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: 522
Campus Name: ALDERSON J H 1992-93 Campus Performance Grade Span: 07 - 09
Campus #: 152901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 50.1% 28.5% 12.3% (-) 11.8% (-) 11.9% (-) 20.0% (-) -
% Mastery 10.1% 8.9% 2.9% 0.6% 1.1% 0.0% 0.0% -
Writing % Passing {90%} 69.1% 68.5% 51.1% 34.6% (-) 28.3% (-) 42.4% (-) 40.0% (-) -
% Mastery 25.8% 24.8% 12.1% 2.5% 4.3% 0.0% 0.0% -
Math % Passing {90%} 52.4% 47.5% 32.8% 10.9% (-) 9.5% (-) 11.9% (-) 40.0% (-) -
% Mastery 8.8% 5.5% 1.9% 0.6% 0.0% 1.7% 0.0% -
All Tests % Passing {90%} 39.6% 37.0% 18.5% 2.9% (-) 5.1% (-) 0.0% (-) 0.0% (-) -
% Mastery 3.2% 1.6% 0.5% 0.0% 0.0% 0.0% 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 47.2% 31.9% 23.6% (-) 17.7% (-) 32.2% (-) 16.7% (-) -
% Mastery 9.4% 8.1% 3.1% 0.7% 0.0% 1.7% 0.0% -
Writing % Passing {90%} 59.5% 58.0% 41.7% 19.4% (-) 17.7% (-) 20.7% (-) 28.6% (-) -
% Mastery 19.4% 19.8% 8.2% 2.8% 2.5% 3.4% 0.0% -
Math % Passing {90%} 50.8% 45.1% 31.6% 14.0% (-) 10.3% (-) 17.2% (-) 28.6% (-) -
% Mastery 10.0% 7.2% 2.4% 0.0% 0.0% 0.0% 0.0% -
All Tests % Passing {90%} 36.3% 32.1% 17.7% 4.7% (-) 4.9% (-) 4.9% (-) 0.0% (-) -
% Mastery 2.9% 2.2% 0.5% 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 2
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 522
Campus Name: ALDERSON J H 1992-93 Campus Performance Grade Span: 07 - 09
Campus #: 152901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% 95.1% 95.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.1% 2.2% 3.3% 2.2% 2.7% 1.5% 0.0% -
Grade 8 2.3% 2.9% 2.6% 1.2% 2.1% 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 5.0% 2.2% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 3.9% 1.3% 1.7% (-) 0.0% (+) 3.6% (-) 6.7% (-) *
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: 522
Campus Name: ALDERSON J H 1992-93 Campus Performance Grade Span: 07 - 09
Campus #: 152901041 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%} 12.3% (-) 10.9% (-) 8.9% (-) 15.0% (-) 2.4% - - 0.0% -
% Mastery 0.6% 0.7% 0.0% 1.3% 0.0% - - 0.0% -
Writing % Passing {90%} 34.6% (-) 33.8% (-) 21.5% (-) 45.6% (-) 24.4% - - 36.4% -
% Mastery 2.5% 2.9% 1.3% 3.8% 0.0% - - 0.0% -
Math % Passing {90%} 10.9% (-) 11.4% (-) 8.5% (-) 13.9% (-) 4.7% - - 0.0% -
% Mastery 0.6% 0.7% 1.2% 0.0% 0.0% - - 0.0% -
All Tests % Passing {90%} 2.9% (-) 3.4% (-) 0.0% (-) 6.0% (-) 0.0% - - 0.0% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 23.6% (-) 23.3% (-) 22.5% (-) 24.7% (-) 10.3% 12.9% - * 5.9%
% Mastery 0.7% 0.9% 0.0% 1.4% 0.0% 0.0% - * 0.0%
Writing % Passing {90%} 19.4% (-) 19.1% (-) 12.7% (-) 26.0% (-) 7.5% 11.5% - * 5.0%
% Mastery 2.8% 3.5% 1.4% 4.1% 0.0% 0.0% - * 0.0%
Math % Passing {90%} 14.0% (-) 13.0% (-) 12.7% (-) 15.3% (-) 2.6% 3.3% - * 0.0%
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - * 0.0%
All Tests % Passing {90%} 4.7% (-) 5.0% (-) 2.7% (-) 6.8% (-) 0.0% 0.0% - * 0.0%
% Mastery 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 I - Page 4
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 522
Campus Name: ALDERSON J H 1992-93 Campus Performance Grade Span: 07 - 09
Campus #: 152901041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 2.2% 2.4% 1.0% 3.4% n/a - - 0.0% 3.6%
Grade 8 1.2% 1.3% 2.1% 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%
(1990/91) {1%} 1.7% (-) 0.4% (+) 1.1% (-) 2.4% (-) 2.4% * * 16.7% 3.3%
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: 522
Campus Name: ALDERSON J H 1992-93 Campus Profile Grade Span: 07 - 09
Campus #: 152901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 522 n/a 81,511 30,893 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 0 - - 2.2% 2.7%
Kindergarten 0 - - 7.4% 7.4%
Grade 1 0 - - 8.4% 8.5%
Grade 2 0 - - 8.2% 8.2%
Grade 3 0 - - 7.9% 8.0%
Grade 4 0 - - 8.2% 8.0%
