T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: SOMERSET ISD Academic Excellence Indicator System Total Enrollment: 435
Campus Name: SOMERSET J H 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 015909041 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% 33.6% 34.6% 33.6% (-) * 29.9% (-) 50.0% (-) 22.2% (-
% Mastery 9.4% 6.0% 4.0% 6.0% * 3.4% 12.5% 1.4%
Writing % Passing {90%} 59.6% 45.8% 44.8% 45.8% (-) * 42.5% (-) 56.7% (-) 33.8% (-
% Mastery 19.4% 9.9% 9.6% 9.9% * 8.0% 16.7% 4.2%
Math % Passing {90%} 50.9% 25.6% 33.9% 25.6% (-) * 24.4% (-) 31.3% (-) 18.3% (-
% Mastery 10.0% 0.0% 3.6% 0.0% * 0.0% 0.0% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 28.9% 29.4% 28.9% - 17.5% 51.2% 16.2%
% Mastery 9.4% 4.1% 4.1% 4.1% - 0.0% 12.2% 2.7%
Writing % Passing 61.9% 54.5% 52.4% 54.5% - 45.6% 71.4% 47.3%
% Mastery 19.5% 14.0% 11.6% 14.0% - 10.1% 21.4% 6.8%
Math % Passing 50.3% 26.6% 35.7% 26.6% - 12.0% 56.1% 15.8%
% Mastery 12.1% 0.8% 5.5% 0.8% - 1.2% 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 2
District Name: SOMERSET ISD Academic Excellence Indicator System Total Enrollment: 435
Campus Name: SOMERSET J H 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 015909041 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 94.6% 95.2% 95.4% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.1% 95.5% 95.1% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 5.1% 0.8% 1.4% (-) * 1.0% (+) 2.2% (-) 0.6% (+
Prior Year (89/90) 5.1% 3.0% 3.1% 1.8% * 2.1% 1.1% 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: SOMERSET ISD Academic Excellence Indicator System Total Enrollment: 435
Campus Name: SOMERSET J H 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 015909041 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%} 33.6% (-) 36.1% (-) 33.3% (-) 18.9% 10.9% 5.3% 5.3% *
% Mastery 6.0% 6.6% 6.1% 0.0% 1.6% 0.0% 0.0% *
Writing % Passing {90%} 45.8% (-) 36.1% (-) 54.7% (-) 29.7% 18.8% 10.5% 10.5% *
% Mastery 9.9% 4.9% 14.1% 2.7% 0.0% 0.0% 0.0% *
Math % Passing {90%} 25.6% (-) 23.3% (-) 27.3% (-) 13.9% 9.5% 5.3% 5.3% 0.0%
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 28.9% 29.7% 28.1% 8.8% 0.0% 3.8% 2.9% *
% Mastery 4.1% 1.6% 7.0% 0.0% 0.0% 0.0% 0.0% *
Writing % Passing 54.5% 50.8% 58.9% 36.4% 33.3% 29.6% 36.1% *
% Mastery 14.0% 13.8% 14.3% 3.0% 4.2% 0.0% 2.8% *
Math % Passing 26.6% 21.2% 32.8% 8.1% 0.0% 0.0% 0.0% *
% Mastery 0.8% 1.5% 0.0% 0.0% 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: SOMERSET ISD Academic Excellence Indicator System Total Enrollment: 435
Campus Name: SOMERSET J H 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 015909041 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 95.4% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 95.1% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 1.4% (-) 0.6% (+) 2.4% (-) 0.0% 0.0% 0.0% 0.0% 2.9%
Prior Year (89/90) 1.8% 2.5% 0.8% n/a n/a n/a n/a 0.0%
T E X A S E D U C A T I O N A G E N C Y Section II -
District Name: SOMERSET ISD Academic Excellence Indicator System Total Enrollment: 435
Campus Name: SOMERSET J H 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 015909041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 435 n/a 67,980 1,882 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 0 - - 3.5% 2.5%
Kindergarten 0 - - 7.2% 7.5%
Grade 1 0 - - 8.6% 8.8%
Grade 2 0 - - 8.7% 8.2%
Grade 3 0 - - 6.7% 8.1%
Grade 4 0 - 0.1% 9.0% 8.1%
Grade 5 0 - 1.8% 8.3% 8.0%
Grade 6 145 33.3% 24.5% 7.7% 8.0%
Grade 7 164 37.7% 40.4% 8.7% 7.7%
Grade 8 126 29.0% 33.3% 6.7% 7.3%
Grade 9 0 - - 8.2% 8.2%
Grade 10 0 - - 6.6% 6.6%
Grade 11 0 - - 4.8% 5.8%
Grade 12 0 - - 5.4% 5.1%
Ethnic Distribution:
White 138 31.7% 12.2% 28.4% 49.0%
Hispanic (a) 294 67.6% 63.6% 71.4% 34.4%
