T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 86
Campus Name: PROJECT INTERCEPT SCHOOL 1991-92 Campus Performance Grade Span: 06 - 12
Campus #: 152901007 School Type: Both Elem/Sec
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 47.2% 42.9% 0.0% (-) * 0.0% (-) - *
% Mastery 9.4% 8.1% 4.8% 0.0% * 0.0% - *
Writing % Passing {90%} 59.6% 58.0% 50.0% 0.0% (-) * 0.0% (-) - *
% Mastery 19.4% 19.8% 8.3% 0.0% * 0.0% - *
Math % Passing {90%} 50.9% 45.1% 43.9% 0.0% (-) * 0.0% (-) - *
% Mastery 10.0% 7.2% 4.7% 0.0% * 0.0% - *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 46.0% 37.7% 9.1% * 12.5% * 10.0%
% Mastery 9.4% 8.5% 3.1% 0.0% * 0.0% * 0.0%
Writing % Passing 61.9% 62.2% 55.5% 20.0% * 28.6% * 20.0%
% Mastery 19.5% 18.3% 11.8% 0.0% * 0.0% * 0.0%
Math % Passing 50.3% 48.8% 46.6% 18.2% * 25.0% * 20.0%
% Mastery 12.1% 10.7% 6.7% 0.0% * 0.0% * 0.0%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 63.1% 56.7% 33.3% (-) * 27.3% (-) * 40.0% (-)
% Mastery 24.6% 27.1% 18.9% 5.6% * 9.1% * 0.0%
Writing % Passing {90%} 62.4% 60.5% 50.0% 25.0% (-) * 30.0% (-) * *
% Mastery 13.5% 13.0% 6.5% 0.0% * 0.0% * *
Math % Passing {90%} 43.8% 47.6% 38.0% 11.1% (-) * 0.0% (-) * 20.0% (-)
% Mastery 10.5% 11.6% 4.8% 0.0% * 0.0% * 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 64.4% 66.7% 27.8% * 18.2% * 13.3%
% Mastery 25.4% 27.8% 22.7% 5.6% * 0.0% * 0.0%
Writing % Passing 58.4% 55.6% 58.3% 10.5% * 0.0% * 0.0%
% Mastery 14.5% 12.9% 8.3% 0.0% * 0.0% * 0.0%
Math % Passing 44.2% 45.1% 42.5% 5.0% * 0.0% * 0.0%
% Mastery 11.1% 11.0% 6.7% 0.0% * 0.0% * 0.0%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 52.4% 42.9% * * * * -
% Mastery 6.4% 8.3% 0.0% * * * * -
Reading % Passing {90%} 72.0% 72.1% 70.0% * * * * -
% Mastery 26.7% 28.3% 21.8% * * * * -
Writing % Passing {90%} 78.2% 83.7% 83.0% * * * * -
% Mastery 21.6% 28.1% 12.2% * * * * -
Math % Passing {90%} 56.6% 58.5% 59.7% * * * * -
% Mastery 15.8% 17.7% 8.7% * * * * -
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 86
Campus Name: PROJECT INTERCEPT SCHOOL 1991-92 Campus Performance Grade Span: 06 - 12
Campus #: 152901007 School Type: Both Elem/Sec
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% 95.4% 96.0% 94.8% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} - - n/a - - - - -
Prior Year (89/90) 3.9% 3.9% 1.3% 16.4% 33.3% 12.8% 6.3% 1.6
% Advanced Courses
__________________
Current Year (91/92) - - n/a - n/a n/a n/a n/a
Prior Year (90/91) 3.3% 2.6% 1.0% 0.0% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ - - n/a - - - - -
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ - - n/a - - - - -
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} - - n/a - - - - n/a
% Tested
Current Year (90/91) {70%} - - n/a - - - - n/a
Average SAT Total Score
Current Year (90/91) - - n/a - - - - n/a
Prior Year (89/90) 873 906 ? - - - - n/a
Average ACT Composite Score
Current Year (90/91) - - n/a - - - - n/a
Prior Year (89/90) 19.9 20.6 18.7 - - - - 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 86
Campus Name: PROJECT INTERCEPT SCHOOL 1991-92 Campus Performance Grade Span: 06 - 12
Campus #: 152901007 School Type: Both Elem/Sec
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 0.0% (-) * * 0.0% 0.0% * * *
% Mastery 0.0% * * 0.0% 0.0% * * *
Writing % Passing {90%} 0.0% (-) * * 0.0% 0.0% * * *
