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: CULBERSON COUNTY ISD Academic Excellence Indicator System Total Enrollment: 113
Campus Name: VAN HORN J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 055901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 45.5% 33.9% 45.5% (-) - 42.5% (-) 53.3% (-) -
% Mastery 10.1% 9.1% 3.4% 9.1% - 2.5% 26.7% -
Writing % Passing {90%} 69.1% 78.6% 57.7% 78.6% (-) - 75.6% (-) 86.7% (-) -
% Mastery 25.8% 25.0% 14.0% 25.0% - 22.0% 33.3% -
Math % Passing {90%} 52.4% 67.9% 34.0% 67.9% (-) - 68.3% (-) 66.7% (-) -
% Mastery 8.8% 3.6% 2.4% 3.6% - 0.0% 13.3% -
All Tests % Passing {90%} 39.6% 41.1% 21.6% 41.1% (-) - 36.6% (-) 53.3% (-) -
% Mastery 3.2% 1.8% 0.6% 1.8% - 0.0% 6.7% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 37.0% 36.4% 37.0% (-) - 31.1% (-) 66.7% (-) -
% Mastery 9.4% 11.1% 4.6% 11.1% - 6.7% 33.3% -
Writing % Passing {90%} 59.5% 72.2% 48.7% 72.2% (-) - 66.7% (-) 100.0% (+) -
% Mastery 19.4% 11.1% 10.7% 11.1% - 11.1% 11.1% -
Math % Passing {90%} 50.8% 40.7% 35.8% 40.7% (-) - 35.6% (-) 66.7% (-) -
% Mastery 10.0% 11.1% 4.7% 11.1% - 6.7% 33.3% -
All Tests % Passing {90%} 36.3% 29.6% 22.5% 29.6% (-) - 24.4% (-) 55.6% (-) -
% Mastery 2.9% 1.9% 1.0% 1.9% - 0.0% 11.1% -
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: CULBERSON COUNTY ISD Academic Excellence Indicator System Total Enrollment: 113
Campus Name: VAN HORN J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 055901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.7% 95.0% 95.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.1% 0.0% 4.0% 0.0% - 0.0% 0.0% -
Grade 8 2.3% 0.0% 3.0% 0.0% - 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 1.0% 1.9% 0.0% (+) - 0.0% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 2.2% 0.9% 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: CULBERSON COUNTY ISD Academic Excellence Indicator System Total Enrollment: 113
Campus Name: VAN HORN J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 055901041 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%} 45.5% (-) 33.3% (-) 46.9% (-) 43.5% (-) 30.0% - - - -
% Mastery 9.1% 0.0% 9.4% 8.7% 0.0% - - - -
Writing % Passing {90%} 78.6% (-) 66.7% (-) 78.1% (-) 79.2% (-) 55.0% - - - -
% Mastery 25.0% 22.2% 21.9% 29.2% 10.0% - - - -
Math % Passing {90%} 67.9% (-) 63.0% (-) 59.4% (-) 79.2% (-) 40.0% - - - -
% Mastery 3.6% 0.0% 3.1% 4.2% 0.0% - - - -
All Tests % Passing {90%} 41.1% (-) 33.3% (-) 37.5% (-) 45.8% (-) 20.0% - - - -
% Mastery 1.8% 0.0% 3.1% 0.0% 0.0% - - - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 37.0% (-) 29.5% (-) 40.9% (-) 34.4% (-) 33.3% - * * -
% Mastery 11.1% 6.8% 13.6% 9.4% 19.0% - * * -
Writing % Passing {90%} 72.2% (-) 65.9% (-) 63.6% (-) 78.1% (-) 61.9% - * * -
% Mastery 11.1% 4.5% 4.5% 15.6% 4.8% - * * -
Math % Passing {90%} 40.7% (-) 34.1% (-) 45.5% (-) 37.5% (-) 42.9% - * * -
% Mastery 11.1% 4.5% 9.1% 12.5% 9.5% - * * -
All Tests % Passing {90%} 29.6% (-) 20.5% (-) 36.4% (-) 25.0% (-) 33.3% - * * -
% Mastery 1.9% 0.0% 0.0% 3.1% 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: CULBERSON COUNTY ISD Academic Excellence Indicator System Total Enrollment: 113
Campus Name: VAN HORN J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 055901041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a - - - *
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * - - 0.0%
(1990/91) {1%} 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: CULBERSON COUNTY ISD Academic Excellence Indicator System Total Enrollment: 113
Campus Name: VAN HORN J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 055901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 113 n/a 73,909 836 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 4.7% 2.7%
Kindergarten 0 - - 6.3% 7.4%
Grade 1 0 - - 8.9% 8.5%
Grade 2 0 - - 7.4% 8.2%
Grade 3 0 - - 8.5% 8.0%
