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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 138
Campus Name: ROSEBUD-LOTT J H Final 1990-91 Campus Performance Grade Span: 07 - 08
Campus #: 073905041 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% 48.1% 45.4% 48.1% 16.7% 45.5% 54.1% - 36.8% - 0.0%
% Academic Recog. 2.3% 1.9% 1.6% 1.9% 0.0% 0.0% 2.7% - 0.0% - 0.0%
Reading % Passing 60.4% 61.1% 59.5% 61.1% 66.7% 63.6% 59.5% - 57.9% - *
% Academic Recog. 20.7% 20.4% 19.2% 20.4% 16.7% 9.1% 24.3% - 15.8% - *
Writing % Passing 73.8% 74.1% 73.8% 74.1% 33.3% 63.6% 83.8% - 63.2% - *
% Academic Recog. 5.7% 13.0% 4.3% 13.0% 16.7% 0.0% 16.2% - 5.3% - *
Math % Passing 62.9% 73.5% 62.7% 73.5% 50.0% 70.0% 78.8% - 64.7% - 20.0%
% Academic Recog. 15.6% 20.4% 13.7% 20.4% 0.0% 30.0% 21.2% - 29.4% - 0.0%
% Student Attendance
____________________ 95.6% 95.7% 96.0% 93.9% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 1.4% 1.6% - - - - * n/a n/a n/a
Prior Year (88/89) 6.1% 0.3% 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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 138
Campus Name: ROSEBUD-LOTT J H Final 1990-91 Campus Profile Grade Span: 07 - 08
Campus #: 073905041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 138 n/a 62,534 918 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.3%
Pre-Kindergarten 0 - - 3.2% 2.3%
Kindergarten 0 - - 8.1% 7.6%
Grade 1 0 - - 8.0% 8.8%
Grade 2 0 - - 10.5% 8.3%
Grade 3 0 - - 8.0% 8.1%
Grade 4 0 - 0.1% 7.0% 8.1%
Grade 5 0 - 2.6% 6.5% 8.0%
Grade 6 0 - 27.6% 7.6% 7.7%
Grade 7 70 50.7% 36.3% 7.6% 7.6%
Grade 8 68 49.3% 32.1% 7.4% 7.3%
Grade 9 0 - 1.2% 6.9% 8.1%
Grade 10 0 - - 5.7% 6.6%
Grade 11 0 - - 7.2% 5.8%
Grade 12 0 - - 6.1% 5.3%
Ethnic Distribution:
White 89 64.5% 40.2% 64.4% 49.5%
Hispanic (a) 29 21.0% 29.7% 16.4% 33.9%
African American (a) 20 14.5% 27.9% 19.1% 14.4%
Other (a) 0 - 2.3% 0.1% 2.2%
Mobility (a) 14 25.9% (b) 21.0% (b) 19.9% (b) 24.3% (b)
Economically Disadvantaged (a) 65 47.1% 39.7% 48.4% 39.1%
Limited English Proficient (LEP) (a) 1 0.7% 3.7% 0.1% 9.4%
Student/Teacher Ratio n/a 14.8 16.6 14.5 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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 138
Campus Name: ROSEBUD-LOTT J H Final 1990-91 Campus Profile Grade Span: 07 - 08
Campus #: 073905041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 10.3 100.0% 91.8% 62.5% 62.6%
Teachers 9.3 90.3% 80.0% 56.9% 52.7%
Professional Support 0.0 - 7.1% 0.9% 5.4%
Campus Administrators 1.0 9.7% 4.7% 3.8% 2.7%
Educational Aides: 0.0 - 8.2% 9.9% 8.0%
Total Staff By Ethnicity and Sex: 10.3 n/a 4,703.1 111.6 390,203.5
White Male 4.6 44.4% 20.5% 21.7% 14.8%
White Female 5.2 50.7% 53.5% 72.9% 52.3%
Hispanic Male 0.5 4.9% 2.8% 0.9% 6.3%
Hispanic Female 0.0 - 5.1% 0.9% 14.6%
African American Male 0.0 - 4.6% 1.8% 3.0%
African American Female 0.0 - 13.2% 1.8% 8.5%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.2% - 0.3%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 7.8% 13.8% 6.3%
1-5 Years Experience 3.3 35.4% 23.3% 29.9% 24.4%
6-10 Years Experience 0.2 2.4% 20.5% 11.0% 20.7%
11-20 Years Experience 5.3 56.8% 33.2% 33.8% 33.8%
0ver 20 Years Experience 0.5 5.4% 15.2% 11.5% 14.8%
Campus Group District State
Average Experience of Teachers: 11.6 11.2 10.0 11.3
Average Experience of Teachers with District: 7.7 7.7 7.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,306 $17,107 $20,259
1-5 Years Experience $20,631 $22,305 $19,364 $22,421
6-10 Years Experience $24,968 $25,098 $23,039 $25,289
11-20 Years Experience $26,745 $29,077 $26,610 $29,332
0ver 20 Years Experience $29,307 $33,059 $29,182 $33,422
Average Actual Salaries:
Teachers $24,677 $26,608 $23,037 $26,840
Professional Support $0 $33,109 $30,952 $32,522
Campus Administration $35,875 $41,092 $36,733 $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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 138
Campus Name: ROSEBUD-LOTT J H Final 1990-91 Campus Profile Grade Span: 07 - 08
Campus #: 073905041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $411,500 $165,090,079 $3,444,566 $12,016,538,649
Operating Expenditures Per Pupil $2,982 $2,640 $3,752 $3,557
% Expenditures by Function:
Instruction 74.4% 73.1% 67.2% 61.0%
Instructional Administration - 0.1% 0.2% 2.5%
Campus Administration 10.3% 8.4% 5.2% 5.7%
Other Campus Costs 15.3% 18.4% 27.5% 30.8%
Instructional Operating Expenditures $306,200 $120,736,077 $2,315,261 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,219 $1,931 $2,522 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 33 23.9% 10.6% 15.3% 9.6%
Vocational Education 0 - 11.8% 18.5% 13.0%
Bilingual/ESL Education 1 0.7% 3.1% 0.1% 8.4%
Gifted & Talented Education 6 4.3% 8.7% 1.4% 6.9%
Teachers by Program (Population Served):
Regular Education 8.0 85.7% 75.1% 83.2% 72.1%
Special Education 1.0 10.7% 9.7% 11.0% 9.0%
Compensatory Education 0.0 - 5.3% - 5.6%
Vocational Education 0.3 3.5% 2.8% 5.8% 4.1%
Bilingual/ESL Education 0.0 - 1.2% - 5.4%
Gifted & Talented Education 0.0 - 3.2% - 2.1%
Other 0.0 - 2.7% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $246,175 80.4% 74.2% 70.3% 70.9%
Special Education $28,665 9.4% 10.6% 10.5% 10.5%
Compensatory Education $31,360 10.2% 9.7% 12.2% 10.0%
Vocational Education $0 - 2.2% 6.3% 4.2%
Bilingual/ESL Education $0 - 0.8% - 2.6%
Gifted & Talented Education $0 - 2.5% 0.7% 1.7%
Other $0 - - - 0.2%
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