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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 148
Campus Name: ROSEBUD-LOTT J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 073905041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 62.9% 53.4% 62.9% (-) 62.5% (-) 20.0% (-) 72.7% (-) -
% Mastery 10.1% 11.3% 9.5% 11.3% 0.0% 0.0% 15.9% -
Writing % Passing {90%} 69.1% 85.5% 69.6% 85.5% (-) 62.5% (-) 80.0% (-) 90.9% (+) -
% Mastery 25.8% 32.3% 24.1% 32.3% 25.0% 20.0% 36.4% -
Math % Passing {90%} 52.4% 58.1% 51.9% 58.1% (-) 37.5% (-) 40.0% (-) 65.9% (-) -
% Mastery 8.8% 9.7% 7.4% 9.7% 12.5% 0.0% 11.4% -
All Tests % Passing {90%} 39.6% 48.4% 39.5% 48.4% (-) 25.0% (-) 20.0% (-) 59.1% (-) -
% Mastery 3.2% 6.5% 2.6% 6.5% 0.0% 0.0% 9.1% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 61.4% 50.2% 61.4% (-) 46.2% (-) 55.6% (-) 66.7% (-) -
% Mastery 9.4% 14.3% 8.7% 14.3% 7.7% 11.1% 16.7% -
Writing % Passing {90%} 59.5% 71.4% 58.0% 71.4% (-) 69.2% (-) 75.0% (-) 71.4% (-) -
% Mastery 19.4% 27.1% 18.0% 27.1% 7.7% 25.0% 32.7% -
Math % Passing {90%} 50.8% 67.1% 50.8% 67.1% (-) 46.2% (-) 77.8% (-) 70.8% (-) -
% Mastery 10.0% 12.9% 8.8% 12.9% 7.7% 11.1% 14.6% -
All Tests % Passing {90%} 36.3% 47.9% 34.9% 47.9% (-) 30.8% (-) 55.6% (-) 51.0% (-) -
% Mastery 2.9% 7.0% 2.3% 7.0% 7.7% 0.0% 8.2% -
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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 148
Campus Name: ROSEBUD-LOTT J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 073905041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.4% 95.7% 96.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.1% 0.0% 2.1% 0.0% * * * -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 1.3% 1.2% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 1.3% 0.3% 0.7% (+) 0.0% (+) 3.4% (-) 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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 148
Campus Name: ROSEBUD-LOTT J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 073905041 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%} 62.9% (-) 40.7% (-) 69.4% (-) 53.8% (-) 33.3% * - - *
% Mastery 11.3% 3.7% 11.1% 11.5% 0.0% * - - *
Writing % Passing {90%} 85.5% (-) 74.1% (-) 83.3% (-) 88.5% (-) 66.7% * - - *
% Mastery 32.3% 14.8% 38.9% 23.1% 13.3% * - - *
Math % Passing {90%} 58.1% (-) 40.7% (-) 66.7% (-) 46.2% (-) 46.7% * - - *
% Mastery 9.7% 3.7% 16.7% 0.0% 0.0% * - - *
All Tests % Passing {90%} 48.4% (-) 22.2% (-) 58.3% (-) 34.6% (-) 20.0% * - - *
% Mastery 6.5% 0.0% 11.1% 0.0% 0.0% * - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 61.4% (-) 50.0% (-) 69.4% (-) 52.9% (-) 40.0% 36.4% - - *
% Mastery 14.3% 7.7% 13.9% 14.7% 0.0% 0.0% - - *
Writing % Passing {90%} 71.4% (-) 72.0% (-) 57.1% (-) 85.7% (-) 35.7% 60.0% - - *
% Mastery 27.1% 12.0% 17.1% 37.1% 0.0% 0.0% - - *
Math % Passing {90%} 67.1% (-) 50.0% (-) 63.9% (-) 70.6% (-) 26.7% 36.4% - - *
% Mastery 12.9% 7.7% 13.9% 11.8% 0.0% 0.0% - - *
All Tests % Passing {90%} 47.9% (-) 42.3% (-) 44.4% (-) 51.4% (-) 13.3% 18.2% - - *
% Mastery 7.0% 3.8% 8.3% 5.7% 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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 148
Campus Name: ROSEBUD-LOTT J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 073905041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.3% (-) 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% * * n/a - - - *
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * - - 0.0%
(1990/91) {1%} 0.7% (+) 1.5% (-) 0.0% (+) 1.3% (-) 1.9% * * * 3.0%
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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 148
Campus Name: ROSEBUD-LOTT J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 073905041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 148 n/a 60,448 935 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.9% 0.4%
Pre-Kindergarten 0 - - 3.4% 2.7%
