T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 1240 Campus Name: LINCOLN J H 1991-92 Campus Performance Grade Span: 07 - 09 Campus #: 071902051 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% 41.9% 49.7% 57.2% (-) * 39.4% (-) 73.7% (-) 25.0% (- % Mastery 9.4% 5.7% 9.3% 11.9% * 8.2% 15.1% 3.6% Writing % Passing {90%} 59.6% 53.2% 58.7% 66.4% (-) * 56.5% (-) 76.1% (-) 44.0% (- % Mastery 19.4% 15.2% 17.9% 24.0% * 13.5% 33.3% 8.3% Math % Passing {90%} 50.9% 42.8% 51.9% 50.8% (-) * 32.0% (-) 68.5% (-) 21.4% (- % Mastery 10.0% 5.2% 9.6% 8.2% * 3.6% 12.7% 0.0% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 35.3% 43.7% 45.1% 57.1% 25.8% 65.9% 11.1% % Mastery 9.4% 6.0% 8.4% 8.9% 0.0% 3.5% 14.8% 0.0% Writing % Passing 61.9% 58.7% 61.5% 67.6% 71.4% 52.3% 84.1% 46.4% % Mastery 19.5% 17.1% 17.7% 23.2% 14.3% 10.7% 36.9% 4.1% Math % Passing 50.3% 43.9% 49.9% 53.9% 57.1% 34.0% 75.4% 26.8% % Mastery 12.1% 8.0% 10.8% 11.3% 0.0% 4.1% 19.4% 0.0% TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} 59.5% 51.3% ? 67.0% (-) * 48.2% (-) 85.5% (-) 36.6% (- % Mastery 24.6% 18.4% ? 32.3% * 15.4% 48.0% 8.6% Writing % Passing {90%} 62.4% 49.9% ? 69.2% (-) * 54.9% (-) 83.7% (-) 41.3% (- % Mastery 13.5% 8.9% ? 14.4% * 5.6% 22.7% 1.1% Math % Passing {90%} 43.8% 35.9% ? 52.7% (-) * 35.7% (-) 69.2% (-) 29.3% (- % Mastery 10.5% 6.5% ? 14.4% * 6.1% 22.4% 3.3% TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 62.5% 53.5% ? 78.7% 83.3% 64.5% 91.5% 55.6% % Mastery 25.4% 19.3% ? 41.8% 50.0% 25.8% 55.5% 19.4% Writing % Passing 58.4% 45.3% ? 72.3% 66.7% 62.3% 81.5% 57.1% % Mastery 14.5% 9.6% ? 20.6% 0.0% 11.7% 29.0% 4.3% Math % Passing 44.2% 35.6% ? 65.9% 50.0% 53.8% 77.3% 44.4% % Mastery 11.1% 6.9% ? 16.2% 16.7% 7.7% 23.9% 4.2% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 1240 Campus Name: LINCOLN J H 1991-92 Campus Performance Grade Span: 07 - 09 Campus #: 071902051 School Type: Middle Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.3% 95.8% 95.6% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.1% 96.2% 95.5% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 3.8% 0.4% 0.2% (+) 0.0% (+) 0.3% (+) 0.0% (+) 0.6% (+ Prior Year (89/90) 5.1% 5.1% 1.5% 0.3% 0.0% 0.5% 0.0% 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 1240 Campus Name: LINCOLN J H 1991-92 Campus Performance Grade Span: 07 - 09 Campus #: 071902051 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%} 57.2% (-) 56.3% (-) 57.9% (-) 34.4% - 14.3% 11.1% 10.3% % Mastery 11.9% 13.0% 10.7% 3.1% - 0.0% 0.0% 0.0% Writing % Passing {90%} 66.4% (-) 60.2% (-) 73.3% (-) 37.5% - 14.3% 11.1% 3.7% % Mastery 24.0% 16.8% 31.7% 6.3% - 0.0% 0.0% 0.0% Math % Passing {90%} 50.8% (-) 48.4% (-) 53.8% (-) 30.3% - 14.3% 11.1% 3.4% % Mastery 8.2% 6.8% 10.0% 3.0% - 0.0% 0.0% 0.0% TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 45.1% 42.7% 47.2% 18.2% 0.0% * * 12.5% % Mastery 8.9% 7.6% 10.1% 0.0% 0.0% * * 0.0% Writing % Passing 