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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 85
Campus Name: PROJECT INTERCEPT SCHOOL 1992-93 Campus Performance Grade Span: 06 - 12
Campus #: 152901007 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 50.1% 48.6% * - * - -
% Mastery 10.1% 8.9% 5.6% * - * - -
Writing % Passing {90%} 69.1% 68.5% 62.5% * - * - -
% Mastery 25.8% 24.8% 15.4% * - * - -
Math % Passing {90%} 52.4% 47.5% 45.0% * - * - -
% Mastery 8.8% 5.5% 2.3% * - * - -
All Tests % Passing {90%} 39.6% 37.0% 33.3% * - * - -
% Mastery 3.2% 1.6% 0.0% * - * - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 47.2% 42.9% 0.0% (-) * 0.0% (-) - -
% Mastery 9.4% 8.1% 4.8% 0.0% * 0.0% - -
Writing % Passing {90%} 59.5% 58.0% 50.0% 0.0% (-) * 0.0% (-) - -
% Mastery 19.4% 19.8% 8.3% 0.0% * 0.0% - -
Math % Passing {90%} 50.8% 45.1% 43.9% 0.0% (-) * 0.0% (-) - -
% Mastery 10.0% 7.2% 4.7% 0.0% * 0.0% - -
All Tests % Passing {90%} 36.3% 32.1% 26.3% 0.0% (-) * 0.0% (-) - -
% Mastery 2.9% 2.2% 0.0% 0.0% * 0.0% - -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 76.7% 74.3% * * * * -
% Mastery 30.4% 33.8% 20.0% * * * * -
Writing % Passing {90%} 83.2% 88.9% 77.4% * * * * -
% Mastery 28.6% 34.5% 16.7% * * * * -
Math % Passing {90%} 60.7% 60.6% 50.0% * * * * -
% Mastery 18.7% 20.6% 11.1% * * * * -
All Tests % Passing {90%} 54.4% 56.4% 42.9% * * * * -
% Mastery 8.3% 10.6% 0.0% * * * * -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 72.1% 70.0% * * * * -
% Mastery 26.7% 28.3% 21.8% * * * * -
Writing % Passing {90%} 78.2% 83.7% 83.0% * * * * -
% Mastery 21.6% 28.1% 12.2% * * * * -
Math % Passing {90%} 56.6% 58.5% 59.7% * * * * -
% Mastery 15.8% 17.7% 8.7% * * * * -
All Tests % Passing {90%} 48.6% 52.4% 42.9% * * * * -
% Mastery 6.4% 8.3% 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 85
Campus Name: PROJECT INTERCEPT SCHOOL 1992-93 Campus Performance Grade Span: 06 - 12
Campus #: 152901007 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% 96.0% 94.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 0.6% 0.0% * * - - -
Grade 7 3.1% 2.2% 0.0% 0.0% * * * -
Grade 8 2.3% 2.9% 0.0% 21.7% * 25.0% * -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 5.0% 3.3% 10.7% (-) 10.0% (-) 8.7% (-) 16.7% (-) -
(1990/91) {1%} 3.9% 3.9% 1.3% 16.4% (-) 33.3% (-) 12.8% (-) 6.3% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 4.0% 1.2% 0.0% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 83.9% 100.0% * - * - -
(Class of 1991) {99%} 95.6% 96.5% 100.0% - - - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 30.9% 22.5% - - - - -
(Class of 1991) 33.2% 18.5% 20.0% - - - - -
College Prepared
________________
(Class of 1993) 16.7% 24.3% 6.7% * * * * -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 19.6% 0.0% - - - - -
(Class of 1991) {35%} 15.6% 19.1% 0.0% - - - - -
% Tested
(Class of 1992) {70%} 63.6% 67.2% 54.2% - - - - -
(Class of 1991) {70%} 62.4% 60.8% 60.0% - - - - -
Average SAT Total Score
(Class of 1992) 874 894 ? - - - - -
(Class of 1991) 873 906 ? - - - - -
Average ACT Composite Score
(Class of 1992) 19.9 20.6 18.5 - - - - -
(Class of 1991) 19.9 20.6 18.7 - - - - -
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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 85
Campus Name: PROJECT INTERCEPT SCHOOL 1992-93 Campus Performance Grade Span: 06 - 12
Campus #: 152901007 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} * * * - * - - - -
