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: 642
Campus Name: LUFKIN DUNBAR INT 1991-92 Campus Performance Grade Span: 07 - 07
Campus #: 003903042 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 49.7% 50.3% 49.7% (-) 33.3% (-) 24.2% (-) 62.7% (-) 29.5% (-)
% Mastery 9.4% 8.9% 9.1% 8.9% 4.5% 0.0% 12.5% 1.6%
Writing % Passing {90%} 59.6% 51.0% 58.3% 51.0% (-) 32.1% (-) 35.3% (-) 62.5% (-) 32.8% (-)
% Mastery 19.4% 13.0% 18.4% 13.0% 6.1% 4.4% 18.2% 4.7%
Math % Passing {90%} 50.9% 44.4% 51.9% 44.4% (-) 19.5% (-) 20.6% (-) 60.1% (-) 19.8% (-)
% Mastery 10.0% 6.2% 9.6% 6.2% 1.6% 2.9% 8.6% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 45.8% 46.2% 45.8% 26.3% 35.4% 55.7% 26.0%
% Mastery 9.4% 8.2% 8.7% 8.2% 3.6% 4.2% 10.8% 1.9%
Writing % Passing 61.9% 54.9% 62.7% 54.9% 32.1% 39.6% 67.0% 31.2%
% Mastery 19.5% 15.6% 18.1% 15.6% 5.8% 10.4% 20.8% 3.2%
Math % Passing 50.3% 47.3% 49.8% 47.3% 26.7% 29.2% 58.5% 21.6%
% Mastery 12.1% 9.5% 11.2% 9.5% 3.7% 6.3% 12.2% 2.6%
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: 642
Campus Name: LUFKIN DUNBAR INT 1991-92 Campus Performance Grade Span: 07 - 07
Campus #: 003903042 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% 95.8% 92.7% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.4% 96.1% 96.0% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 5.1% 0.4% 0.9% (+) 1.1% (-) 2.0% (-) 0.6% (+) 1.3% (-)
Prior Year (89/90) 5.1% 3.7% 1.4% 2.1% 1.3% 6.9% 1.5% 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: 642
Campus Name: LUFKIN DUNBAR INT 1991-92 Campus Performance Grade Span: 07 - 07
Campus #: 003903042 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 49.7% (-) 46.0% (-) 52.9% (-) 24.6% 2.2% 0.0% 0.0% 25.9%
% Mastery 8.9% 9.6% 8.3% 1.8% 0.0% 0.0% 0.0% 0.0%
Writing % Passing {90%} 51.0% (-) 43.1% (-) 57.7% (-) 25.9% 6.7% 6.3% 6.3% 11.5%
% Mastery 13.0% 10.2% 15.5% 1.8% 0.0% 0.0% 0.0% 0.0%
Math % Passing {90%} 44.4% (-) 41.9% (-) 46.6% (-) 13.6% 4.4% 0.0% 0.0% 7.7%
% Mastery 6.2% 5.7% 6.6% 0.9% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 45.8% 45.5% 46.3% 15.7% - 0.0% 0.0% 5.9%
% Mastery 8.2% 7.4% 8.9% 2.6% - 0.0% 0.0% 0.0%
Writing % Passing 54.9% 47.6% 62.2% 22.2% - 0.0% 0.0% 0.0%
% Mastery 15.6% 12.2% 18.9% 1.7% - 0.0% 0.0% 0.0%
Math % Passing 47.3% 45.2% 49.4% 14.4% - 0.0% 0.0% 0.0%
% Mastery 9.5% 10.0% 8.9% 2.7% - 0.0% 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: 642
Campus Name: LUFKIN DUNBAR INT 1991-92 Campus Performance Grade Span: 07 - 07
Campus #: 003903042 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) 96.0% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 0.9% (+) 0.3% (+) 1.4% (-) 1.2% - 0.0% 0.0% 0.0%
Prior Year (89/90) 2.1% 2.1% 2.2% n/a n/a n/a n/a 4.6%
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: 642
Campus Name: LUFKIN DUNBAR INT 1991-92 Campus Profile Grade Span: 07 - 07
Campus #: 003903042 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 642 n/a 59,264 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 - 4.6% 7.9% 8.0%
Grade 6 0 - 28.0% 8.0% 8.0%
Grade 7 642 100.0% 33.6% 8.2% 7.7%
Grade 8 0 - 31.2% 7.8% 7.3%
Grade 9 0 - 2.6% 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 372 57.9% 54.3% 55.6% 49.0%
Hispanic (a) 78 12.1% 25.4% 12.6% 34.4%
African American (a) 190 29.6% 18.1% 31.2% 14.3%
Other (a) 2 0.3% 2.2% 0.7% 2.3%
Mobility (a) 0 - (b) 22.1% (b) 22.1% (b) 23.7% (b)
