T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: COLDSPRING-OAKHURST CONS I Academic Excellence Indicator System Total Enrollment: 449
Campus Name: LINCOLN J H 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 204901041 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% 42.4% 49.7% 42.4% (-) 29.4% (-) * 50.6% (-) 28.3% (-)
% Mastery 9.4% 12.9% 9.3% 12.9% 5.9% * 17.7% 6.7%
Writing % Passing {90%} 59.6% 45.5% 58.7% 45.5% (-) 38.0% (-) * 48.8% (-) 32.8% (-)
% Mastery 19.4% 15.2% 18.1% 15.2% 6.0% * 20.0% 6.6%
Math % Passing {90%} 50.9% 30.2% 51.8% 30.2% (-) 15.7% (-) * 40.8% (-) 16.7% (-)
% Mastery 10.0% 4.7% 9.5% 4.7% 2.0% * 6.6% 1.7%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 33.3% 43.3% 33.3% 24.0% * 40.3% 29.6%
% Mastery 9.4% 7.3% 8.5% 7.3% 2.0% * 11.1% 4.2%
Writing % Passing 61.9% 39.2% 61.7% 39.2% 31.4% * 43.8% 37.0%
% Mastery 19.5% 10.4% 18.3% 10.4% 5.9% * 13.7% 11.0%
Math % Passing 50.3% 37.6% 50.1% 37.6% 24.0% * 47.3% 27.8%
% Mastery 12.1% 5.6% 10.7% 5.6% 2.0% * 8.1% 4.2%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: COLDSPRING-OAKHURST CONS I Academic Excellence Indicator System Total Enrollment: 449
Campus Name: LINCOLN J H 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 204901041 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 93.2% 95.8% 94.4% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 94.9% 96.2% 95.9% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 4.2% 0.4% 0.4% (+) 0.0% (+) * 0.6% (+) 0.0% (+)
Prior Year (89/90) 5.1% 2.3% 1.5% - - * - 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: COLDSPRING-OAKHURST CONS I Academic Excellence Indicator System Total Enrollment: 449
Campus Name: LINCOLN J H 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 204901041 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%} 42.4% (-) 47.4% (-) 35.7% (-) 33.9% 4.3% - - *
% Mastery 12.9% 14.5% 10.7% 8.9% 0.0% - - *
Writing % Passing {90%} 45.5% (-) 40.8% (-) 51.8% (-) 25.0% 12.5% - - *
% Mastery 15.2% 14.5% 16.1% 1.8% 0.0% - - *
Math % Passing {90%} 30.2% (-) 29.3% (-) 31.5% (-) 14.8% 0.0% - - *
% Mastery 4.7% 4.0% 5.6% 3.7% 0.0% - - *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 33.3% 35.5% 31.1% 21.1% 0.0% - - *
% Mastery 7.3% 8.1% 6.6% 1.8% 0.0% - - *
Writing % Passing 39.2% 21.9% 57.4% 25.4% 17.0% - - *
% Mastery 10.4% 4.7% 16.4% 3.4% 0.0% - - *
Math % Passing 37.6% 35.4% 40.0% 15.5% 6.5% - - *
% Mastery 5.6% 3.1% 8.3% 1.7% 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: COLDSPRING-OAKHURST CONS I Academic Excellence Indicator System Total Enrollment: 449
Campus Name: LINCOLN J H 1991-92 Campus Performance Grade Span: 06 - 08
Campus #: 204901041 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 94.4% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 95.9% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 0.4% (+) 0.0% (+) 0.8% (+) 0.9% 1.6% - - 0.0%
Prior Year (89/90) - - - 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: COLDSPRING-OAKHURST CONS IAcademic Excellence Indicator System Total Enrollment: 449
Campus Name: LINCOLN J H 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 204901041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 449 n/a 56,429 1,708 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 0.4% 2.5%
Kindergarten 0 - - 5.5% 7.5%
Grade 1 0 - - 8.9% 8.8%
Grade 2 0 - - 8.2% 8.2%
Grade 3 0 - - 7.0% 8.1%
Grade 4 0 - - 7.6% 8.1%
Grade 5 0 - 4.8% 7.4% 8.0%
Grade 6 162 36.1% 25.5% 9.5% 8.0%
Grade 7 147 32.7% 33.6% 8.6% 7.7%
Grade 8 140 31.2% 32.0% 8.2% 7.3%
Grade 9 0 - 4.0% 8.7% 8.2%
Grade 10 0 - - 6.1% 6.6%
Grade 11 0 - - 7.4% 5.8%
Grade 12 0 - - 6.4% 5.1%
Ethnic Distribution:
White 289 64.4% 55.3% 63.3% 49.0%
Hispanic (a) 6 1.3% 24.8% 1.3% 34.4%
