6%
Grade 11 0 - - 4.3% 5.8%
Grade 12 0 - - 6.4% 5.3%
Ethnic Distribution:
White 21 22.3% 19.5% 20.3% 49.5%
Hispanic (a) 73 77.7% 52.0% 79.2% 33.9%
African American (a) 0 - 27.0% - 14.4%
Other (a) 0 - 1.5% 0.5% 2.2%
Mobility (a) 3 6.5% (b) 18.6% (b) 10.8% (b) 24.3% (b)
Economically Disadvantaged (a) 62 66.0% 54.6% 64.6% 39.1%
Limited English Proficient (LEP) (a) 0 - 10.5% 7.3% 9.4%
Student/Teacher Ratio n/a 9.7 16.4 12.7 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: CULBERSON COUNTY ISD Academic Excellence Indicator System Total Enrollment: 94
Campus Name: VAN HORN J H Final 1990-91 Campus Profile Grade Span: 07 - 08
Campus #: 055901041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 11.7 100.0% 92.2% 71.3% 62.6%
Teachers 9.7 82.9% 80.4% 60.1% 52.7%
Professional Support 1.0 8.6% 7.0% 3.7% 5.4%
Campus Administrators 1.0 8.6% 4.7% 4.7% 2.7%
Educational Aides: 0.0 - 7.8% 8.4% 8.0%
Total Staff By Ethnicity and Sex: 11.7 n/a 4,879.6 107.4 390,203.5
White Male 4.4 37.6% 19.0% 19.4% 14.8%
White Female 5.3 45.5% 42.3% 40.7% 52.3%
Hispanic Male 0.6 4.7% 5.2% 17.7% 6.3%
Hispanic Female 1.4 12.2% 9.7% 22.2% 14.6%
African American Male 0.0 - 6.9% - 3.0%
African American Female 0.0 - 16.4% - 8.5%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.3% - 0.3%
Teachers by Years of Experience:
Beginning Teachers 1.1 11.7% 8.1% 18.6% 6.3%
1-5 Years Experience 4.6 47.2% 25.6% 33.4% 24.4%
6-10 Years Experience 2.1 22.1% 18.7% 18.6% 20.7%
11-20 Years Experience 1.8 18.9% 32.5% 23.2% 33.8%
0ver 20 Years Experience 0.0 - 15.2% 6.2% 14.8%
Campus Group District State
Average Experience of Teachers: 6.3 11.0 7.1 11.3
Average Experience of Teachers with District: 4.9 7.6 3.3 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,592 $20,637 $19,560 $20,259
1-5 Years Experience $22,241 $22,485 $21,628 $22,421
6-10 Years Experience $25,392 $25,473 $25,292 $25,289
11-20 Years Experience $30,181 $29,490 $28,215 $29,332
0ver 20 Years Experience $0 $33,824 $31,077 $33,422
Average Actual Salaries:
Teachers $24,129 $26,887 $24,041 $26,840
Professional Support $31,650 $33,581 $32,785 $32,522
Campus Administration $36,000 $41,551 $35,300 $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: CULBERSON COUNTY ISD Academic Excellence Indicator System Total Enrollment: 94
Campus Name: VAN HORN J H Final 1990-91 Campus Profile Grade Span: 07 - 08
Campus #: 055901041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $366,933 $170,129,011 $2,551,175 $12,016,538,649
Operating Expenditures Per Pupil $3,904 $2,644 $3,100 $3,557
% Expenditures by Function:
Instruction 74.0% 74.6% 62.9% 61.0%
Instructional Administration 0.5% 0.2% 0.1% 2.5%
Campus Administration 16.2% 8.7% 7.1% 5.7%
Other Campus Costs 9.3% 16.5% 29.8% 30.8%
Instructional Operating Expenditures $271,383 $126,931,640 $1,605,466 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,887 $1,973 $1,951 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 8 8.5% 10.3% 8.0% 9.6%
Vocational Education 0 - 15.1% 15.9% 13.0%
Bilingual/ESL Education 0 - 8.5% 7.2% 8.4%
Gifted & Talented Education 8 8.5% 7.0% 6.2% 6.9%
Teachers by Program (Population Served):
Regular Education 8.7 89.4% 73.4% 71.4% 72.1%
Special Education 0.7 7.4% 8.8% 5.8% 9.0%
Compensatory Education 0.1 1.5% 6.8% 12.6% 5.6%
Vocational Education 0.0 - 3.7% 4.2% 4.1%
Bilingual/ESL Education 0.0 - 3.0% 3.4% 5.4%
Gifted & Talented Education 0.2 1.7% 2.7% 2.6% 2.1%
Other 0.0 - 1.6% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $233,500 86.0% 70.3% 82.0% 70.9%
Special Education $27,250 10.0% 9.5% 2.6% 10.5%
Compensatory Education $0 - 13.0% - 10.0%
Vocational Education $0 - 2.2% 5.0% 4.2%
Bilingual/ESL Education $0 - 1.9% 5.5% 2.6%
Gifted & Talented Education $10,133 3.7% 3.0% 3.3% 1.7%
Other $500 0.2% - 1.6% 0.2%
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