67.6% 56.5% 78.2% 41.5% 44.4% * * 12.5% % Mastery 23.2% 10.8% 35.0% 3.1% 0.0% * * 0.0% Math % Passing 53.9% 50.3% 57.4% 22.7% 11.1% * * 12.5% % Mastery 11.3% 9.2% 13.2% 0.0% 0.0% * * 0.0% TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} 67.0% (-) 63.3% (-) 70.6% (-) 33.3% - - 23.1% 27.3% % Mastery 32.3% 26.6% 37.8% 10.3% - - 0.0% 9.1% Writing % Passing {90%} 69.2% (-) 61.7% (-) 76.7% (-) 36.3% - - 38.5% 17.4% % Mastery 14.4% 8.5% 20.3% 1.3% - - 0.0% 8.7% Math % Passing {90%} 52.7% (-) 50.5% (-) 55.0% (-) 30.4% - - 23.1% 16.7% % Mastery 14.4% 14.0% 14.9% 3.8% - - 0.0% 4.2% TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 78.7% 79.5% 77.8% 51.7% - - 20.0% 11.5% % Mastery 41.8% 44.0% 39.5% 13.3% - - 0.0% 3.8% Writing % Passing 72.3% 68.1% 76.5% 34.5% - - 0.0% 0.0% % Mastery 20.6% 14.1% 27.2% 3.4% - - 0.0% 0.0% Math % Passing 65.9% 67.9% 63.8% 32.2% - - 60.0% 0.0% % Mastery 16.2% 20.6% 11.7% 1.7% - - 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 1240 Campus Name: LINCOLN J H 1991-92 Campus Performance Grade Span: 07 - 09 Campus #: 071902051 School Type: Middle Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 95.6% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 95.5% n/a n/a n/a n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 0.2% (+) 0.3% (+) 0.0% (+) 0.4% - * 0.0% 0.0% Prior Year (89/90) 0.3% 0.5% 0.0% n/a n/a n/a n/a 0.9% % 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 - District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 1,240 Campus Name: LINCOLN J H 1991-92 Campus Profile Grade Span: 07 - 09 Campus #: 071902051 School Type: Middle ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 1,240 n/a 54,406 64,728 3,460,378 Enrollment by Grade: Early Childhood Education 0 - - 0.4% 0.4% Pre-Kindergarten 0 - - 3.7% 2.5% Kindergarten 0 - - 6.9% 7.5% Grade 1 0 - - 8.6% 8.8% Grade 2 0 - - 7.9% 8.2% Grade 3 0 - - 7.7% 8.1% Grade 4 0 - - 7.6% 8.1% Grade 5 0 - 4.5% 7.8% 8.0% Grade 6 0 - 25.8% 7.4% 8.0% Grade 7 394 31.8% 33.9% 7.3% 7.7% Grade 8 399 32.2% 32.4% 7.0% 7.3% Grade 9 447 36.0% 3.3% 9.7% 8.2% Grade 10 0 - - 7.3% 6.6% Grade 11 0 - - 5.5% 5.8% Grade 12 0 - - 5.2% 5.1% Ethnic Distribution: White 587 47.3% 56.1% 21.3% 49.0% Hispanic (a) 636 51.3% 23.8% 72.8% 34.4% African American (a) 9 0.7% 18.1% 4.9% 14.3% Other (a) 8 0.6% 2.0% 1.1% 2.3% Mobility (a) 18 2.5% (b) 23.3% (b) 13.4% (b) 23.7% ( Economically Disadvantaged (a) 379 30.6% 36.7% 59.7% 41.8% Limited English Proficient (LEP) (a) 27 2.2% 3.0% 25.4% 10.4% Student/Teacher Ratio n/a 19.1 16.5 17.1 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 1,240 Campus Name: LINCOLN J H 1991-92 Campus Profile Grade Span: 07 - 09 Campus #: 071902051 School Type: Middle ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 73.9 100.0% 90.7% 60.5% 62.7% Teachers 65.0 88.0% 79.8% 51.6% 52.8% Professional Support 5.0 6.8% 6.3% 4.5% 5.7% Campus Administrators 3.9 5.3% 4.6% 3.0% 2.6% Educational