T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 587
Campus Name: LUFKIN WEST J H 1991-92 Campus Performance Grade Span: 08 - 09
Campus #: 003903041 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 62.2% ? 62.5% (-) 42.0% (-) 27.8% (-) 81.1% (-) 38.6% (-)
% Mastery 24.6% 24.9% ? 27.5% 13.0% 8.3% 39.9% 8.4%
Writing % Passing {90%} 62.4% 69.2% ? 62.9% (-) 47.8% (-) 35.9% (-) 77.1% (-) 40.0% (-)
% Mastery 13.5% 13.8% ? 13.1% 2.9% 0.0% 21.4% 2.4%
Math % Passing {90%} 43.8% 38.5% ? 38.6% (-) 21.7% (-) 13.5% (-) 53.5% (-) 19.8% (-)
% Mastery 10.5% 8.3% ? 8.8% 1.4% 0.0% 14.8% 1.2%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 68.0% ? 64.7% 43.5% 26.3% 83.0% 36.5%
% Mastery 25.4% 28.2% ? 29.0% 8.1% 13.2% 41.5% 12.2%
Writing % Passing 58.4% 64.5% ? 62.7% 50.0% 20.5% 78.8% 44.0%
% Mastery 14.5% 17.4% ? 19.4% 3.2% 0.0% 30.1% 0.0%
Math % Passing 44.2% 42.4% ? 46.4% 18.0% 15.8% 65.5% 20.8%
% Mastery 11.1% 10.7% ? 12.5% 1.6% 0.0% 20.0% 2.8%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 587
Campus Name: LUFKIN WEST J H 1991-92 Campus Performance Grade Span: 08 - 09
Campus #: 003903041 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 93.1% 95.4% 92.7% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.4% 96.2% 94.4% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 5.1% 0.3% 2.0% (-) 1.1% (-) 9.3% (-) 0.6% (+) 2.8% (-)
Prior Year (89/90) 5.1% 3.7% 1.4% 3.5% 1.8% 9.1% 3.0% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.5% 0.0% 0.0% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.0% 0.0% 0.0% 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 Page 3
District Name: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 587
Campus Name: LUFKIN WEST J H 1991-92 Campus Performance Grade Span: 08 - 09
Campus #: 003903041 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% (-) 62.0% (-) 63.2% (-) 31.8% - 7.7% 6.7% 44.4%
% Mastery 27.5% 31.4% 22.8% 7.6% - 0.0% 0.0% 16.7%
Writing % Passing {90%} 62.9% (-) 57.7% (-) 69.3% (-) 39.1% - 23.1% 20.0% 27.8%
% Mastery 13.1% 9.5% 17.5% 1.4% - 0.0% 0.0% 0.0%
Math % Passing {90%} 38.6% (-) 38.1% (-) 39.3% (-) 11.8% - 7.7% 6.7% 16.7%
% Mastery 8.8% 8.6% 8.9% 0.0% - 0.0% 0.0% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 64.7% 68.3% 61.2% 46.7% - - 0.0% 23.1%
% Mastery 29.0% 28.5% 29.5% 12.0% - - 0.0% 3.8%
Writing % Passing 62.7% 63.1% 62.3% 35.1% - - 0.0% 16.0%
% Mastery 19.4% 13.9% 24.6% 5.4% - - 0.0% 0.0%
Math % Passing 46.4% 45.4% 47.3% 16.9% - - 0.0% 11.5%
% Mastery 12.5% 12.6% 12.4% 2.8% - - 0.0% 0.0%
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 587
Campus Name: LUFKIN WEST J H 1991-92 Campus Performance Grade Span: 08 - 09
Campus #: 003903041 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 92.7% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 94.4% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 2.0% (-) 2.1% (-) 1.8% (-) 4.3% - 8.8% 8.3% 1.2%
Prior Year (89/90) 3.5% 2.7% 4.2% n/a n/a n/a n/a 5.7%
% Advanced Courses
__________________
Current Year (91/92) 0.0% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 0.0% 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: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 587
Campus Name: LUFKIN WEST J H 1991-92 Campus Profile Grade Span: 08 - 09
Campus #: 003903041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 587 n/a 64,429 7,945 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 3.2% 2.5%
Kindergarten 0 - - 5.6% 7.5%
Grade 1 0 - - 8.7% 8.8%
Grade 2 0 - - 7.2% 8.2%
Grade 3 0 - - 7.4% 8.1%
Grade 4 0 - - 7.8% 8.1%
Grade 5 0 - 3.9% 7.9% 8.0%
Grade 6 0 - 26.5% 8.0% 8.0%
Grade 7 0 - 33.9% 8.2% 7.7%
Grade 8 290 49.4% 32.1% 7.8% 7.3%
Grade 9 297 50.6% 3.5% 7.5% 8.2%
Grade 10 0 - - 7.3% 6.6%
Grade 11 0 - - 6.5% 5.8%
Grade 12 0 - - 6.7% 5.1%
Ethnic Distribution:
