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: NAVASOTA ISD Academic Excellence Indicator System Total Enrollment: 943
Campus Name: NAVASOTA J H 1992-93 Campus Performance Grade Span: 05 - 08
Campus #: 093904042 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 32.3% 46.8% 32.3% (-) 11.1% (-) 19.6% (-) 50.9% (-) *
% Mastery 10.1% 4.1% 7.9% 4.1% 0.0% 2.2% 7.5% *
Writing % Passing {90%} 69.1% 45.4% 63.9% 45.4% (-) 22.2% (-) 41.3% (-) 61.7% (-) *
% Mastery 25.8% 15.1% 21.2% 15.1% 4.8% 10.9% 23.4% *
Math % Passing {90%} 52.4% 35.0% 47.4% 35.0% (-) 12.5% (-) 32.6% (-) 50.0% (-) *
% Mastery 8.8% 2.3% 6.8% 2.3% 0.0% 2.2% 3.7% *
All Tests % Passing {90%} 39.6% 23.0% 33.7% 23.0% (-) 4.7% (-) 14.9% (-) 37.6% (-) *
% Mastery 3.2% 0.9% 2.2% 0.9% 0.0% 2.1% 0.9% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 36.3% 46.8% 36.3% (-) 15.8% (-) 14.3% (-) 54.3% (-) -
% Mastery 9.4% 6.0% 8.0% 6.0% 1.8% 0.0% 10.3% -
Writing % Passing {90%} 59.5% 45.7% 55.9% 45.7% (-) 17.5% (-) 36.6% (-) 63.6% (-) -
% Mastery 19.4% 15.9% 15.8% 15.9% 3.5% 4.9% 26.4% -
Math % Passing {90%} 50.8% 39.7% 47.3% 39.7% (-) 26.3% (-) 19.5% (-) 53.4% (-) -
% Mastery 10.0% 8.9% 7.7% 8.9% 0.0% 2.4% 15.5% -
All Tests % Passing {90%} 36.3% 26.6% 31.4% 26.6% (-) 6.9% (-) 11.9% (-) 41.5% (-) -
% Mastery 2.9% 2.8% 1.8% 2.8% 0.0% 0.0% 5.1% -
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: NAVASOTA ISD Academic Excellence Indicator System Total Enrollment: 943
Campus Name: NAVASOTA J H 1992-93 Campus Performance Grade Span: 05 - 08
Campus #: 093904042 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 92.8% 95.6% 92.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 1.1% 0.0% ? 0.0% 0.0% 0.0% 0.0% -
Grade 6 2.3% 2.2% 2.1% 2.2% 2.7% 2.0% 2.1% *
Grade 7 3.1% 0.0% 2.6% 0.0% 0.0% 0.0% 0.0% *
Grade 8 2.3% 0.5% 1.0% 0.5% 0.0% 0.0% 0.9% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 4.4% 1.2% 0.9% (+) 1.7% (-) 2.2% (-) 0.0% (+) -
(1990/91) {1%} 3.9% 4.1% 0.8% 0.5% (+) 0.8% (+) 1.1% (-) 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: NAVASOTA ISD Academic Excellence Indicator System Total Enrollment: 943
Campus Name: NAVASOTA J H 1992-93 Campus Performance Grade Span: 05 - 08
Campus #: 093904042 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%} 32.3% (-) 13.7% (-) 32.1% (-) 32.4% (-) 11.3% 2.7% * * *
% Mastery 4.1% 0.0% 5.5% 2.8% 4.2% 0.0% * * *
Writing % Passing {90%} 45.4% (-) 27.4% (-) 36.7% (-) 54.1% (-) 18.6% 8.0% * * *
% Mastery 15.1% 5.3% 9.2% 21.1% 2.9% 0.0% * * *
Math % Passing {90%} 35.0% (-) 17.5% (-) 36.9% (-) 33.0% (-) 12.5% 3.9% * * *
% Mastery 2.3% 0.0% 1.8% 2.8% 0.0% 0.0% * * *
All Tests % Passing {90%} 23.0% (-) 11.2% (-) 22.5% (-) 23.4% (-) 6.9% 0.0% * * *
