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: 368
Campus Name: ALDERSON J H 1991-92 Campus Performance Grade Span: 07 - 08
Campus #: 152901041 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% 47.2% 31.9% 23.6% (-) 17.7% (-) 32.2% (-) 16.7% (-) 23.3% (-)
% Mastery 9.4% 8.1% 3.1% 0.7% 0.0% 1.7% 0.0% 0.9%
Writing % Passing {90%} 59.6% 58.0% 41.7% 19.4% (-) 17.7% (-) 20.7% (-) 28.6% (-) 19.1% (-)
% Mastery 19.4% 19.8% 8.2% 2.8% 2.5% 3.4% 0.0% 3.5%
Math % Passing {90%} 50.9% 45.1% 31.6% 14.0% (-) 10.3% (-) 17.2% (-) 28.6% (-) 13.0% (-)
% Mastery 10.0% 7.2% 2.4% 0.0% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 46.0% 25.9% 22.5% 25.0% 18.2% * 22.4%
% Mastery 9.4% 8.5% 3.4% 0.7% 1.3% 0.0% * 0.0%
Writing % Passing 61.9% 62.2% 50.3% 38.2% 32.9% 46.3% * 39.0%
% Mastery 19.5% 18.3% 9.3% 0.7% 0.0% 1.9% * 1.0%
Math % Passing 50.3% 48.8% 31.7% 21.7% 22.0% 22.2% * 22.4%
% Mastery 12.1% 10.7% 4.1% 0.7% 1.2% 0.0% * 0.9%
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: 368
Campus Name: ALDERSON J H 1991-92 Campus Performance Grade Span: 07 - 08
Campus #: 152901041 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.4% 95.2% 95.9% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.9% 95.7% 96.3% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 3.9% 1.3% 1.7% (-) 0.0% (+) 3.6% (-) 6.7% (-) 0.4% (+)
Prior Year (89/90) 5.1% 3.8% 2.8% 0.3% 0.6% 0.0% 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 368
Campus Name: ALDERSON J H 1991-92 Campus Performance Grade Span: 07 - 08
Campus #: 152901041 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%} 23.6% (-) 22.5% (-) 24.7% (-) 10.3% 12.9% - * 5.9%
% Mastery 0.7% 0.0% 1.4% 0.0% 0.0% - * 0.0%
Writing % Passing {90%} 19.4% (-) 12.7% (-) 26.0% (-) 7.5% 11.5% - * 5.0%
% Mastery 2.8% 1.4% 4.1% 0.0% 0.0% - * 0.0%
Math % Passing {90%} 14.0% (-) 12.7% (-) 15.3% (-) 2.6% 3.3% - * 0.0%
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - * 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 22.5% 18.8% 25.7% 11.9% 5.9% - - 10.0%
% Mastery 0.7% 1.6% 0.0% 2.4% 0.0% - - 0.0%
Writing % Passing 38.2% 27.4% 47.3% 9.5% 26.0% - - 20.0%
% Mastery 0.7% 1.6% 0.0% 2.4% 2.0% - - 10.0%
Math % Passing 21.7% 23.8% 20.0% 4.5% 5.8% - - 7.7%
% Mastery 0.7% 1.6% 0.0% 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 368
Campus Name: ALDERSON J H 1991-92 Campus Performance Grade Span: 07 - 08
Campus #: 152901041 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 95.9% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.3% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 1.7% (-) 1.1% (-) 2.4% (-) 2.4% * - 16.7% 3.3%
Prior Year (89/90) 0.3% 0.0% 0.7% 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 - 1
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 368
Campus Name: ALDERSON J H 1991-92 Campus Profile Grade Span: 07 - 08
Campus #: 152901041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 368 n/a 77,408 30,637 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 0 - - 2.2% 2.5%
Kindergarten 0 - - 7.4% 7.5%
Grade 1 0 - - 8.7% 8.8%
Grade 2 0 - - 8.2% 8.2%
Grade 3 0 - - 8.2% 8.1%
Grade 4 0 - - 8.1% 8.1%
Grade 5 0 - 1.6% 7.9% 8.0%
Grade 6 0 - 23.6% 7.9% 8.0%
Grade 7 195 53.0% 38.9% 7.7% 7.7%
Grade 8 173 47.0% 35.3% 7.7% 7.3%
Grade 9 0 - 0.5% 7.0% 8.2%
Grade 10 0 - - 7.2% 6.6%
Grade 11 0 - - 6.2% 5.8%
Grade 12 0 - - 5.4% 5.1%
Ethnic Distribution:
White 12 3.3% 6.0% 48.1% 49.0%
Hispanic (a) 138 37.5% 81.2% 37.3% 34.4%
African American (a) 218 59.2% 12.2% 13.5% 14.3%
