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: 539
Campus Name: WILSON S J H 1991-92 Campus Performance Grade Span: 07 - 09
Campus #: 152901050 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% 41.3% (-) 19.0% (-) 41.7% (-) 47.9% (-) 30.6% (-)
% Mastery 9.4% 8.1% 8.5% 4.9% 0.0% 6.3% 5.6% 2.0%
Writing % Passing {90%} 59.6% 58.0% 58.7% 55.0% (-) 47.6% (-) 55.3% (-) 58.0% (-) 40.4% (-)
% Mastery 19.4% 19.8% 18.3% 10.0% 4.8% 6.4% 14.5% 4.3%
Math % Passing {90%} 50.9% 45.1% 51.1% 36.4% (-) 23.8% (-) 31.3% (-) 42.3% (-) 28.6% (-)
% Mastery 10.0% 7.2% 9.1% 2.1% 4.8% 0.0% 2.8% 2.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 46.0% 45.1% 36.7% 42.9% 9.5% 51.9% 32.7%
% Mastery 9.4% 8.5% 8.9% 4.7% 14.3% 2.4% 5.2% 1.9%
Writing % Passing 61.9% 62.2% 61.7% 46.8% 57.1% 25.6% 59.5% 40.0%
% Mastery 19.5% 18.3% 18.9% 2.4% 0.0% 0.0% 4.1% 2.0%
Math % Passing 50.3% 48.8% 49.8% 48.4% 57.1% 21.4% 64.0% 44.0%
% Mastery 12.1% 10.7% 11.0% 4.0% 0.0% 0.0% 6.7% 0.0%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 63.1% ? 59.8% (-) 50.0% (-) 42.5% (-) 70.8% (-) 39.4% (-)
% Mastery 24.6% 27.1% ? 23.0% 16.7% 10.0% 31.9% 12.1%
Writing % Passing {90%} 62.4% 60.5% ? 76.9% (-) 66.7% (-) 61.5% (-) 86.1% (-) 57.6% (-)
% Mastery 13.5% 13.0% ? 14.0% 0.0% 5.1% 19.4% 3.0%
Math % Passing {90%} 43.8% 47.6% ? 52.0% (-) 16.7% (-) 30.8% (-) 64.0% (-) 39.4% (-)
% Mastery 10.5% 11.6% ? 13.8% 0.0% 7.7% 17.3% 9.1%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 64.4% ? 64.8% 66.7% 43.5% 74.1% 52.0%
% Mastery 25.4% 27.8% ? 22.2% 16.7% 13.0% 26.9% 16.0%
Writing % Passing 58.4% 55.6% ? 59.5% 50.0% 46.7% 65.5% 52.0%
% Mastery 14.5% 12.9% ? 12.3% 16.7% 6.7% 14.5% 14.0%
Math % Passing 44.2% 45.1% ? 41.9% 16.7% 25.0% 50.0% 29.8%
% Mastery 11.1% 11.0% ? 5.6% 0.0% 0.0% 8.3% 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: 539
Campus Name: WILSON S J H 1991-92 Campus Performance Grade Span: 07 - 09
Campus #: 152901050 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% 95.7% 94.7% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.9% 96.2% 95.2% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 3.9% 0.3% 0.6% (+) 0.0% (+) 1.1% (-) 0.3% (+) 0.4% (+)
Prior Year (89/90) 5.1% 3.8% 1.3% 0.5% 0.0% 1.1% 0.3% 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: 539
Campus Name: WILSON S J H 1991-92 Campus Performance Grade Span: 07 - 09
Campus #: 152901050 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%} 41.3% (-) 38.6% (-) 43.8% (-) 12.5% 4.0% * * 13.0%
% Mastery 4.9% 5.7% 4.1% 0.0% 0.0% * * 0.0%
Writing % Passing {90%} 55.0% (-) 47.8% (-) 62.0% (-) 26.1% 41.7% * * 19.0%
% Mastery 10.0% 8.7% 11.3% 0.0% 4.2% * * 0.0%
Math % Passing {90%} 36.4% (-) 41.4% (-) 31.5% (-) 12.5% 12.0% * * 0.0%
% Mastery 2.1% 0.0% 4.1% 0.0% 0.0% * * 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 36.7% 39.4% 33.3% 13.8% 13.3% * 0.0% 12.5%
