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: OLTON ISD Academic Excellence Indicator System Total Enrollment: 171
Campus Name: OLTON J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 140905041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 58.0% 34.5% 58.0% (-) * 51.4% (-) 71.4% (-) -
% Mastery 10.1% 2.0% 3.4% 2.0% * 0.0% 7.1% -
Writing % Passing {90%} 69.1% 77.1% 57.7% 77.1% (-) * 66.7% (-) 100.0% (+) -
% Mastery 25.8% 20.8% 14.3% 20.8% * 18.2% 28.6% -
Math % Passing {90%} 52.4% 62.0% 33.8% 62.0% (-) * 51.4% (-) 85.7% (-) -
% Mastery 8.8% 8.0% 2.6% 8.0% * 5.7% 14.3% -
All Tests % Passing {90%} 39.6% 40.0% 21.8% 40.0% (-) * 25.7% (-) 71.4% (-) -
% Mastery 3.2% 2.0% 0.6% 2.0% * 0.0% 7.1% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 42.6% 33.0% 42.6% (-) * 31.1% (-) 73.3% (-) -
% Mastery 9.4% 4.9% 3.8% 4.9% * 2.2% 13.3% -
Writing % Passing {90%} 59.5% 44.3% 44.7% 44.3% (-) * 29.5% (-) 81.3% (-) -
% Mastery 19.4% 11.5% 9.1% 11.5% * 2.3% 37.5% -
Math % Passing {90%} 50.8% 37.7% 33.3% 37.7% (-) * 28.9% (-) 60.0% (-) -
% Mastery 10.0% 6.6% 3.3% 6.6% * 2.2% 20.0% -
All Tests % Passing {90%} 36.3% 19.0% 20.2% 19.0% (-) * 10.9% (-) 37.5% (-) -
% Mastery 2.9% 3.2% 0.7% 3.2% * 0.0% 12.5% -
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: OLTON ISD Academic Excellence Indicator System Total Enrollment: 171
Campus Name: OLTON J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 140905041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.3% 95.1% 96.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 0.0% 2.9% 0.0% * 0.0% 0.0% -
Grade 7 3.1% 6.1% 3.2% 6.1% * 9.1% 0.0% -
Grade 8 2.3% 2.0% 2.8% 2.0% * 3.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.3% 1.8% 0.0% (+) * 0.0% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 1.1% 0.9% 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: OLTON ISD Academic Excellence Indicator System Total Enrollment: 171
Campus Name: OLTON J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 140905041 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%} 58.0% (-) 52.8% (-) 54.5% (-) 60.7% (-) 43.8% 58.6% * * -
% Mastery 2.0% 0.0% 0.0% 3.6% 0.0% 0.0% * * -
Writing % Passing {90%} 77.1% (-) 70.6% (-) 85.0% (-) 71.4% (-) 78.6% 64.3% * * -
% Mastery 20.8% 14.7% 25.0% 17.9% 14.3% 7.1% * * -
Math % Passing {90%} 62.0% (-) 50.0% (-) 59.1% (-) 64.3% (-) 56.3% 51.7% * * -
% Mastery 8.0% 5.6% 4.5% 10.7% 12.5% 0.0% * * -
All Tests % Passing {90%} 40.0% (-) 30.6% (-) 36.4% (-) 42.9% (-) 25.0% 31.0% * * -
% Mastery 2.0% 0.0% 0.0% 3.6% 0.0% 0.0% * * -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 42.6% (-) 36.4% (-) 38.7% (-) 46.7% (-) 29.2% 20.0% * 0.0% *
% Mastery 4.9% 2.3% 3.2% 6.7% 0.0% 0.0% * 0.0% *
Writing % Passing {90%} 44.3% (-) 33.3% (-) 29.0% (-) 60.0% (-) 17.4% 24.0% * 20.0% *
% Mastery 11.5% 2.2% 12.9% 10.0% 0.0% 0.0% * 0.0% *
Math % Passing {90%} 37.7% (-) 29.5% (-) 33.3% (-) 41.9% (-) 20.8% 24.0% * 0.0% *
% Mastery 6.6% 0.0% 10.0% 3.2% 0.0% 0.0% * 0.0% *
All Tests % Passing {90%} 19.0% (-) 10.9% (-) 15.6% (-) 22.6% (-) 0.0% 3.8% * 0.0% *
% Mastery 3.2% 0.0% 3.1% 3.2% 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 4
District Name: OLTON ISD Academic Excellence Indicator System Total Enrollment: 171
Campus Name: OLTON J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 140905041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 7 6.1% 8.6% 12.0% 0.0% n/a 8.1% * * 0.0%
Grade 8 2.0% 0.0% 4.0% 0.0% n/a 0.0% * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 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% 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: OLTON ISD Academic Excellence Indicator System Total Enrollment: 171
Campus Name: OLTON J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 140905041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 171 n/a 73,027 756 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 0 - - 1.5% 2.7%
Kindergarten 0 - - 8.2% 7.4%
Grade 1 0 - - 7.1% 8.5%
