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: PLAINVIEW ISD Academic Excellence Indicator System Total Enrollment: 503
Campus Name: ESTACADO J H 1992-93 Campus Performance Grade Span: 08 - 08
Campus #: 095905042 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.0% n/a 96.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 8 2.3% 1.9% - 1.9% 0.0% 3.1% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 4.4% n/a 0.8% (+) 0.0% (+) 1.5% (-) 0.0% (+) *
(1990/91) {1%} 3.9% 4.7% n/a 0.2% (+) 0.0% (+) 0.5% (+) 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: PLAINVIEW ISD Academic Excellence Indicator System Total Enrollment: 503
Campus Name: ESTACADO J H 1992-93 Campus Performance Grade Span: 08 - 08
Campus #: 095905042 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 8 1.9% 2.6% 3.5% 0.4% n/a 3.3% 0.0% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.8% (+) 0.9% (+) 0.4% (+) 1.3% (-) 1.9% 2.0% 0.0% 0.0% 0.0%
(1990/91) {1%} 0.2% (+) 0.7% (+) 0.0% (+) 0.5% (+) 0.8% 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: PLAINVIEW ISD Academic Excellence Indicator System Total Enrollment: 503
Campus Name: ESTACADO J H 1992-93 Campus Profile Grade Span: 08 - 08
Campus #: 095905042 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 503 n/a - 6,248 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 0 - - 3.6% 2.7%
Kindergarten 0 - - 7.7% 7.4%
Grade 1 0 - - 8.2% 8.5%
Grade 2 0 - - 7.7% 8.2%
Grade 3 0 - - 8.1% 8.0%
Grade 4 0 - - 8.2% 8.0%
Grade 5 0 - - 8.6% 7.9%
Grade 6 0 - - 8.1% 8.0%
Grade 7 0 - - 7.3% 7.9%
Grade 8 503 100.0% - 8.1% 7.4%
Grade 9 0 - - 7.2% 8.3%
Grade 10 0 - - 6.4% 6.6%
Grade 11 0 - - 5.4% 5.6%
Grade 12 0 - - 5.0% 5.1%
Ethnic Distribution:
White 164 32.6% - 34.5% 48.4%
Hispanic (a) 314 62.4% - 57.7% 34.9%
African American (a) 25 5.0% - 7.4% 14.3%
Other (a) 0 - - 0.4% 2.4%
Economically Disadvantaged (a) 269 53.5% - 53.5% 43.6%
Limited English Proficient (LEP) (a) 10 2.0% - 5.9% 11.3%
Student/Teacher Ratio 15.1 n/a - 16.6 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: PLAINVIEW ISD Academic Excellence Indicator System Total Enrollment: 503
Campus Name: ESTACADO J H 1992-93 Campus Profile Grade Span: 08 - 08
Campus #: 095905042 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 38.9 81.2% - 59.3% 62.3%
Teachers 33.4 69.7% - 49.9% 52.3%
Professional Support 4.0 8.4% - 6.8% 6.6%
Campus Administrators 1.5 3.1% - 1.8% 2.5%
Educational Aides: 9.0 18.8% - 15.9% 8.8%
Total Staff: 47.9 n/a - 753.5 419,589.7
Total Minority Staff: 12.0 25.1% - 22.8% 33.8%
Teachers By Ethnicity and Sex:
Males 9.5 28.5% - 19.4% 21.6%
Females 23.9 71.5% - 80.6% 78.4%
African-American 2.0 6.0% - 1.9% 8.3%
Hispanic 3.0 9.0% - 8.0% 13.9%
White 28.4 85.0% - 90.2% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 9.0% - 8.0% 6.5%
1-5 Years Experience 10.3 31.0% - 28.3% 24.7%
6-10 Years Experience 5.0 15.0% - 21.7% 20.0%
11-20 Years Experience 8.5 25.6% - 23.2% 32.6%
0ver 20 Years Experience 6.5 19.5% - 18.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.9 - 11.1 11.4
Average Years Experience of Teachers with District: 7.1 - 7.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers ? ? $18,733 $21,365
1-5 Years Experience $21,404 ? $21,853 $23,441
6-10 Years Experience $26,097 ? $26,166 $27,113
11-20 Years Experience $28,965 ? $28,913 $30,836
0ver 20 Years Experience $32,056 ? $31,830 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,621 ? $26,057 $28,398
Professional Support $34,517 ? $32,263 $35,374
Campus Administration $52,538 ? $45,988 $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: PLAINVIEW ISD Academic Excellence Indicator System Total Enrollment: 503
Campus Name: ESTACADO J H 1992-93 Campus Profile Grade Span: 08 - 08
Campus #: 095905042 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,890,296 0 $24,016,419 $14,190,304,738
Operating Expenditures Per Pupil $3,758 0 $3,844 $4,013
% Expenditures by Function:
Instruction 70.4% - 60.0% 61.2%
Instructional Administration - - 3.1% 2.4%
Campus Administration 7.3% - 5.2% 5.7%
Other Campus Costs 22.3% - 31.7% 30.8%
Instructional Operating Expenditures $1,330,657 0 $14,417,051 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,645 0 $2,307 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 39 7.8% - 10.9% 10.3%
Vocational Education 143 28.4% - 20.6% 13.6%
Bilingual/ESL Education 9 1.8% - 3.7% 9.7%
Gifted & Talented Education 41 8.2% - 6.8% 7.0%
Teachers by Program (Population Served):
Regular Education 24.5 73.3% - 74.1% 71.1%
Special Education 1.0 3.0% - 7.7% 9.2%
Compensatory Education 6.9 20.6% - 8.0% 5.7%
Vocational Education 0.9 2.6% - 5.9% 3.9%
Bilingual/ESL Education 0.2 0.5% - 2.5% 6.0%
Gifted & Talented Education 0.0 - - 1.2% 2.2%
Other 0.0 - - 0.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $828,244 62.2% - 68.9% 68.5%
Special Education $51,771 3.9% - 9.1% 10.9%
Compensatory Education $382,862 28.8% - 14.5% 11.5%
Vocational Education $33,071 2.5% - 6.6% 4.0%
Bilingual/ESL Education $650 - - 0.3% 3.2%
Gifted & Talented Education $34,059 2.6% - 0.7% 1.8%
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