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: COTULLA ISD Academic Excellence Indicator System Total Enrollment: 199
Campus Name: COTULLA J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 142901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 28.4% 31.9% 28.4% (-) - 20.3% (-) 71.4% (-) -
% Mastery 10.1% 3.4% 2.8% 3.4% - 0.0% 21.4% -
Writing % Passing {90%} 69.1% 34.1% 55.5% 34.1% (-) - 31.1% (-) 50.0% (-) -
% Mastery 25.8% 8.0% 13.1% 8.0% - 5.4% 21.4% -
Math % Passing {90%} 52.4% 20.2% 32.3% 20.2% (-) - 14.7% (-) 50.0% (-) -
% Mastery 8.8% 2.2% 1.9% 2.2% - 1.3% 7.1% -
All Tests % Passing {90%} 39.6% 11.2% 20.2% 11.2% (-) - 5.3% (-) 42.9% (-) -
% Mastery 3.2% 0.0% 0.6% 0.0% - 0.0% 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 36.5% 33.0% 36.5% (-) - 29.2% (-) 76.9% (-) -
% Mastery 9.4% 0.0% 3.9% 0.0% - 0.0% 0.0% -
Writing % Passing {90%} 59.5% 35.3% 44.7% 35.3% (-) - 31.9% (-) 53.8% (-) -
% Mastery 19.4% 5.9% 9.2% 5.9% - 5.6% 7.7% -
Math % Passing {90%} 50.8% 30.2% 33.5% 30.2% (-) - 24.7% (-) 61.5% (-) -
% Mastery 10.0% 1.2% 3.4% 1.2% - 1.4% 0.0% -
All Tests % Passing {90%} 36.3% 18.4% 20.1% 18.4% (-) - 14.9% (-) 38.5% (-) -
% Mastery 2.9% 0.0% 0.7% 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 2
District Name: COTULLA ISD Academic Excellence Indicator System Total Enrollment: 199
Campus Name: COTULLA J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 142901041 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% 96.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.1% 3.2% 4.7% 3.2% - 3.6% 0.0% -
Grade 8 2.3% 1.1% 3.4% 1.1% - 1.4% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.6% 2.3% 0.0% (+) - 0.0% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 1.8% 0.9% 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: COTULLA ISD Academic Excellence Indicator System Total Enrollment: 199
Campus Name: COTULLA J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 142901041 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%} 28.4% (-) 19.1% (-) 13.6% (-) 43.2% (-) 8.0% 15.3% 5.9% 0.0% *
% Mastery 3.4% 0.0% 2.3% 4.5% 0.0% 0.0% 0.0% 0.0% *
Writing % Passing {90%} 34.1% (-) 27.9% (-) 15.9% (-) 52.3% (-) 8.0% 27.8% 5.9% 0.0% *
% Mastery 8.0% 4.4% 2.3% 13.6% 0.0% 4.2% 0.0% 0.0% *
Math % Passing {90%} 20.2% (-) 15.9% (-) 13.3% (-) 27.3% (-) 3.8% 11.1% 0.0% 0.0% *
% Mastery 2.2% 1.4% 0.0% 4.5% 0.0% 1.4% 0.0% 0.0% *
All Tests % Passing {90%} 11.2% (-) 4.3% (-) 2.2% (-) 20.5% (-) 0.0% 2.8% 0.0% 0.0% *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 36.5% (-) 27.9% (-) 39.4% (-) 34.6% (-) 15.4% 17.5% * * *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% * * *
Writing % Passing {90%} 35.3% (-) 33.3% (-) 31.3% (-) 37.7% (-) 0.0% 27.5% * * *
% Mastery 5.9% 3.3% 9.4% 3.8% 0.0% 0.0% * * *
Math % Passing {90%} 30.2% (-) 21.7% (-) 33.3% (-) 28.3% (-) 0.0% 15.4% * * *
% Mastery 1.2% 1.7% 0.0% 1.9% 0.0% 2.6% * * *
All Tests % Passing {90%} 18.4% (-) 13.1% (-) 12.1% (-) 22.2% (-) 0.0% 7.5% * * *
% Mastery 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 I - Page 4
District Name: COTULLA ISD Academic Excellence Indicator System Total Enrollment: 199
Campus Name: COTULLA J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 142901041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.2% 2.8% 3.8% 2.4% n/a 3.6% 0.0% 0.0% 0.0%
Grade 8 1.1% 1.4% 2.6% 0.0% n/a 1.4% 0.0% 14.3% 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: COTULLA ISD Academic Excellence Indicator System Total Enrollment: 199
Campus Name: COTULLA J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 142901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 199 n/a 76,690 1,330 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 0 - - 6.6% 2.7%
Kindergarten 0 - - 6.7% 7.4%
Grade 1 0 - - 7.4% 8.5%
Grade 2 0 - - 8.0% 8.2%
Grade 3 0 - - 6.8% 8.0%
Grade 4 0 - 0.1% 7.9% 8.0%
Grade 5 0 - 0.1% 7.4% 7.9%
