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: LOCKHART ISD                   Academic Excellence Indicator System             Total Enrollment: 578
Campus Name: LOCKHART J H                          1992-93 Campus Performance                  Grade Span: 07 - 08
Campus #: 028902041                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    44.0%    47.5%          44.0% (-)    50.0% (-)    26.7% (-)    62.9% (-)      *
              % Mastery             10.1%     6.4%     8.5%           6.4%         0.0%         1.0%        14.6%          *
    Writing   % Passing  {90%}      69.1%    74.2%    64.5%          74.2% (-)    76.2% (-)    67.6% (-)    80.7% (-)      *
              % Mastery             25.8%    21.1%    21.9%          21.1%        19.0%        11.8%        33.0%          *
    Math      % Passing  {90%}      52.4%    46.2%    48.3%          46.2% (-)    27.3% (-)    42.3% (-)    56.2% (-)      *
              % Mastery              8.8%     7.6%     7.0%           7.6%         0.0%         3.1%        14.6%          *
    All Tests % Passing  {90%}      39.6%    31.1%    34.3%          31.1% (-)    27.3% (-)    19.0% (-)    46.7% (-)      *
              % Mastery              3.2%     1.8%     2.3%           1.8%         0.0%         0.0%         4.4%          *
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    59.2%    48.4%          59.2% (-)    43.5% (-)    46.1% (-)    70.7% (-)      -
              % Mastery              9.4%    11.8%     8.3%          11.8%         0.0%         7.9%        16.5%          -
    Writing   % Passing  {90%}      59.5%    66.8%    56.9%          66.8% (-)    52.2% (-)    63.0% (-)    71.9% (-)      -
              % Mastery             19.4%    25.2%    16.8%          25.2%         8.7%        17.4%        33.3%          -
    Math      % Passing  {90%}      50.8%    59.6%    48.6%          59.6% (-)    43.5% (-)    46.7% (-)    71.1% (-)      -
              % Mastery             10.0%    16.0%     8.2%          16.0%         0.0%         4.3%        26.7%          -
    All Tests % Passing  {90%}      36.3%    44.3%    34.3%          44.3% (-)    30.4% (-)    29.8% (-)    56.6% (-)      -
              % Mastery              2.9%     5.5%     2.2%           5.5%         0.0%         1.1%         9.6%          -
 
                                           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: LOCKHART ISD                   Academic Excellence Indicator System             Total Enrollment: 578
Campus Name: LOCKHART J H                          1992-93 Campus Performance                  Grade Span: 07 - 08
Campus #: 028902041                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.2%    95.7%          95.0% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 7                          3.1%    15.8%     2.6%          15.8%        31.4%        16.1%        10.7%          *
    Grade 8                          2.3%     5.3%     0.9%           5.3%         5.7%        12.4%         0.0%          *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     1.3%     1.2%           0.2% (+)     0.0% (+)     0.0% (+)     0.4% (+)      -
    (1990/91)              {1%}      3.9%     2.6%     0.6%           0.2% (+)     0.0% (+)     0.0% (+)     0.5% (+)      *
 
                                           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: LOCKHART ISD                   Academic Excellence Indicator System             Total Enrollment: 578
Campus Name: LOCKHART J H                          1992-93 Campus Performance                  Grade Span: 07 - 08
Campus #: 028902041                                                                            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%}    44.0% (-)   30.1% (-)   40.2% (-)   47.7% (-)   21.5%       -        8.3%      8.3%      9.1%
              % Mastery            6.4%        2.2%        4.7%        8.1%        1.5%       -        0.0%      0.0%      0.0%
    Writing   % Passing  {90%}    74.2% (-)   68.1% (-)   66.3% (-)   81.7% (-)   46.8%       -       33.3%     33.3%     17.4%
              % Mastery           21.1%       13.2%       17.3%       24.8%        6.5%       -        0.0%      0.0%      4.3%
    Math      % Passing  {90%}    46.2% (-)   35.2% (-)   48.0% (-)   44.4% (-)   21.7%       -       16.7%     16.7%      0.0%
              % Mastery            7.6%        1.1%        8.8%        6.5%        0.0%       -        0.0%      0.0%      0.0%
    All Tests % Passing  {90%}    31.1% (-)   17.2% (-)   29.6% (-)   32.4% (-)    9.2%       -        0.0%      0.0%      0.0%
              % Mastery            1.8%        0.0%        0.9%        2.7%        0.0%       -        0.0%      0.0%      0.0%
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    59.2% (-)   43.4% (-)   52.5% (-)   65.9% (-)   28.1%     14.0%       *         *       15.6%
              % Mastery           11.8%        3.9%       10.7%       13.0%        7.0%      0.0%       *         *        3.1%
    Writing   % Passing  {90%}    66.8% (-)   51.9% (-)   57.7% (-)   75.6% (-)   34.5%     48.9%       *         *        9.1%
              % Mastery           25.2%       10.1%       16.3%       33.9%        5.2%      4.3%       *         *        0.0%
    Math      % Passing  {90%}    59.6% (-)   41.3% (-)   51.2% (-)   67.7% (-)   30.0%     21.3%       *         *       12.1%
              % Mastery           16.0%        6.3%       11.4%       20.5%        3.3%      0.0%       *         *        3.0%
    All Tests % Passing  {90%}    44.3% (-)   23.2% (-)   33.3% (-)   55.1% (-)   13.1%      6.4%       *         *        0.0%