Economically Disadvantaged (a) 255 39.7% 37.0% 42.1% 41.8%
Limited English Proficient (LEP) (a) 24 3.7% 3.2% 6.2% 10.4%
Student/Teacher Ratio n/a 18.7 16.6 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: 642
Campus Name: LUFKIN DUNBAR INT 1991-92 Campus Profile Grade Span: 07 - 07
Campus #: 003903042 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 39.4 88.7% 91.0% 61.5% 62.7%
Teachers 34.3 77.3% 80.0% 52.4% 52.8%
Professional Support 2.1 4.7% 6.5% 4.9% 5.7%
Campus Administrators 3.0 6.8% 4.5% 3.1% 2.6%
Educational Aides: 5.0 11.3% 9.0% 9.5% 8.4%
Total Staff By Ethnicity and Sex: 44.4 n/a 4,448.8 975.0 402,547.2
White Male 5.1 11.5% 22.4% 13.1% 14.6%
White Female 27.3 61.5% 59.6% 62.6% 52.2%
Hispanic Male 1.0 2.3% 2.1% 0.7% 6.5%
Hispanic Female 1.0 2.3% 5.1% 4.2% 15.1%
African American Male 3.0 6.8% 2.3% 5.4% 2.9%
African American Female 7.0 15.8% 8.1% 13.9% 8.3%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.3% 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.9% 6.8% 5.1% 6.3%
1-5 Years Experience 7.0 20.5% 25.8% 17.2% 24.1%
6-10 Years Experience 8.0 23.3% 20.9% 21.2% 20.6%
11-20 Years Experience 10.3 29.9% 31.5% 38.8% 33.4%
0ver 20 Years Experience 8.0 23.3% 15.1% 17.6% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 13.5 11.0 12.7 11.3
Average Experience of Teachers with District: 9.8 7.7 9.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,550 $20,530 $19,267 $20,712
1-5 Years Experience $21,225 $22,506 $21,295 $22,833
6-10 Years Experience $25,390 $25,780 $25,384 $26,180
11-20 Years Experience $27,873 $29,192 $28,443 $29,989
0ver 20 Years Experience $31,442 $33,514 $31,637 $34,258
Average Actual Salaries:
Teachers $26,493 $26,825 $26,656 $27,557
Professional Support $31,666 $33,209 $30,255 $33,491
Campus Administration $37,462 $42,288 $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: 642
Campus Name: LUFKIN DUNBAR INT 1991-92 Campus Profile Grade Span: 07 - 07
Campus #: 003903042 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,394,587 $159,265,275 $27,874,326 $12,948,885,450
Operating Expenditures Per Pupil $2,172 $2,687 $3,508 $3,742
% Expenditures by Function:
Instruction 73.9% 74.7% 60.8% 61.3%
Instructional Administration - 0.1% 4.1% 2.4%
Campus Administration 11.1% 8.1% 5.9% 5.7%
Other Campus Costs 15.0% 17.1% 29.2% 30.5%
Instructional Operating Expenditures $1,030,454 $118,980,104 $16,937,159 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,605 $2,008 $2,132 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 90 14.0% 10.7% 13.4% 9.9%
Vocational Education 91 14.2% 10.4% 14.5% 13.0%
Bilingual/ESL Education 18 2.8% 2.6% 5.1% 8.9%
Gifted & Talented Education 60 9.3% 10.5% 6.7% 7.4%
Teachers by Program (Population Served):
Regular Education 27.2 79.5% 78.5% 73.2% 71.5%
Special Education 2.9 8.4% 8.8% 10.1% 9.0%
Compensatory Education 3.6 10.6% 4.7% 8.3% 5.4%
Vocational Education 0.0 - 2.4% 2.9% 4.0%
Bilingual/ESL Education 0.2 0.6% 0.9% 2.7% 6.1%
Gifted & Talented Education 0.3 1.0% 2.0% 2.1% 2.2%
Other 0.0 - 2.6% 0.6% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $688,871 66.9% 78.7% 65.8% 69.9%
Special Education $136,130 13.2% 10.2% 16.0% 10.7%
Compensatory Education $205,453 19.9% 7.8% 12.8% 10.7%
Vocational Education $0 - 1.4% 4.5% 4.1%
Bilingual/ESL Education $0 - 0.6% 0.8% 2.7%
Gifted & Talented Education $0 - 1.3% 0.1% 1.7%
Other $0 - - - 0.2%
<