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: SCHULENBURG ISD Academic Excellence Indicator System Total Enrollment: 141
Campus Name: SCHULENBURG J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 075903041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 61.1% 64.6% 61.1% (-) * 80.0% (-) 64.4% (-) -
% Mastery 10.1% 14.8% 12.5% 14.8% * 0.0% 17.8% -
Writing % Passing {90%} 69.1% 78.2% 78.4% 78.2% (-) * 100.0% (+) 80.4% (-) -
% Mastery 25.8% 27.3% 31.5% 27.3% * 20.0% 30.4% -
Math % Passing {90%} 52.4% 70.9% 63.4% 70.9% (-) * 60.0% (-) 76.1% (-) -
% Mastery 8.8% 9.1% 9.5% 9.1% * 20.0% 8.7% -
All Tests % Passing {90%} 39.6% 52.7% 50.0% 52.7% (-) * 60.0% (-) 56.5% (-) -
% Mastery 3.2% 3.6% 3.3% 3.6% * 0.0% 4.3% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 61.0% 59.5% 61.0% (-) 40.0% (-) * 65.2% (-) -
% Mastery 9.4% 11.9% 10.7% 11.9% 0.0% * 15.2% -
Writing % Passing {90%} 59.5% 86.7% 65.1% 86.7% (-) 70.0% (-) * 89.4% (-) -
% Mastery 19.4% 38.3% 20.7% 38.3% 10.0% * 42.6% -
Math % Passing {90%} 50.8% 72.9% 60.4% 72.9% (-) 20.0% (-) * 85.1% (-) -
% Mastery 10.0% 22.0% 12.0% 22.0% 0.0% * 27.7% -
All Tests % Passing {90%} 36.3% 51.7% 43.0% 51.7% (-) 20.0% (-) * 59.6% (-) -
% Mastery 2.9% 8.3% 3.2% 8.3% 0.0% * 10.6% -
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: SCHULENBURG ISD Academic Excellence Indicator System Total Enrollment: 141
Campus Name: SCHULENBURG J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 075903041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 97.4% 96.3% 97.0% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.1% 0.0% 1.6% 0.0% 0.0% 0.0% 0.0% -
Grade 8 2.3% 0.0% 0.7% 0.0% 0.0% * 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.1% 1.0% 0.8% (+) 0.0% (+) 0.0% (+) 1.0% (-) -
(1990/91) {1%} 3.9% 1.5% 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 3
District Name: SCHULENBURG ISD Academic Excellence Indicator System Total Enrollment: 141
Campus Name: SCHULENBURG J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 075903041 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%} 61.1% (-) 33.3% (-) 51.9% (-) 70.4% (-) 20.0% - - - 20.0%
% Mastery 14.8% 0.0% 7.4% 22.2% 0.0% - - - 0.0%
Writing % Passing {90%} 78.2% (-) 60.0% (-) 60.7% (-) 96.3% (+) 20.0% - - - *
% Mastery 27.3% 20.0% 7.1% 48.1% 0.0% - - - *
Math % Passing {90%} 70.9% (-) 46.7% (-) 67.9% (-) 74.1% (-) 40.0% - - - 11.1%
% Mastery 9.1% 6.7% 7.1% 11.1% 20.0% - - - 0.0%
All Tests % Passing {90%} 52.7% (-) 20.0% (-) 42.9% (-) 63.0% (-) 20.0% - - - 10.0%
% Mastery 3.6% 0.0% 0.0% 7.4% 0.0% - - - 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 61.0% (-) 47.4% (-) 50.0% (-) 74.1% (-) 33.3% 15.4% - - -
% Mastery 11.9% 0.0% 9.4% 14.8% 8.3% 0.0% - - -
Writing % Passing {90%} 86.7% (-) 73.7% (-) 81.3% (-) 92.9% (+) 75.0% 57.1% - - -
% Mastery 38.3% 31.6% 21.9% 57.1% 8.3% 7.1% - - -
Math % Passing {90%} 72.9% (-) 38.9% (-) 71.0% (-) 75.0% (-) 27.3% 38.5% - - -
% Mastery 22.0% 0.0% 16.1% 28.6% 9.1% 0.0% - - -
All Tests % Passing {90%} 51.7% (-) 26.3% (-) 37.5% (-) 67.9% (-) 16.7% 7.1% - - -
% Mastery 8.3% 0.0% 6.3% 10.7% 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: SCHULENBURG ISD Academic Excellence Indicator System Total Enrollment: 141
Campus Name: SCHULENBURG J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 075903041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.0% (+) 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 - - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.8% (+) 2.6% (-) 1.5% (-) 0.0% (+) 3.3% 0.0% - - 4.5%
(1990/91) {1%} 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: SCHULENBURG ISD Academic Excellence Indicator System Total Enrollment: 141
Campus Name: SCHULENBURG J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 075903041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 141 n/a 62,925 717 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 2.4% 0.4%
Pre-Kindergarten 0 - - - 2.7%