% Mastery 0.0% * * 0.0% 0.0% * * *
Math % Passing {90%} 0.0% (-) * * 0.0% 0.0% * * -
% Mastery 0.0% * * 0.0% 0.0% * * -
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 9.1% 0.0% * 0.0% * * * *
% Mastery 0.0% 0.0% * 0.0% * * * *
Writing % Passing 20.0% 14.3% * 0.0% * * * *
% Mastery 0.0% 0.0% * 0.0% * * * *
Math % Passing 18.2% 12.5% * 12.5% * * * *
% Mastery 0.0% 0.0% * 0.0% * * * *
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 33.3% (-) 37.5% (-) * 35.3% 27.3% - - *
% Mastery 5.6% 6.3% * 5.9% 9.1% - - *
Writing % Passing {90%} 25.0% (-) 21.4% (-) * 25.0% 30.0% - - 0.0%
% Mastery 0.0% 0.0% * 0.0% 0.0% - - 0.0%
Math % Passing {90%} 11.1% (-) 12.5% (-) * 11.8% 0.0% - - *
% Mastery 0.0% 0.0% * 0.0% 0.0% - - *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 27.8% 25.0% * 18.8% - - - -
% Mastery 5.6% 6.3% * 0.0% - - - -
Writing % Passing 10.5% 11.8% * 5.9% - - - -
% Mastery 0.0% 0.0% * 0.0% - - - -
Math % Passing 5.0% 5.9% * 0.0% - - - -
% Mastery 0.0% 0.0% * 0.0% - - - -
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} * * - - * - - -
% Mastery * * - - * - - -
Reading % Passing {90%} * * - - * - - -
% Mastery * * - - * - - -
Writing % Passing {90%} * * - - * - - -
% Mastery * * - - * - - -
Math % Passing {90%} * * - - * - - -
% Mastery * * - - * - - -
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 86
Campus Name: PROJECT INTERCEPT SCHOOL 1991-92 Campus Performance Grade Span: 06 - 12
Campus #: 152901007 School Type: Both Elem/Sec
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) 94.8% 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) 16.4% 18.2% 11.1% 15.3 -1 n/a -1 11.8%
% Advanced Courses
__________________
Current Year (91/92) - n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 0.0% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ - - - - - - - -
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ - - - - - - - -
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} - - - n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} - - - n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) - - - n/a n/a n/a n/a n/a
Prior Year (89/90) - - - n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) - - - n/a n/a n/a n/a n/a
Prior Year (89/90) - - - n/a 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 86
Campus Name: PROJECT INTERCEPT SCHOOL 1991-92 Campus Profile Grade Span: 06 - 12
Campus #: 152901007 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 86 n/a 22,938 30,637 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.3% 0.4%
Pre-Kindergarten 0 - 1.5% 2.2% 2.5%
Kindergarten 0 - 4.3% 7.4% 7.5%
Grade 1 0 - 4.8% 8.7% 8.8%
Grade 2 0 - 4.7% 8.2% 8.2%
Grade 3 0 - 4.3% 8.2% 8.1%
Grade 4 0 - 5.2% 8.1% 8.1%
Grade 5 0 - 5.1% 7.9% 8.0%
Grade 6 2 2.3% 12.8% 7.9% 8.0%
Grade 7 12 14.0% 14.0% 7.7% 7.7%
Grade 8 22 25.6% 12.0% 7.7% 7.3%
Grade 9 28 32.6% 10.4% 7.0% 8.2%
Grade 10 17 19.8% 7.5% 7.2% 6.6%
Grade 11 4 4.7% 6.5% 6.2% 5.8%
Grade 12 1 1.2% 6.2% 5.4% 5.1%
Ethnic Distribution:
White 18 20.9% 35.8% 48.1% 49.0%
Hispanic (a) 48 55.8% 51.4% 37.3% 34.4%
African American (a) 20 23.3% 12.4% 13.5% 14.3%
Other (a) 0 - 0.4% 1.1% 2.3%
Mobility (a) 0 - (b) 23.4% (b) 17.2% (b) 23.7% (b)
Economically Disadvantaged (a) 65 75.6% 62.5% 44.0% 41.8%
Limited English Proficient (LEP) (a) 0 - 11.7% 4.2% 10.4%
