T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 138
Campus Name: ROSEBUD-LOTT J H 1991-92 Campus Performance Grade Span: 07 - 08
Campus #: 073905041 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% 61.4% 50.3% 61.4% (-) 46.2% (-) 55.6% (-) 66.7% (-) 50.0% (-)
% Mastery 9.4% 14.3% 8.7% 14.3% 7.7% 11.1% 16.7% 7.7%
Writing % Passing {90%} 59.6% 71.4% 58.0% 71.4% (-) 69.2% (-) 75.0% (-) 71.4% (-) 72.0% (-)
% Mastery 19.4% 27.1% 18.1% 27.1% 7.7% 25.0% 32.7% 12.0%
Math % Passing {90%} 50.9% 67.1% 50.9% 67.1% (-) 46.2% (-) 77.8% (-) 70.8% (-) 50.0% (-)
% Mastery 10.0% 12.9% 8.9% 12.9% 7.7% 11.1% 14.6% 7.7%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 48.1% 42.4% 48.1% 33.3% 45.5% 51.4% 42.1%
% Mastery 9.4% 11.1% 8.1% 11.1% 0.0% 0.0% 16.2% 5.3%
Writing % Passing 61.9% 64.8% 60.8% 64.8% 16.7% 63.6% 73.0% 52.6%
% Mastery 19.5% 24.1% 17.5% 24.1% 16.7% 9.1% 29.7% 10.5%
Math % Passing 50.3% 53.1% 49.3% 53.1% 16.7% 50.0% 60.6% 41.2%
% Mastery 12.1% 18.4% 10.1% 18.4% 0.0% 20.0% 21.2% 23.5%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 138
Campus Name: ROSEBUD-LOTT J H 1991-92 Campus Performance Grade Span: 07 - 08
Campus #: 073905041 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 96.4% 95.7% 96.3% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.7% 96.0% 94.0% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 1.3% 0.3% 0.7% (+) 0.0% (+) 3.4% (-) 0.0% (+) 1.5% (-)
Prior Year (89/90) 5.1% 1.4% 1.6% - - - - 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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 138
Campus Name: ROSEBUD-LOTT J H 1991-92 Campus Performance Grade Span: 07 - 08
Campus #: 073905041 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%} 61.4% (-) 69.4% (-) 52.9% (-) 40.0% 36.4% - - *
% Mastery 14.3% 13.9% 14.7% 0.0% 0.0% - - *
Writing % Passing {90%} 71.4% (-) 57.1% (-) 85.7% (-) 35.7% 60.0% - - *
% Mastery 27.1% 17.1% 37.1% 0.0% 0.0% - - *
Math % Passing {90%} 67.1% (-) 63.9% (-) 70.6% (-) 26.7% 36.4% - - *
% Mastery 12.9% 13.9% 11.8% 0.0% 0.0% - - *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 48.1% 54.2% 43.3% 35.3% 16.7% - - *
% Mastery 11.1% 16.7% 6.7% 5.9% 0.0% - - *
Writing % Passing 64.8% 54.2% 73.3% 47.1% 25.0% - - *
% Mastery 24.1% 12.5% 33.3% 11.8% 0.0% - - *
Math % Passing 53.1% 52.2% 53.8% 35.7% 9.1% - - 20.0%
% Mastery 18.4% 26.1% 11.5% 7.1% 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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 138
Campus Name: ROSEBUD-LOTT J H 1991-92 Campus Performance Grade Span: 07 - 08
Campus #: 073905041 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.3% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 94.0% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 0.7% (+) 0.0% (+) 1.3% (-) 1.9% - * * 3.0%
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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 138
Campus Name: ROSEBUD-LOTT J H 1991-92 Campus Profile Grade Span: 07 - 08
Campus #: 073905041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 138 n/a 58,016 923 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 1.1% 0.4%
Pre-Kindergarten 0 - - 3.3% 2.5%
Kindergarten 0 - - 6.9% 7.5%
Grade 1 0 - - 8.5% 8.8%
Grade 2 0 - - 7.8% 8.2%
Grade 3 0 - - 9.0% 8.1%
Grade 4 0 - 0.1% 8.1% 8.1%
Grade 5 0 - 4.0% 6.6% 8.0%
Grade 6 0 - 25.6% 6.8% 8.0%
Grade 7 82 59.4% 36.1% 8.9% 7.7%
Grade 8 56 40.6% 31.6% 6.1% 7.3%
Grade 9 0 - 2.5% 8.1% 8.2%
Grade 10 0 - - 6.5% 6.6%
Grade 11 0 - - 5.4% 5.8%
Grade 12 0 - - 6.9% 5.1%
Ethnic Distribution:
White 95 68.8% 51.6% 65.1% 49.0%
Hispanic (a) 20 14.5% 27.9% 15.2% 34.4%
