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: 442
Campus Name: MACKENZIE J H 1991-92 Campus Performance Grade Span: 08 - 09
Campus #: 152901045 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 63.1% ? 69.0% (-) 62.5% (-) 52.2% (-) 78.8% (-) 55.6% (-)
% Mastery 24.6% 27.1% ? 24.1% 12.5% 10.4% 30.8% 14.8%
Writing % Passing {90%} 62.4% 60.5% ? 75.7% (-) 71.4% (-) 64.2% (-) 84.5% (-) 68.5% (-)
% Mastery 13.5% 13.0% ? 14.1% 0.0% 10.4% 17.5% 3.7%
Math % Passing {90%} 43.8% 47.6% ? 55.1% (-) 37.5% (-) 35.8% (-) 70.2% (-) 40.7% (-)
% Mastery 10.5% 11.6% ? 13.4% 0.0% 6.0% 18.3% 9.3%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 64.4% ? 74.3% 60.0% 63.8% 85.1% 54.5%
% Mastery 25.4% 27.8% ? 29.3% 26.7% 8.7% 43.6% 9.1%
Writing % Passing 58.4% 55.6% ? 68.4% 53.3% 66.7% 73.0% 44.1%
% Mastery 14.5% 12.9% ? 14.7% 0.0% 7.2% 22.0% 0.0%
Math % Passing 44.2% 45.1% ? 49.2% 26.7% 30.4% 65.3% 21.2%
% Mastery 11.1% 11.0% ? 13.1% 0.0% 7.2% 17.8% 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 442
Campus Name: MACKENZIE J H 1991-92 Campus Performance Grade Span: 08 - 09
Campus #: 152901045 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% 95.4% 96.3% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.9% 96.2% 96.0% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 3.9% 0.4% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+)
Prior Year (89/90) 5.1% 3.8% 1.2% 0.4% 0.0% 0.6% 0.4% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.6% 0.0% 0.0% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.6% 0.0% 0.0% 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 Page 3
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 442
Campus Name: MACKENZIE J H 1991-92 Campus Performance Grade Span: 08 - 09
Campus #: 152901045 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 69.0% (-) 65.3% (-) 73.3% (-) 46.9% * - - 46.7%
% Mastery 24.1% 20.8% 27.9% 10.2% * - - 0.0%
Writing % Passing {90%} 75.7% (-) 68.7% (-) 83.7% (-) 51.1% * - - 42.9%
% Mastery 14.1% 8.1% 20.9% 6.4% * - - 0.0%
Math % Passing {90%} 55.1% (-) 58.4% (-) 51.2% (-) 38.8% * - - 31.3%
% Mastery 13.4% 14.9% 11.6% 6.1% * - - 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 74.3% 78.0% 71.0% 47.2% - - * 18.8%
% Mastery 29.3% 34.1% 25.0% 13.9% - - * 0.0%
Writing % Passing 68.4% 63.7% 72.7% 37.1% - - * 6.7%
% Mastery 14.7% 13.2% 16.2% 0.0% - - * 0.0%
Math % Passing 49.2% 53.8% 45.0% 25.0% - - * 6.7%
% Mastery 13.1% 15.4% 11.0% 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: 442
Campus Name: MACKENZIE J H 1991-92 Campus Performance Grade Span: 08 - 09
Campus #: 152901045 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.3% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.0% 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%
Prior Year (89/90) 0.4% 0.9% 0.0% n/a n/a n/a n/a 0.0%
% Advanced Courses
__________________
Current Year (91/92) 0.0% 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
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: 442
Campus Name: MACKENZIE J H 1991-92 Campus Profile Grade Span: 08 - 09
Campus #: 152901045 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 442 n/a 64,014 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 - 3.8% 7.9% 8.0%
Grade 6 0 - 26.7% 7.9% 8.0%
Grade 7 0 - 33.9% 7.7% 7.7%
Grade 8 230 52.0% 31.9% 7.7% 7.3%
Grade 9 212 48.0% 3.7% 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 254 57.5% 61.2% 48.1% 49.0%
Hispanic (a) 158 35.7% 20.6% 37.3% 34.4%
African American (a) 28 6.3% 15.2% 13.5% 14.3%
