T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 282
Campus Name: BRECKENRIDGE J H 1991-92 Campus Performance Grade Span: 07 - 08
Campus #: 215901041 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% 50.4% 57.6% 50.4% (-) 40.0% (-) 38.5% (-) 52.9% (-) 42.9% (-)
% Mastery 9.4% 10.4% 10.8% 10.4% 0.0% 0.0% 12.5% 9.5%
Writing % Passing {90%} 59.6% 56.5% 65.4% 56.5% (-) 40.0% (-) 53.8% (-) 58.3% (-) 53.7% (-)
% Mastery 19.4% 22.6% 21.1% 22.6% 0.0% 15.4% 25.2% 12.2%
Math % Passing {90%} 50.9% 53.2% 60.7% 53.2% (-) 20.0% (-) 30.8% (-) 58.3% (-) 46.3% (-)
% Mastery 10.0% 6.5% 11.9% 6.5% 0.0% 0.0% 7.8% 4.9%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 32.3% 52.5% 32.3% * 20.0% 32.7% 20.9%
% Mastery 9.4% 4.7% 10.7% 4.7% * 0.0% 4.7% 0.0%
Writing % Passing 61.9% 50.8% 69.2% 50.8% * 33.3% 53.8% 34.9%
% Mastery 19.5% 12.7% 21.6% 12.7% * 6.7% 13.2% 4.7%
Math % Passing 50.3% 43.2% 59.9% 43.2% * 21.4% 46.2% 21.4%
% Mastery 12.1% 9.6% 14.3% 9.6% * 14.3% 7.5% 7.1%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 282
Campus Name: BRECKENRIDGE J H 1991-92 Campus Performance Grade Span: 07 - 08
Campus #: 215901041 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 96.8% 96.4% 96.8% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.7% 96.5% 96.3% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 2.7% 0.0% 0.4% (+) * 0.0% (+) 0.4% (+) 0.0% (+)
Prior Year (89/90) 5.1% 2.3% 0.9% 2.9% 16.7% 11.8% 1.3% 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: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 282
Campus Name: BRECKENRIDGE J H 1991-92 Campus Performance Grade Span: 07 - 08
Campus #: 215901041 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%} 50.4% (-) 44.2% (-) 54.8% (-) 15.4% 24.0% * * *
% Mastery 10.4% 11.5% 9.6% 0.0% 4.0% * * *
Writing % Passing {90%} 56.5% (-) 52.9% (-) 58.9% (-) 25.0% 16.7% * * *
% Mastery 22.6% 19.6% 24.7% 0.0% 4.2% * * *
Math % Passing {90%} 53.2% (-) 49.0% (-) 56.2% (-) 25.0% 12.5% * * *
% Mastery 6.5% 5.9% 6.8% 0.0% 0.0% * * *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 32.3% 29.3% 34.8% 13.3% 3.1% * - *
% Mastery 4.7% 5.2% 4.3% 3.3% 0.0% * - *
Writing % Passing 50.8% 34.5% 64.7% 33.3% 25.0% * - *
% Mastery 12.7% 5.2% 19.1% 3.3% 0.0% * - *
Math % Passing 43.2% 37.9% 47.8% 7.1% 9.4% * - *
% Mastery 9.6% 12.1% 7.5% 3.6% 6.3% * - *
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 282
Campus Name: BRECKENRIDGE J H 1991-92 Campus Performance Grade Span: 07 - 08
Campus #: 215901041 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.8% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.3% 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% (+) 1.2% - 0.0% 0.0% 0.0%
Prior Year (89/90) 2.9% 2.0% 4.0% n/a n/a n/a n/a 4.0%
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: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 282
Campus Name: BRECKENRIDGE J H 1991-92 Campus Profile Grade Span: 07 - 08
Campus #: 215901041 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 282 n/a 56,460 1,807 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.7% 0.4%
Pre-Kindergarten 0 - - 1.7% 2.5%
Kindergarten 0 - - 6.4% 7.5%
Grade 1 0 - - 8.9% 8.8%
Grade 2 0 - - 8.0% 8.2%
Grade 3 0 - - 7.7% 8.1%
Grade 4 0 - 0.2% 9.5% 8.1%
Grade 5 0 - 7.2% 7.5% 8.0%
Grade 6 0 - 28.0% 7.8% 8.0%
Grade 7 135 47.9% 32.7% 7.5% 7.7%
Grade 8 147 52.1% 30.4% 8.1% 7.3%
Grade 9 0 - 1.5% 7.4% 8.2%
Grade 10 0 - - 6.8% 6.6%
Grade 11 0 - - 6.4% 5.8%
Grade 12 0 - - 5.6% 5.1%
Ethnic Distribution:
White 235 83.3% 71.7% 82.0% 49.0%
Hispanic (a) 32 11.3% 15.4% 13.4% 34.4%
African American (a) 9 3.2% 9.9% 3.2% 14.3%
