T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 670
Campus Name: LUMBERTON MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 100907041 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% 60.2% 61.7% 60.2% (-) - * 59.8% (-) 35.7% (-)
% Mastery 9.4% 12.2% 11.6% 12.2% - * 11.9% 0.0%
Writing % Passing {90%} 59.6% 74.4% 70.0% 74.4% (-) - * 74.1% (-) 53.3% (-)
% Mastery 19.4% 27.2% 24.7% 27.2% - * 26.9% 13.3%
Math % Passing {90%} 50.9% 52.8% 62.5% 52.8% (-) - * 52.3% (-) 46.7% (-)
% Mastery 10.0% 12.2% 12.3% 12.2% - * 12.3% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 56.7% 55.2% 56.7% - 75.0% 55.8% 46.7%
% Mastery 9.4% 8.8% 12.5% 8.8% - 0.0% 9.2% 0.0%
Writing % Passing 61.9% 74.9% 73.1% 74.9% - 50.0% 76.1% 73.3%
% Mastery 19.5% 30.4% 26.2% 30.4% - 12.5% 31.3% 26.7%
Math % Passing 50.3% 63.6% 62.7% 63.6% - 55.6% 64.0% 46.7%
% Mastery 12.1% 13.9% 15.8% 13.9% - 11.1% 14.0% 13.3%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 670
Campus Name: LUMBERTON MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 100907041 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.0% 96.2% 95.6% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.4% 96.4% 95.5% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 1.6% 0.0% 0.0% (+) - 0.0% (+) 0.0% (+) 0.0% (+)
Prior Year (89/90) 5.1% 1.2% 1.0% - - - - 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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 670
Campus Name: LUMBERTON MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 100907041 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%} 60.2% (-) 59.4% (-) 61.0% (-) 38.7% - - - 33.3%
% Mastery 12.2% 10.4% 14.0% 3.2% - - - 0.0%
Writing % Passing {90%} 74.4% (-) 65.3% (-) 83.0% (-) 56.7% - - - 0.0%
% Mastery 27.2% 25.3% 29.0% 3.3% - - - 0.0%
Math % Passing {90%} 52.8% (-) 44.2% (-) 60.8% (-) 20.7% - - - 16.7%
% Mastery 12.2% 9.5% 14.7% 3.4% - - - 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 56.7% 55.6% 57.8% 41.7% - - - 10.0%
% Mastery 8.8% 9.9% 7.8% 0.0% - - - 10.0%
Writing % Passing 74.9% 65.4% 83.3% 72.7% - - - 10.0%
% Mastery 30.4% 22.2% 37.8% 18.2% - - - 10.0%
Math % Passing 63.6% 61.7% 65.2% 33.3% - - - 10.0%
% Mastery 13.9% 13.6% 14.1% 0.0% - - - 10.0%
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 670
Campus Name: LUMBERTON MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 100907041 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%} 0.0% (+) 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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 670
Campus Name: LUMBERTON MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 100907041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 670 n/a 55,258 2,654 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 0 - - 1.7% 2.5%
Kindergarten 0 - - 5.6% 7.5%
Grade 1 0 - - 7.8% 8.8%
Grade 2 0 - - 8.0% 8.2%
Grade 3 0 - - 7.7% 8.1%
Grade 4 0 - - 8.3% 8.1%
Grade 5 0 - 4.6% 8.3% 8.0%
Grade 6 250 37.3% 22.4% 9.4% 8.0%
Grade 7 213 31.8% 36.3% 8.0% 7.7%
Grade 8 207 30.9% 33.0% 7.8% 7.3%
Grade 9 0 - 3.6% 8.1% 8.2%
Grade 10 0 - - 7.8% 6.6%
Grade 11 0 - - 5.7% 5.8%
Grade 12 0 - - 5.5% 5.1%
Ethnic Distribution:
White 656 97.9% 81.3% 98.3% 49.0%
Hispanic (a) 12 1.8% 9.7% 1.4% 34.4%
African American (a) 0 - 6.2% - 14.3%
Other (a) 2 0.3% 2.7% 0.3% 2.3%
Mobility (a) 162 97.6% (b) 23.6% (b) 69.9% (b) 23.7% (b)
Economically Disadvantaged (a) 76 11.3% 17.1% 16.0% 41.8%
