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: 652
Campus Name: MATTHEWS J H 1991-92 Campus Performance Grade Span: 07 - 07
Campus #: 152901046 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% 50.3% 45.1% (-) 52.4% (-) 22.7% (-) 62.2% (-) 24.8% (-)
% Mastery 9.4% 8.1% 9.1% 4.3% 4.8% 0.9% 7.2% 0.6%
Writing % Passing {90%} 59.6% 58.0% 58.2% 58.0% (-) 33.3% (-) 40.3% (-) 73.9% (-) 45.2% (-)
% Mastery 19.4% 19.8% 18.1% 17.7% 9.5% 4.3% 28.6% 6.0%
Math % Passing {90%} 50.9% 45.1% 51.9% 40.2% (-) 33.3% (-) 21.1% (-) 55.8% (-) 21.2% (-)
% Mastery 10.0% 7.2% 9.6% 4.3% 0.0% 0.4% 7.9% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 46.0% 45.3% 47.4% 0.0% 27.5% 63.2% 26.3%
% Mastery 9.4% 8.5% 8.6% 7.3% 0.0% 0.8% 12.2% 1.5%
Writing % Passing 61.9% 62.2% 61.9% 67.2% 41.7% 52.9% 78.1% 48.4%
% Mastery 19.5% 18.3% 17.9% 20.0% 0.0% 9.2% 28.0% 6.3%
Math % Passing 50.3% 48.8% 49.8% 48.7% 10.0% 27.5% 64.7% 22.5%
% Mastery 12.1% 10.7% 10.6% 7.5% 0.0% 1.7% 11.8% 1.6%
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: 652
Campus Name: MATTHEWS J H 1991-92 Campus Performance Grade Span: 07 - 07
Campus #: 152901046 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% 95.8% 95.1% (-) 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% 0.1% (+) 0.0% (+) 0.0% (+) 0.3% (+) 0.0% (+)
Prior Year (89/90) 5.1% 3.8% 1.4% 0.2% 0.0% 0.5% 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: 652
Campus Name: MATTHEWS J H 1991-92 Campus Performance Grade Span: 07 - 07
Campus #: 152901046 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%} 45.1% (-) 42.6% (-) 47.3% (-) 25.8% 6.1% * 0.0% 20.0%
% Mastery 4.3% 4.3% 4.4% 0.0% 0.0% * 0.0% 1.8%
Writing % Passing {90%} 58.0% (-) 48.1% (-) 67.3% (-) 32.6% 33.8% * 14.3% 30.5%
% Mastery 17.7% 14.1% 21.1% 6.5% 1.4% * 0.0% 5.1%
Math % Passing {90%} 40.2% (-) 34.7% (-) 45.4% (-) 17.4% 5.9% * 0.0% 10.5%
% Mastery 4.3% 2.6% 5.9% 3.3% 0.0% * 0.0% 1.8%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 47.4% 48.1% 46.8% 22.5% 11.8% 0.0% 0.0% 19.4%
% Mastery 7.3% 8.1% 6.4% 2.5% 0.0% 0.0% 0.0% 0.0%
Writing % Passing 67.2% 58.4% 76.6% 45.8% 32.9% 44.4% 45.5% 31.4%
% Mastery 20.0% 14.8% 25.4% 5.9% 4.9% 0.0% 0.0% 5.7%
Math % Passing 48.7% 49.7% 47.6% 25.6% 8.5% 22.2% 18.2% 18.2%
% Mastery 7.5% 7.9% 7.1% 5.1% 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: 652
Campus Name: MATTHEWS J H 1991-92 Campus Performance Grade Span: 07 - 07
Campus #: 152901046 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% (-) 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%} 0.1% (+) 0.3% (+) 0.0% (+) 0.6% 0.0% - 0.0% 0.0%
Prior Year (89/90) 0.2% 0.3% 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 - 1
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 652
Campus Name: MATTHEWS J H 1991-92 Campus Profile Grade Span: 07 - 07
Campus #: 152901046 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 652 n/a 58,428 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 - 3.9% 7.9% 8.0%
Grade 6 0 - 27.6% 7.9% 8.0%
Grade 7 652 100.0% 34.1% 7.7% 7.7%
Grade 8 0 - 31.7% 7.7% 7.3%
Grade 9 0 - 2.7% 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 328 50.3% 54.7% 48.1% 49.0%
Hispanic (a) 293 44.9% 25.3% 37.3% 34.4%
African American (a) 28 4.3% 17.8% 13.5% 14.3%
Other (a) 3 0.5% 2.2% 1.1% 2.3%
Mobility (a) 71 13.7% (b) 22.3% (b) 17.2% (b) 23.7% (b)
Economically Disadvantaged (a) 234 35.9% 37.3% 44.0% 41.8%