% Mastery 0.9% 0.0% 0.9% 0.9% 0.0% 0.0% * * *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 36.3% (-) 18.5% (-) 34.8% (-) 37.9% (-) 7.4% 4.9% * * *
% Mastery 6.0% 0.0% 6.3% 5.8% 3.7% 0.0% * * *
Writing % Passing {90%} 45.7% (-) 26.6% (-) 40.6% (-) 51.0% (-) 14.0% 17.5% * * *
% Mastery 15.9% 3.8% 13.2% 18.6% 4.0% 1.0% * * *
Math % Passing {90%} 39.7% (-) 25.3% (-) 36.3% (-) 43.6% (-) 16.7% 11.9% * * *
% Mastery 8.9% 2.5% 11.5% 5.9% 0.0% 1.0% * * *
All Tests % Passing {90%} 26.6% (-) 7.3% (-) 25.4% (-) 27.9% (-) 5.5% 1.0% * * *
% Mastery 2.8% 0.0% 4.4% 1.0% 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: NAVASOTA ISD Academic Excellence Indicator System Total Enrollment: 943
Campus Name: NAVASOTA J H 1992-93 Campus Performance Grade Span: 05 - 08
Campus #: 093904042 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 92.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 6 2.2% 3.1% 2.7% 1.8% n/a 0.0% * * 0.0%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 8 0.5% 1.2% 0.0% 1.0% n/a 0.8% - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.9% (+) 2.1% (-) 0.0% (+) 2.0% (-) 2.6% 2.0% 20.0% 20.0% 2.4%
(1990/91) {1%} 0.5% (+) 0.5% (+) 0.0% (+) 1.0% (-) 0.6% 0.0% 8.3% 8.3% 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: NAVASOTA ISD Academic Excellence Indicator System Total Enrollment: 943
Campus Name: NAVASOTA J H 1992-93 Campus Profile Grade Span: 05 - 08
Campus #: 093904042 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 943 n/a 63,044 2,941 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 0 - - 2.9% 2.7%
Kindergarten 0 - - 6.8% 7.4%
Grade 1 0 - - 8.0% 8.5%
Grade 2 0 - - 7.9% 8.2%
Grade 3 0 - - 8.8% 8.0%
Grade 4 0 - 0.3% 8.6% 8.0%
Grade 5 221 23.4% 1.1% 7.5% 7.9%
Grade 6 238 25.2% 24.2% 8.1% 8.0%
Grade 7 255 27.0% 37.3% 8.7% 7.9%
Grade 8 229 24.3% 34.4% 7.8% 7.4%
Grade 9 0 - 2.6% 7.9% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 5.2% 5.6%
Grade 12 0 - - 4.5% 5.1%
Ethnic Distribution:
White 458 48.6% 38.3% 47.0% 48.4%
Hispanic (a) 206 21.8% 35.9% 23.0% 34.9%
African American (a) 277 29.4% 23.4% 29.8% 14.3%
Other (a) 2 0.2% 2.5% 0.2% 2.4%
Economically Disadvantaged (a) 487 51.6% 47.7% 55.3% 43.6%
Limited English Proficient (LEP) (a) 14 1.5% 5.2% 4.1% 11.3%
Student/Teacher Ratio 16.6 n/a 15.8 16.2 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: NAVASOTA ISD Academic Excellence Indicator System Total Enrollment: 943
Campus Name: NAVASOTA J H 1992-93 Campus Profile Grade Span: 05 - 08
Campus #: 093904042 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 63.9 78.2% 90.3% 59.5% 62.3%
Teachers 56.8 69.7% 79.6% 50.6% 52.3%
Professional Support 5.0 6.1% 6.5% 5.3% 6.6%
Campus Administrators 2.0 2.5% 4.2% 1.9% 2.5%
Educational Aides: 17.8 21.8% 9.7% 15.8% 8.8%
Total Staff: 81.6 n/a 5,003.4 359.5 419,589.7
Total Minority Staff: 14.9 18.3% 23.0% 26.8% 33.8%
