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: 616
Campus Name: LUFKIN EAST J H 1991-92 Campus Performance Grade Span: 08 - 09
Campus #: 003903043 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% ? 61.9% (-) 34.4% (-) 50.0% (-) 77.1% (-) 37.6% (-)
% Mastery 24.6% 24.9% ? 22.1% 7.8% 11.5% 30.7% 9.4%
Writing % Passing {90%} 62.4% 69.2% ? 76.2% (-) 72.6% (-) 66.7% (-) 79.3% (-) 63.1% (-)
% Mastery 13.5% 13.8% ? 14.5% 6.5% 8.3% 19.3% 7.1%
Math % Passing {90%} 43.8% 38.5% ? 38.4% (-) 17.5% (-) 36.0% (-) 48.6% (-) 18.6% (-)
% Mastery 10.5% 8.3% ? 7.9% 1.6% 8.0% 10.7% 2.3%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 68.0% ? 71.1% 44.4% 82.6% 80.6% 50.0%
% Mastery 25.4% 28.2% ? 27.4% 11.1% 26.1% 34.1% 11.1%
Writing % Passing 58.4% 64.5% ? 66.2% 53.4% 73.9% 70.4% 47.3%
% Mastery 14.5% 17.4% ? 15.4% 4.1% 13.0% 20.7% 3.6%
Math % Passing 44.2% 42.4% ? 38.6% 12.7% 31.8% 50.3% 15.4%
% Mastery 11.1% 10.7% ? 8.9% 1.4% 4.5% 12.7% 0.0%
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: 616
Campus Name: LUFKIN EAST J H 1991-92 Campus Performance Grade Span: 08 - 09
Campus #: 003903043 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% 95.7% 92.5% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.4% 96.2% 94.7% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 5.1% 0.4% 0.9% (+) 0.0% (+) 1.8% (-) 1.1% (-) 0.9% (+)
Prior Year (89/90) 5.1% 3.7% 1.0% 2.4% 0.0% 3.2% 3.4% 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: 616
Campus Name: LUFKIN EAST J H 1991-92 Campus Performance Grade Span: 08 - 09
Campus #: 003903043 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%} 61.9% (-) 57.9% (-) 65.3% (-) 32.3% * - * 17.6%
% Mastery 22.1% 22.4% 21.8% 7.7% * - * 2.9%
Writing % Passing {90%} 76.2% (-) 69.8% (-) 81.8% (-) 56.9% * - * 26.5%
% Mastery 14.5% 7.5% 20.7% 3.1% * - * 0.0%
Math % Passing {90%} 38.4% (-) 34.9% (-) 41.5% (-) 7.6% * - * 2.9%
% Mastery 7.9% 7.5% 8.1% 1.5% * - * 2.9%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 71.1% 69.5% 72.3% 48.4% - - - 16.7%
% Mastery 27.4% 26.3% 28.4% 11.3% - - - 6.7%
Writing % Passing 66.2% 51.7% 78.1% 41.3% - - - 3.3%
% Mastery 15.4% 6.7% 22.6% 0.0% - - - 0.0%
Math % Passing 38.6% 35.7% 41.0% 19.3% - - - 3.2%
% Mastery 8.9% 9.6% 8.3% 1.8% - - - 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: 616
Campus Name: LUFKIN EAST J H 1991-92 Campus Performance Grade Span: 08 - 09
Campus #: 003903043 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 92.5% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 94.7% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 0.9% (+) 0.7% (+) 1.0% (+) 2.6% * - * 1.3%
Prior Year (89/90) 2.4% 1.9% 2.8% n/a n/a n/a n/a 1.6%
% 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: 616
Campus Name: LUFKIN EAST J H 1991-92 Campus Profile Grade Span: 08 - 09
Campus #: 003903043 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 616 n/a 64,598 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 - 27.4% 8.0% 8.0%
Grade 7 0 - 32.6% 8.2% 7.7%
Grade 8 326 52.9% 31.7% 7.8% 7.3%
Grade 9 290 47.1% 4.3% 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 365 59.3% 57.0% 55.6% 49.0%
Hispanic (a) 61 9.9% 23.4% 12.6% 34.4%
African American (a) 188 30.5% 16.5% 31.2% 14.3%
Other (a) 2 0.3% 3.2% 0.7% 2.3%
Mobility (a) 49 21.7% (b) 21.3% (b) 22.1% (b) 23.7% (b)