Other (a) 6 2.1% 3.1% 1.5% 2.3%
Mobility (a) 11 8.9% (b) 23.9% (b) 14.9% (b) 23.7% (b)
Economically Disadvantaged (a) 109 38.7% 23.5% 36.7% 41.8%
Limited English Proficient (LEP) (a) 14 5.0% 1.8% 5.6% 10.4%
Student/Teacher Ratio n/a 15.6 16.5 16.8 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: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 282
Campus Name: BRECKENRIDGE J H 1991-92 Campus Profile Grade Span: 07 - 08
Campus #: 215901041 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 20.8 91.2% 91.7% 59.9% 62.7%
Teachers 18.1 79.4% 81.0% 52.1% 52.8%
Professional Support 1.7 7.5% 6.2% 3.0% 5.7%
Campus Administrators 1.0 4.4% 4.4% 3.4% 2.6%
Educational Aides: 2.0 8.8% 8.3% 6.3% 8.4%
Total Staff By Ethnicity and Sex: 22.8 n/a 4,219.8 206.9 402,547.2
White Male 7.1 31.0% 23.1% 24.6% 14.6%
White Female 15.5 68.2% 68.0% 68.9% 52.2%
Hispanic Male 0.2 0.8% 1.1% 1.9% 6.5%
Hispanic Female 0.0 - 2.5% 1.9% 15.1%
African American Male 0.0 - 1.3% 0.8% 2.9%
African American Female 0.0 - 3.8% 1.9% 8.3%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.2% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.0 11.1% 6.5% 4.6% 6.3%
1-5 Years Experience 5.0 27.4% 23.5% 20.4% 24.1%
6-10 Years Experience 5.6 31.2% 20.6% 25.0% 20.6%
11-20 Years Experience 4.0 22.1% 35.1% 35.2% 33.4%
0ver 20 Years Experience 1.5 8.2% 14.3% 14.7% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 9.0 11.2 11.9 11.3
Average Experience of Teachers with District: 5.3 7.2 7.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,000 $20,492 $18,880 $20,712
1-5 Years Experience $22,173 $22,670 $21,621 $22,833
6-10 Years Experience $26,665 $25,872 $25,985 $26,180
11-20 Years Experience $28,653 $29,516 $28,569 $29,989
0ver 20 Years Experience $35,848 $33,404 $33,109 $34,258
Average Actual Salaries:
Teachers $25,782 $27,122 $26,722 $27,557
Professional Support $31,878 $32,128 $30,407 $33,491
Campus Administration $43,500 $42,129 $39,500 $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: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 282
Campus Name: BRECKENRIDGE J H 1991-92 Campus Profile Grade Span: 07 - 08
Campus #: 215901041 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $985,684 $151,309,350 $6,561,322 $12,948,885,450
Operating Expenditures Per Pupil $3,495 $2,680 $3,631 $3,742
% Expenditures by Function:
Instruction 60.8% 74.7% 59.0% 61.3%
Instructional Administration - - 0.9% 2.4%
Campus Administration 7.5% 7.9% 6.0% 5.7%
Other Campus Costs 31.6% 17.4% 34.2% 30.5%
Instructional Operating Expenditures $599,734 $113,031,620 $3,868,490 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,127 $2,002 $2,141 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 27 9.6% 11.2% 11.2% 9.9%
Vocational Education 26 9.2% 9.2% 13.2% 13.0%
Bilingual/ESL Education 11 3.9% 1.6% 3.3% 8.9%
Gifted & Talented Education 48 16.9% 11.4% 9.7% 7.4%
Teachers by Program (Population Served):
Regular Education 14.6 80.9% 78.1% 77.0% 71.5%
Special Education 1.0 5.5% 9.9% 6.6% 9.0%
Compensatory Education 1.6 8.6% 5.2% 2.6% 5.4%
Vocational Education 0.0 - 1.6% 3.5% 4.0%
Bilingual/ESL Education 0.2 1.0% 0.7% 2.2% 6.1%
Gifted & Talented Education 0.7 4.0% 2.5% 7.0% 2.2%
Other 0.0 - 1.9% 1.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $467,124 77.9% 77.9% 75.1% 69.9%
Special Education $53,539 8.9% 12.0% 6.7% 10.7%
Compensatory Education $44,515 7.4% 6.8% 8.3% 10.7%
Vocational Education $0 - 0.9% 2.0% 4.1%
Bilingual/ESL Education $10,617 1.8% 0.5% 1.3% 2.7%
Gifted & Talented Education $23,939 4.0% 1.7% 6.6% 1.7%
Other $0 - 0.1% - 0.2%
<