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: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 695
Campus Name: LANCASTER J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 057913041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 46.9% 55.8% 46.9% (-) 32.9% (-) 43.8% (-) 63.8% (-) *
% Mastery 10.1% 5.2% 10.1% 5.2% 2.7% 0.0% 9.4% *
Writing % Passing {90%} 69.1% 63.4% 71.5% 63.4% (-) 51.0% (-) 65.6% (-) 76.4% (-) *
% Mastery 25.8% 20.3% 25.3% 20.3% 11.0% 15.6% 32.3% *
Math % Passing {90%} 52.4% 41.2% 54.2% 41.2% (-) 26.0% (-) 30.3% (-) 62.2% (-) *
% Mastery 8.8% 5.8% 8.2% 5.8% 1.4% 6.1% 11.0% *
All Tests % Passing {90%} 39.6% 30.8% 40.3% 30.8% (-) 18.4% (-) 21.2% (-) 47.7% (-) *
% Mastery 3.2% 2.2% 3.0% 2.2% 1.4% 0.0% 3.8% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 53.6% 53.4% 53.6% (-) 41.4% (-) 42.9% (-) 66.2% (-) *
% Mastery 9.4% 9.0% 10.2% 9.0% 5.4% 4.8% 13.1% *
Writing % Passing {90%} 59.5% 63.0% 60.9% 63.0% (-) 49.5% (-) 60.0% (-) 74.0% (-) *
% Mastery 19.4% 19.2% 19.0% 19.2% 10.1% 20.0% 28.2% *
Math % Passing {90%} 50.8% 60.1% 52.4% 60.1% (-) 45.0% (-) 57.1% (-) 72.3% (-) *
% Mastery 10.0% 10.4% 10.1% 10.4% 1.8% 14.3% 17.7% *
All Tests % Passing {90%} 36.3% 39.6% 37.8% 39.6% (-) 23.4% (-) 42.9% (-) 53.0% (-) *
% Mastery 2.9% 3.6% 2.9% 3.6% 1.8% 0.0% 6.1% *
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: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 695
Campus Name: LANCASTER J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 057913041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.8% 95.7% 95.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.1% 7.7% 1.9% 7.7% 6.9% 21.1% 5.3% *
Grade 8 2.3% 4.5% 0.9% 4.5% 4.9% 3.6% 4.3% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 0.2% 0.9% 0.2% (+) 0.3% (+) 0.0% (+) 0.0% (+) 0.0% (+)
(1990/91) {1%} 3.9% 3.2% 0.4% 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 3
District Name: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 695
Campus Name: LANCASTER J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 057913041 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%} 46.9% (-) 25.8% (-) 44.1% (-) 49.4% (-) 36.4% 16.7% * * 16.7%
% Mastery 5.2% 1.5% 3.3% 7.1% 0.0% 8.3% * * 0.0%
Writing % Passing {90%} 63.4% (-) 50.0% (-) 52.7% (-) 73.5% (-) 43.9% 50.0% * * 22.2%
% Mastery 20.3% 9.1% 11.3% 29.0% 9.1% 16.7% * * 5.6%
Math % Passing {90%} 41.2% (-) 28.4% (-) 40.3% (-) 41.8% (-) 23.9% 18.2% * * 5.6%
% Mastery 5.8% 4.5% 5.8% 5.9% 1.5% 0.0% * * 0.0%
All Tests % Passing {90%} 30.8% (-) 11.8% (-) 25.8% (-) 35.3% (-) 8.7% 8.3% * * 0.0%
% Mastery 2.2% 1.5% 1.3% 3.2% 0.0% 0.0% * * 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 53.6% (-) 41.3% (-) 50.0% (-) 57.9% (-) 34.0% 14.3% * * 5.9%
% Mastery 9.0% 0.0% 8.6% 9.5% 6.0% 0.0% * * 0.0%
Writing % Passing {90%} 63.0% (-) 55.3% (-) 54.4% (-) 73.2% (-) 43.8% 50.0% * * 33.3%
% Mastery 19.2% 8.5% 14.8% 24.4% 8.3% 0.0% * * 0.0%
Math % Passing {90%} 60.1% (-) 48.9% (-) 57.6% (-) 63.0% (-) 51.0% 35.7% * * 12.5%
% Mastery 10.4% 2.1% 7.9% 13.4% 2.0% 0.0% * * 0.0%
All Tests % Passing {90%} 39.6% (-) 25.5% (-) 35.3% (-) 44.9% (-) 22.0% 7.1% * * 5.9%
% Mastery 3.6% 0.0% 1.3% 6.3% 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: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 695
Campus Name: LANCASTER J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 057913041 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 7.7% 11.2% 7.4% 8.1% n/a 13.6% * 33.3% 9.1%
Grade 8 4.5% 2.1% 4.3% 4.7% n/a 8.0% * 0.0% 7.5%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.2% (+) 0.0% (+) 0.0% (+) 0.3% (+) 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% 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: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 695
Campus Name: LANCASTER J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 057913041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 695 n/a 57,363 4,075 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 0 - - 1.9% 2.7%