Limited English Proficient (LEP) (a) 0 - 1.3% - 10.4%
Student/Teacher Ratio n/a 21.5 16.9 19.4 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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 670
Campus Name: LUMBERTON MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 100907041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 35.7 97.3% 93.3% 62.0% 62.7%
Teachers 31.2 85.1% 81.8% 52.8% 52.8%
Professional Support 2.5 6.8% 7.0% 3.9% 5.7%
Campus Administrators 2.0 5.3% 4.6% 2.3% 2.6%
Educational Aides: 1.0 2.7% 6.7% 5.8% 8.4%
Total Staff By Ethnicity and Sex: 36.7 n/a 4,006.5 259.4 402,547.2
White Male 9.7 26.6% 25.0% 19.4% 14.6%
White Female 26.9 73.4% 70.6% 80.6% 52.2%
Hispanic Male 0.0 - 0.4% - 6.5%
Hispanic Female 0.0 - 1.4% - 15.1%
African American Male 0.0 - 0.6% - 2.9%
African American Female 0.0 - 1.5% - 8.3%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.3% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 3.0 9.6% 7.1% 6.6% 6.3%
1-5 Years Experience 7.7 24.6% 23.8% 21.6% 24.1%
6-10 Years Experience 6.8 21.7% 21.4% 22.6% 20.6%
11-20 Years Experience 8.3 26.7% 33.0% 28.5% 33.4%
0ver 20 Years Experience 5.4 17.4% 14.7% 20.8% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 10.8 11.0 11.4 11.3
Average Experience of Teachers with District: 6.3 7.1 6.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,494 $20,738 $18,498 $20,712
1-5 Years Experience $21,662 $22,681 $20,850 $22,833
6-10 Years Experience $25,583 $26,076 $25,782 $26,180
11-20 Years Experience $28,288 $29,618 $27,284 $29,989
0ver 20 Years Experience $30,886 $33,708 $30,997 $34,258
Average Actual Salaries:
Teachers $25,579 $27,181 $25,751 $27,557
Professional Support $32,780 $32,330 $31,490 $33,491
Campus Administration $39,754 $42,997 $42,685 $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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 670
Campus Name: LUMBERTON MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 100907041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,499,075 $150,778,241 $7,797,027 $12,948,885,450
Operating Expenditures Per Pupil $2,237 $2,729 $2,938 $3,742
% Expenditures by Function:
Instruction 66.3% 73.7% 59.9% 61.3%
Instructional Administration - 0.1% 1.1% 2.4%
Campus Administration 7.6% 8.2% 4.8% 5.7%
Other Campus Costs 26.1% 18.0% 34.1% 30.5%
Instructional Operating Expenditures $993,511 $111,146,943 $4,671,257 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,483 $2,011 $1,760 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 48 7.2% 10.6% 8.8% 9.9%
Vocational Education 0 - 8.4% 13.8% 13.0%
Bilingual/ESL Education 0 - 1.2% - 8.9%
Gifted & Talented Education 49 7.3% 9.0% 5.9% 7.4%
Teachers by Program (Population Served):
Regular Education 27.9 89.5% 78.6% 81.1% 71.5%
Special Education 2.0 6.4% 9.2% 6.5% 9.0%
Compensatory Education 0.9 2.9% 4.5% 7.6% 5.4%
Vocational Education 0.0 - 2.0% 4.4% 4.0%
Bilingual/ESL Education 0.0 - 0.8% - 6.1%
Gifted & Talented Education 0.4 1.2% 2.1% 0.4% 2.2%
Other 0.0 - 2.8% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $795,730 80.1% 79.7% 78.2% 69.9%
Special Education $74,417 7.5% 10.7% 7.5% 10.7%
Compensatory Education $43,600 4.4% 5.3% 7.4% 10.7%
Vocational Education $0 - 1.6% 4.4% 4.1%
Bilingual/ESL Education $0 - 0.6% - 2.7%
Gifted & Talented Education $79,764 8.0% 2.1% 2.4% 1.7%
Other $0 - - 0.1% 0.2%
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