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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 706
Campus Name: LUMBERTON MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 100907041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 66.4% 69.9% 66.4% (-) - * 66.1% (-) -
% Mastery 10.1% 10.0% 15.4% 10.0% - * 9.6% -
Writing % Passing {90%} 69.1% 83.7% 82.6% 83.7% (-) - * 83.6% (-) -
% Mastery 25.8% 38.9% 33.7% 38.9% - * 38.8% -
Math % Passing {90%} 52.4% 64.5% 68.2% 64.5% (-) - * 64.2% (-) -
% Mastery 8.8% 7.3% 13.2% 7.3% - * 7.3% -
All Tests % Passing {90%} 39.6% 47.6% 54.7% 47.6% (-) - * 47.1% (-) -
% Mastery 3.2% 2.7% 4.7% 2.7% - * 2.7% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 60.2% 61.7% 60.2% (-) - * 59.8% (-) *
% Mastery 9.4% 12.2% 11.6% 12.2% - * 11.9% *
Writing % Passing {90%} 59.5% 74.4% 70.0% 74.4% (-) - * 74.1% (-) *
% Mastery 19.4% 27.2% 24.7% 27.2% - * 26.9% *
Math % Passing {90%} 50.8% 52.8% 62.5% 52.8% (-) - * 52.3% (-) *
% Mastery 10.0% 12.2% 12.3% 12.2% - * 12.3% *
All Tests % Passing {90%} 36.3% 42.7% 47.0% 42.7% (-) - * 42.1% (-) *
% Mastery 2.9% 3.0% 3.8% 3.0% - * 3.0% *
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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 706
Campus Name: LUMBERTON MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 100907041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.0% 96.2% 95.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 3.2% 0.8% 3.2% * 0.0% 3.3% *
Grade 7 3.1% 2.9% 1.3% 2.9% - * 2.9% -
Grade 8 2.3% 1.0% 0.6% 1.0% - * 1.0% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 0.7% ? 0.0% (+) - 0.0% (+) 0.0% (+) *
(1990/91) {1%} 3.9% 1.6% 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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 706
Campus Name: LUMBERTON MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 100907041 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%} 66.4% (-) 53.8% (-) 62.2% (-) 69.7% (-) 45.5% - - - 18.8%
% Mastery 10.0% 0.0% 8.2% 11.5% 6.1% - - - 0.0%
Writing % Passing {90%} 83.7% (-) 80.8% (-) 74.7% (-) 91.0% (+) 52.9% - - - 33.3%
% Mastery 38.9% 23.1% 24.2% 50.8% 2.9% - - - 6.7%
Math % Passing {90%} 64.5% (-) 64.0% (-) 59.2% (-) 68.9% (-) 31.3% - - - 11.8%
% Mastery 7.3% 0.0% 5.1% 9.0% 0.0% - - - 0.0%
All Tests % Passing {90%} 47.6% (-) 48.1% (-) 40.2% (-) 53.7% (-) 8.6% - - - 5.9%
% Mastery 2.7% 0.0% 1.0% 4.1% 0.0% - - - 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 60.2% (-) 35.7% (-) 59.4% (-) 61.0% (-) 38.7% - - - 33.3%
% Mastery 12.2% 0.0% 10.4% 14.0% 3.2% - - - 0.0%
Writing % Passing {90%} 74.4% (-) 53.3% (-) 65.3% (-) 83.0% (-) 56.7% - - - 0.0%
% Mastery 27.2% 13.3% 25.3% 29.0% 3.3% - - - 0.0%
Math % Passing {90%} 52.8% (-) 46.7% (-) 44.2% (-) 60.8% (-) 20.7% - - - 16.7%
% Mastery 12.2% 0.0% 9.5% 14.7% 3.4% - - - 0.0%
All Tests % Passing {90%} 42.7% (-) 26.7% (-) 33.3% (-) 51.5% (-) 6.5% - - - 0.0%
% Mastery 3.0% 0.0% 2.1% 3.9% 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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 706
Campus Name: LUMBERTON MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 100907041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 3.2% 9.1% 4.6% 1.7% n/a 0.0% - - 0.0%
Grade 7 2.9% 5.9% 3.6% 2.3% n/a - - - 4.2%
Grade 8 1.0% 6.3% 1.0% 1.0% n/a - - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * - - 0.0%
(1990/91) {1%} 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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 706
Campus Name: LUMBERTON MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 100907041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 706 n/a 70,556 2,735 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 1.6% 2.7%
Kindergarten 0 - - 6.1% 7.4%
Grade 1 0 - - 7.3% 8.5%
Grade 2 0 - - 7.3% 8.2%