% Mastery 4.7% 7.0% 1.8% 0.0% 0.0% * 0.0% 0.0%
Writing % Passing 46.8% 35.7% 60.7% 17.9% 6.7% * 0.0% 13.0%
% Mastery 2.4% 1.4% 3.6% 0.0% 0.0% * 0.0% 4.3%
Math % Passing 48.4% 47.1% 50.0% 24.1% 7.1% * 0.0% 12.0%
% Mastery 4.0% 0.0% 8.9% 0.0% 0.0% * 0.0% 0.0%
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.8% (-) 61.8% (-) 58.2% (-) 34.8% - 33.3% 28.6% 31.6%
% Mastery 23.0% 25.5% 20.9% 8.7% - 0.0% 0.0% 10.5%
Writing % Passing {90%} 76.9% (-) 63.6% (-) 87.9% (-) 52.2% - 50.0% 42.9% 27.8%
% Mastery 14.0% 12.7% 15.2% 0.0% - 16.7% 14.3% 0.0%
Math % Passing {90%} 52.0% (-) 52.7% (-) 51.5% (-) 25.0% - 50.0% 42.9% 5.3%
% Mastery 13.8% 18.2% 10.3% 0.0% - 16.7% 14.3% 0.0%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 64.8% 64.6% 65.1% 44.9% - 0.0% 0.0% 42.1%
% Mastery 22.2% 25.3% 19.3% 12.2% - 0.0% 0.0% 15.8%
Writing % Passing 59.5% 51.3% 67.1% 34.0% - 0.0% 0.0% 11.8%
% Mastery 12.3% 5.1% 18.8% 0.0% - 0.0% 0.0% 0.0%
Math % Passing 41.9% 42.3% 41.5% 16.0% - 0.0% 0.0% 11.1%
% Mastery 5.6% 9.0% 2.4% 2.0% - 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: 539
Campus Name: WILSON S J H 1991-92 Campus Performance Grade Span: 07 - 09
Campus #: 152901050 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 94.7% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 95.2% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 0.6% (+) 0.4% (+) 0.8% (+) 1.1% 5.6% 2.7% 2.4% 1.8%
Prior Year (89/90) 0.5% 0.7% 0.4% n/a n/a n/a n/a 0.9%
% 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: 539
Campus Name: WILSON S J H 1991-92 Campus Profile Grade Span: 07 - 09
Campus #: 152901050 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 539 n/a 59,995 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 - 0.1% 8.1% 8.1%
Grade 5 0 - 3.6% 7.9% 8.0%
Grade 6 0 - 28.2% 7.9% 8.0%
Grade 7 207 38.4% 34.7% 7.7% 7.7%
Grade 8 174 32.3% 31.9% 7.7% 7.3%
Grade 9 158 29.3% 1.4% 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 289 53.6% 48.8% 48.1% 49.0%
Hispanic (a) 193 35.8% 30.2% 37.3% 34.4%
African American (a) 50 9.3% 19.0% 13.5% 14.3%
Other (a) 7 1.3% 2.1% 1.1% 2.3%
Mobility (a) 39 15.9% (b) 21.6% (b) 17.2% (b) 23.7% (b)
Economically Disadvantaged (a) 237 44.0% 40.2% 44.0% 41.8%
Limited English Proficient (LEP) (a) 45 8.3% 3.6% 4.2% 10.4%
Student/Teacher Ratio n/a 13.5 16.4 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: 539
Campus Name: WILSON S J H 1991-92 Campus Profile Grade Span: 07 - 09
Campus #: 152901050 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 46.0 84.2% 91.3% 76.4% 62.7%
Teachers 40.0 73.3% 80.8% 64.5% 52.8%
Professional Support 4.0 7.3% 6.1% 8.3% 5.7%
Campus Administrators 2.0 3.7% 4.4% 2.8% 2.6%
Educational Aides: 8.6 15.8% 8.7% 12.8% 8.4%
Total Staff By Ethnicity and Sex: 54.6 n/a 4,538.8 3,133.2 402,547.2