African American (a) 23 16.7% 18.7% 19.6% 14.3%
Other (a) 0 - 1.8% 0.1% 2.3%
Mobility (a) 6 8.8% (b) 20.9% (b) 12.5% (b) 23.7% (b)
Economically Disadvantaged (a) 65 47.1% 39.0% 50.1% 41.8%
Limited English Proficient (LEP) (a) 0 - 3.3% 0.5% 10.4%
Student/Teacher Ratio n/a 12.8 16.2 14.1 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 - 2
District Name: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 138
Campus Name: ROSEBUD-LOTT J H 1991-92 Campus Profile Grade Span: 07 - 08
Campus #: 073905041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 11.7 100.0% 91.3% 58.5% 62.7%
Teachers 10.7 91.5% 80.6% 53.5% 52.8%
Professional Support 0.0 - 6.1% 1.1% 5.7%
Campus Administrators 1.0 8.5% 4.5% 3.1% 2.6%
Educational Aides: 0.0 - 8.7% 13.0% 8.4%
Total Staff By Ethnicity and Sex: 11.7 n/a 4,437.1 122.3 402,547.2
White Male 5.3 45.5% 22.3% 20.8% 14.6%
White Female 5.9 50.3% 59.4% 74.0% 52.2%
Hispanic Male 0.5 4.2% 2.7% 0.8% 6.5%
Hispanic Female 0.0 - 5.2% 0.8% 15.1%
African American Male 0.0 - 2.3% 1.6% 2.9%
African American Female 0.0 - 7.6% 1.9% 8.3%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.4% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.8 16.9% 7.0% 15.3% 6.3%
1-5 Years Experience 2.6 24.2% 24.9% 30.3% 24.1%
6-10 Years Experience 1.5 13.5% 20.9% 10.7% 20.6%
11-20 Years Experience 4.4 40.8% 32.2% 29.7% 33.4%
0ver 20 Years Experience 0.5 4.6% 15.0% 14.1% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 9.4 11.0 9.7 11.3
Average Experience of Teachers with District: 12.0 7.7 7.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,001 $20,365 $17,001 $20,712
1-5 Years Experience $21,617 $22,451 $19,981 $22,833
6-10 Years Experience $23,948 $25,685 $24,075 $26,180
11-20 Years Experience $27,179 $29,188 $26,711 $29,989
0ver 20 Years Experience $29,305 $33,375 $28,984 $34,258
Average Actual Salaries:
Teachers $23,771 $26,791 $23,228 $27,557
Professional Support $0 $33,133 $29,490 $33,491
Campus Administration $37,075 $42,448 $37,623 $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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 138
Campus Name: ROSEBUD-LOTT J H 1991-92 Campus Profile Grade Span: 07 - 08
Campus #: 073905041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $505,334 $159,938,220 $3,641,501 $12,948,885,450
Operating Expenditures Per Pupil $3,662 $2,757 $3,945 $3,742
% Expenditures by Function:
Instruction 73.6% 74.7% 63.7% 61.3%
Instructional Administration - 0.1% - 2.4%
Campus Administration 8.8% 8.1% 5.2% 5.7%
Other Campus Costs 17.6% 17.1% 31.1% 30.5%
Instructional Operating Expenditures $371,750 $119,460,352 $2,319,663 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,694 $2,059 $2,513 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 27 19.6% 11.0% 17.9% 9.9%
Vocational Education 0 - 11.3% 18.1% 13.0%
Bilingual/ESL Education 0 - 2.8% 0.2% 8.9%
Gifted & Talented Education 7 5.1% 10.3% 2.5% 7.4%
Teachers by Program (Population Served):
Regular Education 9.4 87.6% 78.1% 76.3% 71.5%
Special Education 1.0 9.3% 9.0% 16.8% 9.0%
Compensatory Education 0.0 - 5.0% 1.5% 5.4%
Vocational Education 0.3 3.1% 2.5% 5.3% 4.0%
Bilingual/ESL Education 0.0 - 0.9% - 6.1%
Gifted & Talented Education 0.0 - 2.0% - 2.2%
Other 0.0 - 2.5% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $286,075 77.0% 77.5% 69.1% 69.9%
Special Education $43,150 11.6% 10.6% 12.2% 10.7%
Compensatory Education $42,525 11.4% 8.2% 12.8% 10.7%
Vocational Education $0 - 1.3% 5.9% 4.1%
Bilingual/ESL Education $0 - 0.7% - 2.7%
Gifted & Talented Education $0 - 1.7% - 1.7%
Other $0 - - - 0.2%
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