African American (a) 3 0.7% 23.0% 0.3% 14.3%
Other (a) 0 - 1.1% - 2.3%
Mobility (a) 0 - (b) 15.3% (b) 20.0% (b) 23.7% (
Economically Disadvantaged (a) 282 64.8% 67.5% 69.2% 41.8%
Limited English Proficient (LEP) (a) 112 25.7% 14.1% 26.0% 10.4%
Student/Teacher Ratio n/a 16.0 16.3 15.9 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 -
District Name: SOMERSET ISD Academic Excellence Indicator System Total Enrollment: 435
Campus Name: SOMERSET J H 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 015909041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 31.7 96.9% 91.4% 60.5% 62.7%
Teachers 27.2 83.2% 80.1% 51.0% 52.8%
Professional Support 1.5 4.6% 6.9% 4.8% 5.7%
Campus Administrators 3.0 9.2% 4.4% 3.9% 2.6%
Educational Aides: 1.0 3.1% 8.6% 7.7% 8.4%
Total Staff By Ethnicity and Sex: 32.7 n/a 5,205.0 232.1 402,547.2
White Male 11.5 35.3% 15.6% 21.7% 14.6%
White Female 13.2 40.5% 34.3% 38.0% 52.2%
Hispanic Male 4.9 15.0% 9.8% 10.3% 6.5%
Hispanic Female 3.0 9.2% 17.0% 28.6% 15.1%
African American Male 0.0 - 6.8% - 2.9%
African American Female 0.0 - 16.1% 0.9% 8.3%
Other Male 0.0 - 0.2% - 0.2%
Other Female 0.0 - 0.3% 0.4% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.3 4.9% 7.0% 9.2% 6.3%
1-5 Years Experience 6.7 24.5% 24.8% 28.7% 24.1%
6-10 Years Experience 6.0 22.1% 18.9% 20.3% 20.6%
11-20 Years Experience 11.0 40.6% 32.3% 32.6% 33.4%
0ver 20 Years Experience 2.2 8.0% 17.0% 9.1% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 10.1 11.5 9.0 11.3
Average Experience of Teachers with District: 4.9 8.3 4.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,070 $20,827 $19,027 $20,712
1-5 Years Experience $22,212 $23,157 $21,820 $22,833
6-10 Years Experience $25,377 $26,383 $25,575 $26,180
11-20 Years Experience $28,379 $30,693 $27,851 $29,989
0ver 20 Years Experience $31,050 $35,287 $31,105 $34,258
Average Actual Salaries:
Teachers $25,964 $28,104 $25,140 $27,557
Professional Support $32,563 $34,673 $30,781 $33,491
Campus Administration $35,885 $42,698 $39,954 $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 -
District Name: SOMERSET ISD Academic Excellence Indicator System Total Enrollment: 435
Campus Name: SOMERSET J H 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 015909041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,222,638 $192,736,809 $7,047,927 $12,948,885,450
Operating Expenditures Per Pupil $2,811 $2,835 $3,745 $3,742
% Expenditures by Function:
Instruction 81.8% 76.5% 60.4% 61.3%
Instructional Administration - 0.2% 2.0% 2.4%
Campus Administration 9.7% 8.1% 5.9% 5.7%
Other Campus Costs 8.5% 15.3% 31.7% 30.5%
Instructional Operating Expenditures $1,000,010 $147,375,077 $4,257,311 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,299 $2,168 $2,262 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 66 15.2% 10.5% 12.4% 9.9%
Vocational Education 13 3.0% 10.1% 16.4% 13.0%
Bilingual/ESL Education 69 15.9% 11.0% 17.0% 8.9%
Gifted & Talented Education 36 8.3% 7.6% 4.9% 7.4%
Teachers by Program (Population Served):
Regular Education 18.7 68.9% 74.7% 55.8% 71.5%
Special Education 3.8 13.9% 8.2% 12.1% 9.0%
Compensatory Education 3.0 11.0% 5.2% 14.5% 5.4%
Vocational Education 0.3 1.2% 3.4% 4.5% 4.0%
Bilingual/ESL Education 0.8 3.1% 4.2% 11.3% 6.1%
Gifted & Talented Education 0.5 1.9% 2.9% 1.3% 2.2%
Other 0.0 - 1.5% 0.6% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $675,020 67.5% 70.4% 63.4% 69.9%
Special Education $157,897 15.8% 9.9% 13.4% 10.7%
Compensatory Education $125,906 12.6% 13.5% 16.6% 10.7%
Vocational Education $25,641 2.6% 1.8% 4.9% 4.1%
Bilingual/ESL Education $2,215 0.2% 1.9% 0.7% 2.7%
Gifted & Talented Education $13,331 1.3% 2.4% 0.9% 1.7%
Other $0 - 0.1% - 0.2%
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