T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: ITASCA ISD Academic Excellence Indicator System Total Enrollment: 83
Campus Name: ITASCA J H 1991-92 Campus Performance Grade Span: 07 - 08
Campus #: 109907041 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% 96.5% 95.8% 95.6% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} - - n/a - - - - -
Prior Year (89/90) 3.9% 1.9% 0.2% - - - - n/a
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 66.7% (-) 68.2% (-) 63.6% (-) 14.3% * - - *
% Mastery 15.2% 9.1% 27.3% 0.0% * - - *
Writing % Passing {90%} 75.8% (-) 72.7% (-) 81.8% (-) 71.4% * - - *
% Mastery 18.2% 13.6% 27.3% 0.0% * - - *
Math % Passing {90%} 68.6% (-) 62.5% (-) 81.8% (-) 37.5% * - - *
% Mastery 2.9% 0.0% 9.1% 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: ITASCA ISD Academic Excellence Indicator System Total Enrollment: 83
Campus Name: ITASCA J H 1991-92 Campus Performance Grade Span: 07 - 08
Campus #: 109907041 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) 95.6% 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: ITASCA ISD Academic Excellence Indicator System Total Enrollment: 83
Campus Name: ITASCA J H 1991-92 Campus Profile Grade Span: 07 - 08
Campus #: 109907041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 83 n/a 60,315 510 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 0 - - - 2.5%
Kindergarten 0 - - 5.7% 7.5%
Grade 1 0 - - 6.9% 8.8%
Grade 2 0 - - 8.4% 8.2%
Grade 3 0 - - 7.5% 8.1%
Grade 4 0 - 0.1% 7.8% 8.1%
Grade 5 0 - 4.1% 8.2% 8.0%
Grade 6 0 - 27.7% 8.6% 8.0%
Grade 7 41 49.4% 34.6% 8.0% 7.7%
Grade 8 42 50.6% 31.7% 8.2% 7.3%
Grade 9 0 - 1.7% 10.2% 8.2%
Grade 10 0 - - 7.8% 6.6%
Grade 11 0 - - 6.3% 5.8%
Grade 12 0 - - 6.3% 5.1%
Ethnic Distribution:
White 53 63.9% 47.6% 60.8% 49.0%
Hispanic (a) 15 18.1% 31.1% 17.3% 34.4%
African American (a) 14 16.9% 19.1% 21.0% 14.3%
Other (a) 1 1.2% 2.1% 1.0% 2.3%
Mobility (a) 0 - (b) 21.5% (b) 66.7% (b) 23.7% (b)
Economically Disadvantaged (a) 40 48.2% 40.0% 49.6% 41.8%
Limited English Proficient (LEP) (a) 0 - 3.8% - 10.4%
Student/Teacher Ratio n/a 15.0 16.4 13.0 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: ITASCA ISD Academic Excellence Indicator System Total Enrollment: 83
Campus Name: ITASCA J H 1991-92 Campus Profile Grade Span: 07 - 08
Campus #: 109907041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 7.3 100.0% 90.9% 64.3% 62.7%
Teachers 5.5 76.3% 80.5% 53.3% 52.8%
Professional Support 0.7 9.9% 6.0% 4.2% 5.7%
Campus Administrators 1.0 13.8% 4.3% 4.1% 2.6%
Educational Aides: 0.0 - 9.1% 1.4% 8.4%
Total Staff By Ethnicity and Sex: 7.3 n/a 4,570.3 73.4 402,547.2
White Male 5.2 71.7% 21.9% 23.5% 14.6%
White Female 2.1 28.3% 57.8% 65.6% 52.2%
Hispanic Male 0.0 - 3.1% 2.7% 6.5%
Hispanic Female 0.0 - 5.5% 8.2% 15.1%
African American Male 0.0 - 2.3% - 2.9%
African American Female 0.0 - 8.7% - 8.3%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.5% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.7 48.1% 6.1% 17.9% 6.3%
1-5 Years Experience 1.0 18.0% 24.2% 25.6% 24.1%
6-10 Years Experience 0.0 - 20.3% 12.8% 20.6%
11-20 Years Experience 1.9 33.8% 33.1% 36.1% 33.4%
0ver 20 Years Experience 0.0 - 16.3% 7.7% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 5.9 11.4 9.3 11.3
Average Experience of Teachers with District: 1.3 8.1 4.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,321 $20,384 $18,855 $20,712
1-5 Years Experience $25,370 $22,529 $22,328 $22,833
6-10 Years Experience $0 $25,678 $24,472 $26,180
11-20 Years Experience $29,461 $29,463 $28,385 $29,989
0ver 20 Years Experience $0 $33,529 $29,231 $34,258
Average Actual Salaries:
Teachers $23,842 $27,122 $24,695 $27,557
Professional Support $29,933 $33,418 $29,721 $33,491
Campus Administration $38,100 $43,325 $38,767 $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: ITASCA ISD Academic Excellence Indicator System Total Enrollment: 83
Campus Name: ITASCA J H 1991-92 Campus Profile Grade Span: 07 - 08
Campus #: 109907041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $233,033 $164,706,921 $2,102,084 $12,948,885,450
Operating Expenditures Per Pupil $2,808 $2,731 $4,122 $3,742
% Expenditures by Function:
Instruction 55.3% 74.8% 60.5% 61.3%
Instructional Administration 0.2% 0.1% 1.7% 2.4%
Campus Administration 21.8% 8.1% 8.4% 5.7%
Other Campus Costs 22.7% 16.9% 29.3% 30.5%
Instructional Operating Expenditures $128,899 $123,249,836 $1,272,761 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,553 $2,043 $2,496 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 11 13.3% 11.2% 13.5% 9.9%
Vocational Education 0 - 12.5% 23.5% 13.0%
Bilingual/ESL Education 0 - 3.1% - 8.9%
Gifted & Talented Education 0 - 9.2% 6.1% 7.4%
Teachers by Program (Population Served):
Regular Education 5.4 97.0% 76.3% 78.9% 71.5%
Special Education 0.0 - 9.7% 4.3% 9.0%
Compensatory Education 0.2 3.0% 4.4% 8.7% 5.4%
Vocational Education 0.0 - 2.9% 7.9% 4.0%
Bilingual/ESL Education 0.0 - 1.1% - 6.1%
Gifted & Talented Education 0.0 - 2.1% 0.3% 2.2%
Other 0.0 - 3.4% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $67,475 52.3% 76.1% 62.7% 69.9%
Special Education $9,371 7.3% 11.5% 7.2% 10.7%
Compensatory Education $49,074 38.1% 7.8% 19.7% 10.7%
Vocational Education $0 - 1.7% 8.9% 4.1%
Bilingual/ESL Education $0 - 0.8% - 2.7%
Gifted & Talented Education $2,979 2.3% 2.0% 1.5% 1.7%
Other $0 - - - 0.2%
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