Economically Disadvantaged (a) 213 34.6% 31.3% 42.1% 41.8%
Limited English Proficient (LEP) (a) 7 1.1% 3.3% 6.2% 10.4%
Student/Teacher Ratio n/a 15.5 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: 616
Campus Name: LUFKIN EAST J H 1991-92 Campus Profile Grade Span: 08 - 09
Campus #: 003903043 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 44.6 95.0% 91.1% 61.5% 62.7%
Teachers 39.6 84.3% 80.6% 52.4% 52.8%
Professional Support 2.0 4.3% 6.2% 4.9% 5.7%
Campus Administrators 3.0 6.4% 4.2% 3.1% 2.6%
Educational Aides: 2.4 5.0% 8.9% 9.5% 8.4%
Total Staff By Ethnicity and Sex: 47.0 n/a 4,836.1 975.0 402,547.2
White Male 15.4 32.8% 22.1% 13.1% 14.6%
White Female 24.8 52.8% 61.1% 62.6% 52.2%
Hispanic Male 1.0 2.1% 2.1% 0.7% 6.5%
Hispanic Female 0.0 - 4.4% 4.2% 15.1%
African American Male 0.5 1.1% 2.4% 5.4% 2.9%
African American Female 5.3 11.2% 7.4% 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 4.9 12.4% 6.7% 5.1% 6.3%
1-5 Years Experience 4.5 11.4% 24.8% 17.2% 24.1%
6-10 Years Experience 11.4 28.8% 20.3% 21.2% 20.6%
11-20 Years Experience 10.0 25.2% 32.6% 38.8% 33.4%
0ver 20 Years Experience 8.8 22.2% 15.6% 17.6% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 12.4 11.1 12.7 11.3
Average Experience of Teachers with District: 9.1 7.6 9.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,612 $20,330 $19,267 $20,712
1-5 Years Experience $21,973 $22,394 $21,295 $22,833
6-10 Years Experience $25,682 $25,834 $25,384 $26,180
11-20 Years Experience $28,470 $29,301 $28,443 $29,989
0ver 20 Years Experience $31,532 $33,472 $31,637 $34,258
Average Actual Salaries:
Teachers $26,388 $26,934 $26,656 $27,557
Professional Support $34,927 $32,880 $30,255 $33,491
Campus Administration $38,862 $42,222 $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: 616
Campus Name: LUFKIN EAST J H 1991-92 Campus Profile Grade Span: 08 - 09
Campus #: 003903043 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,571,348 $171,723,977 $27,874,326 $12,948,885,450
Operating Expenditures Per Pupil $2,551 $2,658 $3,508 $3,742
% Expenditures by Function:
Instruction 75.2% 75.2% 60.8% 61.3%
Instructional Administration - - 4.1% 2.4%
Campus Administration 10.6% 7.8% 5.9% 5.7%
Other Campus Costs 14.2% 17.0% 29.2% 30.5%
Instructional Operating Expenditures $1,181,154 $129,075,070 $16,937,159 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,918 $1,998 $2,132 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 93 15.1% 10.5% 13.4% 9.9%
Vocational Education 219 35.5% 10.1% 14.5% 13.0%
Bilingual/ESL Education 0 - 2.5% 5.1% 8.9%
Gifted & Talented Education 37 6.0% 11.2% 6.7% 7.4%
Teachers by Program (Population Served):
Regular Education 30.7 77.5% 77.2% 73.2% 71.5%
Special Education 2.1 5.2% 9.0% 10.1% 9.0%
Compensatory Education 4.5 11.3% 4.6% 8.3% 5.4%
Vocational Education 1.7 4.3% 2.4% 2.9% 4.0%
Bilingual/ESL Education 0.0 - 0.9% 2.7% 6.1%
Gifted & Talented Education 0.4 1.1% 2.7% 2.1% 2.2%
Other 0.2 0.6% 3.1% 0.6% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $754,878 63.9% 76.8% 65.8% 69.9%
Special Education $97,350 8.2% 9.9% 16.0% 10.7%
Compensatory Education $179,239 15.2% 8.3% 12.8% 10.7%
Vocational Education $124,430 10.5% 1.7% 4.5% 4.1%
Bilingual/ESL Education $0 - 0.9% 0.8% 2.7%
Gifted & Talented Education $25,257 2.1% 2.3% 0.1% 1.7%
Other $0 - 0.1% - 0.2%
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