White 350 59.6% 62.0% 55.6% 49.0%
Hispanic (a) 72 12.3% 19.7% 12.6% 34.4%
African American (a) 160 27.3% 14.9% 31.2% 14.3%
Other (a) 5 0.9% 3.4% 0.7% 2.3%
Mobility (a) 55 22.4% (b) 20.8% (b) 22.1% (b) 23.7% (b)
Economically Disadvantaged (a) 160 27.3% 30.0% 42.1% 41.8%
Limited English Proficient (LEP) (a) 36 6.1% 2.9% 6.2% 10.4%
Student/Teacher Ratio n/a 13.9 16.2 15.6 16.3
(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: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 587
Campus Name: LUFKIN WEST J H 1991-92 Campus Profile Grade Span: 08 - 09
Campus #: 003903041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 47.5 91.1% 91.7% 61.5% 62.7%
Teachers 42.4 81.3% 81.5% 52.4% 52.8%
Professional Support 2.1 4.0% 5.9% 4.9% 5.7%
Campus Administrators 3.0 5.8% 4.3% 3.1% 2.6%
Educational Aides: 4.6 8.9% 8.3% 9.5% 8.4%
Total Staff By Ethnicity and Sex: 52.1 n/a 4,871.6 975.0 402,547.2
White Male 10.3 19.8% 23.5% 13.1% 14.6%
White Female 31.3 60.1% 64.1% 62.6% 52.2%
Hispanic Male 0.0 - 1.2% 0.7% 6.5%
Hispanic Female 0.0 - 3.0% 4.2% 15.1%
African American Male 3.4 6.5% 2.2% 5.4% 2.9%
African American Female 7.1 13.6% 5.5% 13.9% 8.3%
Other Male 0.0 - 0.2% - 0.2%
Other Female 0.0 - 0.3% 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 5.5 12.9% 6.5% 5.1% 6.3%
1-5 Years Experience 6.4 15.1% 24.6% 17.2% 24.1%
6-10 Years Experience 13.6 32.0% 20.9% 21.2% 20.6%
11-20 Years Experience 11.8 27.8% 33.0% 38.8% 33.4%
0ver 20 Years Experience 5.2 12.3% 15.1% 17.6% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 10.7 11.1 12.7 11.3
Average Experience of Teachers with District: 8.2 7.5 9.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,288 $20,803 $19,267 $20,712
1-5 Years Experience $21,303 $22,748 $21,295 $22,833
6-10 Years Experience $25,467 $26,114 $25,384 $26,180
11-20 Years Experience $28,320 $29,603 $28,443 $29,989
0ver 20 Years Experience $31,485 $33,883 $31,637 $34,258
Average Actual Salaries:
Teachers $25,702 $27,266 $26,656 $27,557
Professional Support $27,845 $33,408 $30,255 $33,491
Campus Administration $38,327 $43,656 $41,216 $43,933
? 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: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 587
Campus Name: LUFKIN WEST J H 1991-92 Campus Profile Grade Span: 08 - 09
Campus #: 003903041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,632,923 $178,512,377 $27,874,326 $12,948,885,450
Operating Expenditures Per Pupil $2,782 $2,771 $3,508 $3,742
% Expenditures by Function:
Instruction 76.7% 74.3% 60.8% 61.3%
Instructional Administration - 0.1% 4.1% 2.4%
Campus Administration 10.6% 7.9% 5.9% 5.7%
Other Campus Costs 12.7% 17.8% 29.2% 30.5%
Instructional Operating Expenditures $1,252,983 $132,602,172 $16,937,159 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,135 $2,058 $2,132 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 86 14.7% 10.9% 13.4% 9.9%
Vocational Education 200 34.0% 11.0% 14.5% 13.0%
Bilingual/ESL Education 30 5.1% 2.3% 5.1% 8.9%
Gifted & Talented Education 69 11.8% 10.2% 6.7% 7.4%
Teachers by Program (Population Served):
Regular Education 30.0 70.8% 76.6% 73.2% 71.5%
Special Education 5.1 12.1% 9.6% 10.1% 9.0%
Compensatory Education 3.8 9.1% 5.3% 8.3% 5.4%
Vocational Education 2.0 4.7% 2.5% 2.9% 4.0%
Bilingual/ESL Education 0.4 1.0% 0.9% 2.7% 6.1%
Gifted & Talented Education 0.8 1.8% 2.5% 2.1% 2.2%
Other 0.2 0.6% 2.6% 0.6% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $839,683 67.0% 75.5% 65.8% 69.9%
Special Education $195,754 15.6% 10.9% 16.0% 10.7%
Compensatory Education $140,315 11.2% 8.5% 12.8% 10.7%
Vocational Education $76,533 6.1% 1.7% 4.5% 4.1%
Bilingual/ESL Education $698 0.1% 1.0% 0.8% 2.7%
Gifted & Talented Education $0 - 2.4% 0.1% 1.7%
Other $0 - - - 0.2%
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