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: COLDSPRING-OAKHURST CONS I Academic Excellence Indicator System Total Enrollment: 401
Campus Name: LINCOLN J H Final 1990-91 Campus Performance Grade Span: 06 - 08
Campus #: 204901041 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% 34.1% 46.3% 34.1% 17.6% * 44.6% - 23.3% - *
% Academic Recog. 2.3% 0.8% 1.7% 0.8% 0.0% * 1.4% - 0.0% - *
Reading % Passing 60.4% 46.3% 60.5% 46.3% 36.0% * 52.8% - 38.0% - *
% Academic Recog. 20.7% 13.0% 19.5% 13.0% 8.0% * 16.7% - 11.3% - *
Writing % Passing 73.8% 55.2% 73.7% 55.2% 45.1% * 61.6% - 50.7% - *
% Academic Recog. 5.7% 0.8% 4.7% 0.8% 0.0% * 1.4% - 0.0% - *
Math % Passing 62.9% 48.8% 62.7% 48.8% 34.0% * 58.1% - 41.7% - *
% Academic Recog. 15.6% 10.4% 14.1% 10.4% 6.0% * 13.5% - 11.1% - *
% Student Attendance
____________________ 95.6% 94.9% 96.1% 95.9% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 2.3% 1.5% - - * - * n/a n/a n/a
Prior Year (88/89) 6.1% 4.1% 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: COLDSPRING-OAKHURST CONS IAcademic Excellence Indicator System Total Enrollment: 401
Campus Name: LINCOLN J H Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 204901041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 401 n/a 60,537 1,641 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - - 0.3%
Pre-Kindergarten 0 - - 0.4% 2.3%
Kindergarten 0 - - 8.3% 7.6%
Grade 1 0 - - 8.5% 8.8%
Grade 2 0 - - 6.8% 8.3%
Grade 3 0 - - 7.1% 8.1%
Grade 4 0 - 0.1% 7.8% 8.1%
Grade 5 0 - 2.9% 9.5% 8.0%
Grade 6 136 33.9% 25.8% 8.3% 7.7%
Grade 7 137 34.2% 35.1% 8.3% 7.6%
Grade 8 126 31.4% 33.2% 7.7% 7.3%
Grade 9 0 - 2.8% 6.5% 8.1%
Grade 10 0 - - 8.0% 6.6%
Grade 11 1 0.2% - 7.1% 5.8%
Grade 12 1 0.2% - 5.7% 5.3%
Ethnic Distribution:
White 256 63.8% 45.9% 63.0% 49.5%
Hispanic (a) 3 0.7% 29.8% 1.2% 33.9%
African American (a) 142 35.4% 22.3% 35.8% 14.4%
Other (a) 0 - 2.0% - 2.2%
Mobility (a) 25 19.8% (b) 20.3% (b) 23.3% (b) 24.3% (b)
Economically Disadvantaged (a) 221 55.1% 38.3% 53.4% 39.1%
Limited English Proficient (LEP) (a) 0 - 3.4% - 9.4%
Student/Teacher Ratio n/a 17.8 16.5 16.3 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: COLDSPRING-OAKHURST CONS IAcademic Excellence Indicator System Total Enrollment: 401
Campus Name: LINCOLN J H Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 204901041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 24.6 89.1% 92.1% 57.8% 62.6%
Teachers 22.6 81.9% 80.5% 50.8% 52.7%
Professional Support 1.0 3.6% 6.8% 3.0% 5.4%
Campus Administrators 1.0 3.6% 4.9% 2.5% 2.7%
Educational Aides: 3.0 10.9% 7.9% 5.0% 8.0%
Total Staff By Ethnicity and Sex: 27.6 n/a 4,558.6 198.8 390,203.5
White Male 5.6 20.2% 21.8% 18.6% 14.8%
White Female 15.0 54.4% 55.7% 57.8% 52.3%
Hispanic Male 0.0 - 2.7% - 6.3%
Hispanic Female 1.0 3.6% 5.1% 0.5% 14.6%
African American Male 2.0 7.3% 3.7% 5.5% 3.0%
African American Female 4.0 14.5% 10.5% 17.6% 8.5%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.3% - 0.3%
Teachers by Years of Experience:
Beginning Teachers 5.0 22.1% 6.8% 16.8% 6.3%
1-5 Years Experience 4.6 20.3% 21.8% 29.7% 24.4%
6-10 Years Experience 3.0 13.3% 21.4% 16.8% 20.7%
11-20 Years Experience 7.0 31.0% 33.8% 26.7% 33.8%
0ver 20 Years Experience 3.0 13.3% 16.3% 9.9% 14.8%
Campus Group District State
Average Experience of Teachers: 9.7 11.6 8.7 11.3
Average Experience of Teachers with District: 7.0 8.0 5.2 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,646 $20,086 $20,016 $20,259
1-5 Years Experience $20,290 $22,213 $20,619 $22,421
6-10 Years Experience $26,779 $24,959 $25,276 $25,289
11-20 Years Experience $29,800 $28,974 $28,710 $29,332
0ver 20 Years Experience $32,704 $32,938 $32,311 $33,422
Average Actual Salaries:
Teachers $25,608 $26,685 $24,624 $26,840
Professional Support $34,166 $32,570 $30,202 $32,522
Campus Administration $44,183 $40,736 $37,909 $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: COLDSPRING-OAKHURST CONS IAcademic Excellence Indicator System Total Enrollment: 401
Campus Name: LINCOLN J H Final 1990-91 Campus Profile Grade Span: 06 - 08
Campus #: 204901041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $958,818 $156,088,301 $6,151,995 $12,016,538,649
Operating Expenditures Per Pupil $2,391 $2,578 $3,749 $3,557
% Expenditures by Function:
Instruction 77.9% 74.1% 54.6% 61.0%
Instructional Administration - 0.1% 0.8% 2.5%
Campus Administration 7.1% 8.5% 4.6% 5.7%
Other Campus Costs 15.0% 17.2% 40.0% 30.8%
Instructional Operating Expenditures $746,555 $115,688,007 $3,358,539 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,862 $1,911 $2,047 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 29 7.2% 10.4% 7.6% 9.6%
Vocational Education 0 - 13.7% 13.4% 13.0%
Bilingual/ESL Education 0 - 2.9% - 8.4%
Gifted & Talented Education 40 10.0% 9.6% 6.4% 6.9%
Teachers by Program (Population Served):
Regular Education 21.0 93.1% 75.7% 83.2% 72.1%
Special Education 1.0 4.4% 9.6% 6.0% 9.0%
Compensatory Education 0.5 2.4% 5.4% 5.4% 5.6%
Vocational Education 0.0 - 3.0% 5.4% 4.1%
Bilingual/ESL Education 0.0 - 1.0% - 5.4%
Gifted & Talented Education 0.0 - 2.5% - 2.1%
Other 0.0 - 2.9% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $589,814 79.0% 74.9% 72.0% 70.9%
Special Education $84,504 11.3% 10.9% 7.4% 10.5%
Compensatory Education $71,237 9.5% 8.9% 15.8% 10.0%
Vocational Education $0 - 2.1% 4.0% 4.2%
Bilingual/ESL Education $0 - 0.6% - 2.6%
Gifted & Talented Education $1,000 0.1% 2.5% 0.8% 1.7%
Other $0 - - - 0.2%
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