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: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 265
Campus Name: BRECKENRIDGE J H Final 1990-91 Campus Performance Grade Span: 07 - 08
Campus #: 215901041 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% 44.1% 56.6% 44.1% * 26.7% 45.8% * 27.9% - *
% Academic Recog. 2.3% 0.0% 2.3% 0.0% * 0.0% 0.0% * 0.0% - *
Reading % Passing 60.4% 53.5% 70.7% 53.5% * 33.3% 56.1% * 34.9% - *
% Academic Recog. 20.7% 15.0% 24.1% 15.0% * 0.0% 16.8% * 4.7% - *
Writing % Passing 73.8% 64.3% 81.2% 64.3% * 40.0% 67.0% * 55.8% - *
% Academic Recog. 5.7% 2.4% 5.6% 2.4% * 6.7% 1.9% * 2.3% - *
Math % Passing 62.9% 56.0% 73.1% 56.0% * 35.7% 58.5% * 33.3% - *
% Academic Recog. 15.6% 12.0% 17.4% 12.0% * 14.3% 10.4% * 7.1% - *
% Student Attendance
____________________ 95.6% 96.7% 96.5% 96.3% 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% 0.9% 2.9% 16.7% 11.8% 1.3% * n/a n/a n/a
Prior Year (88/89) 6.1% 6.4% 1.1% 6.4% 12.5% 6.1% 6.4% * 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: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 265
Campus Name: BRECKENRIDGE J H Final 1990-91 Campus Profile Grade Span: 07 - 08
Campus #: 215901041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 265 n/a 60,616 1,765 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.7% 0.3%
Pre-Kindergarten 0 - - 1.8% 2.3%
Kindergarten 0 - - 6.9% 7.6%
Grade 1 0 - - 9.0% 8.8%
Grade 2 0 - - 8.6% 8.3%
Grade 3 0 - - 8.7% 8.1%
Grade 4 0 - 0.2% 7.4% 8.1%
Grade 5 0 - 8.6% 8.0% 8.0%
Grade 6 0 - 29.1% 7.6% 7.7%
Grade 7 139 52.5% 31.0% 7.9% 7.6%
Grade 8 126 47.5% 30.0% 7.1% 7.3%
Grade 9 0 - 1.2% 7.6% 8.1%
Grade 10 0 - - 7.3% 6.6%
Grade 11 0 - - 5.9% 5.8%
Grade 12 0 - - 5.5% 5.3%
Ethnic Distribution:
White 226 85.3% 73.3% 83.1% 49.5%
Hispanic (a) 32 12.1% 13.0% 12.7% 33.9%
African American (a) 4 1.5% 10.6% 3.2% 14.4%
Other (a) 3 1.1% 3.1% 1.1% 2.2%
Mobility (a) 15 11.8% (b) 25.5% (b) 13.5% (b) 24.3% (b)
Economically Disadvantaged (a) 92 34.7% 21.5% 36.5% 39.1%
Limited English Proficient (LEP) (a) 15 5.7% 1.6% 4.1% 9.4%
Student/Teacher Ratio n/a 17.6 16.5 16.9 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: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 265
Campus Name: BRECKENRIDGE J H Final 1990-91 Campus Profile Grade Span: 07 - 08
Campus #: 215901041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 17.5 89.8% 93.0% 59.6% 62.6%
Teachers 15.1 77.2% 82.2% 51.9% 52.7%
Professional Support 1.4 7.4% 6.1% 3.1% 5.4%
Campus Administrators 1.0 5.1% 4.7% 3.1% 2.7%
Educational Aides: 2.0 10.2% 7.0% 8.9% 8.0%
Total Staff By Ethnicity and Sex: 19.5 n/a 4,461.8 201.4 390,203.5
White Male 4.4 22.4% 22.9% 25.8% 14.8%
White Female 15.2 77.6% 69.1% 69.7% 52.3%
Hispanic Male 0.0 - 0.8% 0.5% 6.3%
Hispanic Female 0.0 - 2.1% 1.0% 14.6%
African American Male 0.0 - 1.3% 1.0% 3.0%
African American Female 0.0 - 3.5% 2.0% 8.5%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.2% - 0.3%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.1% 1.9% 6.3%
1-5 Years Experience 2.2 14.9% 23.7% 15.3% 24.4%
6-10 Years Experience 5.5 36.6% 22.2% 30.6% 20.7%
11-20 Years Experience 5.3 35.4% 34.7% 36.4% 33.8%
0ver 20 Years Experience 2.0 13.0% 13.3% 15.8% 14.8%
Campus Group District State
Average Experience of Teachers: 11.6 11.1 12.2 11.3
Average Experience of Teachers with District: 1.9 6.9 2.3 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $19,994 $24,051 $20,259
1-5 Years Experience $23,586 $22,250 $21,257 $22,421
6-10 Years Experience $25,151 $25,015 $24,998 $25,289
11-20 Years Experience $28,151 $28,835 $28,016 $29,332
0ver 20 Years Experience $32,777 $32,663 $32,689 $33,422
Average Actual Salaries:
Teachers $26,974 $26,398 $26,720 $26,840
Professional Support $30,612 $31,393 $28,938 $32,522
Campus Administration $42,250 $40,418 $39,377 $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: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 265
Campus Name: BRECKENRIDGE J H Final 1990-91 Campus Profile Grade Span: 07 - 08
Campus #: 215901041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $881,692 $160,012,119 $6,053,631 $12,016,538,649
Operating Expenditures Per Pupil $3,327 $2,640 $3,430 $3,557
% Expenditures by Function:
Instruction 59.5% 73.7% 59.6% 61.0%
Instructional Administration - - 1.0% 2.5%
Campus Administration 7.9% 7.8% 6.2% 5.7%
Other Campus Costs 32.6% 18.5% 33.2% 30.8%
Instructional Operating Expenditures $524,974 $117,922,320 $3,607,176 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,981 $1,945 $2,044 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 25 9.4% 10.4% 9.4% 9.6%
Vocational Education 0 - 11.4% 14.0% 13.0%
Bilingual/ESL Education 10 3.8% 1.5% 2.0% 8.4%
Gifted & Talented Education 52 19.5% 11.3% 11.3% 6.9%
Teachers by Program (Population Served):
Regular Education 12.2 81.0% 77.9% 75.9% 72.1%
Special Education 1.0 6.6% 9.8% 5.7% 9.0%
Compensatory Education 1.1 7.0% 4.5% 5.3% 5.6%
Vocational Education 0.0 - 2.3% 5.0% 4.1%
Bilingual/ESL Education 0.1 0.9% 0.5% 1.1% 5.4%
Gifted & Talented Education 0.7 4.4% 2.7% 6.0% 2.1%
Other 0.0 - 2.3% 1.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $419,341 79.9% 79.3% 77.6% 70.9%
Special Education $51,357 9.8% 10.3% 6.2% 10.5%
Compensatory Education $28,913 5.5% 6.2% 7.6% 10.0%
Vocational Education $0 - 1.2% 2.1% 4.2%
Bilingual/ESL Education $4,315 0.8% 0.5% 1.2% 2.6%
Gifted & Talented Education $21,048 4.0% 2.3% 5.2% 1.7%
Other $0 - 0.1% - 0.2%
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