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: LAKE WORTH ISD Academic Excellence Indicator System Total Enrollment: 251
Campus Name: JAMES HODGKINS SCH Final 1990-91 Campus Performance Grade Span: EE - 12
Campus #: 220910102 School Type: Both Elem/Sec
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 29.9% 60.0% 29.9% 0.0% 22.7% 33.8% * 27.3% - 0.0%
% Academic Recog. 3.1% 0.9% 0.0% 0.9% 0.0% 0.0% 0.0% * 0.0% - 0.0%
Reading % Passing 69.7% 49.5% 77.8% 49.5% 0.0% 36.4% 56.8% * 38.7% - *
% Academic Recog. 34.8% 15.5% 39.7% 15.5% 0.0% 0.0% 20.3% * 3.2% - *
Writing % Passing 81.1% 56.7% 85.7% 56.7% 16.7% 68.2% 56.0% * 54.5% - *
% Academic Recog. 7.0% 1.9% 0.0% 1.9% 0.0% 0.0% 1.3% * 0.0% - *
Math % Passing 61.8% 38.8% 69.0% 38.8% 0.0% 36.4% 42.5% * 41.9% - *
% Academic Recog. 18.1% 8.7% 17.2% 8.7% 0.0% 4.5% 9.6% * 6.5% - *
% Student Attendance
____________________ 95.6% 93.6% 96.7% 95.6% 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: LAKE WORTH ISD Academic Excellence Indicator System Total Enrollment: 251
Campus Name: JAMES HODGKINS SCH Final 1990-91 Campus Profile Grade Span: EE - 12
Campus #: 220910102 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 251 n/a 29,031 1,472 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.3% 0.9% 0.3%
Pre-Kindergarten 0 - 0.5% - 2.3%
Kindergarten 0 - 4.3% 7.3% 7.6%
Grade 1 0 - 5.2% 9.9% 8.8%
Grade 2 1 0.4% 4.8% 8.7% 8.3%
Grade 3 0 - 5.0% 7.8% 8.1%
Grade 4 128 51.0% 5.1% 8.7% 8.1%
Grade 5 121 48.2% 4.9% 8.2% 8.0%
Grade 6 1 0.4% 7.7% 7.9% 7.7%
Grade 7 0 - 8.0% 7.3% 7.6%
Grade 8 0 - 6.8% 7.5% 7.3%
Grade 9 0 - 15.2% 8.3% 8.1%
Grade 10 0 - 12.0% 6.9% 6.6%
Grade 11 0 - 10.7% 6.1% 5.8%
Grade 12 0 - 9.6% 4.5% 5.3%
Ethnic Distribution:
White 172 68.5% 57.6% 73.2% 49.5%
Hispanic (a) 64 25.5% 22.5% 22.0% 33.9%
African American (a) 12 4.8% 13.5% 3.5% 14.4%
Other (a) 3 1.2% 6.4% 1.4% 2.2%
Mobility (a) 29 29.3% (b) 28.8% (b) 29.7% (b) 24.3% (b)
Economically Disadvantaged (a) 110 43.8% 37.3% 36.8% 39.1%
Limited English Proficient (LEP) (a) 3 1.2% 4.7% 1.6% 9.4%
Student/Teacher Ratio n/a 18.6 12.7 15.8 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: LAKE WORTH ISD Academic Excellence Indicator System Total Enrollment: 251
Campus Name: JAMES HODGKINS SCH Final 1990-91 Campus Profile Grade Span: EE - 12
Campus #: 220910102 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 15.5 88.6% 87.4% 66.1% 62.6%
Teachers 13.5 77.2% 78.4% 56.6% 52.7%
Professional Support 1.0 5.7% 4.6% 4.7% 5.4%
Campus Administrators 1.0 5.7% 4.4% 3.6% 2.7%
Educational Aides: 2.0 11.4% 12.6% 5.4% 8.0%
Total Staff By Ethnicity and Sex: 17.5 n/a 2,909.9 164.5 390,203.5
White Male 1.3 7.3% 26.3% 18.8% 14.8%
White Female 16.2 92.7% 63.6% 79.4% 52.3%
Hispanic Male 0.0 - 0.9% 0.6% 6.3%