White Male 14.0 25.6% 22.0% 14.0% 14.6%
White Female 31.8 58.1% 58.6% 65.0% 52.2%
Hispanic Male 2.0 3.7% 2.9% 2.9% 6.5%
Hispanic Female 2.0 3.7% 5.1% 11.6% 15.1%
African American Male 4.0 7.3% 2.3% 1.5% 2.9%
African American Female 0.9 1.6% 8.5% 4.7% 8.3%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.4% 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 3.0 7.5% 6.5% 6.9% 6.3%
1-5 Years Experience 8.0 20.0% 24.4% 23.9% 24.1%
6-10 Years Experience 4.0 10.0% 20.5% 19.3% 20.6%
11-20 Years Experience 16.0 40.0% 33.0% 32.8% 33.4%
0ver 20 Years Experience 9.0 22.5% 15.6% 17.1% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 13.2 11.3 11.5 11.3
Average Experience of Teachers with District: 10.8 7.9 8.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,562 $20,323 $20,492 $20,712
1-5 Years Experience $21,010 $22,548 $21,306 $22,833
6-10 Years Experience $23,799 $25,655 $24,379 $26,180
11-20 Years Experience $29,257 $29,418 $28,420 $29,989
0ver 20 Years Experience $33,282 $33,510 $33,470 $34,258
Average Actual Salaries:
Teachers $27,316 $27,021 $26,257 $27,557
Professional Support $35,156 $33,382 $33,724 $33,491
Campus Administration $46,700 $43,113 $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: 539
Campus Name: WILSON S J H 1991-92 Campus Profile Grade Span: 07 - 09
Campus #: 152901050 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,861,756 $163,986,220 $121,869,204 $12,948,885,450
Operating Expenditures Per Pupil $3,454 $2,733 $3,978 $3,742
% Expenditures by Function:
Instruction 73.4% 75.0% 58.2% 61.3%
Instructional Administration - 0.1% 3.7% 2.4%
Campus Administration 7.9% 8.1% 5.6% 5.7%
Other Campus Costs 18.7% 16.8% 32.5% 30.5%
Instructional Operating Expenditures $1,366,759 $122,911,464 $70,960,044 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,536 $2,049 $2,316 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 114 21.2% 11.3% 11.9% 9.9%
Vocational Education 192 35.5% 11.4% 13.0% 13.0%
Bilingual/ESL Education 40 7.4% 3.0% 2.0% 8.9%
Gifted & Talented Education 12 2.2% 9.7% 8.3% 7.4%
Teachers by Program (Population Served):
Regular Education 27.0 67.5% 76.6% 70.9% 71.5%
Special Education 8.4 20.9% 9.8% 10.0% 9.0%
Compensatory Education 1.0 2.5% 4.4% 6.1% 5.4%
Vocational Education 2.0 5.0% 2.8% 3.1% 4.0%
Bilingual/ESL Education 1.0 2.5% 1.0% 2.9% 6.1%
Gifted & Talented Education 0.6 1.6% 1.9% 6.7% 2.2%
Other 0.0 - 3.5% 0.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $771,171 56.4% 76.5% 69.0% 69.9%
Special Education $312,111 22.8% 11.5% 13.2% 10.7%
Compensatory Education $144,750 10.6% 7.6% 9.9% 10.7%
Vocational Education $71,446 5.2% 1.7% 3.4% 4.1%
Bilingual/ESL Education $35,770 2.6% 0.8% 1.8% 2.7%
Gifted & Talented Education $31,511 2.3% 1.9% 2.8% 1.7%
Other $0 - - - 0.2%
<