% Mastery * * * - * - - - -
Writing % Passing {90%} * * * - * - - - -
% Mastery * * * - * - - - -
Math % Passing {90%} * * * - * - - - -
% Mastery * * * - * - - - -
All Tests % Passing {90%} * * * - * - - - -
% Mastery * * * - * - - - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 0.0% (-) * * * 0.0% 0.0% * * *
% Mastery 0.0% * * * 0.0% 0.0% * * *
Writing % Passing {90%} 0.0% (-) * * * 0.0% 0.0% * * *
% Mastery 0.0% * * * 0.0% 0.0% * * *
Math % Passing {90%} 0.0% (-) * * * 0.0% 0.0% * * -
% Mastery 0.0% * * * 0.0% 0.0% * * -
All Tests % Passing {90%} 0.0% (-) * * * 0.0% 0.0% * * *
% Mastery 0.0% * * * 0.0% 0.0% * * *
TAAS Exit (1992/93)
___________
Reading % Passing {90%} * * * * - - - - *
% Mastery * * * * - - - - *
Writing % Passing {90%} * * * * - - - - *
% Mastery * * * * - - - - *
Math % Passing {90%} * * * * - - - - *
% Mastery * * * * - - - - *
All Tests % Passing {90%} * * * * - - - - *
% Mastery * * * * - - - - *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} * - * - - * - - -
% Mastery * - * - - * - - -
Writing % Passing {90%} * - * - - * - - -
% Mastery * - * - - * - - -
Math % Passing {90%} * - * - - * - - -
% Mastery * - * - - * - - -
All Tests % Passing {90%} * - * - - * - - -
% Mastery * - * - - * - - -
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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 85
Campus Name: PROJECT INTERCEPT SCHOOL 1992-93 Campus Performance Grade Span: 06 - 12
Campus #: 152901007 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 * * * - n/a - - - -
Grade 7 0.0% * 0.0% * n/a - - * *
Grade 8 21.7% 19.0% 13.3% 37.5% n/a * - * 10.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 10.7% (-) 0.0% (+) 12.1% (-) 5.6% (-) 11.8% * - - 7.1%
(1990/91) {1%} 16.4% (-) 1.6% (-) 18.2% (-) 11.1% (-) 15.3% * * * 11.8%
% Advanced Courses
__________________
(1992/93) 0.0% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} * - * - * - - - -
(Class of 1991) {99%} - - - - - - - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) - - - - - - - - -
(Class of 1991) - - - - - - - - -
College Prepared
________________
(Class of 1993) * - * - * * - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) {35%} - n/a - - n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) {70%} - n/a - - n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) - n/a - - n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) - n/a - - n/a n/a n/a n/a n/a
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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 85
Campus Name: PROJECT INTERCEPT SCHOOL 1992-93 Campus Profile Grade Span: 06 - 12
Campus #: 152901007 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 85 n/a 23,575 30,893 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.3% 0.4%
Pre-Kindergarten 0 - 1.7% 2.2% 2.7%
Kindergarten 0 - 4.1% 7.4% 7.4%
Grade 1 0 - 4.5% 8.4% 8.5%
Grade 2 0 - 4.5% 8.2% 8.2%
Grade 3 0 - 4.7% 7.9% 8.0%
Grade 4 0 - 4.2% 8.2% 8.0%
Grade 5 0 - 4.6% 7.8% 7.9%
Grade 6 3 3.5% 13.9% 7.9% 8.0%
Grade 7 8 9.4% 14.8% 7.6% 7.9%
Grade 8 28 32.9% 13.3% 7.9% 7.4%
Grade 9 27 31.8% 9.7% 7.4% 8.3%
Grade 10 14 16.5% 7.5% 7.1% 6.6%
Grade 11 5 5.9% 6.4% 6.3% 5.6%
Grade 12 0 - 5.6% 5.6% 5.1%
Ethnic Distribution:
White 16 18.8% 33.9% 47.6% 48.4%
Hispanic (a) 47 55.3% 51.2% 37.7% 34.9%
African American (a) 22 25.9% 14.6% 13.5% 14.3%
Other (a) 0 - 0.3% 1.1% 2.4%