Teachers By Ethnicity and Sex:
Males 12.7 22.4% 30.8% 18.4% 21.6%
Females 44.1 77.6% 69.2% 81.6% 78.4%
African-American 3.1 5.5% 11.4% 7.7% 8.3%
Hispanic 0.0 - 7.6% 2.2% 13.9%
White 53.7 94.5% 80.4% 90.1% 77.2%
Other 0.0 - 0.6% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 6.7 11.9% 8.9% 5.4% 6.5%
1-5 Years Experience 25.0 44.0% 26.2% 39.9% 24.7%
6-10 Years Experience 8.0 14.1% 18.7% 18.9% 20.0%
11-20 Years Experience 14.5 25.6% 29.8% 25.6% 32.6%
0ver 20 Years Experience 2.6 4.5% 16.4% 10.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.6 10.9 9.1 11.4
Average Years Experience of Teachers with District: 4.9 7.4 6.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,264 $21,448 $19,080 $21,365
1-5 Years Experience $21,454 $22,984 $21,624 $23,441
6-10 Years Experience $26,210 $26,811 $26,439 $27,113
11-20 Years Experience $30,151 $30,124 $29,447 $30,836
0ver 20 Years Experience $32,088 $34,433 $32,493 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,567 $27,568 $25,511 $28,398
Professional Support $35,288 $33,966 $33,441 $35,374
Campus Administration $46,357 $44,046 $44,646 $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: NAVASOTA ISD Academic Excellence Indicator System Total Enrollment: 943
Campus Name: NAVASOTA J H 1992-93 Campus Profile Grade Span: 05 - 08
Campus #: 093904042 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,637,575 $188,930,589 $10,928,744 $14,190,304,738
Operating Expenditures Per Pupil $2,797 $2,997 $3,716 $4,013
% Expenditures by Function:
Instruction 71.9% 73.7% 60.7% 61.2%
Instructional Administration - 0.2% 1.8% 2.4%
Campus Administration 7.0% 8.1% 4.9% 5.7%
Other Campus Costs 21.1% 18.0% 32.7% 30.8%
Instructional Operating Expenditures $1,897,004 $139,333,410 $6,631,806 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,012 $2,210 $2,255 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 91 9.7% 12.8% 10.0% 10.3%
Vocational Education 0 - 15.0% 18.7% 13.6%
Bilingual/ESL Education 14 1.5% 4.0% 3.8% 9.7%
Gifted & Talented Education 53 5.6% 9.8% 5.2% 7.0%
Teachers by Program (Population Served):
Regular Education 48.1 84.7% 74.5% 74.7% 71.1%
Special Education 5.6 9.8% 10.8% 9.9% 9.2%
Compensatory Education 2.2 3.8% 5.0% 5.5% 5.7%
Vocational Education 0.0 - 2.7% 5.5% 3.9%
Bilingual/ESL Education 0.3 0.6% 1.4% 2.5% 6.0%
Gifted & Talented Education 0.7 1.1% 3.0% 1.4% 2.2%
Other 0.0 - 2.6% 0.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,524,866 80.4% 73.5% 69.8% 68.5%
Special Education $157,125 8.3% 11.3% 9.5% 10.9%
Compensatory Education $212,543 11.2% 9.1% 12.8% 11.5%
Vocational Education $120 - 2.3% 6.4% 4.0%
Bilingual/ESL Education $350 - 1.4% 0.4% 3.2%
Gifted & Talented Education $2,000 0.1% 2.5% 1.1% 1.8%
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