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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 564
Campus Name: LUMBERTON MIDDLE Final 1990-91 Campus Performance Grade Span: 06 - 08
Campus #: 100907041 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% 59.5% 60.0% 59.5% - 44.4% 60.4% - 40.0% - 10.0%
% Academic Recog. 2.3% 2.9% 2.6% 2.9% - 11.1% 2.4% - 6.7% - 0.0%
Reading % Passing 60.4% 76.0% 73.5% 76.0% - 87.5% 75.5% - 60.0% - 30.0%
% Academic Recog. 20.7% 24.0% 26.5% 24.0% - 37.5% 23.3% - 20.0% - 10.0%
Writing % Passing 73.8% 83.6% 82.7% 83.6% - 62.5% 84.7% - 80.0% - 10.0%
% Academic Recog. 5.7% 7.0% 6.8% 7.0% - 12.5% 6.7% - 6.7% - 0.0%
Math % Passing 62.9% 78.0% 74.4% 78.0% - 77.8% 78.0% - 66.7% - 10.0%
% Academic Recog. 15.6% 17.3% 20.3% 17.3% - 11.1% 17.7% - 13.3% - 10.0%
% Student Attendance
____________________ 95.6% 95.3% 96.3% 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% 1.2% 1.0% - * - - * n/a n/a n/a
Prior Year (88/89) 6.1% 2.0% 0.9% 0.3% * - 0.3% * 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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 564
Campus Name: LUMBERTON MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 100907041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 564 n/a 57,830 2,466 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.3%
Pre-Kindergarten 0 - - 1.5% 2.3%
Kindergarten 0 - - 7.1% 7.6%
Grade 1 0 - - 8.2% 8.8%
Grade 2 0 - - 8.2% 8.3%
Grade 3 0 - - 7.8% 8.1%
Grade 4 0 - - 8.6% 8.1%
Grade 5 0 - 5.5% 8.4% 8.0%
Grade 6 191 33.9% 21.1% 7.7% 7.7%
Grade 7 188 33.3% 34.2% 7.6% 7.6%
Grade 8 185 32.8% 34.1% 7.5% 7.3%
Grade 9 0 - 5.1% 8.2% 8.1%
Grade 10 0 - - 6.7% 6.6%
Grade 11 0 - - 6.1% 5.8%
Grade 12 0 - - 6.2% 5.3%
Ethnic Distribution:
White 548 97.2% 84.0% 98.4% 49.5%
Hispanic (a) 15 2.7% 7.3% 1.4% 33.9%
African American (a) 0 - 6.1% - 14.4%
Other (a) 1 0.2% 2.7% 0.2% 2.2%
Mobility (a) 32 18.6% (b) 24.9% (b) 25.5% (b) 24.3% (b)
Economically Disadvantaged (a) 65 11.5% 13.2% 15.7% 39.1%
Limited English Proficient (LEP) (a) 0 - 1.0% - 9.4%
Student/Teacher Ratio n/a 20.2 16.6 19.4 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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 564
Campus Name: LUMBERTON MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 100907041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 32.4 93.1% 92.9% 59.8% 62.6%
Teachers 27.9 80.1% 81.9% 50.2% 52.7%
Professional Support 2.5 7.2% 6.2% 4.5% 5.4%
Campus Administrators 2.0 5.8% 4.8% 3.2% 2.7%
Educational Aides: 2.4 6.9% 7.1% 5.4% 8.0%
Total Staff By Ethnicity and Sex: 34.8 n/a 4,247.4 253.3 390,203.5
White Male 7.2 20.8% 25.0% 19.2% 14.8%
White Female 27.6 79.2% 70.9% 80.1% 52.3%
Hispanic Male 0.0 - 0.4% - 6.3%
Hispanic Female 0.0 - 1.0% 0.8% 14.6%
African American Male 0.0 - 0.4% - 3.0%
African American Female 0.0 - 1.9% - 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 2.0 7.2% 5.7% 9.3% 6.3%
1-5 Years Experience 7.7 27.5% 23.8% 16.5% 24.4%
6-10 Years Experience 3.0 10.8% 22.6% 23.5% 20.7%
11-20 Years Experience 10.2 36.7% 34.5% 31.1% 33.8%
0ver 20 Years Experience 5.0 17.9% 13.4% 19.7% 14.8%
Campus Group District State
Average Experience of Teachers: 11.3 11.1 11.5 11.3
Average Experience of Teachers with District: 1.9 6.9 1.9 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,999 $20,277 $18,001 $20,259
1-5 Years Experience $20,047 $22,458 $20,399 $22,421
6-10 Years Experience $23,103 $25,113 $23,899 $25,289
11-20 Years Experience $27,774 $29,211 $26,692 $29,332
0ver 20 Years Experience $30,301 $32,868 $30,560 $33,422
Average Actual Salaries:
Teachers $24,901 $26,657 $24,951 $26,840
Professional Support $31,285 $31,768 $29,164 $32,522
Campus Administration $40,550 $41,369 $39,800 $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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 564
Campus Name: LUMBERTON MIDDLE Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 100907041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,327,165 $151,373,289 $6,971,879 $12,016,538,649
Operating Expenditures Per Pupil $2,353 $2,618 $2,827 $3,557
% Expenditures by Function:
Instruction 61.7% 74.2% 58.5% 61.0%
Instructional Administration - - 1.2% 2.5%
Campus Administration 8.5% 8.2% 5.6% 5.7%
Other Campus Costs 29.8% 17.6% 34.7% 30.8%
Instructional Operating Expenditures $818,887 $112,316,271 $4,078,066 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,452 $1,942 $1,654 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 54 9.6% 9.9% 10.1% 9.6%
Vocational Education 0 - 10.3% 13.7% 13.0%
Bilingual/ESL Education 0 - 0.9% - 8.4%
Gifted & Talented Education 42 7.4% 11.5% 5.8% 6.9%
Teachers by Program (Population Served):
Regular Education 19.9 71.5% 77.4% 78.6% 72.1%
Special Education 2.2 7.8% 9.9% 5.6% 9.0%
Compensatory Education 1.3 4.6% 4.2% 6.3% 5.6%
Vocational Education 0.0 - 2.5% 3.9% 4.1%
Bilingual/ESL Education 0.0 - 0.4% - 5.4%
Gifted & Talented Education 4.5 16.2% 2.7% 3.5% 2.1%
Other 0.0 - 3.0% 2.0% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $737,707 90.1% 80.6% 83.9% 70.9%
Special Education $40,897 5.0% 10.5% 6.3% 10.5%
Compensatory Education $15,843 1.9% 4.4% 4.1% 10.0%
Vocational Education $7,136 0.9% 1.7% 3.8% 4.2%
Bilingual/ESL Education $0 - 0.4% - 2.6%
Gifted & Talented Education $17,304 2.1% 2.3% 1.9% 1.7%
Other $0 - - - 0.2%
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