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: SOMERSET ISD Academic Excellence Indicator System Total Enrollment: 480
Campus Name: SOMERSET J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015909041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 33.6% 33.0% 33.6% (-) * 23.9% (-) 56.1% (-) -
% Mastery 10.1% 1.5% 3.4% 1.5% * 1.1% 2.4% -
Writing % Passing {90%} 69.1% 48.1% 57.5% 48.1% (-) * 43.5% (-) 59.5% (-) -
% Mastery 25.8% 11.9% 13.9% 11.9% * 9.8% 16.7% -
Math % Passing {90%} 52.4% 26.5% 33.8% 26.5% (-) * 23.4% (-) 34.1% (-) -
% Mastery 8.8% 1.5% 2.3% 1.5% * 0.0% 4.9% -
All Tests % Passing {90%} 39.6% 20.7% 21.7% 20.7% (-) * 13.7% (-) 36.4% (-) -
% Mastery 3.2% 0.0% 0.6% 0.0% * 0.0% 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 33.6% 34.6% 33.6% (-) * 29.9% (-) 50.0% (-) -
% Mastery 9.4% 6.0% 4.0% 6.0% * 3.4% 12.5% -
Writing % Passing {90%} 59.5% 45.8% 44.8% 45.8% (-) * 42.5% (-) 56.7% (-) -
% Mastery 19.4% 9.9% 9.6% 9.9% * 8.0% 16.7% -
Math % Passing {90%} 50.8% 25.6% 33.9% 25.6% (-) * 24.4% (-) 31.3% (-) -
% Mastery 10.0% 0.0% 3.6% 0.0% * 0.0% 0.0% -
All Tests % Passing {90%} 36.3% 17.2% 20.8% 17.2% (-) * 16.1% (-) 21.9% (-) -
% Mastery 2.9% 0.0% 0.7% 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 2
District Name: SOMERSET ISD Academic Excellence Indicator System Total Enrollment: 480
Campus Name: SOMERSET J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015909041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.6% 95.2% 95.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 9.3% 3.1% 9.3% * 9.8% 7.9% -
Grade 7 3.1% 15.9% 3.5% 15.9% * 19.4% 8.7% -
Grade 8 2.3% 3.2% 2.9% 3.2% - 4.4% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 6.3% 2.1% 0.0% (+) * 0.0% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 5.1% 0.8% 1.4% (-) * 1.0% (-) 2.2% (-) *
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: SOMERSET ISD Academic Excellence Indicator System Total Enrollment: 480
Campus Name: SOMERSET J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015909041 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%} 33.6% (-) 18.1% (-) 31.0% (-) 36.5% (-) 14.6% 9.4% 0.0% 11.1% *
% Mastery 1.5% 0.0% 1.4% 1.6% 0.0% 0.0% 0.0% 0.0% *
Writing % Passing {90%} 48.1% (-) 40.5% (-) 37.8% (-) 60.7% (-) 26.0% 18.8% 0.0% 23.5% *
% Mastery 11.9% 6.8% 8.1% 16.4% 4.0% 0.0% 0.0% 0.0% *
Math % Passing {90%} 26.5% (-) 17.6% (-) 23.3% (-) 30.2% (-) 14.0% 7.6% 11.1% 22.2% *
% Mastery 1.5% 0.0% 1.4% 1.6% 0.0% 0.0% 0.0% 0.0% *
All Tests % Passing {90%} 20.7% (-) 11.5% (-) 18.7% (-) 23.1% (-) 7.5% 1.5% 0.0% 11.1% 14.3%
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 33.6% (-) 22.2% (-) 36.1% (-) 33.3% (-) 18.9% 10.9% 5.3% 5.3% *
% Mastery 6.0% 1.4% 6.6% 6.1% 0.0% 1.6% 0.0% 0.0% *
Writing % Passing {90%} 45.8% (-) 33.8% (-) 36.1% (-) 54.7% (-) 29.7% 18.8% 10.5% 10.5% *
% Mastery 9.9% 4.2% 4.9% 14.1% 2.7% 0.0% 0.0% 0.0% *
Math % Passing {90%} 25.6% (-) 18.3% (-) 23.3% (-) 27.3% (-) 13.9% 9.5% 5.3% 5.3% 0.0%
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
All Tests % Passing {90%} 17.2% (-) 8.3% (-) 18.0% (-) 16.7% (-) 5.4% 1.6% 0.0% 0.0% 0.0%
% Mastery 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 I - Page 4
District Name: SOMERSET ISD Academic Excellence Indicator System Total Enrollment: 480
Campus Name: SOMERSET J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 015909041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 9.3% 11.6% 13.4% 4.3% n/a 8.6% 16.7% 13.6% 7.7%
Grade 7 15.9% 21.0% 17.3% 14.1% n/a 27.5% 26.7% 18.5% 9.5%
Grade 8 3.2% 0.0% 6.0% 0.0% n/a 2.2% 12.5% 9.1% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% 0.0% 0.0% 0.0%
(1990/91) {1%} 1.4% (-) 0.6% (+) 0.6% (+) 2.4% (-) 0.0% 0.0% 0.0% 0.0% 2.9%
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: SOMERSET ISD Academic Excellence Indicator System Total Enrollment: 480
Campus Name: SOMERSET J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 015909041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 480 n/a 71,875 1,947 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.1% 0.4%
