T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: PLAINVIEW ISD Academic Excellence Indicator System Total Enrollment: 477
Campus Name: ESTACADO J H 1991-92 Campus Performance Grade Span: 08 - 08
Campus #: 095905042 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 96.0% n/a 96.3% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.7% n/a 96.6% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 4.7% n/a 0.2% (+) 0.0% (+) 0.5% (+) 0.0% (+) 0.7% (+)
Prior Year (89/90) 5.1% 6.2% n/a 2.7% 0.0% 3.7% 2.0% n/a
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: PLAINVIEW ISD Academic Excellence Indicator System Total Enrollment: 477
Campus Name: ESTACADO J H 1991-92 Campus Performance Grade Span: 08 - 08
Campus #: 095905042 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) 96.6% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 0.2% (+) 0.0% (+) 0.5% (+) 0.8% 0.0% 0.0% 0.0% 0.0%
Prior Year (89/90) 2.7% 2.4% 3.1% n/a n/a n/a n/a 3.8%
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: PLAINVIEW ISD Academic Excellence Indicator System Total Enrollment: 477
Campus Name: ESTACADO J H 1991-92 Campus Profile Grade Span: 08 - 08
Campus #: 095905042 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 477 n/a 0 6,127 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.5% 0.4%
Pre-Kindergarten 0 - - 3.2% 2.5%
Kindergarten 0 - - 7.5% 7.5%
Grade 1 0 - - 8.2% 8.8%
Grade 2 0 - - 8.4% 8.2%
Grade 3 0 - - 7.9% 8.1%
Grade 4 0 - - 9.1% 8.1%
Grade 5 0 - - 8.5% 8.0%
Grade 6 0 - - 7.4% 8.0%
Grade 7 0 - - 8.1% 7.7%
Grade 8 477 100.0% - 7.8% 7.3%
Grade 9 0 - - 7.0% 8.2%
Grade 10 0 - - 6.2% 6.6%
Grade 11 0 - - 5.5% 5.8%
Grade 12 0 - - 4.7% 5.1%
Ethnic Distribution:
White 185 38.8% - 35.7% 49.0%
Hispanic (a) 259 54.3% - 56.5% 34.4%
African American (a) 31 6.5% - 7.4% 14.3%
Other (a) 2 0.4% - 0.3% 2.3%
Mobility (a) 0 - (b) - (b) 16.7% (b) 23.7% (b)
Economically Disadvantaged (a) 215 45.1% - 53.6% 41.8%
Limited English Proficient (LEP) (a) 19 4.0% - 5.2% 10.4%
Student/Teacher Ratio n/a 15.7 - 16.7 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: PLAINVIEW ISD Academic Excellence Indicator System Total Enrollment: 477
Campus Name: ESTACADO J H 1991-92 Campus Profile Grade Span: 08 - 08
Campus #: 095905042 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 35.9 80.0% - 57.3% 62.7%
Teachers 30.3 67.5% - 49.1% 52.8%
Professional Support 4.1 9.1% - 5.4% 5.7%
Campus Administrators 1.5 3.3% - 2.0% 2.6%
Educational Aides: 9.0 20.0% - 17.2% 8.4%
Total Staff By Ethnicity and Sex: 44.9 n/a . 745.8 402,547.2
White Male 11.3 25.1% - 15.0% 14.6%
White Female 20.8 46.3% - 60.9% 52.2%
Hispanic Male 1.8 4.1% - 2.8% 6.5%
Hispanic Female 8.0 17.8% - 16.5% 15.1%
African American Male 1.0 2.2% - 0.5% 2.9%
African American Female 2.0 4.5% - 4.3% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - - 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.0 6.6% - 5.8% 6.3%
1-5 Years Experience 7.4 24.3% - 28.0% 24.1%
6-10 Years Experience 6.3 20.8% - 21.1% 20.6%
11-20 Years Experience 8.8 29.2% - 25.1% 33.4%
0ver 20 Years Experience 5.8 19.1% - 19.9% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 11.9 . 11.7 11.3
Average Experience of Teachers with District: 6.9 . 8.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,801 ? $18,800 $20,712
1-5 Years Experience $21,451 ? $21,690 $22,833
6-10 Years Experience $26,641 ? $25,806 $26,180
11-20 Years Experience $28,173 ? $28,641 $29,989
0ver 20 Years Experience $31,586 ? $31,685 $34,258
Average Actual Salaries:
Teachers $26,258 ? $26,130 $27,557
Professional Support $33,650 ? $31,856 $33,491
Campus Administration $50,233 ? $41,698 $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: PLAINVIEW ISD Academic Excellence Indicator System Total Enrollment: 477
Campus Name: ESTACADO J H 1991-92 Campus Profile Grade Span: 08 - 08
Campus #: 095905042 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,616,485 $0 $22,652,790 $12,948,885,450
Operating Expenditures Per Pupil $3,389 $0 $3,697 $3,742
% Expenditures by Function:
Instruction 66.2% - 59.8% 61.3%
Instructional Administration - - 2.2% 2.4%
Campus Administration 7.9% - 5.2% 5.7%
Other Campus Costs 25.9% - 32.8% 30.5%
Instructional Operating Expenditures $1,070,690 $0 $13,549,330 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,245 $0 $2,211 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 49 10.3% - 13.2% 9.9%
Vocational Education 140 29.3% - 19.7% 13.0%
Bilingual/ESL Education 12 2.5% - 3.5% 8.9%
Gifted & Talented Education 48 10.1% - 5.9% 7.4%
Teachers by Program (Population Served):
Regular Education 20.0 66.0% - 74.7% 71.5%
Special Education 1.0 3.3% - 7.6% 9.0%
Compensatory Education 7.4 24.3% - 7.9% 5.4%
Vocational Education 1.6 5.4% - 6.1% 4.0%
Bilingual/ESL Education 0.0 - - 0.7% 6.1%
Gifted & Talented Education 0.0 - - 0.5% 2.2%
Other 0.3 1.0% - 2.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $625,756 58.4% - 68.5% 69.9%
Special Education $50,572 4.7% - 9.7% 10.7%
Compensatory Education $359,449 33.6% - 14.3% 10.7%
Vocational Education $32,813 3.1% - 6.8% 4.1%
Bilingual/ESL Education $1,300 0.1% - 0.7% 2.7%
Gifted & Talented Education $800 0.1% - - 1.7%
Other $0 - - - 0.2%
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