T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: SPLENDORA ISD Academic Excellence Indicator System Total Enrollment: 316
Campus Name: CHARLES R DUKES J H 1991-92 Campus Performance Grade Span: 07 - 08
Campus #: 170907041 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% 33.6% 59.5% 33.6% (-) - 40.0% (-) 33.3% (-) 35.3% (-)
% Mastery 9.4% 4.8% 10.7% 4.8% - 0.0% 5.0% 2.9%
Writing % Passing {90%} 59.6% 37.3% 65.4% 37.3% (-) - 40.0% (-) 37.2% (-) 38.2% (-)
% Mastery 19.4% 4.0% 20.7% 4.0% - 0.0% 4.1% 0.0%
Math % Passing {90%} 50.9% 32.0% 60.4% 32.0% (-) - 0.0% (-) 33.3% (-) 34.4% (-)
% Mastery 10.0% 3.3% 12.2% 3.3% - 0.0% 3.4% 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 34.6% 48.6% 34.6% - * 35.1% 27.6%
% Mastery 9.4% 2.9% 9.6% 2.9% - * 3.0% 0.0%
Writing % Passing 61.9% 49.3% 64.1% 49.3% - * 50.0% 51.7%
% Mastery 19.5% 8.1% 19.5% 8.1% - * 8.2% 6.9%
Math % Passing 50.3% 39.1% 54.4% 39.1% - * 39.7% 34.5%
% Mastery 12.1% 4.5% 11.6% 4.5% - * 4.6% 6.9%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: SPLENDORA ISD Academic Excellence Indicator System Total Enrollment: 316
Campus Name: CHARLES R DUKES J H 1991-92 Campus Performance Grade Span: 07 - 08
Campus #: 170907041 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 93.3% 96.2% 92.3% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 93.7% 96.3% 93.6% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 1.4% 0.0% 1.0% (+) - 0.0% (+) 1.0% (+) 2.1% (-)
Prior Year (89/90) 5.1% 1.5% 1.1% 0.3% - 0.0% 0.4% 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: SPLENDORA ISD Academic Excellence Indicator System Total Enrollment: 316
Campus Name: CHARLES R DUKES J H 1991-92 Campus Performance Grade Span: 07 - 08
Campus #: 170907041 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%} 33.6% (-) 36.2% (-) 31.3% (-) 22.9% 0.0% * * 10.0%
% Mastery 4.8% 3.4% 6.0% 2.1% 0.0% * * 0.0%
Writing % Passing {90%} 37.3% (-) 29.3% (-) 44.1% (-) 24.5% 0.0% * * 5.0%
% Mastery 4.0% 6.9% 1.5% 2.0% 0.0% * * 0.0%
Math % Passing {90%} 32.0% (-) 33.3% (-) 30.8% (-) 15.2% 0.0% * * 5.0%
% Mastery 3.3% 3.5% 3.1% 0.0% 0.0% * * 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 34.6% 35.0% 34.2% 20.0% - - * 18.2%
% Mastery 2.9% 0.0% 5.3% 0.0% - - * 0.0%
Writing % Passing 49.3% 35.0% 60.5% 32.7% - - * 11.1%
% Mastery 8.1% 3.3% 11.8% 2.0% - - * 0.0%
Math % Passing 39.1% 32.2% 44.6% 27.7% - - * 7.7%
% Mastery 4.5% 5.1% 4.1% 2.1% - - * 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: SPLENDORA ISD Academic Excellence Indicator System Total Enrollment: 316
Campus Name: CHARLES R DUKES J H 1991-92 Campus Performance Grade Span: 07 - 08
Campus #: 170907041 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 92.3% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 93.6% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 1.0% (+) 0.6% (+) 1.3% (-) 2.3% 0.0% * * 0.0%
Prior Year (89/90) 0.3% 0.7% 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: SPLENDORA ISD Academic Excellence Indicator System Total Enrollment: 316
Campus Name: CHARLES R DUKES J H 1991-92 Campus Profile Grade Span: 07 - 08
Campus #: 170907041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 316 n/a 59,351 2,136 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 0 - - 2.8% 2.5%
Kindergarten 0 - - 6.7% 7.5%
Grade 1 0 - - 9.3% 8.8%
Grade 2 0 - - 7.2% 8.2%
Grade 3 0 - - 8.0% 8.1%
Grade 4 0 - 0.2% 7.5% 8.1%
Grade 5 0 - 8.0% 8.8% 8.0%
Grade 6 0 - 26.1% 8.9% 8.0%
Grade 7 160 50.6% 32.9% 7.5% 7.7%
Grade 8 156 49.4% 31.0% 7.3% 7.3%
Grade 9 0 - 1.8% 8.2% 8.2%
Grade 10 0 - - 7.8% 6.6%
Grade 11 0 - - 5.1% 5.8%
Grade 12 0 - - 4.4% 5.1%
Ethnic Distribution:
White 305 96.5% 72.9% 94.3% 49.0%