Other (a) 0 - 0.6% 1.1% 2.3%
Mobility (a) 3 2.1% (b) 14.7% (b) 17.2% (b) 23.7% (b)
Economically Disadvantaged (a) 319 86.7% 76.0% 44.0% 41.8%
Limited English Proficient (LEP) (a) 7 1.9% 19.9% 4.2% 10.4%
Student/Teacher Ratio n/a 12.9 16.0 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: 368
Campus Name: ALDERSON J H 1991-92 Campus Profile Grade Span: 07 - 08
Campus #: 152901041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 34.6 89.7% 90.3% 76.4% 62.7%
Teachers 28.6 74.1% 78.9% 64.5% 52.8%
Professional Support 4.0 10.4% 7.2% 8.3% 5.7%
Campus Administrators 2.0 5.2% 4.1% 2.8% 2.6%
Educational Aides: 4.0 10.3% 9.7% 12.8% 8.4%
Total Staff By Ethnicity and Sex: 38.6 n/a 6,114.2 3,133.2 402,547.2
White Male 7.1 18.5% 13.5% 14.0% 14.6%
White Female 17.0 44.0% 26.7% 65.0% 52.2%
Hispanic Male 5.0 13.0% 17.1% 2.9% 6.5%
Hispanic Female 2.0 5.2% 27.7% 11.6% 15.1%
African American Male 4.0 10.4% 4.4% 1.5% 2.9%
African American Female 3.5 9.0% 10.1% 4.7% 8.3%
Other Male 0.0 - 0.2% - 0.2%
Other Female 0.0 - 0.2% 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 3.0 10.5% 8.3% 6.9% 6.3%
1-5 Years Experience 7.5 26.1% 25.5% 23.9% 24.1%
6-10 Years Experience 10.0 34.9% 20.4% 19.3% 20.6%
11-20 Years Experience 7.1 24.9% 32.4% 32.8% 33.4%
0ver 20 Years Experience 1.0 3.5% 13.4% 17.1% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 8.3 10.6 11.5 11.3
Average Experience of Teachers with District: 6.4 7.6 8.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,741 $20,502 $20,492 $20,712
1-5 Years Experience $21,310 $23,276 $21,306 $22,833
6-10 Years Experience $24,526 $26,935 $24,379 $26,180
11-20 Years Experience $28,071 $30,998 $28,420 $29,989
0ver 20 Years Experience $36,630 $35,237 $33,470 $34,258
Average Actual Salaries:
Teachers $24,596 $27,896 $26,257 $27,557
Professional Support $30,851 $34,322 $33,724 $33,491
Campus Administration $48,650 $43,210 $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: 368
Campus Name: ALDERSON J H 1991-92 Campus Profile Grade Span: 07 - 08
Campus #: 152901041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,393,015 $227,349,836 $121,869,204 $12,948,885,450
Operating Expenditures Per Pupil $3,785 $2,937 $3,978 $3,742
% Expenditures by Function:
Instruction 66.4% 76.8% 58.2% 61.3%
Instructional Administration - 0.1% 3.7% 2.4%
Campus Administration 11.2% 7.4% 5.6% 5.7%
Other Campus Costs 22.3% 15.6% 32.5% 30.5%
Instructional Operating Expenditures $925,543 $174,692,887 $70,960,044 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,515 $2,257 $2,316 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 77 20.9% 9.9% 11.9% 9.9%
Vocational Education 147 39.8% 13.2% 13.0% 13.0%
Bilingual/ESL Education 0 - 16.0% 2.0% 8.9%
Gifted & Talented Education 5 1.4% 6.7% 8.3% 7.4%
Teachers by Program (Population Served):
Regular Education 21.6 75.5% 71.9% 70.9% 71.5%
Special Education 5.0 17.5% 8.2% 10.0% 9.0%
Compensatory Education 0.0 - 6.9% 6.1% 5.4%
Vocational Education 2.0 7.0% 2.9% 3.1% 4.0%
Bilingual/ESL Education 0.0 - 6.3% 2.9% 6.1%
Gifted & Talented Education 0.0 - 2.4% 6.7% 2.2%
Other 0.0 - 1.4% 0.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $595,065 64.3% 69.0% 69.0% 69.9%
Special Education $164,048 17.7% 9.6% 13.2% 10.7%
Compensatory Education $91,063 9.8% 15.6% 9.9% 10.7%
Vocational Education $56,254 6.1% 1.6% 3.4% 4.1%
Bilingual/ESL Education $0 - 2.3% 1.8% 2.7%
Gifted & Talented Education $19,113 2.1% 2.0% 2.8% 1.7%
Other $0 - - - 0.2%
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