Grade 4 0 - 0.2% 9.2% 8.0%
Grade 5 0 - 0.3% 8.4% 7.9%
Grade 6 0 - 24.7% 6.6% 8.0%
Grade 7 63 55.8% 40.3% 7.5% 7.9%
Grade 8 50 44.2% 34.5% 6.0% 7.4%
Grade 9 0 - - 6.6% 8.3%
Grade 10 0 - - 6.2% 6.6%
Grade 11 0 - - 6.6% 5.6%
Grade 12 0 - - 6.9% 5.1%
Ethnic Distribution:
White 27 23.9% 12.4% 21.9% 48.4%
Hispanic (a) 86 76.1% 61.5% 77.4% 34.9%
African American (a) 0 - 24.4% - 14.3%
Other (a) 0 - 1.7% 0.7% 2.4%
Economically Disadvantaged (a) 92 81.4% 65.7% 78.8% 43.6%
Limited English Proficient (LEP) (a) 2 1.8% 14.8% 13.8% 11.3%
Student/Teacher Ratio 11.7 n/a 16.8 13.3 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: CULBERSON COUNTY ISD Academic Excellence Indicator System Total Enrollment: 113
Campus Name: VAN HORN J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 055901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 11.9 88.9% 91.4% 70.1% 62.3%
Teachers 9.7 72.6% 79.5% 58.6% 52.3%
Professional Support 1.2 8.8% 7.6% 5.0% 6.6%
Campus Administrators 1.0 7.5% 4.3% 3.7% 2.5%
Educational Aides: 1.5 11.1% 8.6% 4.7% 8.8%
Total Staff: 13.3 n/a 5,537.6 106.9 419,589.7
Total Minority Staff: 1.4 10.3% 47.2% 44.9% 33.8%
Teachers By Ethnicity and Sex:
Males 4.7 48.3% 33.9% 41.5% 21.6%
Females 5.0 51.7% 66.1% 58.5% 78.4%
African-American 0.0 - 24.3% - 8.3%
Hispanic 1.2 12.4% 17.8% 31.4% 13.9%
White 8.5 87.6% 57.3% 68.6% 77.2%
Other 0.0 - 0.6% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 20.7% 8.6% 12.8% 6.5%
1-5 Years Experience 2.0 20.7% 25.0% 33.5% 24.7%
6-10 Years Experience 2.2 22.7% 18.0% 20.2% 20.0%
11-20 Years Experience 2.5 25.6% 30.1% 28.7% 32.6%
0ver 20 Years Experience 1.0 10.3% 18.3% 4.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.0 11.4 8.0 11.4
Average Years Experience of Teachers with District: 4.4 8.1 4.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,754 $22,007 $20,064 $21,365
1-5 Years Experience $22,427 $24,132 $22,572 $23,441
6-10 Years Experience $25,720 $27,655 $26,079 $27,113
11-20 Years Experience $31,516 $31,954 $29,590 $30,836
0ver 20 Years Experience $31,004 $37,356 $31,202 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,248 $29,356 $25,390 $28,398
Professional Support $31,125 $36,526 $31,244 $35,374
Campus Administration $32,000 $46,023 $31,830 $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: CULBERSON COUNTY ISD Academic Excellence Indicator System Total Enrollment: 113
Campus Name: VAN HORN J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 055901041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $328,105 $220,226,875 $3,364,697 $14,190,304,738
Operating Expenditures Per Pupil $2,904 $2,980 $4,025 $4,013
% Expenditures by Function:
Instruction 72.3% 74.8% 57.1% 61.2%
Instructional Administration - - 1.3% 2.4%
Campus Administration 17.1% 9.3% 6.0% 5.7%
Other Campus Costs 10.6% 15.9% 35.7% 30.8%
Instructional Operating Expenditures $237,284 $164,788,317 $1,919,850 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,100 $2,230 $2,296 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 8 7.1% 11.1% 6.2% 10.3%
Vocational Education 0 - 13.1% 6.5% 13.6%
Bilingual/ESL Education 2 1.8% 12.0% 13.8% 9.7%
Gifted & Talented Education 19 16.8% 7.8% 9.8% 7.0%
Teachers by Program (Population Served):
Regular Education 8.8 90.6% 72.7% 59.1% 71.1%
Special Education 0.4 4.6% 9.4% 5.5% 9.2%
Compensatory Education 0.0 - 6.1% 14.4% 5.7%
Vocational Education 0.0 - 3.3% 3.2% 3.9%
Bilingual/ESL Education 0.2 1.9% 4.4% 7.8% 6.0%
Gifted & Talented Education 0.3 2.9% 2.7% 10.0% 2.2%
Other 0.0 - 1.4% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $210,860 88.9% 68.3% 64.7% 68.5%
Special Education $23,570 9.9% 11.2% 5.8% 10.9%
Compensatory Education $654 0.3% 12.4% 19.3% 11.5%
Vocational Education 0 - 1.9% 1.4% 4.0%
Bilingual/ESL Education $200 0.1% 3.5% 8.0% 3.2%
Gifted & Talented Education $2,000 0.8% 2.5% 0.7% 1.8%
<