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: LAMPASAS ISD Academic Excellence Indicator System Total Enrollment: 626
Campus Name: LAMPASAS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 141901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 60.4% 56.3% 60.4% (-) * 50.0% (-) 62.3% (-) -
% Mastery 10.1% 13.4% 10.6% 13.4% * 4.5% 15.2% -
Writing % Passing {90%} 69.1% 66.9% 72.6% 66.9% (-) * 65.0% (-) 66.9% (-) -
% Mastery 25.8% 25.8% 25.5% 25.8% * 20.0% 26.6% -
Math % Passing {90%} 52.4% 58.0% 54.6% 58.0% (-) * 50.0% (-) 59.6% (-) -
% Mastery 8.8% 13.6% 8.2% 13.6% * 4.5% 15.4% -
All Tests % Passing {90%} 39.6% 45.5% 41.1% 45.5% (-) * 40.9% (-) 46.1% (-) -
% Mastery 3.2% 6.0% 3.0% 6.0% * 0.0% 7.1% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 64.8% 56.3% 64.8% (-) * 42.3% (-) 69.9% (-) *
% Mastery 9.4% 14.2% 10.5% 14.2% * 3.8% 16.4% *
Writing % Passing {90%} 59.5% 66.1% 64.2% 66.1% (-) * 65.4% (-) 66.7% (-) *
% Mastery 19.4% 20.7% 21.3% 20.7% * 11.5% 22.9% *
Math % Passing {90%} 50.8% 63.2% 58.4% 63.2% (-) * 41.7% (-) 67.8% (-) *
% Mastery 10.0% 16.1% 10.2% 16.1% * 0.0% 19.2% *
All Tests % Passing {90%} 36.3% 45.2% 41.2% 45.2% (-) * 26.9% (-) 49.7% (-) *
% Mastery 2.9% 5.6% 2.8% 5.6% * 0.0% 6.8% *
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: LAMPASAS ISD Academic Excellence Indicator System Total Enrollment: 626
Campus Name: LAMPASAS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 141901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.1% 95.7% 95.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 3.4% ? * - - * -
Grade 6 2.3% 0.0% 1.9% 0.0% 0.0% 0.0% 0.0% *
Grade 7 3.1% 0.0% 2.1% 0.0% * 0.0% 0.0% *
Grade 8 2.3% 0.0% 1.1% 0.0% * 0.0% 0.0% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.6% 0.9% 1.3% (-) 0.0% (+) 7.3% (-) 0.3% (+) *
(1990/91) {1%} 3.9% 2.0% 0.0% 1.1% (-) 11.1% (-) 1.7% (-) 0.7% (+) *
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: LAMPASAS ISD Academic Excellence Indicator System Total Enrollment: 626
Campus Name: LAMPASAS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 141901041 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%} 60.4% (-) 44.9% (-) 60.5% (-) 60.3% (-) 35.6% 20.6% - - 42.9%
% Mastery 13.4% 6.1% 14.0% 12.8% 4.4% 1.6% - - 0.0%
Writing % Passing {90%} 66.9% (-) 56.3% (-) 60.0% (-) 74.4% (-) 35.7% 36.1% - - 25.0%
% Mastery 25.8% 18.8% 17.6% 34.6% 7.1% 4.9% - - 0.0%
Math % Passing {90%} 58.0% (-) 50.0% (-) 54.7% (-) 61.8% (-) 22.7% 17.5% - - 0.0%
% Mastery 13.6% 8.3% 11.6% 15.8% 0.0% 3.2% - - 0.0%
All Tests % Passing {90%} 45.5% (-) 30.0% (-) 39.8% (-) 51.9% (-) 8.9% 3.1% - - 0.0%
% Mastery 6.0% 2.0% 4.5% 7.6% 0.0% 0.0% - - 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 64.8% (-) 50.7% (-) 65.4% (-) 64.3% (-) 43.3% 20.9% - - 0.0%
% Mastery 14.2% 2.9% 15.4% 13.3% 3.3% 0.0% - - 0.0%
Writing % Passing {90%} 66.1% (-) 61.8% (-) 53.9% (-) 75.5% (-) 36.7% 27.9% - - *
% Mastery 20.7% 8.8% 15.8% 24.5% 6.7% 0.0% - - *
Math % Passing {90%} 63.2% (-) 51.5% (-) 59.7% (-) 66.0% (-) 39.3% 16.7% - - 0.0%
% Mastery 16.1% 4.5% 15.6% 16.5% 3.6% 0.0% - - 0.0%
All Tests % Passing {90%} 45.2% (-) 34.8% (-) 39.7% (-) 49.5% (-) 22.6% 2.3% - - 0.0%
% Mastery 5.6% 1.4% 3.8% 7.1% 3.2% 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: LAMPASAS ISD Academic Excellence Indicator System Total Enrollment: 626
Campus Name: LAMPASAS MIDDLE 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 141901041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 * * * - n/a - - - *
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 1.3% (-) 4.3% (-) 1.0% (-) 1.5% (-) 4.9% 1.9% * * 4.0%
(1990/91) {1%} 1.1% (-) 2.4% (-) 1.6% (-) 0.6% (+) 2.0% 0.0% * * 5.7%
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: LAMPASAS ISD Academic Excellence Indicator System Total Enrollment: 626
Campus Name: LAMPASAS MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 141901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 626 n/a 61,968 2,541 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.5% 0.4%
