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: 654
Campus Name: LUFKIN DUNBAR INT 1992-93 Campus Performance Grade Span: 07 - 07
Campus #: 003903042 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 51.9% 54.9% 51.9% (-) 33.8% (-) 27.1% (-) 66.1% (-) *
% Mastery 10.1% 8.3% 9.9% 8.3% 2.2% 3.4% 12.9% *
Writing % Passing {90%} 69.1% 62.4% 70.6% 62.4% (-) 44.9% (-) 34.5% (-) 77.4% (-) *
% Mastery 25.8% 19.6% 24.5% 19.6% 9.6% 10.3% 25.8% *
Math % Passing {90%} 52.4% 43.0% 52.8% 43.0% (-) 20.7% (-) 29.8% (-) 57.0% (-) *
% Mastery 8.8% 5.7% 7.5% 5.7% 0.0% 0.0% 9.6% *
All Tests % Passing {90%} 39.6% 33.5% 40.1% 33.5% (-) 11.7% (-) 16.9% (-) 47.2% (-) *
% Mastery 3.2% 2.5% 2.8% 2.5% 0.0% 0.0% 4.4% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 49.7% 50.2% 49.7% (-) 33.3% (-) 24.2% (-) 62.7% (-) *
% Mastery 9.4% 8.9% 9.1% 8.9% 4.5% 0.0% 12.5% *
Writing % Passing {90%} 59.5% 51.0% 58.2% 51.0% (-) 32.1% (-) 35.3% (-) 62.5% (-) *
% Mastery 19.4% 13.0% 18.1% 13.0% 6.1% 4.4% 18.2% *
Math % Passing {90%} 50.8% 44.4% 51.9% 44.4% (-) 19.5% (-) 20.6% (-) 60.1% (-) *
% Mastery 10.0% 6.2% 9.6% 6.2% 1.6% 2.9% 8.6% *
All Tests % Passing {90%} 36.3% 32.0% 34.9% 32.0% (-) 12.1% (-) 14.5% (-) 44.4% (-) *
% Mastery 2.9% 1.1% 2.5% 1.1% 0.8% 0.0% 1.5% *
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: 654
Campus Name: LUFKIN DUNBAR INT 1992-93 Campus Performance Grade Span: 07 - 07
Campus #: 003903042 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 93.1% 95.7% 92.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.1% 0.6% 2.4% 0.6% 0.5% 1.3% 0.5% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.9% 0.9% 0.2% (+) 0.0% (+) 1.3% (-) 0.0% (+) *
(1990/91) {1%} 3.9% 5.1% 0.4% 0.9% (+) 1.1% (-) 2.0% (-) 0.6% (+) 0.0% (+)
T E X A S E D U C A T I O N A G E N C Y Section I - Page 3
District Name: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 654
Campus Name: LUFKIN DUNBAR INT 1992-93 Campus Performance Grade Span: 07 - 07
Campus #: 003903042 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 51.9% (-) 32.2% (-) 50.7% (-) 52.8% (-) 22.8% * 11.1% 11.1% 17.9%
% Mastery 8.3% 3.3% 9.2% 7.5% 1.8% * 0.0% 0.0% 0.0%
Writing % Passing {90%} 62.4% (-) 40.8% (-) 56.3% (-) 68.5% (-) 36.8% * 0.0% 0.0% 34.5%
% Mastery 19.6% 10.9% 13.7% 25.1% 6.8% * 0.0% 0.0% 6.9%
Math % Passing {90%} 43.0% (-) 23.6% (-) 40.1% (-) 46.0% (-) 15.8% * 6.3% 6.3% 0.0%
% Mastery 5.7% 0.5% 5.5% 5.7% 2.6% * 0.0% 0.0% 0.0%
All Tests % Passing {90%} 33.5% (-) 14.5% (-) 29.2% (-) 37.8% (-) 10.1% * 0.0% 0.0% 3.3%
% Mastery 2.5% 0.0% 2.5% 2.6% 0.8% * 0.0% 0.0% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 49.7% (-) 29.5% (-) 46.0% (-) 52.9% (-) 24.6% 2.2% 0.0% 0.0% 25.9%
% Mastery 8.9% 1.6% 9.6% 8.3% 1.8% 0.0% 0.0% 0.0% 0.0%
Writing % Passing {90%} 51.0% (-) 32.8% (-) 43.1% (-) 57.7% (-) 25.9% 6.7% 6.3% 6.3% 11.5%
% Mastery 13.0% 4.7% 10.2% 15.5% 1.8% 0.0% 0.0% 0.0% 0.0%
Math % Passing {90%} 44.4% (-) 19.8% (-) 41.9% (-) 46.6% (-) 13.6% 4.4% 0.0% 0.0% 7.7%
% Mastery 6.2% 0.0% 5.7% 6.6% 0.9% 0.0% 0.0% 0.0% 0.0%
All Tests % Passing {90%} 32.0% (-) 13.3% (-) 28.9% (-) 34.7% (-) 6.1% 0.0% 0.0% 0.0% 7.4%
% Mastery 1.1% 0.0% 0.4% 1.7% 0.0% 0.0% 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 Section I - Page 4
District Name: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 654
Campus Name: LUFKIN DUNBAR INT 1992-93 Campus Performance Grade Span: 07 - 07
Campus #: 003903042 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 7 0.6% 0.7% 0.9% 0.3% n/a - 0.0% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.2% (+) 0.0% (+) 0.0% (+) 0.3% (+) 0.6% * 5.6% 4.2% 0.0%
(1990/91) {1%} 0.9% (+) 1.3% (-) 0.3% (+) 1.4% (-) 1.2% * 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 Section II - Page 1
District Name: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 654
Campus Name: LUFKIN DUNBAR INT 1992-93 Campus Profile Grade Span: 07 - 07
