T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: LA VILLA ISD Academic Excellence Indicator System Total Enrollment: 169
Campus Name: LAVILLA MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 108914041 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} - - n/a - n/a n/a n/a n/a
Prior Year (90/91) 95.1% 96.4% 95.4% 97.2% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} - - n/a - - - - -
Prior Year (89/90) 3.9% 0.0% 1.7% - - - - n/a
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 28.1% (-) 33.3% (-) 21.4% (-) * 8.3% 0.0% 0.0% -
% Mastery 3.1% 0.0% 7.1% * 0.0% 0.0% 0.0% -
Writing % Passing {90%} 48.4% (-) 44.4% (-) 53.8% (-) * 25.0% 0.0% 0.0% -
% Mastery 9.7% 11.1% 7.7% * 8.3% 0.0% 0.0% -
Math % Passing {90%} 38.7% (-) 47.1% (-) 28.6% (-) * 18.2% 0.0% 0.0% -
% Mastery 12.9% 11.8% 14.3% * 0.0% 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: LA VILLA ISD Academic Excellence Indicator System Total Enrollment: 169
Campus Name: LAVILLA MIDDLE 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 108914041 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} - n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.2% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} - - - - - - - -
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: LA VILLA ISD Academic Excellence Indicator System Total Enrollment: 169
Campus Name: LAVILLA MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 108914041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 169 n/a 79,698 705 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 0 - - 2.4% 2.5%
Kindergarten 0 - - 8.9% 7.5%
Grade 1 0 - - 7.5% 8.8%
Grade 2 0 - - 7.9% 8.2%
Grade 3 0 - - 5.4% 8.1%
Grade 4 0 - 0.2% 7.5% 8.1%
Grade 5 0 - 3.0% 7.5% 8.0%
Grade 6 62 36.7% 24.2% 8.8% 8.0%
Grade 7 43 25.4% 36.9% 6.1% 7.7%
Grade 8 64 37.9% 34.7% 9.1% 7.3%
Grade 9 0 - 1.0% 8.8% 8.2%
Grade 10 0 - - 5.7% 6.6%
Grade 11 0 - - 6.5% 5.8%
Grade 12 0 - - 7.8% 5.1%
Ethnic Distribution:
White 1 0.6% 3.3% 0.4% 49.0%
Hispanic (a) 168 99.4% 91.8% 99.6% 34.4%
African American (a) 0 - 4.6% - 14.3%
Other (a) 0 - 0.3% - 2.3%
Mobility (a) 0 - (b) 15.6% (b) 5.1% (b) 23.7% (b)
Economically Disadvantaged (a) 151 89.3% 82.3% 90.9% 41.8%
Limited English Proficient (LEP) (a) 64 37.9% 27.7% 37.9% 10.4%
Student/Teacher Ratio n/a 15.7 16.2 12.8 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: LA VILLA ISD Academic Excellence Indicator System Total Enrollment: 169
Campus Name: LAVILLA MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 108914041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 13.3 80.2% 86.4% 52.4% 62.7%
Teachers 10.8 65.1% 75.5% 43.7% 52.8%
Professional Support 2.0 12.1% 7.0% 4.0% 5.7%
Campus Administrators 0.5 3.0% 4.0% 1.6% 2.6%
Educational Aides: 3.3 19.8% 13.6% 20.6% 8.4%
Total Staff By Ethnicity and Sex: 16.5 n/a 6,525.7 126.0 402,547.2
White Male 0.3 2.0% 11.8% 2.4% 14.6%
White Female 0.0 - 20.5% 0.8% 52.2%
Hispanic Male 4.3 25.8% 24.2% 26.2% 6.5%
Hispanic Female 11.9 72.2% 36.2% 70.6% 15.1%
African American Male 0.0 - 2.0% - 2.9%
African American Female 0.0 - 4.8% - 8.3%
Other Male 0.0 - 0.2% - 0.2%
Other Female 0.0 - 0.3% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.5 13.9% 10.2% 7.3% 6.3%
1-5 Years Experience 2.6 24.1% 27.8% 36.4% 24.1%
6-10 Years Experience 4.0 36.9% 20.3% 21.8% 20.6%
11-20 Years Experience 2.1 19.6% 30.1% 30.9% 33.4%
0ver 20 Years Experience 0.6 5.6% 11.6% 3.6% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 8.2 9.8 8.0 11.3
Average Experience of Teachers with District: 6.4 7.0 5.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,921 $19,963 $20,952 $20,712
1-5 Years Experience $23,058 $23,216 $23,497 $22,833
6-10 Years Experience $28,164 $27,146 $28,114 $26,180
11-20 Years Experience $30,994 $30,781 $30,401 $29,989
0ver 20 Years Experience $33,469 $35,076 $33,461 $34,258
Average Actual Salaries:
Teachers $26,773 $27,335 $26,815 $27,557
Professional Support $32,249 $33,839 $32,130 $33,491
Campus Administration $41,488 $43,206 $41,488 $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: LA VILLA ISD Academic Excellence Indicator System Total Enrollment: 169
Campus Name: LAVILLA MIDDLE 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 108914041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $226,158 $233,495,686 $3,765,108 $12,948,885,450
Operating Expenditures Per Pupil $1,338 $2,930 $5,341 $3,742
% Expenditures by Function:
Instruction 100.0% 76.7% 62.9% 61.3%
Instructional Administration - 0.3% 2.2% 2.4%
Campus Administration - 7.5% 4.3% 5.7%
Other Campus Costs - 15.6% 30.7% 30.5%
Instructional Operating Expenditures $226,158 $179,067,938 $2,366,793 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,338 $2,247 $3,357 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 22 13.0% 9.7% 9.1% 9.9%
Vocational Education 12 7.1% 12.1% 17.3% 13.0%
Bilingual/ESL Education 59 34.8% 23.1% 33.0% 8.9%
Gifted & Talented Education 17 10.1% 6.7% 8.2% 7.4%
Teachers by Program (Population Served):
Regular Education 5.8 54.2% 68.6% 53.6% 71.5%
Special Education 0.7 6.5% 8.8% 5.5% 9.0%
Compensatory Education 0.2 1.5% 8.4% 0.6% 5.4%
Vocational Education 0.2 1.5% 2.1% 4.8% 4.0%
Bilingual/ESL Education 3.9 36.2% 8.8% 29.6% 6.1%
Gifted & Talented Education 0.0 - 2.0% 2.2% 2.2%
Other 0.0 - 1.3% 3.6% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $210,907 93.3% 66.5% 81.6% 69.9%
Special Education $15,251 6.7% 10.1% 7.4% 10.7%
Compensatory Education $0 - 17.9% 4.1% 10.7%
Vocational Education $0 - 1.4% 2.5% 4.1%
Bilingual/ESL Education $0 - 2.7% 2.7% 2.7%
Gifted & Talented Education $0 - 1.5% 1.7% 1.7%
Other $0 - - 0.1% 0.2%
<