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: LYTLE ISD                      Academic Excellence Indicator System             Total Enrollment: 176
Campus Name: LYTLE J H                             1992-93 Campus Performance                  Grade Span: 07 - 08
Campus #: 007904041                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    45.7%    37.3%          45.7% (-)      -          35.6% (-)    72.7% (-)      -
              % Mastery             10.1%     9.9%     4.2%           9.9%          -           8.5%        13.6%          -
    Writing   % Passing  {90%}      69.1%    72.3%    57.9%          72.3% (-)      -          63.3% (-)    95.7% (+)      -
              % Mastery             25.8%    28.9%    14.9%          28.9%          -          23.3%        43.5%          -
    Math      % Passing  {90%}      52.4%    41.5%    35.6%          41.5% (-)      -          33.3% (-)    63.6% (-)      -
              % Mastery              8.8%     9.8%     2.9%           9.8%          -           5.0%        22.7%          -
    All Tests % Passing  {90%}      39.6%    35.7%    23.4%          35.7% (-)      -          26.2% (-)    60.9% (-)      -
              % Mastery              3.2%     4.8%     0.8%           4.8%          -           3.3%         8.7%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    49.4%    39.9%          49.4% (-)      -          23.8% (-)    80.0% (-)      -
              % Mastery              9.4%     5.2%     5.2%           5.2%          -           0.0%        11.4%          -
    Writing   % Passing  {90%}      59.5%    54.5%    51.7%          54.5% (-)      -          38.1% (-)    74.3% (-)      -
              % Mastery             19.4%    14.3%    12.8%          14.3%          -           9.5%        20.0%          -
    Math      % Passing  {90%}      50.8%    48.1%    39.8%          48.1% (-)      -          28.6% (-)    71.4% (-)      -
              % Mastery             10.0%    14.3%     4.9%          14.3%          -           2.4%        28.6%          -
    All Tests % Passing  {90%}      36.3%    36.4%    25.6%          36.4% (-)      -          14.3% (-)    62.9% (-)      -
              % Mastery              2.9%     2.6%     1.1%           2.6%          -           0.0%         5.7%          -
 
                                           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: LYTLE ISD                      Academic Excellence Indicator System             Total Enrollment: 176
Campus Name: LYTLE J H                             1992-93 Campus Performance                  Grade Span: 07 - 08
Campus #: 007904041                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.9%    95.0%          97.1% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 7                          3.1%     2.2%     3.3%           2.2%          -           2.9%         0.0%          -
    Grade 8                          2.3%     0.0%     3.0%           0.0%          -           0.0%         0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     4.0%     2.2%           1.2% (-)      -           2.0% (-)     0.0% (+)      -
    (1990/91)              {1%}      3.9%     2.8%     1.1%           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 3
District Name: LYTLE ISD                      Academic Excellence Indicator System             Total Enrollment: 176
Campus Name: LYTLE J H                             1992-93 Campus Performance                  Grade Span: 07 - 08
Campus #: 007904041                                                                            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%}    45.7% (-)   30.2% (-)   39.5% (-)   51.2% (-)    9.5%     21.4%      0.0%      7.7%       *
              % Mastery            9.9%        5.7%        5.3%       14.0%        4.8%      0.0%      0.0%      7.7%       *
    Writing   % Passing  {90%}    72.3% (-)   61.8% (-)   71.8% (-)   72.7% (-)   42.9%     71.4%     16.7%     21.4%       *
              % Mastery           28.9%       14.5%       20.5%       36.4%        9.5%      0.0%      0.0%      7.1%       *
    Math      % Passing  {90%}    41.5% (-)   27.8% (-)   36.8% (-)   45.5% (-)   19.0%     21.4%      9.1%     15.4%       *
              % Mastery            9.8%        1.9%        5.3%       13.6%        9.5%      0.0%      0.0%      0.0%       *
    All Tests % Passing  {90%}    35.7% (-)   19.6% (-)   33.3% (-)   37.8% (-)    9.5%     14.3%      0.0%      0.0%       *
              % Mastery            4.8%        1.8%        2.6%        6.7%        4.8%      0.0%      0.0%      0.0%       *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    49.4% (-)   31.1% (-)   51.7% (-)   47.9% (-)   12.5%     14.3%       *         *         *
              % Mastery            5.2%        0.0%        0.0%        8.3%        0.0%      0.0%       *         *         *
    Writing   % Passing  {90%}    54.5% (-)   42.2% (-)   51.7% (-)   56.3% (-)   18.8%     14.3%       *         *         *
              % Mastery           14.3%        8.9%        3.4%       20.8%        0.0%      0.0%       *         *         *
    Math      % Passing  {90%}    48.1% (-)   33.3% (-)   41.4% (-)   52.1% (-)   18.8%      0.0%       *         *       20.0%
              % Mastery           14.3%        6.7%       13.8%       14.6%        0.0%      0.0%       *         *        0.0%
    All Tests % Passing  {90%}    36.4% (-)   20.0% (-)   31.0% (-)   39.6% (-)    0.0%      0.0%       *         *        0.0%
              % Mastery            2.6%        0.0%        0.0%        4.2%        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 I - Page 4