Economically Disadvantaged (a) 70 82.4% 64.0% 47.9% 43.6%
Limited English Proficient (LEP) (a) 5 5.9% 10.0% 4.8% 11.3%
Student/Teacher Ratio 5.7 n/a 11.7 15.2 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 85
Campus Name: PROJECT INTERCEPT SCHOOL 1992-93 Campus Profile Grade Span: 06 - 12
Campus #: 152901007 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 17.0 92.2% 83.5% 74.7% 62.3%
Teachers 15.0 81.3% 72.5% 62.2% 52.3%
Professional Support 1.0 5.4% 6.5% 9.4% 6.6%
Campus Administrators 1.0 5.4% 4.6% 2.5% 2.5%
Educational Aides: 1.4 7.8% 16.5% 12.8% 8.8%
Total Staff: 18.4 n/a 2,777.6 3,275.6 419,589.7
Total Minority Staff: 7.4 40.4% 26.8% 22.4% 33.8%
Teachers By Ethnicity and Sex:
Males 8.0 53.3% 32.7% 18.3% 21.6%
Females 7.0 46.7% 67.3% 81.7% 78.4%
African-American 4.0 26.7% 7.7% 4.4% 8.3%
Hispanic 1.0 6.7% 11.1% 9.5% 13.9%
White 10.0 66.7% 80.2% 86.0% 77.2%
Other 0.0 - 1.0% 0.1% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 8.0% 5.9% 6.5%
1-5 Years Experience 2.0 13.3% 26.7% 26.0% 24.7%
6-10 Years Experience 2.0 13.3% 18.3% 18.6% 20.0%
11-20 Years Experience 8.0 53.3% 31.2% 31.0% 32.6%
0ver 20 Years Experience 3.0 20.0% 15.8% 18.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.5 11.0 11.7 11.4
Average Years Experience of Teachers with District: 11.0 6.7 8.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $19,561 $21,297 $21,365
1-5 Years Experience $21,404 $22,217 $21,468 $23,441
6-10 Years Experience $25,278 $26,415 $25,272 $27,113
11-20 Years Experience $28,995 $30,354 $28,896 $30,836
0ver 20 Years Experience $32,849 $34,142 $33,960 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,258 $27,195 $26,779 $28,398
Professional Support $40,220 $33,144 $35,315 $35,374
Campus Administration $47,700 $43,181 $47,216 $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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 85
Campus Name: PROJECT INTERCEPT SCHOOL 1992-93 Campus Profile Grade Span: 06 - 12
Campus #: 152901007 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $604,832 $110,441,390 $131,862,130 $14,190,304,738
Operating Expenditures Per Pupil $7,116 $4,685 $4,268 $4,013
% Expenditures by Function:
Instruction 78.5% 71.8% 58.7% 61.2%
Instructional Administration - 0.8% 3.3% 2.4%
Campus Administration 12.4% 7.3% 5.5% 5.7%
Other Campus Costs 9.1% 20.1% 32.5% 30.8%
Instructional Operating Expenditures $474,612 $79,342,609 $77,456,477 $8,678,868,610
Instructional Operating Expenditures Per Pupil $5,584 $3,366 $2,507 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 20 23.5% 14.1% 12.1% 10.3%
Vocational Education 26 30.6% 22.5% 14.5% 13.6%
Bilingual/ESL Education 0 - 7.6% 1.9% 9.7%
Gifted & Talented Education 0 - 5.6% 9.3% 7.0%
Teachers by Program (Population Served):
Regular Education 13.7 91.2% 67.3% 72.1% 71.1%
Special Education 0.3 2.1% 10.9% 10.0% 9.2%
Compensatory Education 0.0 - 11.6% 5.5% 5.7%
Vocational Education 1.0 6.7% 6.1% 2.9% 3.9%
Bilingual/ESL Education 0.0 - 2.3% 2.4% 6.0%
Gifted & Talented Education 0.0 - 1.1% 6.8% 2.2%
Other 0.0 - 0.7% 0.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education 0 - 50.8% 71.4% 68.5%
Special Education $34,939 7.4% 15.3% 11.8% 10.9%
Compensatory Education $406,120 85.6% 24.6% 9.0% 11.5%
Vocational Education $33,553 7.1% 6.6% 4.2% 4.0%
Bilingual/ESL Education 0 - 1.7% 1.6% 3.2%
Gifted & Talented Education 0 - 1.0% 2.0% 1.8%
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