Aides: 0.0 - 9.3% 3.7% 8.4% Total Staff By Ethnicity and Sex: 73.9 n/a 4,129.8 7,331.5 402,547.2 White Male 12.0 16.2% 23.6% 10.0% 14.6% White Female 39.5 53.4% 59.1% 28.7% 52.2% Hispanic Male 10.0 13.5% 2.0% 20.4% 6.5% Hispanic Female 11.4 15.5% 4.7% 37.1% 15.1% African American Male 0.0 - 2.4% 1.0% 2.9% African American Female 1.0 1.4% 7.9% 2.2% 8.3% Other Male 0.0 - 0.1% 0.2% 0.2% Other Female 0.0 - 0.3% 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 5.0 7.7% 6.8% 6.7% 6.3% 1-5 Years Experience 14.0 21.5% 26.3% 23.4% 24.1% 6-10 Years Experience 16.0 24.6% 21.1% 20.4% 20.6% 11-20 Years Experience 19.0 29.3% 30.4% 32.2% 33.4% 0ver 20 Years Experience 11.0 16.9% 15.3% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 10.9 10.9 11.5 11.3 Average Experience of Teachers with District: 9.2 7.6 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,808 $20,380 $20,329 $20,712 1-5 Years Experience $22,147 $22,333 $22,220 $22,833 6-10 Years Experience $25,229 $25,698 $25,729 $26,180 11-20 Years Experience $29,473 $28,983 $30,328 $29,989 0ver 20 Years Experience $34,420 $33,265 $34,549 $34,258 Average Actual Salaries: Teachers $27,022 $26,602 $27,560 $27,557 Professional Support $33,906 $33,192 $34,218 $33,491 Campus Administration $35,868 $41,900 $40,680 $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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 1,240 Campus Name: LINCOLN J H 1991-92 Campus Profile Grade Span: 07 - 09 Campus #: 071902051 School Type: Middle ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,344,529 $146,845,923 $235,374,029 $12,948,885,450 Operating Expenditures Per Pupil $1,891 $2,699 $3,636 $3,742 % Expenditures by Function: Instruction 99.8% 74.3% 63.9% 61.3% Instructional Administration - 0.1% 2.2% 2.4% Campus Administration 0.1% 8.4% 5.0% 5.7% Other Campus Costs 0.1% 17.2% 28.9% 30.5% Instructional Operating Expenditures $2,339,302 $109,161,735 $150,489,515 $7,941,370,265 Instructional Operating Expenditures Per Pupil $1,887 $2,006 $2,325 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 98 7.9% 11.1% 7.1% 9.9% Vocational Education 34 2.7% 10.4% 8.2% 13.0% Bilingual/ESL Education 0 - 2.3% 20.0% 8.9% Gifted & Talented Education 139 11.2% 10.7% 2.3% 7.4% Teachers by Program (Population Served): Regular Education 48.6 74.7% 78.5% 63.3% 71.5% Special Education 7.1 11.0% 8.8% 8.2% 9.0% Compensatory Education 1.8 2.8% 5.0% 3.0% 5.4% Vocational Education 0.2 0.3% 2.4% 2.9% 4.0% Bilingual/ESL Education 0.1 0.1% 0.8% 19.5% 6.1% Gifted & Talented Education 4.0 6.2% 2.0% 1.4% 2.2% Other 3.2 4.9% 2.5% 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,863,817 79.7% 78.1% 64.4% 69.9% Special Education $145,267 6.2% 10.4% 8.3% 10.7% Compensatory Education $268,254 11.5% 7.9% 21.3% 10.7% Vocational Education $320 - 1.6% 2.7% 4.1% Bilingual/ESL Education $236 - 0.6% 2.3% 2.7% Gifted & Talented Education $61,408 2.6% 1.4% 0.9% 1.7% Other $0 - - - 0.2% <