              % Mastery            5.5%        2.4%        3.2%        7.9%        1.6%      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: LOCKHART ISD                   Academic Excellence Indicator System             Total Enrollment: 578
Campus Name: LOCKHART J H                          1992-93 Campus Performance                  Grade Span: 07 - 08
Campus #: 028902041                                                                            School Type: Middle
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     95.0% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 7                       15.8%       11.5%       18.4%       13.0%        n/a        -        5.6%      9.5%     47.7%
    Grade 8                        5.3%        9.1%        5.0%        5.6%        n/a        -       33.3%     40.0%      7.3%
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}    0.2% (+)    0.4% (+)    0.3% (+)    0.0% (+)    0.5%       *        0.0%      0.0%      1.1%
    (1990/91)              {1%}    0.2% (+)    0.0% (+)    0.4% (+)    0.0% (+)    0.6%       *        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: LOCKHART ISD              Academic Excellence Indicator System              Total Enrollment:    578
     Campus Name: LOCKHART J H                       1992-93 Campus Profile                     Grade Span: 07 - 08
     Campus #: 028902041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           578            n/a               63,124          3,587           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -             0.4%                0.4%
             Pre-Kindergarten                          0            -                    -             3.4%                2.7%
             Kindergarten                              0            -                    -             8.6%                7.4%
             Grade 1                                   0            -                    -             8.0%                8.5%
             Grade 2                                   0            -                    -             8.0%                8.2%
             Grade 3                                   0            -                    -             8.0%                8.0%
             Grade 4                                   0            -                   0.3%           7.6%                8.0%
             Grade 5                                   0            -                   1.5%           7.7%                7.9%
             Grade 6                                   0            -                  24.9%           7.2%                8.0%
             Grade 7                                 292          50.5%                37.1%           8.1%                7.9%
             Grade 8                                 286          49.5%                34.0%           8.0%                7.4%
             Grade 9                                   0            -                   2.1%           9.1%                8.3%
             Grade 10                                  0            -                    -             5.7%                6.6%
             Grade 11                                  0            -                    -             5.2%                5.6%
             Grade 12                                  0            -                    -             4.9%                5.1%
         Ethnic Distribution:
             White                                   257          44.5%                40.3%          44.2%               48.4%
             Hispanic (a)                            246          42.6%                34.4%          46.2%               34.9%
             African American (a)                     73          12.6%                22.9%           9.4%               14.3%
             Other (a)                                 2           0.3%                 2.4%           0.2%                2.4%
 
         Economically Disadvantaged (a)              229          39.6%                46.4%          46.9%               43.6%
         Limited English Proficient (LEP) (a)         31           5.4%                 4.7%           4.2%               11.3%
         Student/Teacher Ratio                      18.9            n/a                15.9           16.8                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: LOCKHART ISD              Academic Excellence Indicator System              Total Enrollment:    578
     Campus Name: LOCKHART J H                       1992-93 Campus Profile                     Grade Span: 07 - 08
     Campus #: 028902041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          35.5        82.9%                89.9%          60.7%               62.3%
               Teachers                               30.5        71.4%                79.4%          49.6%               52.3%
               Professional Support                    1.9         4.5%                 6.3%           7.2%                6.6%
               Campus Administrators                   3.0         7.0%                 4.1%           3.2%                2.5%
         Educational Aides:                            7.3        17.1%                10.1%          10.6%                8.8%
         Total Staff:                                 42.8          n/a              5,000.5          431.1           419,589.7
         Total Minority Staff:                        10.4        24.4%                21.2%          32.8%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                  12.2        39.9%                30.6%          21.5%               21.6%
               Females                                18.4        60.1%                69.4%          78.5%               78.4%
               African-American                        0.0          -                  10.2%           0.5%                8.3%