Hispanic (a) 11 3.5% 13.5% 5.3% 34.4%
African American (a) 0 - 10.4% 0.2% 14.3%
Other (a) 0 - 3.1% 0.1% 2.3%
Mobility (a) 37 29.4% (b) 22.8% (b) 23.4% (b) 23.7% (b)
Economically Disadvantaged (a) 90 28.5% 21.8% 37.6% 41.8%
Limited English Proficient (LEP) (a) 2 0.6% 1.7% 0.9% 10.4%
Student/Teacher Ratio n/a 15.0 16.7 15.9 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: SPLENDORA ISD Academic Excellence Indicator System Total Enrollment: 316
Campus Name: CHARLES R DUKES J H 1991-92 Campus Profile Grade Span: 07 - 08
Campus #: 170907041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 25.3 83.6% 92.7% 58.8% 62.7%
Teachers 21.0 69.5% 82.2% 49.3% 52.8%
Professional Support 2.3 7.4% 6.2% 4.1% 5.7%
Campus Administrators 2.0 6.6% 4.3% 3.7% 2.6%
Educational Aides: 5.0 16.4% 7.3% 9.1% 8.4%
Total Staff By Ethnicity and Sex: 30.2 n/a 4,333.1 271.9 402,547.2
White Male 5.0 16.6% 23.0% 20.6% 14.6%
White Female 25.2 83.4% 69.1% 78.0% 52.2%
Hispanic Male 0.0 - 0.9% 0.4% 6.5%
Hispanic Female 0.0 - 2.1% 0.7% 15.1%
African American Male 0.0 - 1.1% - 2.9%
African American Female 0.0 - 3.5% - 8.3%
Other Male 0.0 - 0.2% - 0.2%
Other Female 0.0 - 0.2% 0.4% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.8% 6.6% 9.7% 6.3%
1-5 Years Experience 8.0 38.1% 23.4% 29.8% 24.1%
6-10 Years Experience 4.0 19.0% 21.3% 20.9% 20.6%
11-20 Years Experience 7.0 33.3% 34.6% 28.1% 33.4%
0ver 20 Years Experience 1.0 4.8% 14.0% 11.6% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 8.1 11.1 9.4 11.3
Average Experience of Teachers with District: 5.2 7.2 4.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,201 $20,629 $18,745 $20,712
1-5 Years Experience $21,902 $22,514 $22,258 $22,833
6-10 Years Experience $26,198 $25,858 $25,227 $26,180
11-20 Years Experience $27,837 $29,379 $27,574 $29,989
0ver 20 Years Experience $30,594 $33,217 $31,229 $34,258
Average Actual Salaries:
Teachers $25,079 $26,978 $25,066 $27,557
Professional Support $28,356 $32,268 $28,114 $33,491
Campus Administration $35,185 $42,283 $38,311 $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: SPLENDORA ISD Academic Excellence Indicator System Total Enrollment: 316
Campus Name: CHARLES R DUKES J H 1991-92 Campus Profile Grade Span: 07 - 08
Campus #: 170907041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $912,603 $158,457,312 $6,894,105 $12,948,885,450
Operating Expenditures Per Pupil $2,888 $2,670 $3,228 $3,742
% Expenditures by Function:
Instruction 76.9% 74.5% 62.9% 61.3%
Instructional Administration - 0.1% 0.6% 2.4%
Campus Administration 10.3% 7.8% 6.6% 5.7%
Other Campus Costs 12.8% 17.6% 29.8% 30.5%
Instructional Operating Expenditures $701,467 $118,032,128 $4,338,493 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,220 $1,989 $2,031 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 50 15.8% 10.8% 13.3% 9.9%
Vocational Education 0 - 7.7% 14.1% 13.0%
Bilingual/ESL Education 2 0.6% 1.5% 0.9% 8.9%
Gifted & Talented Education 8 2.5% 11.9% 2.8% 7.4%
Teachers by Program (Population Served):
Regular Education 15.4 73.2% 79.5% 79.8% 71.5%
Special Education 4.9 23.4% 9.3% 12.4% 9.0%
Compensatory Education 0.2 0.8% 4.7% 3.5% 5.4%
Vocational Education 0.4 1.7% 1.5% 3.2% 4.0%
Bilingual/ESL Education 0.0 - 0.7% 0.7% 6.1%
Gifted & Talented Education 0.2 1.0% 2.4% 0.5% 2.2%
Other 0.0 - 1.9% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $500,610 71.4% 78.5% 71.2% 69.9%
Special Education $157,695 22.5% 11.7% 16.6% 10.7%
Compensatory Education $39,670 5.7% 6.3% 7.8% 10.7%
Vocational Education $0 - 1.0% 3.5% 4.1%
Bilingual/ESL Education $0 - 0.6% 0.4% 2.7%
Gifted & Talented Education $3,492 0.5% 1.9% 0.4% 1.7%
Other $0 - 0.1% - 0.2%
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