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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 75
Campus Name: PROJECT INTERCEPT SCHOOL Final 1990-91 Campus Performance Grade Span: 06 - 12
Campus #: 152901007 School Type: Both Elem/Sec
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% 48.4% 37.9% 9.1% * 12.5% * - 10.0% * *
% Academic Recog. 2.3% 1.3% 0.0% 0.0% * 0.0% * - 0.0% * *
Reading % Passing 60.4% 62.6% 54.5% 18.2% * 12.5% * - 20.0% * *
% Academic Recog. 20.7% 20.9% 15.9% 0.0% * 0.0% * - 0.0% * *
Writing % Passing 73.8% 74.9% 68.2% 30.0% * 42.9% * - 30.0% * *
% Academic Recog. 5.7% 3.9% 0.0% 0.0% * 0.0% * - 0.0% * *
Math % Passing 62.9% 60.9% 60.0% 27.3% * 25.0% * - 30.0% * *
% Academic Recog. 15.6% 13.5% 9.1% 0.0% * 0.0% * - 0.0% * *
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 48.1% 45.0% 10.0% * 0.0% * - 0.0% - -
% Academic Recog. 2.0% 1.4% 0.0% 0.0% * 0.0% * - 0.0% - -
Reading % Passing 77.8% 77.9% 82.1% 38.9% * 27.3% * - 26.7% - -
% Academic Recog. 28.0% 30.3% 25.0% 5.6% * 0.0% * - 0.0% - -
Writing % Passing 68.0% 65.9% 66.7% 10.5% * 0.0% * - 0.0% - -
% Academic Recog. 4.8% 3.1% 0.0% 0.0% * 0.0% * - 0.0% - -
Math % Passing 59.1% 57.9% 60.0% 20.0% * 18.2% * - 12.5% - -
% Academic Recog. 11.1% 11.0% 6.7% 0.0% * 0.0% * - 0.0% - -
% Student Attendance
____________________ 95.6% 95.7% 96.3% 94.2% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.8% 3.1% 20.4% ? 16.0% 6.3% * n/a n/a n/a
Prior Year (88/89) 6.1% 4.4% 4.2% 27.8% 26.7% 37.0% 8.3% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.6% 1.0% 0.0% n/a n/a n/a n/a 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 75
Campus Name: PROJECT INTERCEPT SCHOOL Final 1990-91 Campus Profile Grade Span: 06 - 12
Campus #: 152901007 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 75 n/a 26,133 30,789 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.3% 0.3% 0.3%
Pre-Kindergarten 0 - 0.9% 2.5% 2.3%
Kindergarten 0 - 4.4% 7.7% 7.6%
Grade 1 0 - 5.5% 9.0% 8.8%
Grade 2 0 - 4.9% 8.4% 8.3%
Grade 3 0 - 5.3% 8.2% 8.1%
Grade 4 0 - 5.8% 8.0% 8.1%
Grade 5 0 - 5.6% 7.9% 8.0%
Grade 6 2 2.7% 9.8% 7.9% 7.7%
Grade 7 14 18.7% 9.7% 7.5% 7.6%
Grade 8 18 24.0% 8.6% 7.1% 7.3%
Grade 9 23 30.7% 12.4% 7.1% 8.1%
Grade 10 16 21.3% 9.9% 7.1% 6.6%
Grade 11 2 2.7% 8.7% 5.9% 5.8%
Grade 12 0 - 8.2% 5.4% 5.3%
Ethnic Distribution:
White 16 21.3% 46.8% 48.7% 49.5%
Hispanic (a) 40 53.3% 35.8% 36.4% 33.9%
African American (a) 19 25.3% 13.6% 13.8% 14.4%
Other (a) 0 - 3.8% 1.1% 2.2%
Mobility (a) 12 38.7% (b) 27.0% (b) 15.8% (b) 24.3% (b)
Economically Disadvantaged (a) 62 82.7% 49.0% 44.0% 39.1%
Limited English Proficient (LEP) (a) 3 4.0% 8.7% 3.8% 9.4%
Student/Teacher Ratio n/a 5.1 12.5 15.6 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 75
Campus Name: PROJECT INTERCEPT SCHOOL Final 1990-91 Campus Profile Grade Span: 06 - 12
Campus #: 152901007 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 15.7 97.0% 85.9% 78.4% 62.6%
Teachers 14.7 90.9% 76.1% 66.4% 52.7%
Professional Support 0.0 - 5.3% 6.7% 5.4%