Hispanic Female 0.0 - 3.7% - 14.6%
African American Male 0.0 - 1.1% - 3.0%
African American Female 0.0 - 4.0% 0.6% 8.5%
Other Male 0.0 - 0.1% 0.6% 0.2%
Other Female 0.0 - 0.3% - 0.3%
Teachers by Years of Experience:
Beginning Teachers 3.0 22.2% 7.0% 11.6% 6.3%
1-5 Years Experience 5.0 37.3% 25.4% 41.8% 24.4%
6-10 Years Experience 1.0 7.4% 19.8% 19.1% 20.7%
11-20 Years Experience 3.5 25.8% 34.0% 20.4% 33.8%
0ver 20 Years Experience 1.0 7.4% 13.8% 7.0% 14.8%
Campus Group District State
Average Experience of Teachers: 7.3 11.0 7.0 11.3
Average Experience of Teachers with District: 3.6 6.7 4.1 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,190 $18,525 $18,058 $20,259
1-5 Years Experience $20,327 $21,204 $21,588 $22,421
6-10 Years Experience $21,470 $24,564 $26,007 $25,289
11-20 Years Experience $28,563 $28,669 $28,076 $29,332
0ver 20 Years Experience $31,790 $32,132 $31,782 $33,422
Average Actual Salaries:
Teachers $23,128 $25,727 $24,060 $26,840
Professional Support $30,756 $30,639 $28,670 $32,522
Campus Administration $34,794 $39,211 $37,171 $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: LAKE WORTH ISD Academic Excellence Indicator System Total Enrollment: 251
Campus Name: JAMES HODGKINS SCH Final 1990-91 Campus Profile Grade Span: EE - 12
Campus #: 220910102 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $752,657 $104,325,400 $5,020,776 $12,016,538,649
Operating Expenditures Per Pupil $2,999 $3,594 $3,411 $3,557
% Expenditures by Function:
Instruction 92.9% 71.2% 65.9% 61.0%
Instructional Administration - 0.4% 0.1% 2.5%
Campus Administration 6.9% 6.5% 7.7% 5.7%
Other Campus Costs 0.3% 21.9% 26.3% 30.8%
Instructional Operating Expenditures $698,888 $74,273,121 $3,310,553 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,784 $2,558 $2,249 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 35 13.9% 13.8% 11.5% 9.6%
Vocational Education 0 - 24.3% 12.9% 13.0%
Bilingual/ESL Education 3 1.2% 4.1% 1.6% 8.4%
Gifted & Talented Education 15 6.0% 9.7% 5.2% 6.9%
Teachers by Program (Population Served):
Regular Education 9.5 70.4% 72.9% 75.9% 72.1%
Special Education 3.0 22.2% 9.6% 11.3% 9.0%
Compensatory Education 1.0 7.4% 7.2% 3.0% 5.6%
Vocational Education 0.0 - 7.4% 4.8% 4.1%
Bilingual/ESL Education 0.0 - 1.1% 0.3% 5.4%
Gifted & Talented Education 0.0 - 1.3% 4.6% 2.1%
Other 0.0 - 0.6% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $245,549 35.1% 68.3% 65.6% 70.9%
Special Education $449,694 64.3% 10.4% 20.5% 10.5%
Compensatory Education $3,645 0.5% 11.2% 9.0% 10.0%
Vocational Education $0 - 7.7% 4.3% 4.2%
Bilingual/ESL Education $0 - 0.9% 0.2% 2.6%
Gifted & Talented Education $0 - 1.2% 0.5% 1.7%
Other $0 - 0.3% - 0.2%
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