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: KAUFMAN ISD Academic Excellence Indicator System Total Enrollment: 399
Campus Name: NORMAN J H Final 1990-91 Campus Performance Grade Span: 07 - 08
Campus #: 129903041 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% 37.6% 51.5% 37.6% 0.0% 22.7% 44.2% - 12.9% - 33.3%
% Academic Recog. 2.3% 1.3% 1.9% 1.3% 0.0% 0.0% 1.7% - 0.0% - 0.0%
Reading % Passing 60.4% 50.3% 65.8% 50.3% 12.5% 33.3% 58.0% - 23.3% - 50.0%
% Academic Recog. 20.7% 18.1% 22.9% 18.1% 0.0% 9.5% 21.0% - 3.3% - 25.0%
Writing % Passing 73.8% 68.2% 76.8% 68.2% 37.5% 47.6% 72.9% - 55.2% - 33.3%
% Academic Recog. 5.7% 3.9% 5.0% 3.9% 0.0% 0.0% 5.1% - 0.0% - 0.0%
Math % Passing 62.9% 49.4% 67.7% 49.4% 12.5% 28.6% 56.8% - 16.1% - 22.2%
% Academic Recog. 15.6% 11.7% 16.3% 11.7% 0.0% 4.8% 13.6% - 3.2% - 22.2%
% Student Attendance
____________________ 95.6% 95.7% 96.2% 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% 5.7% 1.1% - - - - * n/a n/a n/a
Prior Year (88/89) 6.1% 6.2% 1.3% 0.7% - - 1.0% * 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: KAUFMAN ISD Academic Excellence Indicator System Total Enrollment: 399
Campus Name: NORMAN J H Final 1990-91 Campus Profile Grade Span: 07 - 08
Campus #: 129903041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 399 n/a 59,247 2,629 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.3%
Pre-Kindergarten 0 - - 2.7% 2.3%
Kindergarten 0 - - 7.3% 7.6%
Grade 1 0 - - 8.9% 8.8%
Grade 2 0 - - 8.9% 8.3%
Grade 3 0 - - 8.4% 8.1%
Grade 4 0 - - 8.4% 8.1%
Grade 5 0 - 4.6% 7.5% 8.0%
Grade 6 0 - 28.6% 7.9% 7.7%
Grade 7 187 46.9% 33.3% 7.1% 7.6%
Grade 8 212 53.1% 31.9% 8.1% 7.3%
Grade 9 0 - 1.6% 7.9% 8.1%
Grade 10 0 - - 6.3% 6.6%
Grade 11 0 - - 5.6% 5.8%
Grade 12 0 - - 4.8% 5.3%
Ethnic Distribution:
White 300 75.2% 68.3% 71.3% 49.5%
Hispanic (a) 66 16.5% 17.2% 17.9% 33.9%
African American (a) 33 8.3% 11.8% 10.6% 14.4%
Other (a) 0 - 2.7% 0.2% 2.2%
Mobility (a) 49 31.2% (b) 26.6% (b) 24.9% (b) 24.3% (b)
Economically Disadvantaged (a) 92 23.1% 25.4% 29.5% 39.1%
Limited English Proficient (LEP) (a) 7 1.8% 1.9% 5.4% 9.4%
Student/Teacher Ratio n/a 14.8 16.8 16.4 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: KAUFMAN ISD Academic Excellence Indicator System Total Enrollment: 399
Campus Name: NORMAN J H Final 1990-91 Campus Profile Grade Span: 07 - 08
Campus #: 129903041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 30.2 100.0% 92.8% 62.9% 62.6%
Teachers 26.9 89.1% 81.8% 55.3% 52.7%
Professional Support 1.8 5.9% 6.1% 3.7% 5.4%
Campus Administrators 1.5 5.0% 4.8% 2.6% 2.7%
Educational Aides: 0.0 - 7.2% 3.4% 8.0%
Total Staff By Ethnicity and Sex: 30.2 n/a 4,297.3 289.6 390,203.5
White Male 7.0 23.2% 24.9% 15.3% 14.8%
White Female 21.2 70.2% 65.8% 65.8% 52.3%
Hispanic Male 0.0 - 0.9% 1.0% 6.3%
Hispanic Female 0.0 - 2.2% 2.7% 14.6%
African American Male 1.0 3.3% 1.8% 4.0% 3.0%
African American Female 1.0 3.3% 4.1% 11.2% 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 7.4% 6.2% 5.6% 6.3%
1-5 Years Experience 9.0 33.5% 22.2% 37.1% 24.4%
6-10 Years Experience 8.2 30.5% 21.4% 25.6% 20.7%
11-20 Years Experience 5.7 21.1% 35.7% 24.4% 33.8%
0ver 20 Years Experience 2.0 7.4% 14.6% 7.2% 14.8%
Campus Group District State
Average Experience of Teachers: 7.6 11.5 8.1 11.3
Average Experience of Teachers with District: 4.4 7.2 5.1 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,996 $20,558 $18,332 $20,259
1-5 Years Experience $21,514 $22,154 $20,608 $22,421
6-10 Years Experience $24,367 $25,051 $24,487 $25,289
11-20 Years Experience $25,151 $28,789 $27,016 $29,332
0ver 20 Years Experience $29,697 $32,880 $29,675 $33,422
Average Actual Salaries:
Teachers $23,499 $26,612 $23,693 $26,840
Professional Support $29,085 $32,428 $29,822 $32,522
Campus Administration $38,989 $41,216 $36,687 $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: KAUFMAN ISD Academic Excellence Indicator System Total Enrollment: 399
Campus Name: NORMAN J H Final 1990-91 Campus Profile Grade Span: 07 - 08
Campus #: 129903041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,185,116 $151,338,516 $7,799,487 $12,016,538,649
Operating Expenditures Per Pupil $2,970 $2,554 $2,967 $3,557
% Expenditures by Function:
Instruction 71.0% 75.0% 61.6% 61.0%
Instructional Administration - 0.1% 0.9% 2.5%
Campus Administration 6.2% 7.6% 4.6% 5.7%
Other Campus Costs 22.8% 17.3% 32.8% 30.8%
Instructional Operating Expenditures $841,317 $113,506,713 $4,805,227 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,109 $1,916 $1,828 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 55 13.8% 10.0% 11.8% 9.6%
Vocational Education 78 19.5% 10.9% 18.1% 13.0%
Bilingual/ESL Education 7 1.8% 1.6% 5.4% 8.4%
Gifted & Talented Education 26 6.5% 9.2% 6.4% 6.9%
Teachers by Program (Population Served):
Regular Education 20.0 74.4% 75.8% 65.9% 72.1%
Special Education 3.0 11.2% 9.5% 9.8% 9.0%
Compensatory Education 3.3 12.4% 6.7% 12.0% 5.6%
Vocational Education 0.0 - 2.5% 4.1% 4.1%
Bilingual/ESL Education 0.2 0.7% 0.7% 1.9% 5.4%
Gifted & Talented Education 0.3 1.2% 2.2% 5.2% 2.1%
Other 0.0 - 2.5% 1.0% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $552,629 65.7% 78.2% 57.3% 70.9%
Special Education $175,559 20.9% 10.6% 12.2% 10.5%
Compensatory Education $90,120 10.7% 7.0% 17.9% 10.0%
Vocational Education $0 - 1.5% 5.1% 4.2%
Bilingual/ESL Education $13,098 1.6% 0.7% 1.6% 2.6%
Gifted & Talented Education $9,911 1.2% 1.9% 5.9% 1.7%
Other $0 - 0.1% - 0.2%
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