Grade 6 0 - 25.3% 9.4% 8.0%
Grade 7 103 51.8% 39.8% 7.7% 7.9%
Grade 8 96 48.2% 34.2% 7.2% 7.4%
Grade 9 0 - 0.6% 7.7% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 4.4% 5.6%
Grade 12 0 - - 5.9% 5.1%
Ethnic Distribution:
White 34 17.1% 9.2% 14.4% 48.4%
Hispanic (a) 165 82.9% 70.7% 85.6% 34.9%
African American (a) 0 - 19.1% - 14.3%
Other (a) 0 - 1.0% - 2.4%
Economically Disadvantaged (a) 154 77.4% 71.1% 77.3% 43.6%
Limited English Proficient (LEP) (a) 25 12.6% 17.5% 24.9% 11.3%
Student/Teacher Ratio 12.5 n/a 16.1 13.6 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: COTULLA ISD Academic Excellence Indicator System Total Enrollment: 199
Campus Name: COTULLA J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 142901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 16.9 94.4% 90.9% 62.7% 62.3%
Teachers 15.9 88.9% 79.1% 53.8% 52.3%
Professional Support 0.0 - 7.6% 4.0% 6.6%
Campus Administrators 1.0 5.6% 4.2% 3.2% 2.5%
Educational Aides: 1.0 5.6% 9.1% 18.2% 8.8%
Total Staff: 17.9 n/a 6,025.3 181.7 419,589.7
Total Minority Staff: 7.7 42.9% 53.4% 53.6% 33.8%
Teachers By Ethnicity and Sex:
Males 10.1 63.3% 34.7% 32.8% 21.6%
Females 5.8 36.7% 65.3% 67.2% 78.4%
African-American 0.0 - 21.1% - 8.3%
Hispanic 5.7 35.7% 26.7% 32.9% 13.9%
White 10.2 64.3% 51.7% 66.3% 77.2%
Other 0.0 - 0.5% 0.8% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.2 7.6% 8.6% 9.2% 6.5%
1-5 Years Experience 7.6 47.7% 24.7% 31.7% 24.7%
6-10 Years Experience 0.3 2.0% 18.9% 17.0% 20.0%
11-20 Years Experience 4.3 27.3% 31.4% 26.9% 32.6%
0ver 20 Years Experience 2.5 15.4% 16.4% 15.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.6 11.1 10.3 11.4
Average Years Experience of Teachers with District: 7.6 7.9 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,643 $21,663 $16,365 $21,365
1-5 Years Experience $18,553 $24,267 $18,053 $23,441
6-10 Years Experience ? $27,957 $21,417 $27,113
11-20 Years Experience $26,087 $32,340 $25,601 $30,836
0ver 20 Years Experience $29,398 $37,568 $29,621 $35,466
Average Actual Salaries (excluding supplements):
Teachers $22,267 $29,450 $22,255 $28,398
Professional Support $0 $36,091 $31,554 $35,374
Campus Administration $39,500 $45,890 $32,945 $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: COTULLA ISD Academic Excellence Indicator System Total Enrollment: 199
Campus Name: COTULLA J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 142901041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $497,193 $239,264,691 $5,835,407 $14,190,304,738
Operating Expenditures Per Pupil $2,498 $3,120 $4,388 $4,013
% Expenditures by Function:
Instruction 85.0% 76.0% 56.9% 61.2%
Instructional Administration - 0.1% 2.0% 2.4%
Campus Administration 9.7% 8.5% 5.9% 5.7%
Other Campus Costs 5.3% 15.4% 35.2% 30.8%
Instructional Operating Expenditures $422,790 $181,837,928 $3,319,014 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,125 $2,371 $2,495 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 23 11.6% 10.9% 10.4% 10.3%
Vocational Education 38 19.1% 12.9% 11.7% 13.6%
Bilingual/ESL Education 20 10.1% 14.0% 23.0% 9.7%
Gifted & Talented Education 22 11.1% 6.8% 7.3% 7.0%
Teachers by Program (Population Served):
Regular Education 12.6 78.7% 74.7% 69.2% 71.1%
Special Education 2.1 13.1% 8.5% 7.0% 9.2%
Compensatory Education 0.9 5.6% 4.9% 5.8% 5.7%
Vocational Education 0.0 - 2.7% 1.6% 3.9%
Bilingual/ESL Education 0.1 0.6% 5.0% 11.9% 6.0%
Gifted & Talented Education 0.3 1.9% 2.6% 2.2% 2.2%
Other 0.0 - 1.5% 2.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $184,197 43.6% 69.2% 40.6% 68.5%
Special Education $30,176 7.1% 10.7% 7.8% 10.9%
Compensatory Education $186,519 44.1% 13.5% 37.6% 11.5%
Vocational Education $13,372 3.2% 1.8% 3.5% 4.0%
Bilingual/ESL Education $3,360 0.8% 3.0% 8.8% 3.2%
Gifted & Talented Education $5,166 1.2% 1.9% 1.6% 1.8%
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