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: 447
Campus Name: MACKENZIE J H Final 1990-91 Campus Performance Grade Span: 08 - 09
Campus #: 152901045 School Type: Middle
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 48.1% ? 58.9% 33.3% 44.3% 72.3% 60.0% 29.4% * 0.0%
% Academic Recog. 2.0% 1.4% ? 2.6% 0.0% 1.4% 3.0% 20.0% 0.0% * 0.0%
Reading % Passing 77.8% 77.9% ? 86.9% 60.0% 81.2% 95.0% 80.0% 69.7% * 43.8%
% Academic Recog. 28.0% 30.3% ? 32.5% 26.7% 11.6% 47.5% 40.0% 15.2% * 0.0%
Writing % Passing 68.0% 65.9% ? 79.5% 66.7% 79.7% 82.0% 60.0% 73.5% * 26.7%
% Academic Recog. 4.8% 3.1% ? 5.3% 6.7% 2.9% 6.0% 20.0% 0.0% * 0.0%
Math % Passing 59.1% 57.9% ? 66.0% 46.7% 49.3% 79.2% 80.0% 27.3% * 6.7%
% Academic Recog. 11.1% 11.0% ? 13.1% 0.0% 7.2% 17.8% 40.0% 0.0% * 0.0%
% Student Attendance
____________________ 95.6% 95.7% 96.2% 96.0% 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% 1.2% 0.4% 0.0% 0.6% 0.4% 0.0% n/a n/a n/a
Prior Year (88/89) 6.1% 4.4% 1.7% 1.3% - 3.2% 0.3% - 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: 447
Campus Name: MACKENZIE J H Final 1990-91 Campus Profile Grade Span: 08 - 09
Campus #: 152901045 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 447 n/a 62,213 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 - 4.0% 7.9% 8.0%
Grade 6 0 - 26.0% 7.9% 7.7%
Grade 7 0 - 34.6% 7.5% 7.6%
Grade 8 226 50.6% 32.2% 7.1% 7.3%
Grade 9 221 49.4% 3.2% 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 245 54.8% 56.6% 48.7% 49.5%
Hispanic (a) 168 37.6% 22.3% 36.4% 33.9%
African American (a) 29 6.5% 18.2% 13.8% 14.4%
Other (a) 5 1.1% 2.9% 1.1% 2.2%
Mobility (a) 29 16.1% (b) 22.9% (b) 15.8% (b) 24.3% (b)
Economically Disadvantaged (a) 129 28.9% 30.4% 44.0% 39.1%
Limited English Proficient (LEP) (a) 4 0.9% 3.0% 3.8% 9.4%
Student/Teacher Ratio n/a 14.4 16.7 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: 447
Campus Name: MACKENZIE J H Final 1990-91 Campus Profile Grade Span: 08 - 09
Campus #: 152901045 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 36.6 90.2% 91.5% 78.4% 62.6%
Teachers 31.1 76.6% 80.9% 66.4% 52.7%
Professional Support 3.5 8.6% 5.9% 6.7% 5.4%
Campus Administrators 2.0 4.9% 4.7% 2.8% 2.7%
Educational Aides: 4.0 9.8% 8.5% 12.8% 8.0%
Total Staff By Ethnicity and Sex: 40.6 n/a 4,606.6 2,981.4 390,203.5
White Male 13.5 33.2% 23.2% 14.2% 14.8%
White Female 19.0 46.8% 59.0% 64.7% 52.3%
Hispanic Male 1.0 2.5% 2.0% 2.8% 6.3%
Hispanic Female 4.1 10.2% 3.7% 11.5% 14.6%
African American Male 1.0 2.5% 2.8% 1.6% 3.0%
African American Female 1.0 2.5% 9.0% 5.1% 8.5%
Other Male 0.0 - 0.1% - 0.2%
Other Female 1.0 2.5% 0.2% 0.1% 0.3%
Teachers by Years of Experience:
Beginning Teachers 3.0 9.6% 7.0% 7.9% 6.3%
1-5 Years Experience 5.4 17.3% 23.6% 23.9% 24.4%
6-10 Years Experience 6.0 19.3% 22.3% 17.1% 20.7%
11-20 Years Experience 12.0 38.5% 32.5% 35.0% 33.8%
0ver 20 Years Experience 4.8 15.3% 14.6% 16.1% 14.8%
Campus Group District State
Average Experience of Teachers: 12.0 11.1 11.5 11.3
Average Experience of Teachers with District: 10.3 7.1 8.7 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,994 $20,068 $20,573 $20,259
1-5 Years Experience $20,740 $22,047 $20,729 $22,421
6-10 Years Experience $23,357 $24,834 $23,335 $25,289
11-20 Years Experience $27,875 $28,645 $27,703 $29,332
0ver 20 Years Experience $32,571 $32,490 $32,583 $33,422
Average Actual Salaries:
Teachers $25,728 $26,202 $25,507 $26,840
Professional Support $32,714 $32,340 $31,562 $32,522
Campus Administration $42,250 $40,795 $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: 447
Campus Name: MACKENZIE J H Final 1990-91 Campus Profile Grade Span: 08 - 09
Campus #: 152901045 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,421,121 $155,746,446 $112,664,580 $12,016,538,649
Operating Expenditures Per Pupil $3,179 $2,503 $3,659 $3,557
% Expenditures by Function:
Instruction 66.0% 74.6% 57.6% 61.0%
Instructional Administration - 0.1% 4.0% 2.5%
Campus Administration 8.4% 8.2% 5.5% 5.7%
Other Campus Costs 25.6% 17.1% 32.9% 30.8%
Instructional Operating Expenditures $938,019 $116,259,958 $64,877,079 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,098 $1,869 $2,107 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 60 13.4% 10.3% 11.6% 9.6%
Vocational Education 185 41.3% 11.0% 13.3% 13.0%
Bilingual/ESL Education 0 - 2.5% 2.2% 8.4%
Gifted & Talented Education 0 - 10.8% 6.2% 6.9%
Teachers by Program (Population Served):
Regular Education 28.0 90.1% 75.5% 82.4% 72.1%
Special Education 2.0 6.4% 9.3% 10.5% 9.0%
Compensatory Education 0.0 - 6.5% 2.5% 5.6%
Vocational Education 1.1 3.5% 2.3% 2.5% 4.1%
Bilingual/ESL Education 0.0 - 0.8% 2.0% 5.4%
Gifted & Talented Education 0.0 - 2.3% - 2.1%
Other 0.0 - 3.4% 0.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $579,211 61.7% 76.1% 68.9% 70.9%
Special Education $185,814 19.8% 10.1% 13.5% 10.5%
Compensatory Education $119,786 12.8% 8.9% 9.5% 10.0%
Vocational Education $32,021 3.4% 1.8% 3.1% 4.2%
Bilingual/ESL Education $0 - 0.7% 2.0% 2.6%
Gifted & Talented Education $21,187 2.3% 2.4% 3.1% 1.7%
Other $0 - - - 0.2%
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