               Hispanic                                7.0        22.9%                 7.1%          14.5%               13.9%
               White                                  22.5        73.8%                82.1%          84.1%               77.2%
               Other                                   1.0         3.3%                 0.6%           0.9%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      3.0         9.8%                 8.7%           6.6%                6.5%
               1-5 Years Experience                    6.9        22.7%                26.0%          21.5%               24.7%
               6-10 Years Experience                   4.5        14.8%                19.4%          24.7%               20.0%
               11-20 Years Experience                 13.1        42.8%                29.6%          33.3%               32.6%
               0ver 20 Years Experience                3.0         9.8%                16.3%          14.0%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      10.2                10.8            11.0               11.4
         Average Years Experience of Teachers with District:         8.4                 7.3             8.2                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $18,746             $21,255         $18,765            $21,365
               1-5 Years Experience                              $20,148             $22,821         $20,932            $23,441
               6-10 Years Experience                             $25,649             $26,792         $25,831            $27,113
               11-20 Years Experience                            $26,885             $30,081         $28,155            $30,836
               0ver 20 Years Experience                          $32,286             $34,204         $32,836            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $24,902             $27,460         $26,071            $28,398
               Professional Support                              $33,579             $33,820         $32,967            $35,374
               Campus Administration                             $44,980             $43,741         $41,452            $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: LOCKHART ISD              Academic Excellence Indicator System              Total Enrollment:    578
     Campus Name: LOCKHART J H                       1992-93 Campus Profile                     Grade Span: 07 - 08
     Campus #: 028902041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,509,246         $187,077,411    $12,959,051     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,611               $2,964         $3,613              $4,013
         % Expenditures by Function:
             Instruction                                          66.3%                74.3%          59.5%               61.2%
             Instructional Administration                           -                   0.2%           1.6%                2.4%
             Campus Administration                                11.8%                 7.9%           6.6%                5.7%
             Other Campus Costs                                   21.9%                17.5%          32.3%               30.8%
         Instructional Operating Expenditures                $1,000,584         $139,072,846     $7,712,101      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $1,731               $2,203         $2,150              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                       109          18.9%                12.2%          12.0%               10.3%
             Vocational Education                      0            -                  16.3%          13.1%               13.6%
             Bilingual/ESL Education                  27           4.7%                 3.7%           4.0%                9.7%
             Gifted & Talented Education              14           2.4%                 9.7%           4.3%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      26.3          86.0%                75.6%          80.8%               71.1%
             Special Education                       2.8           9.1%                10.2%          11.3%                9.2%
             Compensatory Education                  0.0            -                   5.0%           0.6%                5.7%
             Vocational Education                    0.0            -                   2.7%           4.3%                3.9%
             Bilingual/ESL Education                 0.3           0.9%                 1.2%           0.6%                6.0%
             Gifted & Talented Education             0.2           0.5%                 2.7%           1.8%                2.2%
             Other                                   1.0           3.4%                 2.6%           0.5%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $796,941          79.6%                74.6%          68.2%               68.5%
             Special Education                  $124,155          12.4%                10.7%          12.9%               10.9%
             Compensatory Education              $78,088           7.8%                 9.0%          12.1%               11.5%
             Vocational Education                      0            -                   2.2%           6.1%                4.0%
             Bilingual/ESL Education              $1,000           0.1%                 1.3%           0.1%                3.2%
             Gifted & Talented Education            $400            -                   2.3%           0.6%                1.8%
 
 
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