District Name: LYTLE ISD                      Academic Excellence Indicator System             Total Enrollment: 176
Campus Name: LYTLE J H                             1992-93 Campus Performance                  Grade Span: 07 - 08
Campus #: 007904041                                                                            School Type: Middle
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.1% (+)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 7                        2.2%        3.4%        0.0%        4.3%        n/a       0.0%      7.1%      5.9%      0.0%
    Grade 8                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%      0.0%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    1.2% (-)    1.1% (-)    1.4% (-)    1.0% (-)    4.7%      0.0%      0.0%      0.0%      0.0%
    (1990/91)              {1%}    0.0% (+)    0.0% (+)    0.0% (+)    0.0% (+)    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 II - Page 1
     District Name: LYTLE ISD                 Academic Excellence Indicator System              Total Enrollment:    176
     Campus Name: LYTLE J H                          1992-93 Campus Profile                     Grade Span: 07 - 08
     Campus #: 007904041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           176            n/a               71,931          1,061           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -             0.1%                0.4%
             Pre-Kindergarten                          0            -                    -             3.1%                2.7%
             Kindergarten                              0            -                    -             8.3%                7.4%
             Grade 1                                   0            -                    -             6.8%                8.5%
             Grade 2                                   0            -                    -             7.7%                8.2%
             Grade 3                                   0            -                    -             6.9%                8.0%
             Grade 4                                   0            -                   0.2%           7.8%                8.0%
             Grade 5                                   0            -                   0.3%           8.9%                7.9%
             Grade 6                                   0            -                  25.7%           8.5%                8.0%
             Grade 7                                  93          52.8%                39.3%           8.8%                7.9%
             Grade 8                                  83          47.2%                34.5%           7.8%                7.4%
             Grade 9                                   0            -                    -             8.1%                8.3%
             Grade 10                                  0            -                    -             6.8%                6.6%
             Grade 11                                  0            -                    -             4.1%                5.6%
             Grade 12                                  0            -                    -             6.4%                5.1%
         Ethnic Distribution:
             White                                    55          31.3%                15.1%          37.2%               48.4%
             Hispanic (a)                            121          68.8%                57.0%          62.1%               34.9%
             African American (a)                      0            -                  25.9%           0.1%               14.3%
             Other (a)                                 0            -                   1.9%           0.6%                2.4%
 
         Economically Disadvantaged (a)              110          62.5%                62.7%          59.2%               43.6%
         Limited English Proficient (LEP) (a)         24          13.6%                13.7%          12.3%               11.3%
         Student/Teacher Ratio                      14.5            n/a                16.7           14.4                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: LYTLE ISD                 Academic Excellence Indicator System              Total Enrollment:    176
     Campus Name: LYTLE J H                          1992-93 Campus Profile                     Grade Span: 07 - 08
     Campus #: 007904041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          12.1        85.8%                91.5%          61.2%               62.3%
               Teachers                               12.1        85.8%                79.2%          54.5%               52.3%
               Professional Support                    0.0          -                   8.0%           2.2%                6.6%
               Campus Administrators                   0.0          -                   4.3%           2.2%                2.5%
         Educational Aides:                            2.0        14.2%                 8.5%          13.3%                8.8%
         Total Staff:                                 14.1          n/a              5,428.1          135.2           419,589.7
         Total Minority Staff:                         3.3        23.4%                44.1%          37.9%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   5.0        40.9%                33.1%          28.2%               21.6%
               Females                                 7.2        59.1%                66.9%          71.8%               78.4%
               African-American                        0.0          -                  24.0%            -                  8.3%