Student/Teacher Ratio n/a 7.2 11.3 15.1 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 86
Campus Name: PROJECT INTERCEPT SCHOOL 1991-92 Campus Profile Grade Span: 06 - 12
Campus #: 152901007 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 14.0 90.4% 81.5% 76.4% 62.7%
Teachers 12.0 77.5% 70.7% 64.5% 52.8%
Professional Support 1.0 6.5% 6.5% 8.3% 5.7%
Campus Administrators 1.0 6.5% 4.3% 2.8% 2.6%
Educational Aides: 1.5 9.6% 18.5% 12.8% 8.4%
Total Staff By Ethnicity and Sex: 15.5 n/a 2,859.7 3,133.2 402,547.2
White Male 4.0 25.8% 20.6% 14.0% 14.6%
White Female 7.5 48.3% 52.2% 65.0% 52.2%
Hispanic Male 1.0 6.5% 4.9% 2.9% 6.5%
Hispanic Female 0.0 - 11.4% 11.6% 15.1%
African American Male 2.0 12.9% 1.9% 1.5% 2.9%
African American Female 1.0 6.5% 8.6% 4.7% 8.3%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.3% 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 8.6% 6.9% 6.3%
1-5 Years Experience 2.0 16.7% 26.6% 23.9% 24.1%
6-10 Years Experience 1.0 8.3% 19.0% 19.3% 20.6%
11-20 Years Experience 8.0 66.7% 32.7% 32.8% 33.4%
0ver 20 Years Experience 1.0 8.3% 13.1% 17.1% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 13.8 10.6 11.5 11.3
Average Experience of Teachers with District: 9.8 6.4 8.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $18,872 $20,492 $20,712
1-5 Years Experience $21,204 $21,783 $21,306 $22,833
6-10 Years Experience $26,838 $25,621 $24,379 $26,180
11-20 Years Experience $27,739 $29,257 $28,420 $29,989
0ver 20 Years Experience $32,778 $32,560 $33,470 $34,258
Average Actual Salaries:
Teachers $26,995 $26,117 $26,257 $27,557
Professional Support $29,220 $31,313 $33,724 $33,491
Campus Administration $46,200 $41,103 $46,308 $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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 86
Campus Name: PROJECT INTERCEPT SCHOOL 1991-92 Campus Profile Grade Span: 06 - 12
Campus #: 152901007 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $635,678 $105,071,219 $121,869,204 $12,948,885,450
Operating Expenditures Per Pupil $7,392 $4,581 $3,978 $3,742
% Expenditures by Function:
Instruction 78.7% 73.9% 58.2% 61.3%
Instructional Administration - 0.6% 3.7% 2.4%
Campus Administration 10.4% 7.3% 5.6% 5.7%
Other Campus Costs 10.9% 18.2% 32.5% 30.5%
Instructional Operating Expenditures $500,125 $77,613,013 $70,960,044 $7,941,370,265
Instructional Operating Expenditures Per Pupil $5,815 $3,384 $2,316 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 14 16.3% 14.0% 11.9% 9.9%
Vocational Education 30 34.8% 19.5% 13.0% 13.0%
Bilingual/ESL Education 0 - 8.7% 2.0% 8.9%
Gifted & Talented Education 0 - 6.1% 8.3% 7.4%
Teachers by Program (Population Served):
Regular Education 10.4 87.0% 65.2% 70.9% 71.5%
Special Education 0.0 - 15.0% 10.0% 9.0%
Compensatory Education 0.4 3.3% 9.7% 6.1% 5.4%
Vocational Education 1.2 9.7% 5.9% 3.1% 4.0%
Bilingual/ESL Education 0.0 - 1.9% 2.9% 6.1%
Gifted & Talented Education 0.0 - 1.6% 6.7% 2.2%
Other 0.0 - 0.7% 0.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,012 0.4% 46.8% 69.0% 69.9%
Special Education $14,113 2.8% 21.1% 13.2% 10.7%
Compensatory Education $456,160 91.2% 22.1% 9.9% 10.7%
Vocational Education $27,840 5.6% 7.1% 3.4% 4.1%
Bilingual/ESL Education $0 - 1.0% 1.8% 2.7%
Gifted & Talented Education $0 - 1.9% 2.8% 1.7%
Other $0 - 0.1% - 0.2%
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