T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: CULBERSON COUNTY ISD Academic Excellence Indicator System Total Enrollment: 97
Campus Name: VAN HORN J H 1991-92 Campus Performance Grade Span: 07 - 08
Campus #: 055901041 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% 37.0% 36.4% 37.0% (-) - 31.1% (-) 66.7% (-) 29.5% (-)
% Mastery 9.4% 11.1% 4.6% 11.1% - 6.7% 33.3% 6.8%
Writing % Passing {90%} 59.6% 72.2% 48.7% 72.2% (-) - 66.7% (-) 100.0% (+) 65.9% (-)
% Mastery 19.4% 11.1% 10.7% 11.1% - 11.1% 11.1% 4.5%
Math % Passing {90%} 50.9% 40.7% 35.8% 40.7% (-) - 35.6% (-) 66.7% (-) 34.1% (-)
% Mastery 10.0% 11.1% 4.7% 11.1% - 6.7% 33.3% 4.5%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 41.7% 30.6% 41.7% - 37.5% 62.5% 40.0%
% Mastery 9.4% 6.3% 4.2% 6.3% - 7.5% 0.0% 6.7%
Writing % Passing 61.9% 91.7% 51.5% 91.7% - 92.5% 87.5% 93.3%
% Mastery 19.5% 25.0% 11.7% 25.0% - 25.0% 25.0% 26.7%
Math % Passing 50.3% 63.8% 36.6% 63.8% - 61.5% 75.0% 65.5%
% Mastery 12.1% 4.3% 5.6% 4.3% - 5.1% 0.0% 3.4%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: CULBERSON COUNTY ISD Academic Excellence Indicator System Total Enrollment: 97
Campus Name: VAN HORN J H 1991-92 Campus Performance Grade Span: 07 - 08
Campus #: 055901041 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 94.7% 95.0% 95.8% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.6% 95.2% 96.7% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 2.2% 0.9% 0.0% (+) - 0.0% (+) 0.0% (+) 0.0% (+)
Prior Year (89/90) 5.1% 1.5% 3.0% - - - - 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: CULBERSON COUNTY ISD Academic Excellence Indicator System Total Enrollment: 97
Campus Name: VAN HORN J H 1991-92 Campus Performance Grade Span: 07 - 08
Campus #: 055901041 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%} 37.0% (-) 40.9% (-) 34.4% (-) 33.3% - * * -
% Mastery 11.1% 13.6% 9.4% 19.0% - * * -
Writing % Passing {90%} 72.2% (-) 63.6% (-) 78.1% (-) 61.9% - * * -
% Mastery 11.1% 4.5% 15.6% 4.8% - * * -
Math % Passing {90%} 40.7% (-) 45.5% (-) 37.5% (-) 42.9% - * * -
% Mastery 11.1% 9.1% 12.5% 9.5% - * * -
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 41.7% 56.3% 34.4% 25.0% - - - 0.0%
% Mastery 6.3% 6.3% 6.3% 0.0% - - - 0.0%
Writing % Passing 91.7% 81.3% 96.9% 83.3% - - - 50.0%
% Mastery 25.0% 12.5% 31.3% 20.8% - - - 0.0%
Math % Passing 63.8% 62.5% 64.5% 47.8% - - - 16.7%
% Mastery 4.3% 0.0% 6.5% 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: CULBERSON COUNTY ISD Academic Excellence Indicator System Total Enrollment: 97
Campus Name: VAN HORN J H 1991-92 Campus Performance Grade Span: 07 - 08
Campus #: 055901041 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 95.8% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.7% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% - - - 0.0%
Prior Year (89/90) - - - 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: CULBERSON COUNTY ISD Academic Excellence Indicator System Total Enrollment: 97
Campus Name: VAN HORN J H 1991-92 Campus Profile Grade Span: 07 - 08
Campus #: 055901041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 97 n/a 70,523 839 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 3.7% 2.5%
Kindergarten 0 - - 8.2% 7.5%
Grade 1 0 - - 8.1% 8.8%
Grade 2 0 - - 9.5% 8.2%
Grade 3 0 - - 9.9% 8.1%
Grade 4 0 - 0.2% 9.1% 8.1%
Grade 5 0 - 0.8% 6.9% 8.0%
Grade 6 0 - 25.0% 7.7% 8.0%
Grade 7 49 50.5% 39.4% 5.8% 7.7%
Grade 8 48 49.5% 34.0% 5.7% 7.3%
Grade 9 0 - 0.7% 6.6% 8.2%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 7.7% 5.8%
Grade 12 0 - - 3.8% 5.1%
Ethnic Distribution:
White 16 16.5% 19.0% 19.7% 49.0%
Hispanic (a) 81 83.5% 48.8% 79.3% 34.4%