Pre-Kindergarten 0 - - 4.0% 2.7%
Kindergarten 0 - - 7.2% 7.4%
Grade 1 0 - - 8.4% 8.5%
Grade 2 0 - - 7.4% 8.2%
Grade 3 0 - - 8.7% 8.0%
Grade 4 0 - 0.2% 6.8% 8.0%
Grade 5 0 - 0.3% 9.1% 7.9%
Grade 6 171 35.6% 24.0% 8.8% 8.0%
Grade 7 166 34.6% 40.7% 8.5% 7.9%
Grade 8 143 29.8% 34.7% 7.3% 7.4%
Grade 9 0 - - 8.2% 8.3%
Grade 10 0 - - 6.3% 6.6%
Grade 11 0 - - 5.1% 5.6%
Grade 12 0 - - 4.1% 5.1%
Ethnic Distribution:
White 145 30.2% 11.4% 27.4% 48.4%
Hispanic (a) 332 69.2% 62.1% 72.3% 34.9%
African American (a) 3 0.6% 25.3% 0.3% 14.3%
Other (a) 0 - 1.2% - 2.4%
Economically Disadvantaged (a) 320 66.7% 66.9% 70.2% 43.6%
Limited English Proficient (LEP) (a) 107 22.3% 15.1% 22.6% 11.3%
Student/Teacher Ratio 17.5 n/a 16.5 16.5 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: SOMERSET ISD Academic Excellence Indicator System Total Enrollment: 480
Campus Name: SOMERSET J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 015909041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 31.9 82.9% 91.5% 60.3% 62.3%
Teachers 27.4 71.2% 79.7% 50.8% 52.3%
Professional Support 2.5 6.5% 7.6% 5.0% 6.6%
Campus Administrators 2.0 5.2% 4.2% 3.2% 2.5%
Educational Aides: 6.6 17.1% 8.5% 7.6% 8.8%
Total Staff: 38.5 n/a 5,455.3 231.9 419,589.7
Total Minority Staff: 7.9 20.6% 49.7% 38.0% 33.8%
Teachers By Ethnicity and Sex:
Males 11.3 41.1% 33.6% 31.8% 21.6%
Females 16.1 58.9% 66.4% 68.2% 78.4%
African-American 0.0 - 25.4% 1.7% 8.3%
Hispanic 2.9 10.7% 19.2% 19.5% 13.9%
White 24.5 89.3% 54.8% 78.8% 77.2%
Other 0.0 - 0.6% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.5 12.8% 8.2% 6.8% 6.5%
1-5 Years Experience 7.2 26.1% 24.4% 30.6% 24.7%
6-10 Years Experience 8.4 30.6% 18.1% 21.2% 20.0%
11-20 Years Experience 5.4 19.9% 31.1% 30.4% 32.6%
0ver 20 Years Experience 2.9 10.7% 18.2% 11.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.2 11.5 9.4 11.4
Average Years Experience of Teachers with District: 5.1 8.3 4.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,001 $21,868 $19,999 $21,365
1-5 Years Experience $23,862 $24,073 $22,748 $23,441
6-10 Years Experience $27,072 $27,677 $26,886 $27,113
11-20 Years Experience $29,480 $32,045 $29,271 $30,836
0ver 20 Years Experience $31,401 $37,346 $31,418 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,271 $29,443 $26,379 $28,398
Professional Support $31,671 $36,417 $31,751 $35,374
Campus Administration $43,500 $45,925 $42,211 $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: SOMERSET ISD Academic Excellence Indicator System Total Enrollment: 480
Campus Name: SOMERSET J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 015909041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,230,381 $217,270,376 $7,159,793 $14,190,304,738
Operating Expenditures Per Pupil $2,563 $3,023 $3,677 $4,013
% Expenditures by Function:
Instruction 77.6% 75.3% 59.9% 61.2%
Instructional Administration - 0.1% 1.5% 2.4%
Campus Administration 11.1% 9.0% 6.4% 5.7%
Other Campus Costs 11.2% 15.6% 32.2% 30.8%
Instructional Operating Expenditures $955,384 $163,651,038 $4,290,279 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,990 $2,277 $2,204 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 74 15.4% 10.9% 12.4% 10.3%
Vocational Education 163 34.0% 12.7% 24.6% 13.6%
Bilingual/ESL Education 56 11.7% 12.2% 14.0% 9.7%
Gifted & Talented Education 59 12.3% 7.9% 7.3% 7.0%
Teachers by Program (Population Served):
Regular Education 18.9 68.8% 73.3% 67.4% 71.1%
Special Education 3.9 14.1% 9.0% 11.9% 9.2%
Compensatory Education 3.9 14.3% 5.7% 5.0% 5.7%
Vocational Education 0.0 - 3.3% 3.8% 3.9%
Bilingual/ESL Education 0.6 2.2% 4.6% 10.1% 6.0%
Gifted & Talented Education 0.2 0.6% 2.9% 1.0% 2.2%
Other 0.0 - 1.2% 0.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $582,306 60.9% 68.2% 67.2% 68.5%
Special Education $167,289 17.5% 10.9% 12.9% 10.9%
Compensatory Education $160,391 16.8% 13.2% 12.5% 11.5%
Vocational Education $26,579 2.8% 2.0% 5.8% 4.0%
Bilingual/ESL Education $4,854 0.5% 3.2% 0.6% 3.2%
Gifted & Talented Education $13,965 1.5% 2.5% 1.0% 1.8%
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