Limited English Proficient (LEP) (a) 14 2.1% 3.3% 4.2% 10.4%
Student/Teacher Ratio n/a 16.9 16.6 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: 652
Campus Name: MATTHEWS J H 1991-92 Campus Profile Grade Span: 07 - 07
Campus #: 152901046 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 44.5 95.8% 91.0% 76.4% 62.7%
Teachers 38.5 82.9% 80.1% 64.5% 52.8%
Professional Support 4.0 8.6% 6.3% 8.3% 5.7%
Campus Administrators 2.0 4.3% 4.6% 2.8% 2.6%
Educational Aides: 1.9 4.2% 9.0% 12.8% 8.4%
Total Staff By Ethnicity and Sex: 46.4 n/a 4,387.2 3,133.2 402,547.2
White Male 10.8 23.2% 22.5% 14.0% 14.6%
White Female 27.1 58.5% 59.9% 65.0% 52.2%
Hispanic Male 4.0 8.6% 2.0% 2.9% 6.5%
Hispanic Female 2.0 4.3% 5.1% 11.6% 15.1%
African American Male 1.5 3.2% 2.2% 1.5% 2.9%
African American Female 0.0 - 7.9% 4.7% 8.3%
Other Male 1.0 2.2% 0.1% - 0.2%
Other Female 0.0 - 0.4% 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.7% 6.9% 6.3%
1-5 Years Experience 6.0 15.6% 26.0% 23.9% 24.1%
6-10 Years Experience 11.0 28.6% 20.7% 19.3% 20.6%
11-20 Years Experience 12.7 33.0% 31.4% 32.8% 33.4%
0ver 20 Years Experience 8.8 22.8% 15.2% 17.1% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 13.0 11.0 11.5 11.3
Average Experience of Teachers with District: 9.4 7.7 8.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,464 $20,492 $20,712
1-5 Years Experience $21,331 $22,478 $21,306 $22,833
6-10 Years Experience $24,338 $25,793 $24,379 $26,180
11-20 Years Experience $27,074 $29,191 $28,420 $29,989
0ver 20 Years Experience $32,030 $33,506 $33,470 $34,258
Average Actual Salaries:
Teachers $26,526 $26,812 $26,257 $27,557
Professional Support $37,744 $33,071 $33,724 $33,491
Campus Administration $49,750 $42,091 $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: 652
Campus Name: MATTHEWS J H 1991-92 Campus Profile Grade Span: 07 - 07
Campus #: 152901046 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,711,953 $156,503,338 $121,869,204 $12,948,885,450
Operating Expenditures Per Pupil $2,626 $2,679 $3,978 $3,742
% Expenditures by Function:
Instruction 73.8% 74.9% 58.2% 61.3%
Instructional Administration - 0.1% 3.7% 2.4%
Campus Administration 8.7% 8.1% 5.6% 5.7%
Other Campus Costs 17.5% 16.9% 32.5% 30.5%
Instructional Operating Expenditures $1,264,079 $117,172,833 $70,960,044 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,939 $2,005 $2,316 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 83 12.7% 10.7% 11.9% 9.9%
Vocational Education 168 25.7% 10.4% 13.0% 13.0%
Bilingual/ESL Education 0 - 2.6% 2.0% 8.9%
Gifted & Talented Education 49 7.5% 10.5% 8.3% 7.4%
Teachers by Program (Population Served):
Regular Education 33.2 86.4% 78.3% 70.9% 71.5%
Special Education 3.0 7.8% 8.8% 10.0% 9.0%
Compensatory Education 0.0 - 4.9% 6.1% 5.4%
Vocational Education 2.0 5.2% 2.4% 3.1% 4.0%
Bilingual/ESL Education 0.0 - 0.9% 2.9% 6.1%
Gifted & Talented Education 0.2 0.6% 2.0% 6.7% 2.2%
Other 0.0 - 2.7% 0.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $881,761 69.8% 78.7% 69.0% 69.9%
Special Education $119,251 9.4% 10.1% 13.2% 10.7%
Compensatory Education $208,332 16.5% 7.8% 9.9% 10.7%
Vocational Education $43,862 3.5% 1.4% 3.4% 4.1%
Bilingual/ESL Education $0 - 0.6% 1.8% 2.7%
Gifted & Talented Education $10,873 0.9% 1.3% 2.8% 1.7%
Other $0 - - - 0.2%
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