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: FORT BEND ISD Academic Excellence Indicator System Total Enrollment: 600
Campus Name: LAKE OLYMPIA MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 079907048 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 60.2% 53.7% 51.2% (-) 35.3% (-) 29.4% (-) 74.2% (-) 63.6% (-)
% Mastery 10.1% 13.5% 9.7% 12.3% 2.9% 2.0% 25.8% 9.1%
Writing % Passing {90%} 69.1% 73.9% 69.8% 80.4% (-) 57.6% (-) 77.1% (-) 92.4% (+) 90.9% (+)
% Mastery 25.8% 32.9% 24.3% 24.1% 18.2% 10.4% 33.3% 45.5%
Math % Passing {90%} 52.4% 58.6% 52.1% 51.9% (-) 33.3% (-) 35.3% (-) 71.6% (-) 63.6% (-)
% Mastery 8.8% 13.7% 7.5% 11.7% 3.0% 2.0% 20.9% 27.3%
All Tests % Passing {90%} 39.6% 48.2% 39.7% 40.2% (-) 26.5% (-) 17.6% (-) 61.8% (-) 54.5% (-)
% Mastery 3.2% 5.4% 2.6% 3.0% 0.0% 0.0% 7.4% 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 2
District Name: FORT BEND ISD Academic Excellence Indicator System Total Enrollment: 600
Campus Name: LAKE OLYMPIA MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 079907048 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% n/a - n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 1.7% 2.0% 1.4% 0.0% 4.3% 0.0% 0.0%
Grade 7 3.1% 1.8% 2.4% 2.3% 0.0% 7.1% 0.0% 0.0%
Grade 8 2.3% 1.3% 0.8% 0.6% 0.0% 1.5% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 1.4% 1.2% - - - - -
(1990/91) {1%} 3.9% 2.2% n/a - - - - -
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: FORT BEND ISD Academic Excellence Indicator System Total Enrollment: 600
Campus Name: LAKE OLYMPIA MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 079907048 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%} 51.2% (-) 25.8% (-) 54.2% (-) 48.1% (-) 20.6% - - - *
% Mastery 12.3% 0.0% 15.7% 8.9% 2.9% - - - *
Writing % Passing {90%} 80.4% (-) 76.7% (-) 77.8% (-) 83.1% (-) 66.7% - - - *
% Mastery 24.1% 16.7% 22.2% 26.0% 9.1% - - - *
Math % Passing {90%} 51.9% (-) 32.3% (-) 54.2% (-) 49.4% (-) 20.0% - - - 16.7%
% Mastery 11.7% 3.2% 16.9% 6.3% 2.9% - - - 0.0%
All Tests % Passing {90%} 40.2% (-) 19.4% (-) 42.9% (-) 37.5% (-) 11.1% - - - 16.7%
% Mastery 3.0% 0.0% 3.6% 2.5% 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: FORT BEND ISD Academic Excellence Indicator System Total Enrollment: 600
Campus Name: LAKE OLYMPIA MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 079907048 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} - n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 1.4% 3.0% 3.0% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 7 2.3% 3.9% 1.1% 3.7% n/a - * * 0.0%
Grade 8 0.6% 0.0% 0.0% 1.2% n/a - * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} - - - - - - - - -
(1990/91) {1%} - - - - - - - - -
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: FORT BEND ISD Academic Excellence Indicator System Total Enrollment: 600
Campus Name: LAKE OLYMPIA MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 079907048 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 600 n/a 60,222 40,614 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.1% 0.4%
Pre-Kindergarten 0 - - 1.3% 2.7%
Kindergarten 0 - - 6.5% 7.4%
Grade 1 0 - - 8.1% 8.5%
Grade 2 0 - - 8.2% 8.2%
Grade 3 0 - - 8.1% 8.0%
Grade 4 0 - - 8.0% 8.0%
Grade 5 0 - 1.0% 8.4% 7.9%
Grade 6 235 39.2% 26.8% 8.5% 8.0%
Grade 7 182 30.3% 38.7% 8.4% 7.9%
Grade 8 183 30.5% 31.5% 7.8% 7.4%
Grade 9 0 - 2.0% 8.8% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 5.7% 5.6%
Grade 12 0 - - 5.2% 5.1%
Ethnic Distribution:
White 238 39.7% 50.7% 45.9% 48.4%
Hispanic (a) 205 34.2% 27.4% 14.4% 34.9%