Grade 3 0 - - 7.4% 8.0%
Grade 4 0 - - 8.1% 8.0%
Grade 5 0 - 1.3% 8.7% 7.9%
Grade 6 253 35.8% 21.6% 9.3% 8.0%
Grade 7 245 34.7% 38.7% 9.0% 7.9%
Grade 8 208 29.5% 35.5% 7.6% 7.4%
Grade 9 0 - 3.0% 8.8% 8.3%
Grade 10 0 - - 7.2% 6.6%
Grade 11 0 - - 6.7% 5.6%
Grade 12 0 - - 4.8% 5.1%
Ethnic Distribution:
White 692 98.0% 84.1% 98.1% 48.4%
Hispanic (a) 9 1.3% 7.8% 1.6% 34.9%
African American (a) 1 0.1% 4.8% - 14.3%
Other (a) 4 0.6% 3.3% 0.3% 2.4%
Economically Disadvantaged (a) 85 12.0% 13.2% 15.7% 43.6%
Limited English Proficient (LEP) (a) 0 - 1.2% - 11.3%
Student/Teacher Ratio 19.6 n/a 16.8 19.0 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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 706
Campus Name: LUMBERTON MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 100907041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 40.5 93.1% 93.0% 60.3% 62.3%
Teachers 36.0 82.7% 81.2% 52.9% 52.3%
Professional Support 2.5 5.8% 7.5% 4.6% 6.6%
Campus Administrators 2.0 4.6% 4.3% 1.8% 2.5%
Educational Aides: 3.0 6.9% 7.0% 6.9% 8.8%
Total Staff: 43.5 n/a 5,176.5 272.9 419,589.7
Total Minority Staff: 0.0 - 3.8% - 33.8%
Teachers By Ethnicity and Sex:
Males 10.2 28.4% 24.8% 19.1% 21.6%
Females 25.8 71.6% 75.2% 80.9% 78.4%
African-American 0.0 - 1.7% - 8.3%
Hispanic 0.0 - 1.5% - 13.9%
White 36.0 100.0% 96.5% 100.0% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 8.3% 6.8% 3.4% 6.5%
1-5 Years Experience 8.0 22.2% 26.0% 26.3% 24.7%
6-10 Years Experience 12.8 35.5% 20.7% 20.4% 20.0%
11-20 Years Experience 8.2 22.8% 32.6% 27.4% 32.6%
0ver 20 Years Experience 4.0 11.1% 14.0% 22.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.9 10.8 11.6 11.4
Average Years Experience of Teachers with District: 5.1 6.9 6.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,501 $21,695 $18,500 $21,365
1-5 Years Experience $20,752 $23,445 $21,030 $23,441
6-10 Years Experience $26,255 $26,951 $26,366 $27,113
11-20 Years Experience $29,466 $30,665 $27,803 $30,836
0ver 20 Years Experience $31,426 $35,281 $31,251 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,693 $28,057 $26,189 $28,398
Professional Support $33,371 $33,843 $32,812 $35,374
Campus Administration $41,400 $45,704 $43,840 $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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 706
Campus Name: LUMBERTON MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 100907041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,654,279 $201,694,247 $8,475,345 $14,190,304,738
Operating Expenditures Per Pupil $2,343 $2,859 $3,099 $4,013
% Expenditures by Function:
Instruction 68.6% 73.1% 58.4% 61.2%
Instructional Administration - 0.1% 1.1% 2.4%
Campus Administration 6.9% 8.1% 5.1% 5.7%
Other Campus Costs 24.5% 18.8% 35.3% 30.8%
Instructional Operating Expenditures $1,135,272 $147,367,031 $4,949,087 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,608 $2,089 $1,810 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 64 9.1% 10.2% 9.5% 10.3%
Vocational Education 0 - 12.4% 11.8% 13.6%
Bilingual/ESL Education 0 - 1.1% - 9.7%
Gifted & Talented Education 66 9.3% 11.0% 6.0% 7.0%
Teachers by Program (Population Served):
Regular Education 31.7 88.2% 80.2% 82.1% 71.1%
Special Education 1.9 5.4% 9.7% 6.2% 9.2%
Compensatory Education 1.8 4.9% 2.3% 4.9% 5.7%
Vocational Education 0.0 - 2.3% 3.8% 3.9%
Bilingual/ESL Education 0.0 - 0.4% - 6.0%
Gifted & Talented Education 0.5 1.5% 2.4% 0.4% 2.2%
Other 0.0 - 2.6% 2.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,015,074 89.4% 80.1% 83.2% 68.5%
Special Education $64,258 5.7% 11.5% 7.0% 10.9%
Compensatory Education $25,484 2.2% 4.0% 4.7% 11.5%
Vocational Education 0 - 1.6% 4.1% 4.0%
Bilingual/ESL Education 0 - 0.7% - 3.2%
Gifted & Talented Education $30,456 2.7% 2.0% 0.9% 1.8%
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