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: 842
Campus Name: HUTCHINSON J H Final 1990-91 Campus Performance Grade Span: 07 - 09
Campus #: 152901044 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% 48.4% 52.3% 71.4% 40.9% 50.7% 83.3% 92.9% 44.8% * 0.0%
% Academic Recog. 2.3% 1.3% 2.3% 6.1% 0.0% 1.4% 9.0% 7.1% 3.4% * 0.0%
Reading % Passing 60.4% 62.6% 65.3% 82.2% 63.6% 64.7% 91.6% 100.0% 57.9% * 0.0%
% Academic Recog. 20.7% 20.9% 23.1% 47.5% 22.7% 29.4% 57.8% 64.3% 24.6% * 0.0%
Writing % Passing 73.8% 74.9% 76.3% 84.6% 63.6% 76.5% 90.9% 92.9% 71.4% * 16.7%
% Academic Recog. 5.7% 3.9% 5.9% 9.3% 0.0% 2.9% 13.0% 14.3% 5.4% * 0.0%
Math % Passing 62.9% 60.9% 67.3% 80.3% 47.6% 67.2% 89.1% 100.0% 58.9% * 0.0%
% Academic Recog. 15.6% 13.5% 17.8% 34.4% 9.5% 6.0% 46.2% 78.6% 10.7% * 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 48.1% ? 69.1% 25.0% 48.8% 81.7% 90.0% 25.5% * 50.0%
% Academic Recog. 2.0% 1.4% ? 5.5% 0.0% 2.5% 6.5% 20.0% 0.0% * 0.0%
Reading % Passing 77.8% 77.9% ? 90.4% 70.0% 76.9% 98.0% 100.0% 62.0% * 50.0%
% Academic Recog. 28.0% 30.3% ? 61.0% 30.0% 34.6% 76.0% 70.0% 16.0% * 16.7%
Writing % Passing 68.0% 65.9% ? 74.7% 63.6% 57.7% 83.2% 90.0% 44.0% * 50.0%
% Academic Recog. 4.8% 3.1% ? 9.2% 0.0% 3.8% 12.1% 20.0% 0.0% * 16.7%
Math % Passing 59.1% 57.9% ? 80.7% 30.0% 61.5% 92.7% 100.0% 37.5% * 50.0%
% Academic Recog. 11.1% 11.0% ? 30.5% 0.0% 12.8% 41.3% 40.0% 12.5% * 16.7%
% Student Attendance
____________________ 95.6% 95.7% 96.2% 95.8% 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% 1.1% 0.9% 0.0% 1.9% 0.4% 0.0% n/a n/a n/a
Prior Year (88/89) 6.1% 4.4% 1.5% 0.3% - 0.4% 0.4% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.6% 0.0% 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: 842
Campus Name: HUTCHINSON J H Final 1990-91 Campus Profile Grade Span: 07 - 09
Campus #: 152901044 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 842 n/a 61,688 30,789 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.3%
Pre-Kindergarten 0 - - 2.5% 2.3%
Kindergarten 0 - - 7.7% 7.6%
Grade 1 0 - - 9.0% 8.8%
Grade 2 0 - - 8.4% 8.3%
Grade 3 0 - - 8.2% 8.1%
Grade 4 0 - - 8.0% 8.1%
Grade 5 0 - 3.1% 7.9% 8.0%
Grade 6 0 - 25.1% 7.9% 7.7%
Grade 7 291 34.6% 33.3% 7.5% 7.6%
Grade 8 282 33.5% 33.0% 7.1% 7.3%
Grade 9 269 31.9% 5.5% 7.1% 8.1%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 5.9% 5.8%
Grade 12 0 - - 5.4% 5.3%
Ethnic Distribution:
White 499 59.3% 60.5% 48.7% 49.5%
Hispanic (a) 252 29.9% 20.4% 36.4% 33.9%
African American (a) 68 8.1% 15.5% 13.8% 14.4%
Other (a) 23 2.7% 3.6% 1.1% 2.2%
Mobility (a) 76 15.0% (b) 23.4% (b) 15.8% (b) 24.3% (b)
Economically Disadvantaged (a) 223 26.5% 28.2% 44.0% 39.1%
Limited English Proficient (LEP) (a) 5 0.6% 2.8% 3.8% 9.4%
Student/Teacher Ratio n/a 15.8 16.6 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: 842
Campus Name: HUTCHINSON J H Final 1990-91 Campus Profile Grade Span: 07 - 09
Campus #: 152901044 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 58.1 93.3% 92.1% 78.4% 62.6%
Teachers 53.1 85.2% 81.9% 66.4% 52.7%