               Hispanic                                1.3        10.8%                15.4%          11.9%               13.9%
               White                                  10.8        89.2%                60.0%          86.7%               77.2%
               Other                                   0.0          -                   0.7%           1.4%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.6        12.9%                 9.0%           8.0%                6.5%
               1-5 Years Experience                    1.0         8.6%                25.1%          24.4%               24.7%
               6-10 Years Experience                   4.3        35.4%                18.1%          22.8%               20.0%
               11-20 Years Experience                  4.0        33.1%                30.0%          23.1%               32.6%
               0ver 20 Years Experience                1.2        10.0%                17.8%          21.7%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      10.2                11.2            11.8               11.4
         Average Years Experience of Teachers with District:         4.7                 8.0             5.7                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $18,809             $22,009         $17,212            $21,365
               1-5 Years Experience                              $21,989             $24,096         $21,266            $23,441
               6-10 Years Experience                             $26,152             $27,530         $26,879            $27,113
               11-20 Years Experience                            $29,052             $31,719         $29,623            $30,836
               0ver 20 Years Experience                          $30,819             $37,105         $31,412            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $26,279             $29,127         $26,348            $28,398
               Professional Support                                   $0             $36,268         $29,127            $35,374
               Campus Administration                                  $0             $46,149         $40,097            $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: LYTLE ISD                 Academic Excellence Indicator System              Total Enrollment:    176
     Campus Name: LYTLE J H                          1992-93 Campus Profile                     Grade Span: 07 - 08
     Campus #: 007904041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $472,273         $214,873,366     $4,174,477     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,683               $2,987         $3,934              $4,013
         % Expenditures by Function:
             Instruction                                          90.5%                74.3%          65.1%               61.2%
             Instructional Administration                           -                   0.1%           2.3%                2.4%
             Campus Administration                                 9.1%                 9.4%           4.9%                5.7%
             Other Campus Costs                                    0.4%                16.3%          27.7%               30.8%
         Instructional Operating Expenditures                  $427,573         $159,692,597     $2,717,644      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,429               $2,220         $2,561              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        16           9.1%                11.4%          10.0%               10.3%
             Vocational Education                     34          19.3%                14.4%          20.4%               13.6%
             Bilingual/ESL Education                  20          11.4%                10.9%          11.0%                9.7%
             Gifted & Talented Education              17           9.7%                 7.6%           6.4%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       8.4          69.1%                72.3%          70.4%               71.1%
             Special Education                       1.0           8.2%                10.0%           6.2%                9.2%
             Compensatory Education                  1.8          15.0%                 5.6%          14.5%                5.7%
             Vocational Education                    0.6           4.8%                 3.1%           4.3%                3.9%
             Bilingual/ESL Education                 0.3           2.8%                 4.3%           4.3%                6.0%
             Gifted & Talented Education             0.0            -                   2.4%           0.2%                2.2%
             Other                                   0.0            -                   2.2%            -                  1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $276,735          64.7%                69.4%          67.0%               68.5%
             Special Education                   $44,080          10.3%                11.4%           8.2%               10.9%
             Compensatory Education              $98,063          22.9%                11.4%          17.8%               11.5%
             Vocational Education                   $410           0.1%                 1.8%           4.7%                4.0%
             Bilingual/ESL Education              $7,385           1.7%                 3.0%           1.4%                3.2%
             Gifted & Talented Education            $900           0.2%                 2.8%           0.9%                1.8%
 
 
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