Other (a) 2 0.5% 3.1% 1.1% 2.3%
Mobility (a) 20 11.3% (b) 20.7% (b) 17.2% (b) 23.7% (b)
Economically Disadvantaged (a) 133 30.1% 30.3% 44.0% 41.8%
Limited English Proficient (LEP) (a) 3 0.7% 3.0% 4.2% 10.4%
Student/Teacher Ratio n/a 13.4 16.1 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: 442
Campus Name: MACKENZIE J H 1991-92 Campus Profile Grade Span: 08 - 09
Campus #: 152901045 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 40.1 91.0% 91.4% 76.4% 62.7%
Teachers 33.1 75.1% 81.4% 64.5% 52.8%
Professional Support 5.0 11.4% 5.7% 8.3% 5.7%
Campus Administrators 2.0 4.5% 4.3% 2.8% 2.6%
Educational Aides: 4.0 9.0% 8.6% 12.8% 8.4%
Total Staff By Ethnicity and Sex: 44.0 n/a 4,881.6 3,133.2 402,547.2
White Male 10.2 23.2% 23.1% 14.0% 14.6%
White Female 23.1 52.5% 62.8% 65.0% 52.2%
Hispanic Male 1.0 2.3% 1.7% 2.9% 6.5%
Hispanic Female 5.7 13.0% 3.6% 11.6% 15.1%
African American Male 1.0 2.3% 2.4% 1.5% 2.9%
African American Female 2.0 4.5% 5.9% 4.7% 8.3%
Other Male 0.0 - 0.2% - 0.2%
Other Female 1.0 2.3% 0.3% 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.4 7.3% 6.4% 6.9% 6.3%
1-5 Years Experience 8.0 24.2% 24.0% 23.9% 24.1%
6-10 Years Experience 4.7 14.3% 21.2% 19.3% 20.6%
11-20 Years Experience 13.0 39.4% 33.2% 32.8% 33.4%
0ver 20 Years Experience 4.9 14.8% 15.2% 17.1% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 11.1 11.2 11.5 11.3
Average Experience of Teachers with District: 9.4 7.6 8.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,399 $20,585 $20,492 $20,712
1-5 Years Experience $21,244 $22,664 $21,306 $22,833
6-10 Years Experience $24,326 $26,059 $24,379 $26,180
11-20 Years Experience $27,327 $29,493 $28,420 $29,989
0ver 20 Years Experience $33,076 $33,648 $33,470 $34,258
Average Actual Salaries:
Teachers $25,770 $27,182 $26,257 $27,557
Professional Support $26,436 $33,376 $33,724 $33,491
Campus Administration $45,250 $43,092 $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: 442
Campus Name: MACKENZIE J H 1991-92 Campus Profile Grade Span: 08 - 09
Campus #: 152901045 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,861,080 $175,422,534 $121,869,204 $12,948,885,450
Operating Expenditures Per Pupil $4,211 $2,740 $3,978 $3,742
% Expenditures by Function:
Instruction 60.2% 75.0% 58.2% 61.3%
Instructional Administration - 0.1% 3.7% 2.4%
Campus Administration 7.6% 7.9% 5.6% 5.7%
Other Campus Costs 32.2% 17.1% 32.5% 30.5%
Instructional Operating Expenditures $1,120,839 $131,626,471 $70,960,044 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,536 $2,056 $2,316 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 59 13.3% 10.9% 11.9% 9.9%
Vocational Education 159 35.9% 11.1% 13.0% 13.0%
Bilingual/ESL Education 0 - 2.4% 2.0% 8.9%
Gifted & Talented Education 22 5.0% 11.0% 8.3% 7.4%
Teachers by Program (Population Served):
Regular Education 24.6 74.3% 76.3% 70.9% 71.5%
Special Education 6.0 18.2% 9.4% 10.0% 9.0%
Compensatory Education 0.0 - 5.4% 6.1% 5.4%
Vocational Education 2.0 6.1% 2.4% 3.1% 4.0%
Bilingual/ESL Education 0.0 - 0.9% 2.9% 6.1%
Gifted & Talented Education 0.5 1.5% 2.6% 6.7% 2.2%
Other 0.0 - 2.9% 0.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $718,482 64.1% 75.6% 69.0% 69.9%
Special Education $253,075 22.6% 10.6% 13.2% 10.7%
Compensatory Education $66,386 5.9% 8.8% 9.9% 10.7%
Vocational Education $62,355 5.6% 1.6% 3.4% 4.1%
Bilingual/ESL Education $0 - 0.9% 1.8% 2.7%
Gifted & Talented Education $20,541 1.8% 2.5% 2.8% 1.7%
Other $0 - - - 0.2%
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