Professional Support 3.0 4.8% 5.7% 6.7% 5.4%
Campus Administrators 2.0 3.2% 4.5% 2.8% 2.7%
Educational Aides: 4.2 6.7% 7.9% 12.8% 8.0%
Total Staff By Ethnicity and Sex: 62.3 n/a 4,548.9 2,981.4 390,203.5
White Male 18.2 29.2% 24.5% 14.2% 14.8%
White Female 35.9 57.6% 62.8% 64.7% 52.3%
Hispanic Male 3.2 5.1% 1.4% 2.8% 6.3%
Hispanic Female 5.0 8.0% 2.6% 11.5% 14.6%
African American Male 0.0 - 2.5% 1.6% 3.0%
African American Female 0.0 - 6.0% 5.1% 8.5%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.3% 0.1% 0.3%
Teachers by Years of Experience:
Beginning Teachers 4.0 7.5% 7.0% 7.9% 6.3%
1-5 Years Experience 11.0 20.7% 23.3% 23.9% 24.4%
6-10 Years Experience 11.3 21.2% 22.0% 17.1% 20.7%
11-20 Years Experience 17.9 33.6% 32.9% 35.0% 33.8%
0ver 20 Years Experience 9.0 16.9% 14.8% 16.1% 14.8%
Campus Group District State
Average Experience of Teachers: 12.7 11.1 11.5 11.3
Average Experience of Teachers with District: 10.4 7.2 8.7 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,919 $20,327 $20,573 $20,259
1-5 Years Experience $20,738 $22,094 $20,729 $22,421
6-10 Years Experience $23,405 $24,839 $23,335 $25,289
11-20 Years Experience $29,058 $28,799 $27,703 $29,332
0ver 20 Years Experience $33,342 $32,670 $32,583 $33,422
Average Actual Salaries:
Teachers $26,175 $26,346 $25,507 $26,840
Professional Support $35,068 $32,563 $31,562 $32,522
Campus Administration $47,400 $41,640 $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: 842
Campus Name: HUTCHINSON J H Final 1990-91 Campus Profile Grade Span: 07 - 09
Campus #: 152901044 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $2,218,465 $154,790,368 $112,664,580 $12,016,538,649
Operating Expenditures Per Pupil $2,635 $2,509 $3,659 $3,557
% Expenditures by Function:
Instruction 72.8% 75.0% 57.6% 61.0%
Instructional Administration - - 4.0% 2.5%
Campus Administration 6.9% 8.0% 5.5% 5.7%
Other Campus Costs 20.3% 17.0% 32.9% 30.8%
Instructional Operating Expenditures $1,615,101 $116,100,177 $64,877,079 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,918 $1,882 $2,107 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 54 6.4% 10.0% 11.6% 9.6%
Vocational Education 169 20.0% 11.6% 13.3% 13.0%
Bilingual/ESL Education 0 - 2.4% 2.2% 8.4%
Gifted & Talented Education 199 23.5% 10.4% 6.2% 6.9%
Teachers by Program (Population Served):
Regular Education 50.3 94.7% 76.6% 82.4% 72.1%
Special Education 1.3 2.5% 9.2% 10.5% 9.0%
Compensatory Education 1.0 1.9% 5.7% 2.5% 5.6%
Vocational Education 0.5 1.0% 2.4% 2.5% 4.1%
Bilingual/ESL Education 0.0 - 0.8% 2.0% 5.4%
Gifted & Talented Education 0.0 - 2.4% - 2.1%
Other 0.0 - 2.9% 0.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,313,123 81.3% 74.5% 68.9% 70.9%
Special Education $104,597 6.5% 10.6% 13.5% 10.5%
Compensatory Education $138,414 8.6% 9.0% 9.5% 10.0%
Vocational Education $21,135 1.3% 2.2% 3.1% 4.2%
Bilingual/ESL Education $0 - 1.1% 2.0% 2.6%
Gifted & Talented Education $37,832 2.3% 2.7% 3.1% 1.7%
Other $0 - - - 0.2%
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