Campus Administrators 1.0 6.2% 4.5% 2.8% 2.7%
Educational Aides: 0.5 3.0% 14.1% 12.8% 8.0%
Total Staff By Ethnicity and Sex: 16.2 n/a 2,756.9 2,981.4 390,203.5
White Male 3.8 23.5% 23.7% 14.2% 14.8%
White Female 6.4 39.4% 59.0% 64.7% 52.3%
Hispanic Male 1.0 6.2% 3.3% 2.8% 6.3%
Hispanic Female 0.0 - 7.7% 11.5% 14.6%
African American Male 3.0 18.5% 1.3% 1.6% 3.0%
African American Female 2.0 12.4% 4.7% 5.1% 8.5%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.3% 0.1% 0.3%
Teachers by Years of Experience:
Beginning Teachers 0.9 6.1% 7.5% 7.9% 6.3%
1-5 Years Experience 2.0 13.6% 25.5% 23.9% 24.4%
6-10 Years Experience 2.0 13.6% 21.3% 17.1% 20.7%
11-20 Years Experience 8.8 59.9% 32.4% 35.0% 33.8%
0ver 20 Years Experience 1.0 6.8% 13.3% 16.1% 14.8%
Campus Group District State
Average Experience of Teachers: 12.2 10.8 11.5 11.3
Average Experience of Teachers with District: 8.8 6.6 8.7 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,798 $18,362 $20,573 $20,259
1-5 Years Experience $20,402 $21,155 $20,729 $22,421
6-10 Years Experience $23,071 $24,547 $23,335 $25,289
11-20 Years Experience $27,097 $28,438 $27,703 $29,332
0ver 20 Years Experience $31,598 $32,189 $32,583 $33,422
Average Actual Salaries:
Teachers $25,682 $25,490 $25,507 $26,840
Professional Support $0 $30,329 $31,562 $32,522
Campus Administration $44,100 $39,211 $44,740 $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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 75
Campus Name: PROJECT INTERCEPT SCHOOL Final 1990-91 Campus Profile Grade Span: 06 - 12
Campus #: 152901007 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $567,464 $99,254,023 $112,664,580 $12,016,538,649
Operating Expenditures Per Pupil $7,566 $3,798 $3,659 $3,557
% Expenditures by Function:
Instruction 80.1% 71.4% 57.6% 61.0%
Instructional Administration - 0.6% 4.0% 2.5%
Campus Administration 11.3% 6.6% 5.5% 5.7%
Other Campus Costs 8.6% 21.4% 32.9% 30.8%
Instructional Operating Expenditures $454,551 $70,884,801 $64,877,079 $7,334,266,819
Instructional Operating Expenditures Per Pupil $6,061 $2,712 $2,107 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 17 22.7% 14.7% 11.6% 9.6%
Vocational Education 24 32.0% 22.7% 13.3% 13.0%
Bilingual/ESL Education 0 - 6.9% 2.2% 8.4%
Gifted & Talented Education 0 - 7.4% 6.2% 6.9%
Teachers by Program (Population Served):
Regular Education 11.3 76.6% 71.4% 82.4% 72.1%
Special Education 1.9 12.9% 10.6% 10.5% 9.0%
Compensatory Education 0.5 3.7% 7.4% 2.5% 5.6%
Vocational Education 1.0 6.8% 7.0% 2.5% 4.1%
Bilingual/ESL Education 0.0 - 1.9% 2.0% 5.4%
Gifted & Talented Education 0.0 - 1.2% - 2.1%
Other 0.0 - 0.6% 0.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $41,447 9.1% 62.2% 68.9% 70.9%
Special Education $8,495 1.9% 13.0% 13.5% 10.5%
Compensatory Education $382,903 84.2% 14.8% 9.5% 10.0%
Vocational Education $21,706 4.8% 7.2% 3.1% 4.2%
Bilingual/ESL Education $0 - 1.3% 2.0% 2.6%
Gifted & Talented Education $0 - 1.2% 3.1% 1.7%
Other $0 - 0.3% - 0.2%
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