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: 694
Campus Name: MATTHEWS J H Final 1990-91 Campus Performance Grade Span: 07 - 07
Campus #: 152901046 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% 47.1% 49.7% 0.0% 28.2% 66.4% * 25.0% 9.1% 22.2%
% Academic Recog. 2.3% 1.3% 2.0% 0.7% 0.0% 0.4% 0.9% * 0.0% 0.0% 0.0%
Reading % Passing 60.4% 62.6% 61.1% 67.2% 8.3% 49.2% 82.0% * 46.4% 36.4% 30.6%
% Academic Recog. 20.7% 20.9% 20.4% 19.9% 0.0% 9.0% 28.4% * 10.8% 0.0% 2.8%
Writing % Passing 73.8% 74.9% 75.6% 80.0% 58.3% 70.8% 87.3% * 67.7% 72.7% 54.3%
% Academic Recog. 5.7% 3.9% 5.1% 4.8% 0.0% 1.7% 7.2% * 0.5% 0.0% 2.9%
Math % Passing 62.9% 60.9% 63.2% 61.9% 20.0% 40.8% 77.7% * 36.1% 18.2% 30.3%
% Academic Recog. 15.6% 13.5% 14.3% 11.4% 0.0% 4.6% 16.5% * 3.1% 0.0% 0.0%
% Student Attendance
____________________ 95.6% 95.7% 96.1% 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% 1.4% 0.2% 0.0% 0.5% 0.0% * n/a n/a n/a
Prior Year (88/89) 6.1% 4.4% 1.6% - - - - - 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: 694
Campus Name: MATTHEWS J H Final 1990-91 Campus Profile Grade Span: 07 - 07
Campus #: 152901046 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 694 n/a 60,825 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 - 4.5% 7.9% 8.0%
Grade 6 0 - 25.5% 7.9% 7.7%
Grade 7 694 100.0% 34.0% 7.5% 7.6%
Grade 8 0 - 32.8% 7.1% 7.3%
Grade 9 0 - 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 390 56.2% 52.7% 48.7% 49.5%
Hispanic (a) 285 41.1% 27.4% 36.4% 33.9%
African American (a) 18 2.6% 17.9% 13.8% 14.4%
Other (a) 1 0.1% 2.0% 1.1% 2.2%
Mobility (a) 76 12.6% (b) 21.3% (b) 15.8% (b) 24.3% (b)
Economically Disadvantaged (a) 247 35.6% 33.0% 44.0% 39.1%
Limited English Proficient (LEP) (a) 19 2.7% 2.8% 3.8% 9.4%
Student/Teacher Ratio n/a 18.0 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: 694
Campus Name: MATTHEWS J H Final 1990-91 Campus Profile Grade Span: 07 - 07
Campus #: 152901046 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 43.5 96.7% 91.7% 78.4% 62.6%
Teachers 38.5 85.6% 80.8% 66.4% 52.7%
Professional Support 3.0 6.7% 5.9% 6.7% 5.4%
Campus Administrators 2.0 4.4% 5.0% 2.8% 2.7%
Educational Aides: 1.5 3.3% 8.3% 12.8% 8.0%
Total Staff By Ethnicity and Sex: 45.0 n/a 4,504.9 2,981.4 390,203.5
White Male 10.8 23.9% 22.1% 14.2% 14.8%
White Female 25.8 57.3% 57.7% 64.7% 52.3%
Hispanic Male 4.0 8.9% 2.9% 2.8% 6.3%
Hispanic Female 2.0 4.4% 5.7% 11.5% 14.6%
African American Male 1.5 3.3% 2.5% 1.6% 3.0%
African American Female 0.0 - 8.7% 5.1% 8.5%
Other Male 1.0 2.2% 0.1% - 0.2%
Other Female 0.0 - 0.4% 0.1% 0.3%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.5% 7.9% 6.3%
1-5 Years Experience 9.0 23.4% 22.8% 23.9% 24.4%
6-10 Years Experience 10.0 25.9% 21.7% 17.1% 20.7%
11-20 Years Experience 11.8 30.6% 33.6% 35.0% 33.8%
0ver 20 Years Experience 7.8 20.1% 15.4% 16.1% 14.8%
Campus Group District State
Average Experience of Teachers: 12.0 11.4 11.5 11.3
Average Experience of Teachers with District: 8.9 7.5 8.7 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,207 $20,573 $20,259
1-5 Years Experience $20,666 $22,067 $20,729 $22,421
6-10 Years Experience $23,195 $24,886 $23,335 $25,289
11-20 Years Experience $26,802 $28,600 $27,703 $29,332
0ver 20 Years Experience $31,017 $32,623 $32,583 $33,422
Average Actual Salaries:
Teachers $25,281 $26,381 $25,507 $26,840
Professional Support $38,862 $31,995 $31,562 $32,522
Campus Administration $48,250 $40,232 $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: 694
Campus Name: MATTHEWS J H Final 1990-91 Campus Profile Grade Span: 07 - 07
Campus #: 152901046 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,640,322 $156,198,229 $112,664,580 $12,016,538,649
Operating Expenditures Per Pupil $2,364 $2,568 $3,659 $3,557
% Expenditures by Function:
Instruction 69.2% 74.1% 57.6% 61.0%
Instructional Administration - 0.1% 4.0% 2.5%
Campus Administration 9.2% 8.0% 5.5% 5.7%
Other Campus Costs 21.6% 17.8% 32.9% 30.8%
Instructional Operating Expenditures $1,134,634 $115,704,509 $64,877,079 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,635 $1,902 $2,107 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 74 10.7% 10.7% 11.6% 9.6%
Vocational Education 216 31.0% 13.3% 13.3% 13.0%
Bilingual/ESL Education 0 - 2.3% 2.2% 8.4%
Gifted & Talented Education 0 - 10.1% 6.2% 6.9%
Teachers by Program (Population Served):
Regular Education 37.6 97.5% 75.5% 82.4% 72.1%
Special Education 0.3 0.8% 10.0% 10.5% 9.0%
Compensatory Education 0.6 1.7% 5.8% 2.5% 5.6%
Vocational Education 0.0 - 2.8% 2.5% 4.1%
Bilingual/ESL Education 0.0 - 0.7% 2.0% 5.4%
Gifted & Talented Education 0.0 - 2.1% - 2.1%
Other 0.0 - 3.0% 0.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $863,696 76.1% 76.9% 68.9% 70.9%
Special Education $122,530 10.8% 11.1% 13.5% 10.5%
Compensatory Education $136,902 12.1% 8.2% 9.5% 10.0%
Vocational Education $1,462 0.1% 1.8% 3.1% 4.2%
Bilingual/ESL Education $0 - 0.6% 2.0% 2.6%
Gifted & Talented Education $10,044 0.9% 1.4% 3.1% 1.7%
Other $0 - - - 0.2%
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