Pre-Kindergarten 0 - - 3.0% 2.7%
Kindergarten 0 - - 6.9% 7.4%
Grade 1 0 - - 7.9% 8.5%
Grade 2 0 - - 7.2% 8.2%
Grade 3 0 - - 7.9% 8.0%
Grade 4 1 0.2% - 7.8% 8.0%
Grade 5 0 - 1.3% 8.0% 7.9%
Grade 6 229 36.6% 23.5% 9.0% 8.0%
Grade 7 189 30.2% 37.9% 7.4% 7.9%
Grade 8 205 32.7% 33.8% 8.1% 7.4%
Grade 9 0 - 3.6% 8.0% 8.3%
Grade 10 0 - - 7.1% 6.6%
Grade 11 1 0.2% - 6.1% 5.6%
Grade 12 1 0.2% - 5.0% 5.1%
Ethnic Distribution:
White 507 81.0% 57.0% 78.9% 48.4%
Hispanic (a) 95 15.2% 23.0% 17.2% 34.9%
African American (a) 16 2.6% 17.0% 2.9% 14.3%
Other (a) 8 1.3% 3.0% 0.9% 2.4%
Economically Disadvantaged (a) 299 47.8% 35.2% 49.6% 43.6%
Limited English Proficient (LEP) (a) 2 0.3% 3.9% 1.7% 11.3%
Student/Teacher Ratio 15.5 n/a 16.2 15.8 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: LAMPASAS ISD Academic Excellence Indicator System Total Enrollment: 626
Campus Name: LAMPASAS MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 141901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 45.0 88.0% 90.7% 61.8% 62.3%
Teachers 40.4 79.1% 80.3% 52.8% 52.3%
Professional Support 2.6 5.1% 6.1% 5.1% 6.6%
Campus Administrators 2.0 3.9% 4.3% 2.3% 2.5%
Educational Aides: 6.1 12.0% 9.3% 8.8% 8.8%
Total Staff: 51.1 n/a 4,763.7 303.9 419,589.7
Total Minority Staff: 0.7 1.3% 15.9% 8.7% 33.8%
Teachers By Ethnicity and Sex:
Males 13.8 34.1% 28.8% 24.2% 21.6%
Females 26.6 65.9% 71.2% 75.8% 78.4%
African-American 0.0 - 8.4% - 8.3%
Hispanic 0.7 1.7% 4.7% 1.8% 13.9%
White 39.7 98.3% 86.3% 97.6% 77.2%
Other 0.0 - 0.5% 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.2 5.5% 7.0% 6.8% 6.5%
1-5 Years Experience 6.4 15.9% 26.9% 21.6% 24.7%
6-10 Years Experience 6.2 15.2% 19.6% 14.7% 20.0%
11-20 Years Experience 14.8 36.8% 30.8% 27.4% 32.6%
0ver 20 Years Experience 10.7 26.6% 15.7% 29.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.4 10.9 13.5 11.4
Average Years Experience of Teachers with District: 7.3 7.5 8.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $16,998 $20,864 $16,999 $21,365
1-5 Years Experience $18,408 $22,973 $19,938 $23,441
6-10 Years Experience $24,059 $26,699 $24,429 $27,113
11-20 Years Experience $26,482 $29,916 $26,838 $30,836
0ver 20 Years Experience $29,519 $34,499 $29,168 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,116 $27,505 $25,011 $28,398
Professional Support $30,877 $34,132 $31,256 $35,374
Campus Administration $37,831 $44,007 $40,247 $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: LAMPASAS ISD Academic Excellence Indicator System Total Enrollment: 626
Campus Name: LAMPASAS MIDDLE 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 141901041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,839,913 $175,141,973 $8,929,260 $14,190,304,738
Operating Expenditures Per Pupil $2,939 $2,826 $3,514 $4,013
% Expenditures by Function:
Instruction 70.8% 74.6% 60.9% 61.2%
Instructional Administration 0.1% 0.1% 2.1% 2.4%
Campus Administration 6.3% 8.4% 4.8% 5.7%
Other Campus Costs 22.8% 17.0% 32.1% 30.8%
Instructional Operating Expenditures $1,301,944 $130,577,982 $5,441,396 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,080 $2,107 $2,141 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 78 12.5% 10.8% 11.7% 10.3%
Vocational Education 44 7.0% 12.3% 16.4% 13.6%
Bilingual/ESL Education 2 0.3% 3.1% 1.7% 9.7%
Gifted & Talented Education 42 6.7% 9.8% 4.0% 7.0%
Teachers by Program (Population Served):
Regular Education 27.5 68.2% 78.5% 71.0% 71.1%
Special Education 5.9 14.6% 8.7% 11.8% 9.2%
Compensatory Education 5.7 14.0% 4.5% 11.8% 5.7%
Vocational Education 0.7 1.7% 2.2% 4.0% 3.9%
Bilingual/ESL Education 0.1 0.3% 1.1% 0.6% 6.0%
Gifted & Talented Education 0.4 1.1% 2.6% 0.9% 2.2%
Other 0.0 - 2.4% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $921,061 70.7% 73.9% 68.8% 68.5%
Special Education $214,276 16.5% 10.3% 12.8% 10.9%
Compensatory Education $138,970 10.7% 9.3% 11.3% 11.5%
Vocational Education $15,380 1.2% 1.8% 5.9% 4.0%
Bilingual/ESL Education $4,593 0.4% 1.5% 0.5% 3.2%
Gifted & Talented Education $7,664 0.6% 3.3% 0.7% 1.8%
<