T E X A S E D U C A T I O N A G E N C Y Section I - Page 1
District Name: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 596
Campus Name: LUFKIN WEST J H 1992-93 Campus Performance Grade Span: 08 - 09
Campus #: 003903041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 93.1% 95.4% 92.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 8 2.3% 1.1% - 1.0% 1.1% 0.0% 1.1% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.9% n/a 0.9% (+) 0.6% (+) 2.8% (-) 0.6% (+) 0.0% (+)
(1990/91) {1%} 3.9% 5.1% 0.3% 2.0% (-) 1.1% (-) 9.3% (-) 0.6% (+) 0.0% (+)
% Advanced Courses
__________________
(1992/93) 3.7% 2.5% n/a 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 Section I - Page 2
District Name: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 596
Campus Name: LUFKIN WEST J H 1992-93 Campus Performance Grade Span: 08 - 09
Campus #: 003903041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 92.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 8 1.0% 1.0% 1.3% 0.6% n/a - 0.0% 0.0% 2.3%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.9% (+) 0.6% (+) 0.3% (+) 1.5% (-) 2.2% * 0.0% 0.0% 0.0%
(1990/91) {1%} 2.0% (-) 2.8% (-) 2.1% (-) 1.8% (-) 4.3% * 8.8% 8.3% 1.2%
% Advanced Courses
__________________
(1992/93) 0.0% n/a 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 - Page 1
District Name: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 596
Campus Name: LUFKIN WEST J H 1992-93 Campus Profile Grade Span: 08 - 09
Campus #: 003903041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 596 n/a - 7,994 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 3.5% 2.7%
Kindergarten 0 - - 6.6% 7.4%
Grade 1 0 - - 7.3% 8.5%
Grade 2 0 - - 8.1% 8.2%
Grade 3 0 - - 7.3% 8.0%
Grade 4 0 - - 7.7% 8.0%
Grade 5 0 - - 7.7% 7.9%
Grade 6 0 - - 8.0% 8.0%
Grade 7 0 - - 8.3% 7.9%
Grade 8 314 52.7% - 7.9% 7.4%
Grade 9 282 47.3% - 7.7% 8.3%
Grade 10 0 - - 6.8% 6.6%
Grade 11 0 - - 6.3% 5.6%
Grade 12 0 - - 6.5% 5.1%
Ethnic Distribution:
White 364 61.1% - 54.1% 48.4%
Hispanic (a) 70 11.7% - 14.0% 34.9%
African American (a) 159 26.7% - 31.1% 14.3%
Other (a) 3 0.5% - 0.8% 2.4%
Economically Disadvantaged (a) 195 32.7% - 45.5% 43.6%
Limited English Proficient (LEP) (a) 16 2.7% - 6.8% 11.3%
Student/Teacher Ratio 14.5 n/a - 15.5 16.1
(a) Indicates this variable was used to assign campuses to demographic groups.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
District Name: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 596
Campus Name: LUFKIN WEST J H 1992-93 Campus Profile Grade Span: 08 - 09
Campus #: 003903041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 46.4 90.3% - 60.9% 62.3%
Teachers 41.1 80.1% - 51.1% 52.3%
Professional Support 3.2 6.3% - 6.4% 6.6%
Campus Administrators 2.0 3.9% - 2.6% 2.5%
Educational Aides: 5.0 9.7% - 9.3% 8.8%
Total Staff: 51.4 n/a - 1,007.6 419,589.7
Total Minority Staff: 9.2 17.9% - 24.9% 33.8%
Teachers By Ethnicity and Sex:
Males 12.4 30.3% - 16.8% 21.6%
Females 28.7 69.7% - 83.2% 78.4%
African-American 6.2 15.1% - 11.7% 8.3%
Hispanic 0.0 - - 2.5% 13.9%
White 34.9 84.9% - 85.8% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 7.3% - 3.6% 6.5%
1-5 Years Experience 10.0 24.2% - 19.7% 24.7%
6-10 Years Experience 8.5 20.6% - 19.6% 20.0%
11-20 Years Experience 16.0 38.9% - 39.0% 32.6%
0ver 20 Years Experience 3.7 8.9% - 18.1% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.5 - 12.8 11.4
Average Years Experience of Teachers with District: 7.6 - 9.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,298 ? $19,539 $21,365
1-5 Years Experience $21,296 ? $21,226 $23,441
6-10 Years Experience $26,663 ? $26,103 $27,113
11-20 Years Experience $28,507 ? $28,955 $30,836
0ver 20 Years Experience $32,104 ? $32,337 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,029 ? $27,145 $28,398
Professional Support $26,098 ? $32,020 $35,374
Campus Administration $41,979 ? $43,448 $45,558
? 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 - Page 3
District Name: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 596
Campus Name: LUFKIN WEST J H 1992-93 Campus Profile Grade Span: 08 - 09
Campus #: 003903041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,712,864 0 $30,078,823 $14,190,304,738
Operating Expenditures Per Pupil $2,874 0 $3,763 $4,013
% Expenditures by Function:
Instruction 76.7% - 58.8% 61.2%
Instructional Administration - - 4.7% 2.4%
Campus Administration 9.6% - 6.0% 5.7%
Other Campus Costs 13.7% - 30.5% 30.8%
Instructional Operating Expenditures $1,314,068 0 $17,685,085 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,205 0 $2,212 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 87 14.6% - 13.2% 10.3%
Vocational Education 175 29.4% - 14.6% 13.6%
Bilingual/ESL Education 16 2.7% - 6.3% 9.7%
Gifted & Talented Education 66 11.1% - 7.4% 7.0%
Teachers by Program (Population Served):
Regular Education 32.0 77.9% - 67.2% 71.1%
Special Education 5.9 14.4% - 13.8% 9.2%
Compensatory Education 0.3 0.6% - 7.3% 5.7%
Vocational Education 2.4 5.9% - 4.3% 3.9%
Bilingual/ESL Education 0.5 1.1% - 3.7% 6.0%
Gifted & Talented Education 0.0 - - 1.9% 2.2%
Other 0.0 - - 1.9% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $714,147 54.3% - 64.9% 68.5%
Special Education $211,619 16.1% - 16.3% 10.9%
Compensatory Education $252,366 19.2% - 12.5% 11.5%
Vocational Education $108,154 8.2% - 4.8% 4.0%
Bilingual/ESL Education 0 - - 1.2% 3.2%
Gifted & Talented Education $27,782 2.1% - 0.2% 1.8%
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