Campus #: 003903042 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 654 n/a 59,030 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 - 0.9% 7.7% 7.9%
Grade 6 0 - 25.9% 8.0% 8.0%
Grade 7 654 100.0% 38.0% 8.3% 7.9%
Grade 8 0 - 33.2% 7.9% 7.4%
Grade 9 0 - 2.0% 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 378 57.8% 53.8% 54.1% 48.4%
Hispanic (a) 77 11.8% 26.4% 14.0% 34.9%
African American (a) 192 29.4% 17.2% 31.1% 14.3%
Other (a) 7 1.1% 2.6% 0.8% 2.4%
Economically Disadvantaged (a) 274 41.9% 39.7% 45.5% 43.6%
Limited English Proficient (LEP) (a) 33 5.0% 4.0% 6.8% 11.3%
Student/Teacher Ratio 18.3 n/a 16.0 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: 654
Campus Name: LUFKIN DUNBAR INT 1992-93 Campus Profile Grade Span: 07 - 07
Campus #: 003903042 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 40.9 91.1% 90.6% 60.9% 62.3%
Teachers 35.7 79.5% 80.4% 51.1% 52.3%
Professional Support 2.2 4.9% 6.0% 6.4% 6.6%
Campus Administrators 3.0 6.7% 4.3% 2.6% 2.5%
Educational Aides: 4.0 8.9% 9.4% 9.3% 8.8%
Total Staff: 44.9 n/a 4,599.6 1,007.6 419,589.7
Total Minority Staff: 12.7 28.4% 17.4% 24.9% 33.8%
Teachers By Ethnicity and Sex:
Males 7.7 21.6% 29.3% 16.8% 21.6%
Females 28.0 78.4% 70.7% 83.2% 78.4%
African-American 6.5 18.2% 8.3% 11.7% 8.3%
Hispanic 1.2 3.5% 6.2% 2.5% 13.9%
White 28.0 78.3% 84.9% 85.8% 77.2%
Other 0.0 - 0.6% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.8% 8.2% 3.6% 6.5%
1-5 Years Experience 5.2 14.7% 26.5% 19.7% 24.7%
6-10 Years Experience 8.7 24.4% 20.2% 19.6% 20.0%
11-20 Years Experience 13.7 38.5% 30.6% 39.0% 32.6%
0ver 20 Years Experience 7.0 19.6% 14.5% 18.1% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.7 10.5 12.8 11.4
Average Years Experience of Teachers with District: 10.1 7.1 9.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,301 $20,905 $19,539 $21,365
1-5 Years Experience $21,317 $22,906 $21,226 $23,441
6-10 Years Experience $25,889 $26,590 $26,103 $27,113
11-20 Years Experience $28,349 $29,896 $28,955 $30,836
0ver 20 Years Experience $32,198 $34,403 $32,337 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,217 $27,290 $27,145 $28,398
Professional Support $31,778 $34,136 $32,020 $35,374
Campus Administration $39,212 $44,245 $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: 654
Campus Name: LUFKIN DUNBAR INT 1992-93 Campus Profile Grade Span: 07 - 07
Campus #: 003903042 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,488,946 $173,154,492 $30,078,823 $14,190,304,738
Operating Expenditures Per Pupil $2,277 $2,933 $3,763 $4,013
% Expenditures by Function:
Instruction 72.7% 73.7% 58.8% 61.2%
Instructional Administration - 0.1% 4.7% 2.4%
Campus Administration 11.3% 8.2% 6.0% 5.7%
Other Campus Costs 16.0% 18.0% 30.5% 30.8%
Instructional Operating Expenditures $1,082,161 $127,581,457 $17,685,085 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,655 $2,161 $2,212 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 105 16.1% 11.9% 13.2% 10.3%
Vocational Education 0 - 12.7% 14.6% 13.6%
Bilingual/ESL Education 31 4.7% 3.1% 6.3% 9.7%
Gifted & Talented Education 64 9.8% 7.9% 7.4% 7.0%
Teachers by Program (Population Served):
Regular Education 29.8 83.5% 78.9% 67.2% 71.1%
Special Education 4.5 12.6% 9.8% 13.8% 9.2%
Compensatory Education 0.0 - 3.8% 7.3% 5.7%
Vocational Education 0.0 - 2.0% 4.3% 3.9%
Bilingual/ESL Education 1.0 2.8% 1.2% 3.7% 6.0%
Gifted & Talented Education 0.2 0.5% 1.7% 1.9% 2.2%
Other 0.2 0.6% 2.7% 1.9% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $584,308 54.0% 76.3% 64.9% 68.5%
Special Education $152,890 14.1% 11.5% 16.3% 10.9%
Compensatory Education $334,535 30.9% 7.7% 12.5% 11.5%
Vocational Education 0 - 1.7% 4.8% 4.0%
Bilingual/ESL Education $10,428 1.0% 1.1% 1.2% 3.2%
Gifted & Talented Education 0 - 1.6% 0.2% 1.8%
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