African American (a) 132 22.0% 19.1% 28.4% 14.3%
Other (a) 25 4.2% 2.8% 11.3% 2.4%
Economically Disadvantaged (a) 186 31.0% 39.5% 16.2% 43.6%
Limited English Proficient (LEP) (a) 20 3.3% 4.2% 4.6% 11.3%
Student/Teacher Ratio 16.7 n/a 16.0 18.0 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: FORT BEND ISD Academic Excellence Indicator System Total Enrollment: 600
Campus Name: LAKE OLYMPIA MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 079907048 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 41.0 97.6% 90.7% 64.7% 62.3%
Teachers 36.0 85.6% 80.6% 55.2% 52.3%
Professional Support 3.0 7.3% 6.0% 6.6% 6.6%
Campus Administrators 2.0 4.8% 4.1% 2.3% 2.5%
Educational Aides: 1.0 2.4% 9.3% 2.4% 8.8%
Total Staff: 42.0 n/a 4,664.1 4,092.4 419,589.7
Total Minority Staff: 7.0 16.7% 19.0% 36.5% 33.8%
Teachers By Ethnicity and Sex:
Males 7.0 19.5% 29.1% 16.4% 21.6%
Females 29.0 80.5% 70.9% 83.6% 78.4%
African-American 3.0 8.3% 9.9% 16.8% 8.3%
Hispanic 3.0 8.3% 6.2% 5.0% 13.9%
White 30.0 83.3% 83.2% 77.2% 77.2%
Other 0.0 - 0.7% 0.9% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 8.3% 7.8% 5.7% 6.5%
1-5 Years Experience 12.0 33.4% 25.2% 27.8% 24.7%
6-10 Years Experience 11.0 30.6% 19.8% 22.6% 20.0%
11-20 Years Experience 9.0 24.9% 32.3% 35.5% 32.6%
0ver 20 Years Experience 1.0 2.8% 14.9% 8.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.7 10.9 9.9 11.4
Average Years Experience of Teachers with District: 4.3 7.4 5.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,086 $21,132 $23,281 $21,365
1-5 Years Experience $24,439 $23,029 $24,768 $23,441
6-10 Years Experience $28,101 $26,626 $27,415 $27,113
11-20 Years Experience $31,721 $30,069 $31,985 $30,836
0ver 20 Years Experience $40,592 $34,670 $37,936 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,709 $27,599 $28,958 $28,398
Professional Support $35,119 $34,949 $36,315 $35,374
Campus Administration $50,442 $44,650 $47,674 $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: FORT BEND ISD Academic Excellence Indicator System Total Enrollment: 600
Campus Name: LAKE OLYMPIA MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 079907048 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,082,646 $173,599,172 $144,803,911 $14,190,304,738
Operating Expenditures Per Pupil $3,471 $2,883 $3,565 $4,013
% Expenditures by Function:
Instruction 60.9% 74.2% 59.7% 61.2%
Instructional Administration - 0.1% 1.7% 2.4%
Campus Administration 7.8% 8.3% 6.3% 5.7%
Other Campus Costs 31.3% 17.4% 32.2% 30.8%
Instructional Operating Expenditures $1,267,837 $128,873,189 $86,494,626 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,113 $2,140 $2,130 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 64 10.7% 11.7% 6.7% 10.3%
Vocational Education 164 27.3% 11.5% 13.1% 13.6%
Bilingual/ESL Education 13 2.2% 3.2% 3.9% 9.7%
Gifted & Talented Education 61 10.2% 8.7% 7.3% 7.0%
Teachers by Program (Population Served):
Regular Education 27.3 75.9% 78.5% 79.3% 71.1%
Special Education 5.8 16.2% 9.6% 6.5% 9.2%
Compensatory Education 1.2 3.3% 3.9% 1.5% 5.7%
Vocational Education 1.0 2.8% 1.8% 2.7% 3.9%
Bilingual/ESL Education 0.1 0.4% 1.3% 2.5% 6.0%
Gifted & Talented Education 0.5 1.4% 2.2% 7.5% 2.2%
Other 0.0 - 2.7% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $946,495 74.7% 75.6% 78.8% 68.5%
Special Education $271,510 21.4% 11.0% 8.3% 10.9%
Compensatory Education $16,534 1.3% 8.2% 3.6% 11.5%
Vocational Education 0 - 1.7% 2.3% 4.0%
Bilingual/ESL Education $16,323 1.3% 1.2% 2.0% 3.2%
Gifted & Talented Education $16,975 1.3% 2.3% 4.9% 1.8%
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