African American (a) 154 34.3% 17.9% 35.2% 14.3%
Other (a) 0 - 2.0% 0.1% 2.3%
Mobility (a) 23 17.7% (b) 21.8% (b) 20.6% (b) 23.7% (b)
Economically Disadvantaged (a) 223 49.7% 36.7% 52.0% 41.8%
Limited English Proficient (LEP) (a) 0 - 3.0% 0.2% 10.4%
Student/Teacher Ratio n/a 17.9 16.6 15.7 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: COLDSPRING-OAKHURST CONS IAcademic Excellence Indicator System Total Enrollment: 449
Campus Name: LINCOLN J H 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 204901041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 27.1 88.8% 90.7% 56.5% 62.7%
Teachers 25.1 82.3% 79.6% 48.8% 52.8%
Professional Support 1.0 3.3% 6.5% 3.1% 5.7%
Campus Administrators 1.0 3.3% 4.6% 2.2% 2.6%
Educational Aides: 3.4 11.2% 9.3% 12.3% 8.4%
Total Staff By Ethnicity and Sex: 30.6 n/a 4,266.5 223.3 402,547.2
White Male 5.0 16.4% 23.0% 17.3% 14.6%
White Female 20.3 66.5% 58.9% 58.4% 52.2%
Hispanic Male 0.0 - 2.2% - 6.5%
Hispanic Female 1.0 3.3% 5.0% 0.4% 15.1%
African American Male 1.0 3.3% 2.4% 4.9% 2.9%
African American Female 3.2 10.6% 8.0% 18.9% 8.3%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.3% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 6.0 23.9% 6.8% 15.5% 6.3%
1-5 Years Experience 8.0 31.8% 25.8% 33.9% 24.1%
6-10 Years Experience 2.0 8.0% 21.4% 15.2% 20.6%
11-20 Years Experience 4.1 16.5% 31.0% 24.4% 33.4%
0ver 20 Years Experience 5.0 19.9% 15.1% 11.0% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 8.9 10.9 8.4 11.3
Average Experience of Teachers with District: 6.2 7.7 5.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,897 $20,441 $19,015 $20,712
1-5 Years Experience $20,300 $22,349 $21,001 $22,833
6-10 Years Experience $25,375 $25,702 $25,749 $26,180
11-20 Years Experience $30,470 $28,976 $28,641 $29,989
0ver 20 Years Experience $31,101 $33,377 $30,889 $34,258
Average Actual Salaries:
Teachers $24,193 $26,657 $24,368 $27,557
Professional Support $30,904 $33,108 $30,063 $33,491
Campus Administration $45,000 $41,924 $44,100 $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: COLDSPRING-OAKHURST CONS IAcademic Excellence Indicator System Total Enrollment: 449
Campus Name: LINCOLN J H 1991-92 Campus Profile Grade Span: 06 - 08
Campus #: 204901041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,007,766 $150,617,270 $6,763,799 $12,948,885,450
Operating Expenditures Per Pupil $2,245 $2,669 $3,960 $3,742
% Expenditures by Function:
Instruction 79.0% 74.9% 53.8% 61.3%
Instructional Administration - 0.1% 2.8% 2.4%
Campus Administration 6.4% 8.4% 4.4% 5.7%
Other Campus Costs 14.7% 16.7% 39.0% 30.5%
Instructional Operating Expenditures $795,802 $112,874,673 $3,639,838 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,772 $2,000 $2,131 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 42 9.4% 11.0% 9.1% 9.9%
Vocational Education 0 - 10.6% 18.7% 13.0%
Bilingual/ESL Education 0 - 2.3% 0.2% 8.9%
Gifted & Talented Education 39 8.7% 10.7% 6.6% 7.4%
Teachers by Program (Population Served):
Regular Education 22.0 87.4% 78.4% 81.4% 71.5%
Special Education 3.0 11.9% 8.9% 7.6% 9.0%
Compensatory Education 0.0 - 4.9% 2.3% 5.4%
Vocational Education 0.0 - 2.4% 5.9% 4.0%
Bilingual/ESL Education 0.0 - 0.8% 1.8% 6.1%
Gifted & Talented Education 0.2 0.7% 2.0% 1.0% 2.2%
Other 0.0 - 2.6% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $569,349 71.5% 78.3% 70.2% 69.9%
Special Education $111,099 14.0% 10.3% 7.6% 10.7%
Compensatory Education $104,231 13.1% 7.9% 16.1% 10.7%
Vocational Education $0 - 1.6% 4.5% 4.1%
Bilingual/ESL Education $0 - 0.6% 0.6% 2.7%
Gifted & Talented Education $11,123 1.4% 1.3% 1.0% 1.7%
Other $0 - - - 0.2%
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