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: SPLENDORA ISD Academic Excellence Indicator System Total Enrollment: 307
Campus Name: CHARLES R DUKES J H Final 1990-91 Campus Performance Grade Span: 07 - 08
Campus #: 170907041 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% 39.6% 51.4% 39.6% - * 40.1% - 41.4% * 14.3%
% Academic Recog. 2.3% 0.0% 2.1% 0.0% - * 0.0% - 0.0% * 0.0%
Reading % Passing 60.4% 56.6% 65.8% 56.6% - * 56.7% - 51.7% * 27.3%
% Academic Recog. 20.7% 11.8% 22.8% 11.8% - * 11.9% - 3.4% * 0.0%
Writing % Passing 73.8% 60.3% 77.3% 60.3% - * 60.4% - 65.5% * 22.2%
% Academic Recog. 5.7% 5.1% 5.0% 5.1% - * 5.2% - 0.0% * 0.0%
Math % Passing 62.9% 53.4% 67.2% 53.4% - * 54.2% - 44.8% * 30.8%
% Academic Recog. 15.6% 6.0% 16.0% 6.0% - * 6.1% - 6.9% * 0.0%
% Student Attendance
____________________ 95.6% 93.7% 96.3% 93.5% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 1.5% 1.1% 0.3% * 0.0% 0.4% * n/a n/a n/a
Prior Year (88/89) 6.1% 2.6% 1.2% 1.6% * - 1.7% * 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: SPLENDORA ISD Academic Excellence Indicator System Total Enrollment: 307
Campus Name: CHARLES R DUKES J H Final 1990-91 Campus Profile Grade Span: 07 - 08
Campus #: 170907041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 307 n/a 58,100 2,105 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.3%
Pre-Kindergarten 0 - - 1.3% 2.3%
Kindergarten 0 - - 7.1% 7.6%
Grade 1 0 - - 8.5% 8.8%
Grade 2 0 - - 8.6% 8.3%
Grade 3 0 - - 8.0% 8.1%
Grade 4 0 - 0.2% 8.6% 8.1%
Grade 5 0 - 6.1% 9.6% 8.0%
Grade 6 1 0.3% 28.0% 7.3% 7.7%
Grade 7 167 54.4% 32.9% 7.9% 7.6%
Grade 8 139 45.3% 31.7% 6.6% 7.3%
Grade 9 0 - 1.1% 8.0% 8.1%
Grade 10 0 - - 8.0% 6.6%
Grade 11 0 - - 4.9% 5.8%
Grade 12 0 - - 5.2% 5.3%
Ethnic Distribution:
White 292 95.1% 70.0% 95.1% 49.5%
Hispanic (a) 14 4.6% 15.5% 4.6% 33.9%
African American (a) 0 - 11.8% 0.3% 14.4%
Other (a) 1 0.3% 2.6% - 2.2%
Mobility (a) 45 32.4% (b) 25.7% (b) 20.6% (b) 24.3% (b)
Economically Disadvantaged (a) 95 30.9% 24.1% 30.1% 39.1%
Limited English Proficient (LEP) (a) 2 0.7% 1.6% 0.9% 9.4%
Student/Teacher Ratio n/a 14.7 16.7 15.7 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: SPLENDORA ISD Academic Excellence Indicator System Total Enrollment: 307
Campus Name: CHARLES R DUKES J H Final 1990-91 Campus Profile Grade Span: 07 - 08
Campus #: 170907041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 26.9 87.4% 92.5% 60.8% 62.6%
Teachers 20.9 67.9% 81.5% 51.9% 52.7%
Professional Support 4.0 13.0% 6.2% 4.6% 5.4%
Campus Administrators 2.0 6.5% 4.8% 3.1% 2.7%
Educational Aides: 3.9 12.6% 7.5% 7.7% 8.0%
Total Staff By Ethnicity and Sex: 30.8 n/a 4,271.1 258.4 390,203.5
White Male 7.0 22.7% 23.5% 19.6% 14.8%
White Female 23.8 77.3% 67.0% 78.9% 52.3%
Hispanic Male 0.0 - 0.9% - 6.3%
Hispanic Female 0.0 - 2.1% 0.7% 14.6%
African American Male 0.0 - 1.9% - 3.0%
African American Female 0.0 - 4.4% - 8.5%
Other Male 0.0 - 0.1% 0.4% 0.2%
Other Female 0.0 - 0.1% 0.4% 0.3%
Teachers by Years of Experience:
Beginning Teachers 3.0 14.3% 6.7% 12.6% 6.3%
1-5 Years Experience 7.0 33.4% 23.9% 31.8% 24.4%
6-10 Years Experience 4.0 19.1% 20.8% 20.2% 20.7%
11-20 Years Experience 5.9 28.4% 34.7% 26.8% 33.8%
0ver 20 Years Experience 1.0 4.8% 14.0% 8.6% 14.8%
Campus Group District State
Average Experience of Teachers: 7.3 11.2 8.5 11.3
Average Experience of Teachers with District: 3.6 7.1 4.3 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,502 $20,192 $18,062 $20,259
1-5 Years Experience $23,054 $22,163 $22,129 $22,421
6-10 Years Experience $25,362 $25,023 $26,315 $25,289
11-20 Years Experience $26,417 $28,623 $27,526 $29,332
0ver 20 Years Experience $30,593 $32,540 $31,620 $33,422
Average Actual Salaries:
Teachers $24,158 $26,318 $24,724 $26,840
Professional Support $24,828 $32,065 $28,578 $32,522
Campus Administration $22,199 $40,397 $35,548 $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: SPLENDORA ISD Academic Excellence Indicator System Total Enrollment: 307
Campus Name: CHARLES R DUKES J H Final 1990-91 Campus Profile Grade Span: 07 - 08
Campus #: 170907041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $710,270 $148,813,494 $5,752,653 $12,016,538,649
Operating Expenditures Per Pupil $2,314 $2,561 $2,733 $3,557
% Expenditures by Function:
Instruction 78.3% 74.4% 64.7% 61.0%
Instructional Administration - - 1.1% 2.5%
Campus Administration 7.0% 7.7% 5.6% 5.7%
Other Campus Costs 14.7% 17.9% 28.7% 30.8%
Instructional Operating Expenditures $556,391 $110,664,318 $3,719,504 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,812 $1,905 $1,767 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 48 15.6% 10.1% 14.0% 9.6%
Vocational Education 0 - 10.3% 10.9% 13.0%
Bilingual/ESL Education 2 0.7% 1.3% 0.9% 8.4%
Gifted & Talented Education 18 5.9% 9.8% 5.7% 6.9%
Teachers by Program (Population Served):
Regular Education 12.6 60.0% 76.7% 74.0% 72.1%
Special Education 4.9 23.6% 9.7% 14.7% 9.0%
Compensatory Education 3.3 15.6% 6.5% 4.8% 5.6%
Vocational Education 0.0 - 2.0% 3.7% 4.1%
Bilingual/ESL Education 0.0 - 0.6% 0.5% 5.4%
Gifted & Talented Education 0.2 0.8% 2.7% 1.4% 2.1%
Other 0.0 - 1.9% 0.9% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $416,361 74.8% 78.8% 76.9% 70.9%
Special Education $138,780 24.9% 10.1% 17.0% 10.5%
Compensatory Education $1,250 0.2% 7.2% 3.4% 10.0%
Vocational Education $0 - 1.1% 2.6% 4.2%
Bilingual/ESL Education $0 - 0.5% - 2.6%
Gifted & Talented Education $0 - 2.0% - 1.7%
Other $0 - 0.1% - 0.2%
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