T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: COTULLA ISD Academic Excellence Indicator System Total Enrollment: 194
Campus Name: COTULLA J H 1991-92 Campus Performance Grade Span: 07 - 08
Campus #: 142901041 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% 36.5% 33.0% 36.5% (-) - 29.2% (-) 76.9% (-) 27.9% (-
% Mastery 9.4% 0.0% 3.9% 0.0% - 0.0% 0.0% 0.0%
Writing % Passing {90%} 59.6% 35.3% 44.7% 35.3% (-) - 31.9% (-) 53.8% (-) 33.3% (-
% Mastery 19.4% 5.9% 9.2% 5.9% - 5.6% 7.7% 3.3%
Math % Passing {90%} 50.9% 30.2% 33.5% 30.2% (-) - 24.7% (-) 61.5% (-) 21.7% (-
% Mastery 10.0% 1.2% 3.4% 1.2% - 1.4% 0.0% 1.7%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 21.1% 25.9% 21.1% - 18.6% 50.0% 11.8%
% Mastery 9.4% 2.6% 3.4% 2.6% - 2.9% 0.0% 0.0%
Writing % Passing 61.9% 41.3% 50.0% 41.3% - 40.0% 60.0% 33.3%
% Mastery 19.5% 6.7% 9.3% 6.7% - 4.3% 40.0% 2.0%
Math % Passing 50.3% 22.4% 31.7% 22.4% - 20.0% 50.0% 14.0%
% Mastery 12.1% 1.3% 4.3% 1.3% - 1.4% 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 2
District Name: COTULLA ISD Academic Excellence Indicator System Total Enrollment: 194
Campus Name: COTULLA J H 1991-92 Campus Performance Grade Span: 07 - 08
Campus #: 142901041 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 96.3% 95.2% 96.4% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.9% 95.6% 95.9% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 1.8% 0.9% 0.0% (+) - 0.0% (+) 0.0% (+) 0.0% (+
Prior Year (89/90) 5.1% 1.7% 3.1% 0.5% - 0.6% 0.0% 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: COTULLA ISD Academic Excellence Indicator System Total Enrollment: 194
Campus Name: COTULLA J H 1991-92 Campus Performance Grade Span: 07 - 08
Campus #: 142901041 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%} 36.5% (-) 39.4% (-) 34.6% (-) 15.4% 17.5% * * *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% * * *
Writing % Passing {90%} 35.3% (-) 31.3% (-) 37.7% (-) 0.0% 27.5% * * *
% Mastery 5.9% 9.4% 3.8% 0.0% 0.0% * * *
Math % Passing {90%} 30.2% (-) 33.3% (-) 28.3% (-) 0.0% 15.4% * * *
% Mastery 1.2% 0.0% 1.9% 0.0% 2.6% * * *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 21.1% 11.8% 28.6% 10.0% 3.4% 18.2% * *
% Mastery 2.6% 0.0% 4.8% 0.0% 0.0% 3.0% * *
Writing % Passing 41.3% 25.0% 53.5% 10.5% 17.2% 39.4% * *
% Mastery 6.7% 0.0% 11.6% 0.0% 0.0% 3.0% * *
Math % Passing 22.4% 17.1% 26.8% 10.0% 3.4% 19.7% * 0.0%
% Mastery 1.3% 0.0% 2.4% 0.0% 0.0% 1.5% * 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: COTULLA ISD Academic Excellence Indicator System Total Enrollment: 194
Campus Name: COTULLA J H 1991-92 Campus Performance Grade Span: 07 - 08
Campus #: 142901041 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.4% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 95.9% 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% 0.0% 0.0% 0.0%
Prior Year (89/90) 0.5% 1.1% 0.0% n/a n/a n/a n/a 0.0%
T E X A S E D U C A T I O N A G E N C Y Section II -
District Name: COTULLA ISD Academic Excellence Indicator System Total Enrollment: 194
Campus Name: COTULLA J H 1991-92 Campus Profile Grade Span: 07 - 08
Campus #: 142901041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 194 n/a 69,799 1,309 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 0 - - 5.3% 2.5%
Kindergarten 0 - - 7.0% 7.5%
Grade 1 0 - - 8.3% 8.8%
Grade 2 0 - - 7.9% 8.2%
Grade 3 0 - - 7.8% 8.1%
Grade 4 0 - 0.1% 7.4% 8.1%
Grade 5 0 - 1.7% 10.7% 8.0%
Grade 6 0 - 24.8% 7.6% 8.0%
Grade 7 101 52.1% 40.2% 7.7% 7.7%
Grade 8 93 47.9% 33.2% 7.1% 7.3%
Grade 9 0 - - 7.4% 8.2%
Grade 10 0 - - 5.5% 6.6%
Grade 11 0 - - 6.3% 5.8%
Grade 12 0 - - 4.0% 5.1%
Ethnic Distribution:
White 21 10.8% 11.7% 14.8% 49.0%
Hispanic (a) 173 89.2% 66.4% 85.2% 34.4%