African American (a) 0 - 30.1% 0.4% 14.3%
Other (a) 0 - 2.1% 0.7% 2.3%
Mobility (a) 1 1.9% (b) 16.8% (b) 10.0% (b) 23.7% (b)
Economically Disadvantaged (a) 64 66.0% 56.8% 67.2% 41.8%
Limited English Proficient (LEP) (a) 0 - 10.8% 9.1% 10.4%
Student/Teacher Ratio n/a 9.6 17.0 14.0 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: CULBERSON COUNTY ISD Academic Excellence Indicator System Total Enrollment: 97
Campus Name: VAN HORN J H 1991-92 Campus Profile Grade Span: 07 - 08
Campus #: 055901041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 14.5 96.7% 91.0% 71.0% 62.7%
Teachers 10.1 67.5% 79.2% 56.1% 52.8%
Professional Support 3.4 22.5% 7.4% 8.4% 5.7%
Campus Administrators 1.0 6.7% 4.3% 4.7% 2.6%
Educational Aides: 0.5 3.3% 9.0% 3.7% 8.4%
Total Staff By Ethnicity and Sex: 15.0 n/a 5,248.1 107.0 402,547.2
White Male 4.9 32.4% 17.9% 18.7% 14.6%
White Female 6.8 45.2% 41.0% 40.2% 52.2%
Hispanic Male 2.1 14.3% 5.0% 17.8% 6.5%
Hispanic Female 1.2 8.1% 10.1% 23.4% 15.1%
African American Male 0.0 - 7.3% - 2.9%
African American Female 0.0 - 18.1% - 8.3%
Other Male 0.0 - 0.2% - 0.2%
Other Female 0.0 - 0.5% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.3 3.3% 8.3% 13.3% 6.3%
1-5 Years Experience 4.8 47.2% 23.4% 35.5% 24.1%
6-10 Years Experience 2.2 22.0% 19.0% 16.8% 20.6%
11-20 Years Experience 2.8 27.5% 31.4% 27.8% 33.4%
0ver 20 Years Experience 0.0 - 17.9% 6.7% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 6.9 11.5 7.9 11.3
Average Experience of Teachers with District: 7.5 8.2 3.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,496 $21,063 $19,499 $20,712
1-5 Years Experience $22,382 $23,231 $21,784 $22,833
6-10 Years Experience $25,520 $26,321 $26,355 $26,180
11-20 Years Experience $30,674 $30,410 $29,189 $29,989
0ver 20 Years Experience $0 $35,134 $31,100 $34,258
Average Actual Salaries:
Teachers $25,260 $28,024 $24,924 $27,557
Professional Support $25,420 $34,918 $27,548 $33,491
Campus Administration $39,000 $43,946 $37,852 $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: CULBERSON COUNTY ISD Academic Excellence Indicator System Total Enrollment: 97
Campus Name: VAN HORN J H 1991-92 Campus Profile Grade Span: 07 - 08
Campus #: 055901041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $404,100 $193,052,249 $3,417,846 $12,948,885,450
Operating Expenditures Per Pupil $4,166 $2,737 $4,074 $3,742
% Expenditures by Function:
Instruction 71.2% 73.8% 58.0% 61.3%
Instructional Administration 0.6% 0.2% 0.2% 2.4%
Campus Administration 17.4% 9.0% 8.3% 5.7%
Other Campus Costs 10.8% 17.1% 33.6% 30.5%
Instructional Operating Expenditures $287,650 $142,395,816 $1,981,098 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,966 $2,019 $2,361 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 5 5.2% 10.7% 8.0% 9.9%
Vocational Education 29 29.8% 12.5% 15.5% 13.0%
Bilingual/ESL Education 0 - 8.4% 8.8% 8.9%
Gifted & Talented Education 14 14.4% 7.4% 8.5% 7.4%
Teachers by Program (Population Served):
Regular Education 8.4 83.2% 73.9% 65.7% 71.5%
Special Education 0.6 5.9% 9.3% 6.0% 9.0%
Compensatory Education 0.0 - 6.2% 13.3% 5.4%
Vocational Education 0.5 4.9% 3.3% 5.0% 4.0%
Bilingual/ESL Education 0.0 - 2.8% 8.3% 6.1%
Gifted & Talented Education 0.4 4.0% 2.3% 1.3% 2.2%
Other 0.2 2.0% 2.3% 0.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $249,550 86.8% 70.1% 66.0% 69.9%
Special Education $25,400 8.8% 10.9% 6.8% 10.7%
Compensatory Education $0 - 12.2% 18.7% 10.7%
Vocational Education $0 - 1.6% 3.9% 4.1%
Bilingual/ESL Education $0 - 1.9% 1.1% 2.7%
Gifted & Talented Education $12,700 4.4% 3.3% 3.5% 1.7%
Other $0 - - - 0.2%
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