Kindergarten 0 - - 5.9% 7.4%
Grade 1 0 - - 7.9% 8.5%
Grade 2 0 - - 7.9% 8.2%
Grade 3 0 - - 8.2% 8.0%
Grade 4 0 - - 8.2% 8.0%
Grade 5 0 - 1.1% 8.7% 7.9%
Grade 6 0 - 24.4% 7.8% 8.0%
Grade 7 362 52.1% 37.8% 8.9% 7.9%
Grade 8 333 47.9% 33.4% 8.2% 7.4%
Grade 9 0 - 3.3% 8.3% 8.3%
Grade 10 0 - - 6.6% 6.6%
Grade 11 0 - - 6.0% 5.6%
Grade 12 0 - - 5.6% 5.1%
Ethnic Distribution:
White 311 44.7% 57.4% 48.3% 48.4%
Hispanic (a) 66 9.5% 21.7% 10.2% 34.9%
African American (a) 316 45.5% 17.7% 40.7% 14.3%
Other (a) 2 0.3% 3.2% 0.8% 2.4%
Economically Disadvantaged (a) 211 30.4% 36.9% 29.1% 43.6%
Limited English Proficient (LEP) (a) 11 1.6% 3.8% 2.0% 11.3%
Student/Teacher Ratio 16.7 n/a 15.9 14.8 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: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 695
Campus Name: LANCASTER J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 057913041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 47.2 90.4% 90.3% 90.6% 62.3%
Teachers 41.7 79.9% 80.0% 76.0% 52.3%
Professional Support 3.5 6.7% 5.8% 9.0% 6.6%
Campus Administrators 2.0 3.8% 4.4% 4.0% 2.5%
Educational Aides: 5.0 9.6% 9.7% 8.8% 8.8%
Total Staff: 52.2 n/a 4,504.8 361.2 419,589.7
Total Minority Staff: 5.0 9.6% 15.5% 8.9% 33.8%
Teachers By Ethnicity and Sex:
Males 13.5 32.4% 29.2% 26.8% 21.6%
Females 28.2 67.6% 70.8% 73.2% 78.4%
African-American 3.0 7.2% 8.0% 5.5% 8.3%
Hispanic 0.0 - 4.6% 0.4% 13.9%
White 38.7 92.8% 86.8% 94.2% 77.2%
Other 0.0 - 0.6% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 7.2% 7.2% 7.6% 6.5%
1-5 Years Experience 19.2 46.1% 27.1% 36.4% 24.7%
6-10 Years Experience 7.1 17.1% 19.8% 21.5% 20.0%
11-20 Years Experience 7.4 17.7% 30.2% 22.1% 32.6%
0ver 20 Years Experience 5.0 12.0% 15.6% 12.4% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.0 10.8 8.9 11.4
Average Years Experience of Teachers with District: 4.9 7.4 5.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,501 $20,708 $19,524 $21,365
1-5 Years Experience $21,602 $22,921 $22,206 $23,441
6-10 Years Experience $26,647 $26,618 $27,066 $27,113
11-20 Years Experience $29,322 $29,794 $30,133 $30,836
0ver 20 Years Experience $34,493 $34,045 $34,789 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,221 $27,304 $26,354 $28,398
Professional Support $34,390 $33,959 $33,172 $35,374
Campus Administration $44,857 $43,604 $45,113 $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: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 695
Campus Name: LANCASTER J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 057913041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,625,382 $166,682,813 $13,666,820 $14,190,304,738
Operating Expenditures Per Pupil $2,339 $2,906 $3,354 $4,013
% Expenditures by Function:
Instruction 78.5% 73.6% 62.9% 61.2%
Instructional Administration - 0.1% 0.7% 2.4%
Campus Administration 7.9% 8.3% 6.1% 5.7%
Other Campus Costs 13.5% 17.9% 30.3% 30.8%
Instructional Operating Expenditures $1,276,688 $122,663,076 $8,602,321 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,837 $2,138 $2,111 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 108 15.5% 11.3% 12.3% 10.3%
Vocational Education 0 - 13.3% 13.7% 13.6%
Bilingual/ESL Education 4 0.6% 3.1% 1.6% 9.7%
Gifted & Talented Education 61 8.8% 8.6% 10.3% 7.0%
Teachers by Program (Population Served):
Regular Education 34.1 81.8% 79.3% 78.6% 71.1%
Special Education 5.0 12.0% 9.1% 11.0% 9.2%
Compensatory Education 0.0 - 4.5% 1.6% 5.7%
Vocational Education 1.0 2.4% 2.2% 5.0% 3.9%
Bilingual/ESL Education 0.7 1.6% 1.1% 0.8% 6.0%
Gifted & Talented Education 0.9 2.2% 1.9% 0.7% 2.2%
Other 0.0 - 2.0% 2.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,053,571 82.5% 74.8% 79.6% 68.5%
Special Education $72,135 5.7% 10.6% 3.4% 10.9%
Compensatory Education $96,096 7.5% 9.8% 8.8% 11.5%
Vocational Education $23,854 1.9% 1.9% 5.7% 4.0%
Bilingual/ESL Education $6,645 0.5% 1.3% 0.5% 3.2%
Gifted & Talented Education $24,387 1.9% 1.6% 2.0% 1.8%
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