Grade 5 0 - 0.2% 7.8% 7.9%
Grade 6 0 - 24.1% 7.9% 8.0%
Grade 7 191 36.6% 38.8% 7.6% 7.9%
Grade 8 177 33.9% 35.7% 7.9% 7.4%
Grade 9 154 29.5% 1.2% 7.4% 8.3%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 6.3% 5.6%
Grade 12 0 - - 5.6% 5.1%
Ethnic Distribution:
White 22 4.2% 3.7% 47.6% 48.4%
Hispanic (a) 197 37.7% 90.1% 37.7% 34.9%
African American (a) 303 58.0% 5.9% 13.5% 14.3%
Other (a) 0 - 0.3% 1.1% 2.4%
Economically Disadvantaged (a) 466 89.3% 81.5% 47.9% 43.6%
Limited English Proficient (LEP) (a) 64 12.3% 29.0% 4.8% 11.3%
Student/Teacher Ratio 13.7 n/a 15.6 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: 522
Campus Name: ALDERSON J H 1992-93 Campus Profile Grade Span: 07 - 09
Campus #: 152901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 44.5 89.9% 87.2% 74.7% 62.3%
Teachers 38.1 76.9% 75.6% 62.2% 52.3%
Professional Support 4.4 8.9% 7.8% 9.4% 6.6%
Campus Administrators 2.0 4.0% 3.8% 2.5% 2.5%
Educational Aides: 5.0 10.1% 12.8% 12.8% 8.8%
Total Staff: 49.6 n/a 6,897.9 3,275.6 419,589.7
Total Minority Staff: 16.2 32.6% 67.9% 22.4% 33.8%
Teachers By Ethnicity and Sex:
Males 16.0 42.0% 41.5% 18.3% 21.6%
Females 22.1 58.0% 58.5% 81.7% 78.4%
African-American 6.1 16.1% 7.8% 4.4% 8.3%
Hispanic 6.0 15.7% 54.3% 9.5% 13.9%
White 26.0 68.2% 37.2% 86.0% 77.2%
Other 0.0 - 0.8% 0.1% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 7.9% 11.1% 5.9% 6.5%
1-5 Years Experience 12.0 31.5% 27.4% 26.0% 24.7%
6-10 Years Experience 8.0 21.0% 19.4% 18.6% 20.0%
11-20 Years Experience 11.1 29.2% 30.0% 31.0% 32.6%
0ver 20 Years Experience 4.0 10.5% 12.1% 18.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.3 9.8 11.7 11.4
Average Years Experience of Teachers with District: 6.2 7.1 8.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,404 $21,537 $21,297 $21,365
1-5 Years Experience $21,697 $24,316 $21,468 $23,441
6-10 Years Experience $25,831 $28,742 $25,272 $27,113
11-20 Years Experience $28,918 $32,358 $28,896 $30,836
0ver 20 Years Experience $36,531 $37,233 $33,960 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,127 $28,843 $26,779 $28,398
Professional Support $33,972 $35,284 $35,315 $35,374
Campus Administration $47,350 $46,144 $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: 522
Campus Name: ALDERSON J H 1992-93 Campus Profile Grade Span: 07 - 09
Campus #: 152901041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,822,161 $261,692,331 $131,862,130 $14,190,304,738
Operating Expenditures Per Pupil $3,491 $3,211 $4,268 $4,013
% Expenditures by Function:
Instruction 67.7% 77.4% 58.7% 61.2%
Instructional Administration - 0.3% 3.3% 2.4%
Campus Administration 10.5% 7.7% 5.5% 5.7%
Other Campus Costs 21.9% 14.6% 32.5% 30.8%
Instructional Operating Expenditures $1,232,775 $202,607,592 $77,456,477 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,362 $2,486 $2,507 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 90 17.2% 10.4% 12.1% 10.3%
Vocational Education 155 29.7% 10.6% 14.5% 13.6%
Bilingual/ESL Education 0 - 23.9% 1.9% 9.7%
Gifted & Talented Education 2 0.4% 6.7% 9.3% 7.0%
Teachers by Program (Population Served):
Regular Education 32.1 84.2% 70.3% 72.1% 71.1%
Special Education 4.0 10.6% 8.6% 10.0% 9.2%
Compensatory Education 0.0 - 7.8% 5.5% 5.7%
Vocational Education 2.0 5.2% 1.7% 2.9% 3.9%
Bilingual/ESL Education 0.0 - 7.3% 2.4% 6.0%
Gifted & Talented Education 0.0 - 2.5% 6.8% 2.2%
Other 0.0 - 1.8% 0.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $867,876 70.4% 67.1% 71.4% 68.5%
Special Education $173,004 14.0% 10.0% 11.8% 10.9%
Compensatory Education $117,756 9.6% 17.8% 9.0% 11.5%
Vocational Education $71,315 5.8% 1.3% 4.2% 4.0%
Bilingual/ESL Education 0 - 2.2% 1.6% 3.2%
Gifted & Talented Education $2,824 0.2% 1.5% 2.0% 1.8%
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