Grade 2 0 - - 9.8% 8.2%
Grade 3 0 - - 9.0% 8.0%
Grade 4 0 - 0.2% 9.7% 8.0%
Grade 5 0 - 0.3% 8.5% 7.9%
Grade 6 63 36.8% 24.5% 8.3% 8.0%
Grade 7 52 30.4% 40.3% 6.9% 7.9%
Grade 8 56 32.7% 34.7% 7.4% 7.4%
Grade 9 0 - - 7.8% 8.3%
Grade 10 0 - - 6.0% 6.6%
Grade 11 0 - - 5.0% 5.6%
Grade 12 0 - - 4.9% 5.1%
Ethnic Distribution:
White 47 27.5% 13.1% 31.3% 48.4%
Hispanic (a) 120 70.2% 60.1% 67.1% 34.9%
African American (a) 4 2.3% 25.0% 1.6% 14.3%
Other (a) 0 - 1.8% - 2.4%
Economically Disadvantaged (a) 122 71.3% 65.1% 68.4% 43.6%
Limited English Proficient (LEP) (a) 11 6.4% 14.5% 10.8% 11.3%
Student/Teacher Ratio 9.7 n/a 16.8 11.7 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: OLTON ISD Academic Excellence Indicator System Total Enrollment: 171
Campus Name: OLTON J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 140905041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 19.6 76.6% 91.6% 54.2% 62.3%
Teachers 17.6 68.5% 79.6% 45.7% 52.3%
Professional Support 1.1 4.2% 7.7% 4.2% 6.6%
Campus Administrators 1.0 3.9% 4.3% 2.1% 2.5%
Educational Aides: 6.0 23.4% 8.4% 24.3% 8.8%
Total Staff: 25.6 n/a 5,452.4 141.7 419,589.7
Total Minority Staff: 2.6 10.2% 46.4% 30.9% 33.8%
Teachers By Ethnicity and Sex:
Males 5.3 30.4% 33.8% 26.0% 21.6%
Females 12.2 69.6% 66.2% 74.0% 78.4%
African-American 0.0 - 24.3% - 8.3%
Hispanic 0.6 3.5% 17.3% 7.4% 13.9%
White 16.9 96.5% 57.8% 92.6% 77.2%
Other 0.0 - 0.6% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 11.4% 8.7% 9.3% 6.5%
1-5 Years Experience 5.1 29.1% 25.0% 26.0% 24.7%
6-10 Years Experience 3.0 17.2% 17.8% 23.1% 20.0%
11-20 Years Experience 5.5 31.4% 30.1% 24.7% 32.6%
0ver 20 Years Experience 1.9 11.0% 18.4% 17.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.5 11.4 10.9 11.4
Average Years Experience of Teachers with District: 8.3 8.2 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,799 $22,044 $18,932 $21,365
1-5 Years Experience $22,221 $24,106 $21,763 $23,441
6-10 Years Experience $26,460 $27,631 $26,507 $27,113
11-20 Years Experience $28,441 $31,834 $29,301 $30,836
0ver 20 Years Experience $30,200 $37,272 $30,925 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,388 $29,303 $26,014 $28,398
Professional Support $33,497 $36,333 $28,765 $35,374
Campus Administration $38,005 $46,103 $38,005 $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: OLTON ISD Academic Excellence Indicator System Total Enrollment: 171
Campus Name: OLTON J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 140905041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $719,122 $217,396,449 $3,834,523 $14,190,304,738
Operating Expenditures Per Pupil $4,205 $2,977 $5,072 $4,013
% Expenditures by Function:
Instruction 78.3% 74.6% 61.4% 61.2%
Instructional Administration - - 1.0% 2.4%
Campus Administration 10.2% 9.3% 6.0% 5.7%
Other Campus Costs 11.6% 16.0% 31.6% 30.8%
Instructional Operating Expenditures $562,933 $162,142,915 $2,354,795 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,292 $2,220 $3,115 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 17 9.9% 11.1% 8.1% 10.3%
Vocational Education 1 0.6% 13.5% 13.1% 13.6%
Bilingual/ESL Education 11 6.4% 11.8% 10.7% 9.7%
Gifted & Talented Education 14 8.2% 7.7% 8.6% 7.0%
Teachers by Program (Population Served):
Regular Education 14.0 79.7% 72.7% 73.9% 71.1%
Special Education 1.0 5.7% 9.5% 6.2% 9.2%
Compensatory Education 0.9 5.1% 5.8% 9.7% 5.7%
Vocational Education 0.8 4.7% 3.2% 5.4% 3.9%
Bilingual/ESL Education 0.5 3.0% 4.5% 3.2% 6.0%
Gifted & Talented Education 0.3 1.8% 2.7% 1.5% 2.2%
Other 0.0 - 1.6% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $409,488 72.7% 68.6% 65.6% 68.5%
Special Education $33,957 6.0% 11.3% 6.3% 10.9%
Compensatory Education $89,852 16.0% 12.3% 19.6% 11.5%
Vocational Education $11,860 2.1% 1.9% 5.3% 4.0%
Bilingual/ESL Education $9,248 1.6% 3.4% 1.9% 3.2%
Gifted & Talented Education $8,528 1.5% 2.6% 1.4% 1.8%
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