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: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 681
Campus Name: LANCASTER J H Final 1990-91 Campus Performance Grade Span: 07 - 08
Campus #: 057913041 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% 41.5% 54.0% 41.5% 28.1% 21.1% 53.5% * 21.4% - -
% Academic Recog. 2.3% 1.0% 2.4% 1.0% 0.0% 0.0% 1.9% * 0.0% - -
Reading % Passing 60.4% 57.9% 66.4% 57.9% 43.8% 52.6% 69.0% * 37.5% - -
% Academic Recog. 20.7% 19.4% 23.2% 19.4% 9.9% 15.8% 27.7% * 10.7% - -
Writing % Passing 73.8% 62.0% 77.4% 62.0% 53.7% 63.2% 68.0% * 44.6% - -
% Academic Recog. 5.7% 1.7% 5.8% 1.7% 0.0% 0.0% 3.3% * 0.0% - -
Math % Passing 62.9% 57.1% 69.3% 57.1% 39.7% 42.1% 72.4% * 41.1% - -
% Academic Recog. 15.6% 13.9% 18.3% 13.9% 6.6% 5.3% 21.1% * 8.9% - -
% Student Attendance
____________________ 95.6% 96.4% 96.3% 95.7% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 1.6% 1.1% 0.3% 0.0% 2.0% 0.3% 0.0% n/a n/a n/a
Prior Year (88/89) 6.1% 3.2% 1.6% 0.3% 0.4% 1.6% - - 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: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 681
Campus Name: LANCASTER J H Final 1990-91 Campus Profile Grade Span: 07 - 08
Campus #: 057913041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 681 n/a 62,650 4,218 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.3%
Pre-Kindergarten 0 - - 1.0% 2.3%
Kindergarten 0 - - 6.3% 7.6%
Grade 1 0 - - 9.1% 8.8%
Grade 2 0 - - 8.5% 8.3%
Grade 3 0 - - 8.3% 8.1%
Grade 4 0 - - 7.7% 8.1%
Grade 5 0 - 2.5% 8.4% 8.0%
Grade 6 0 - 26.4% 7.7% 7.7%
Grade 7 338 49.6% 33.6% 8.0% 7.6%
Grade 8 343 50.4% 33.0% 8.1% 7.3%
Grade 9 0 - 4.6% 8.0% 8.1%
Grade 10 0 - - 6.5% 6.6%
Grade 11 0 - - 6.2% 5.8%
Grade 12 0 - - 5.9% 5.3%
Ethnic Distribution:
White 360 52.9% 61.1% 53.2% 49.5%
Hispanic (a) 50 7.3% 19.6% 8.6% 33.9%
African American (a) 268 39.4% 15.3% 37.3% 14.4%
Other (a) 3 0.4% 4.0% 0.9% 2.2%
Mobility (a) 116 38.8% (b) 24.8% (b) 33.4% (b) 24.3% (b)
Economically Disadvantaged (a) 134 19.7% 27.2% 21.6% 39.1%
Limited English Proficient (LEP) (a) 8 1.2% 2.8% 1.1% 9.4%
Student/Teacher Ratio n/a 17.7 16.5 15.8 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: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 681
Campus Name: LANCASTER J H Final 1990-91 Campus Profile Grade Span: 07 - 08
Campus #: 057913041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 42.4 84.1% 92.6% 85.6% 62.6%
Teachers 38.4 76.2% 82.2% 71.4% 52.7%
Professional Support 2.0 4.0% 5.9% 8.3% 5.4%
Campus Administrators 2.0 4.0% 4.5% 3.7% 2.7%
Educational Aides: 8.0 15.9% 7.4% 11.2% 8.0%
Total Staff By Ethnicity and Sex: 50.4 n/a 4,628.1 374.0 390,203.5
White Male 8.9 17.6% 24.4% 21.7% 14.8%
White Female 31.5 62.6% 64.0% 71.7% 52.3%
Hispanic Male 1.0 2.0% 1.1% 0.3% 6.3%
Hispanic Female 2.0 4.0% 2.5% 1.3% 14.6%
African American Male 4.0 7.9% 2.2% 1.9% 3.0%
African American Female 3.0 6.0% 5.5% 3.2% 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 6.0 15.6% 6.4% 12.0% 6.3%
1-5 Years Experience 9.0 23.4% 22.9% 30.0% 24.4%
6-10 Years Experience 9.5 24.8% 22.2% 23.6% 20.7%
11-20 Years Experience 8.9 23.1% 33.7% 22.8% 33.8%
0ver 20 Years Experience 5.0 13.0% 14.8% 11.6% 14.8%
Campus Group District State
Average Experience of Teachers: 9.8 11.3 9.0 11.3
Average Experience of Teachers with District: 5.5 7.3 5.1 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,497 $20,462 $18,509 $20,259
1-5 Years Experience $19,510 $22,248 $19,879 $22,421
6-10 Years Experience $23,199 $24,993 $23,293 $25,289
11-20 Years Experience $26,654 $29,005 $26,791 $29,332
0ver 20 Years Experience $30,559 $33,106 $30,148 $33,422
Average Actual Salaries:
Teachers $23,356 $26,631 $23,292 $26,840
Professional Support $27,524 $32,735 $31,002 $32,522
Campus Administration $39,961 $42,344 $40,299 $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: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 681
Campus Name: LANCASTER J H Final 1990-91 Campus Profile Grade Span: 07 - 08
Campus #: 057913041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,338,006 $162,624,212 $12,322,092 $12,016,538,649
Operating Expenditures Per Pupil $1,965 $2,596 $2,921 $3,557
% Expenditures by Function:
Instruction 78.1% 74.9% 60.4% 61.0%
Instructional Administration - - 1.2% 2.5%
Campus Administration 8.4% 8.0% 6.5% 5.7%
Other Campus Costs 13.5% 17.1% 31.9% 30.8%
Instructional Operating Expenditures $1,045,582 $121,757,703 $7,442,583 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,535 $1,943 $1,764 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 65 9.5% 10.2% 12.3% 9.6%
Vocational Education 103 15.1% 11.9% 15.9% 13.0%
Bilingual/ESL Education 8 1.2% 2.5% 1.1% 8.4%
Gifted & Talented Education 92 13.5% 9.7% 10.0% 6.9%
Teachers by Program (Population Served):
Regular Education 31.0 80.7% 76.4% 76.2% 72.1%
Special Education 5.0 13.0% 9.4% 11.6% 9.0%
Compensatory Education 0.0 - 5.6% 2.6% 5.6%
Vocational Education 0.9 2.3% 2.6% 5.8% 4.1%
Bilingual/ESL Education 0.1 0.3% 0.9% 0.4% 5.4%
Gifted & Talented Education 1.0 2.6% 2.3% 0.7% 2.1%
Other 0.4 1.1% 2.8% 2.7% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $817,104 78.1% 75.3% 75.0% 70.9%
Special Education $68,941 6.6% 10.8% 4.4% 10.5%
Compensatory Education $94,000 9.0% 8.1% 9.0% 10.0%
Vocational Education $26,850 2.6% 2.1% 7.1% 4.2%
Bilingual/ESL Education $0 - 1.1% 0.1% 2.6%
Gifted & Talented Education $38,687 3.7% 2.6% 4.4% 1.7%
Other $0 - - - 0.2%
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