African American (a) 0 - 21.0% - 14.3%
Other (a) 0 - 1.0% - 2.3%
Mobility (a) 13 15.9% (b) 15.4% (b) 10.6% (b) 23.7% (
Economically Disadvantaged (a) 127 65.5% 68.6% 73.1% 41.8%
Limited English Proficient (LEP) (a) 24 12.4% 14.6% 23.2% 10.4%
Student/Teacher Ratio n/a 12.7 16.3 13.8 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 -
District Name: COTULLA ISD Academic Excellence Indicator System Total Enrollment: 194
Campus Name: COTULLA J H 1991-92 Campus Profile Grade Span: 07 - 08
Campus #: 142901041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 16.2 94.2% 91.2% 56.8% 62.7%
Teachers 15.2 88.4% 79.9% 48.6% 52.8%
Professional Support 0.0 - 7.0% 3.8% 5.7%
Campus Administrators 1.0 5.8% 4.3% 2.8% 2.6%
Educational Aides: 1.0 5.8% 8.8% 17.3% 8.4%
Total Staff By Ethnicity and Sex: 17.2 n/a 5,362.6 195.1 402,547.2
White Male 9.1 52.6% 15.3% 17.7% 14.6%
White Female 3.0 17.5% 34.2% 27.6% 52.2%
Hispanic Male 2.3 13.5% 10.6% 16.9% 6.5%
Hispanic Female 2.8 16.4% 18.2% 37.8% 15.1%
African American Male 0.0 - 6.3% - 2.9%
African American Female 0.0 - 15.1% - 8.3%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.2% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 3.0 19.4% 6.6% 14.6% 6.3%
1-5 Years Experience 4.2 27.6% 24.1% 21.6% 24.1%
6-10 Years Experience 2.3 15.3% 19.2% 21.9% 20.6%
11-20 Years Experience 2.4 16.1% 33.3% 25.2% 33.4%
0ver 20 Years Experience 3.3 21.6% 16.8% 16.7% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 9.6 11.5 10.3 11.3
Average Experience of Teachers with District: 5.9 8.3 6.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers ? $20,885 $15,390 $20,712
1-5 Years Experience $19,512 $23,196 $20,952 $22,833
6-10 Years Experience $24,913 $26,461 $25,233 $26,180
11-20 Years Experience $25,737 $30,825 $26,378 $29,989
0ver 20 Years Experience $29,434 $35,350 $27,737 $34,258
Average Actual Salaries:
Teachers $22,401 $28,254 $23,573 $27,557
Professional Support $0 $34,932 $31,773 $33,491
Campus Administration $39,580 $42,671 $39,271 $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 -
District Name: COTULLA ISD Academic Excellence Indicator System Total Enrollment: 194
Campus Name: COTULLA J H 1991-92 Campus Profile Grade Span: 07 - 08
Campus #: 142901041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $560,022 $196,843,787 $5,941,350 $12,948,885,450
Operating Expenditures Per Pupil $2,887 $2,820 $4,539 $3,742
% Expenditures by Function:
Instruction 87.4% 77.0% 54.4% 61.3%
Instructional Administration - 0.2% 2.2% 2.4%
Campus Administration 8.6% 8.0% 5.3% 5.7%
Other Campus Costs 4.0% 14.9% 38.1% 30.5%
Instructional Operating Expenditures $489,551 $151,603,214 $3,232,463 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,524 $2,172 $2,469 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 33 17.0% 10.6% 7.6% 9.9%
Vocational Education 0 - 11.0% 8.6% 13.0%
Bilingual/ESL Education 11 5.7% 11.4% 20.6% 8.9%
Gifted & Talented Education 25 12.9% 7.2% 7.6% 7.4%
Teachers by Program (Population Served):
Regular Education 12.6 82.8% 74.7% 77.9% 71.5%
Special Education 1.0 6.6% 8.3% 5.1% 9.0%
Compensatory Education 0.0 - 5.3% 2.1% 5.4%
Vocational Education 0.0 - 3.3% 0.9% 4.0%
Bilingual/ESL Education 1.3 8.7% 4.2% 12.2% 6.1%
Gifted & Talented Education 0.3 1.9% 2.7% 1.7% 2.2%
Other 0.0 - 1.5% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $281,994 57.6% 70.4% 60.3% 69.9%
Special Education $45,363 9.3% 10.0% 8.6% 10.7%
Compensatory Education $132,320 27.0% 13.6% 14.8% 10.7%
Vocational Education $15,600 3.2% 1.8% 3.3% 4.1%
Bilingual/ESL Education $7,946 1.6% 1.8% 11.4% 2.7%
Gifted & Talented Education $6,328 1.3% 2.3% 1.6% 1.7%
Other $0 - 0.1% 0.1% 0.2%
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