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: PINE TREE ISD Academic Excellence Indicator System Total Enrollment: 788
Campus Name: PINE TREE J H 1992-93 Campus Performance Grade Span: 08 - 09
Campus #: 092904041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.9% 96.2% 94.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 8 2.3% 0.5% - 0.5% 0.0% 0.0% 0.6% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.6% n/a 1.5% (-) 2.6% (-) 5.8% (-) 1.1% (-) 0.0% (+)
(1990/91) {1%} 3.9% 2.8% 0.0% 1.1% (-) 0.0% (+) 7.1% (-) 0.9% (+) 0.0% (+)
% Advanced Courses
__________________
(1992/93) 3.7% 3.6% n/a 0.0% n/a n/a n/a 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 2
District Name: PINE TREE ISD Academic Excellence Indicator System Total Enrollment: 788
Campus Name: PINE TREE J H 1992-93 Campus Performance Grade Span: 08 - 09
Campus #: 092904041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 8 0.5% 0.0% 0.9% 0.0% n/a - * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 1.5% (-) 0.0% (+) 1.0% (-) 1.9% (-) 5.6% * 6.3% 6.3% 3.8%
(1990/91) {1%} 1.1% (-) 0.0% (+) 1.1% (-) 1.1% (-) 3.0% 0.0% 11.1% 11.1% 6.4%
% Advanced Courses
__________________
(1992/93) 0.0% n/a n/a n/a n/a n/a n/a n/a n/a
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: PINE TREE ISD Academic Excellence Indicator System Total Enrollment: 788
Campus Name: PINE TREE J H 1992-93 Campus Profile Grade Span: 08 - 09
Campus #: 092904041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 788 n/a - 5,132 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 2.0% 2.7%
Kindergarten 0 - - 7.6% 7.4%
Grade 1 0 - - 7.8% 8.5%
Grade 2 0 - - 7.9% 8.2%
Grade 3 0 - - 8.1% 8.0%
Grade 4 0 - - 8.1% 8.0%
Grade 5 0 - - 8.8% 7.9%
Grade 6 0 - - 8.0% 8.0%
Grade 7 0 - - 7.4% 7.9%
Grade 8 413 52.4% - 8.0% 7.4%
Grade 9 375 47.6% - 7.3% 8.3%
Grade 10 0 - - 8.1% 6.6%
Grade 11 0 - - 5.5% 5.6%
Grade 12 0 - - 5.2% 5.1%
Ethnic Distribution:
White 679 86.2% - 84.2% 48.4%
Hispanic (a) 44 5.6% - 7.6% 34.9%
African American (a) 53 6.7% - 6.4% 14.3%
Other (a) 12 1.5% - 1.7% 2.4%
Economically Disadvantaged (a) 180 22.8% - 27.7% 43.6%
Limited English Proficient (LEP) (a) 7 0.9% - 2.0% 11.3%
Student/Teacher Ratio 17.6 n/a - 17.5 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: PINE TREE ISD Academic Excellence Indicator System Total Enrollment: 788
Campus Name: PINE TREE J H 1992-93 Campus Profile Grade Span: 08 - 09
Campus #: 092904041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 52.6 92.9% - 61.4% 62.3%
Teachers 44.9 79.3% - 50.8% 52.3%
Professional Support 5.7 10.1% - 7.5% 6.6%
Campus Administrators 2.0 3.5% - 2.3% 2.5%
Educational Aides: 4.0 7.1% - 4.5% 8.8%
Total Staff: 56.6 n/a - 576.3 419,589.7
Total Minority Staff: 3.9 6.9% - 7.6% 33.8%
Teachers By Ethnicity and Sex:
Males 20.1 44.8% - 17.6% 21.6%
Females 24.8 55.2% - 82.4% 78.4%
African-American 2.8 6.2% - 4.4% 8.3%
Hispanic 1.1 2.5% - 1.6% 13.9%
White 41.0 91.3% - 94.0% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.2% - 4.4% 6.5%
1-5 Years Experience 12.2 27.1% - 20.0% 24.7%
6-10 Years Experience 8.0 17.8% - 18.0% 20.0%
11-20 Years Experience 12.0 26.7% - 33.1% 32.6%
0ver 20 Years Experience 11.7 26.1% - 24.4% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.8 - 13.1 11.4
Average Years Experience of Teachers with District: 8.1 - 8.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,300 ? $19,808 $21,365
1-5 Years Experience $22,306 ? $22,422 $23,441
6-10 Years Experience $25,206 ? $26,596 $27,113
11-20 Years Experience $28,875 ? $29,742 $30,836
0ver 20 Years Experience $30,816 ? $31,471 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,753 ? $27,692 $28,398
Professional Support $31,296 ? $33,613 $35,374
Campus Administration $41,516 ? $41,393 $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: PINE TREE ISD Academic Excellence Indicator System Total Enrollment: 788
Campus Name: PINE TREE J H 1992-93 Campus Profile Grade Span: 08 - 09
Campus #: 092904041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,749,331 0 $17,064,106 $14,190,304,738
Operating Expenditures Per Pupil $2,220 0 $3,325 $4,013
% Expenditures by Function:
Instruction 87.9% - 57.5% 61.2%
Instructional Administration 0.1% - 2.2% 2.4%
Campus Administration 7.0% - 4.5% 5.7%
Other Campus Costs 5.0% - 35.9% 30.8%
Instructional Operating Expenditures $1,537,794 0 $9,805,352 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,952 0 $1,911 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 52 6.6% - 7.9% 10.3%
Vocational Education 211 26.8% - 12.8% 13.6%
Bilingual/ESL Education 7 0.9% - 2.0% 9.7%
Gifted & Talented Education 59 7.5% - 7.2% 7.0%
Teachers by Program (Population Served):
Regular Education 31.8 71.0% - 78.3% 71.1%
Special Education 3.0 6.7% - 4.6% 9.2%
Compensatory Education 4.2 9.4% - 8.3% 5.7%
Vocational Education 2.6 5.7% - 3.5% 3.9%
Bilingual/ESL Education 0.2 0.4% - 0.8% 6.0%
Gifted & Talented Education 0.8 1.8% - 1.9% 2.2%
Other 2.3 5.0% - 2.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,118,094 72.7% - 75.6% 68.5%
Special Education $179,300 11.7% - 8.1% 10.9%
Compensatory Education $96,917 6.3% - 8.2% 11.5%
Vocational Education $71,538 4.7% - 4.1% 4.0%
Bilingual/ESL Education $5,064 0.3% - 0.5% 3.2%
Gifted & Talented Education $66,881 4.3% - 3.6% 1.8%
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