Kindergarten 0 - - 7.9% 7.4%
Grade 1 0 - - 7.1% 8.5%
Grade 2 0 - - 8.2% 8.2%
Grade 3 0 - - 7.7% 8.0%
Grade 4 0 - - 9.3% 8.0%
Grade 5 0 - 1.0% 8.1% 7.9%
Grade 6 0 - 26.3% 6.8% 8.0%
Grade 7 76 51.4% 38.6% 8.1% 7.9%
Grade 8 72 48.6% 32.1% 7.7% 7.4%
Grade 9 0 - 2.0% 7.5% 8.3%
Grade 10 0 - - 6.7% 6.6%
Grade 11 0 - - 5.7% 5.6%
Grade 12 0 - - 4.8% 5.1%
Ethnic Distribution:
White 108 73.0% 50.6% 66.4% 48.4%
Hispanic (a) 18 12.2% 27.2% 14.4% 34.9%
African American (a) 22 14.9% 19.4% 19.0% 14.3%
Other (a) 0 - 2.7% 0.1% 2.4%
Economically Disadvantaged (a) 70 47.3% 39.0% 51.2% 43.6%
Limited English Proficient (LEP) (a) 1 0.7% 4.2% 1.4% 11.3%
Student/Teacher Ratio 12.4 n/a 16.0 12.9 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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 148
Campus Name: ROSEBUD-LOTT J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 073905041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 12.9 100.0% 90.5% 62.6% 62.3%
Teachers 11.9 92.2% 80.4% 56.1% 52.3%
Professional Support 0.0 - 5.9% 2.4% 6.6%
Campus Administrators 1.0 7.8% 4.1% 3.4% 2.5%
Educational Aides: 0.0 - 9.5% 12.2% 8.8%
Total Staff: 12.9 n/a 4,685.1 128.9 419,589.7
Total Minority Staff: 0.0 - 19.0% 5.4% 33.8%
Teachers By Ethnicity and Sex:
Males 5.5 46.0% 29.2% 25.3% 21.6%
Females 6.4 54.0% 70.8% 74.7% 78.4%
African-American 0.0 - 9.9% 1.4% 8.3%
Hispanic 0.0 - 6.1% - 13.9%
White 11.9 100.0% 83.3% 98.6% 77.2%
Other 0.0 - 0.7% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.8 7.1% 8.1% 5.5% 6.5%
1-5 Years Experience 3.1 26.0% 25.6% 37.8% 24.7%
6-10 Years Experience 3.3 27.4% 20.2% 16.6% 20.0%
11-20 Years Experience 4.7 39.5% 31.6% 29.5% 32.6%
0ver 20 Years Experience 0.0 - 14.4% 10.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.0 10.7 9.8 11.4
Average Years Experience of Teachers with District: 17.0 7.3 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,296 $21,061 $14,975 $21,365
1-5 Years Experience $19,301 $22,995 $20,112 $23,441
6-10 Years Experience $24,631 $26,661 $24,418 $27,113
11-20 Years Experience $27,269 $30,038 $27,302 $30,836
0ver 20 Years Experience $0 $34,640 $28,771 $35,466
Average Actual Salaries (excluding supplements):
Teachers $23,768 $27,487 $23,579 $28,398
Professional Support $0 $34,779 $28,377 $35,374
Campus Administration $38,000 $44,579 $37,191 $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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 148
Campus Name: ROSEBUD-LOTT J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 073905041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $549,621 $173,394,599 $4,358,048 $14,190,304,738
Operating Expenditures Per Pupil $3,714 $2,868 $4,661 $4,013
% Expenditures by Function:
Instruction 72.7% 74.1% 65.1% 61.2%
Instructional Administration - 0.1% - 2.4%
Campus Administration 8.8% 8.3% 5.7% 5.7%
Other Campus Costs 18.5% 17.5% 29.2% 30.8%
Instructional Operating Expenditures $399,561 $128,483,542 $2,835,021 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,700 $2,126 $3,032 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 24 16.2% 11.7% 16.1% 10.3%
Vocational Education 0 - 11.8% 15.9% 13.6%
Bilingual/ESL Education 1 0.7% 3.2% 1.2% 9.7%
Gifted & Talented Education 5 3.4% 8.7% 3.3% 7.0%
Teachers by Program (Population Served):
Regular Education 10.4 87.4% 78.8% 82.5% 71.1%
Special Education 1.5 12.6% 9.7% 12.4% 9.2%
Compensatory Education 0.0 - 3.7% - 5.7%
Vocational Education 0.0 - 1.9% 5.1% 3.9%
Bilingual/ESL Education 0.0 - 1.3% - 6.0%
Gifted & Talented Education 0.0 - 2.1% - 2.2%
Other 0.0 - 2.5% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $319,111 79.9% 75.4% 71.4% 68.5%
Special Education $51,065 12.8% 11.0% 12.0% 10.9%
Compensatory Education $27,885 7.0% 8.4% 10.9% 11.5%
Vocational Education 0 - 1.6% 5.4% 4.0%
Bilingual/ESL Education 0 - 1.3% 0.1% 3.2%
Gifted & Talented Education $1,500 0.4% 2.4% 0.3% 1.8%
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