Kindergarten 0 - - 8.1% 7.4%
Grade 1 0 - - 5.7% 8.5%
Grade 2 0 - - 7.8% 8.2%
Grade 3 0 - - 6.0% 8.0%
Grade 4 0 - - 7.4% 8.0%
Grade 5 0 - 1.1% 6.3% 7.9%
Grade 6 0 - 23.3% 6.3% 8.0%
Grade 7 74 52.5% 38.1% 10.3% 7.9%
Grade 8 67 47.5% 35.8% 9.3% 7.4%
Grade 9 0 - 1.6% 8.9% 8.3%
Grade 10 0 - - 7.3% 6.6%
Grade 11 0 - - 7.5% 5.6%
Grade 12 0 - - 6.7% 5.1%
Ethnic Distribution:
White 110 78.0% 72.4% 73.6% 48.4%
Hispanic (a) 10 7.1% 13.9% 9.8% 34.9%
African American (a) 21 14.9% 10.1% 16.6% 14.3%
Other (a) 0 - 3.5% - 2.4%
Economically Disadvantaged (a) 43 30.5% 23.5% 32.9% 43.6%
Limited English Proficient (LEP) (a) 0 - 3.0% 0.3% 11.3%
Student/Teacher Ratio 25.1 n/a 16.3 13.6 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: SCHULENBURG ISD Academic Excellence Indicator System Total Enrollment: 141
Campus Name: SCHULENBURG J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 075903041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 6.6 100.0% 92.4% 65.7% 62.3%
Teachers 5.6 84.9% 81.8% 56.7% 52.3%
Professional Support 0.0 - 6.4% 4.3% 6.6%
Campus Administrators 1.0 15.1% 4.3% 3.6% 2.5%
Educational Aides: 0.0 - 7.6% - 8.8%
Total Staff: 6.6 n/a 4,718.0 92.9 419,589.7
Total Minority Staff: 0.0 - 8.3% 4.3% 33.8%
Teachers By Ethnicity and Sex:
Males 2.2 40.0% 27.3% 35.5% 21.6%
Females 3.4 60.0% 72.7% 64.5% 78.4%
African-American 0.0 - 3.8% - 8.3%
Hispanic 0.0 - 3.2% 1.9% 13.9%
White 5.6 100.0% 92.7% 98.1% 77.2%
Other 0.0 - 0.4% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.8 32.9% 8.1% 9.5% 6.5%
1-5 Years Experience 0.0 - 23.8% 28.5% 24.7%
6-10 Years Experience 0.4 6.5% 20.0% 13.3% 20.0%
11-20 Years Experience 1.4 25.0% 32.4% 29.8% 32.6%
0ver 20 Years Experience 2.0 35.6% 15.6% 19.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.1 11.0 11.6 11.4
Average Years Experience of Teachers with District: 8.8 7.1 6.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,734 $21,584 $18,494 $21,365
1-5 Years Experience $0 $23,009 $20,645 $23,441
6-10 Years Experience $25,474 $26,671 $26,304 $27,113
11-20 Years Experience $30,715 $30,283 $28,771 $30,836
0ver 20 Years Experience $29,300 $34,535 $29,298 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,930 $27,780 $25,254 $28,398
Professional Support $0 $33,968 $29,536 $35,374
Campus Administration $35,000 $44,091 $38,300 $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: SCHULENBURG ISD Academic Excellence Indicator System Total Enrollment: 141
Campus Name: SCHULENBURG J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 075903041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $59,288 $182,921,362 $2,649,031 $14,190,304,738
Operating Expenditures Per Pupil $420 $2,907 $3,695 $4,013
% Expenditures by Function:
Instruction 37.6% 74.2% 69.3% 61.2%
Instructional Administration - 0.1% - 2.4%
Campus Administration 62.4% 8.1% 6.5% 5.7%
Other Campus Costs - 17.6% 24.2% 30.8%
Instructional Operating Expenditures $22,288 $135,765,292 $1,836,034 $8,678,868,610
Instructional Operating Expenditures Per Pupil $158 $2,158 $2,561 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 30 21.3% 11.5% 20.5% 10.3%
Vocational Education 0 - 12.7% 15.8% 13.6%
Bilingual/ESL Education 0 - 2.6% 0.3% 9.7%
Gifted & Talented Education 19 13.5% 10.4% 9.3% 7.0%
Teachers by Program (Population Served):
Regular Education 3.2 57.7% 77.1% 78.5% 71.1%
Special Education 1.0 17.8% 9.6% 9.5% 9.2%
Compensatory Education 1.4 24.5% 4.5% 9.4% 5.7%
Vocational Education 0.0 - 2.2% - 3.9%
Bilingual/ESL Education 0.0 - 1.0% - 6.0%
Gifted & Talented Education 0.0 - 2.8% 2.6% 2.2%
Other 0.0 - 3.0% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $22,288 100.0% 77.5% 75.4% 68.5%
Special Education 0 - 11.3% 13.1% 10.9%
Compensatory Education 0 - 6.9% 5.1% 11.5%
Vocational Education 0 - 1.1% 6.4% 4.0%
Bilingual/ESL Education 0 - 1.0% - 3.2%
Gifted & Talented Education 0 - 2.3% - 1.8%
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