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: 905
Campus Name: HUTCHINSON J H 1992-93 Campus Performance Grade Span: 07 - 09
Campus #: 152901044 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% 55.7% 65.0% (-) 55.9% (-) 45.0% (-) 79.0% (-) *
% Mastery 10.1% 8.9% 10.3% 18.8% 14.7% 9.0% 25.9% *
Writing % Passing {90%} 69.1% 68.5% 71.5% 76.8% (-) 59.4% (-) 64.4% (-) 88.3% (-) *
% Mastery 25.8% 24.8% 25.3% 42.1% 31.3% 23.8% 54.9% *
Math % Passing {90%} 52.4% 47.5% 53.1% 64.5% (-) 50.0% (-) 44.3% (-) 79.8% (-) *
% Mastery 8.8% 5.5% 8.0% 8.0% 3.1% 1.0% 11.7% *
All Tests % Passing {90%} 39.6% 37.0% 40.2% 54.5% (-) 38.2% (-) 31.1% (-) 72.6% (-) *
% Mastery 3.2% 1.6% 3.0% 3.2% 2.9% 0.0% 4.9% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 47.2% 53.5% 67.4% (-) 24.1% (-) 52.9% (-) 82.3% (-) 80.0% (-)
% Mastery 9.4% 8.1% 10.0% 23.5% 10.3% 11.5% 31.5% 60.0%
Writing % Passing {90%} 59.5% 58.0% 62.1% 75.0% (-) 40.0% (-) 63.1% (-) 87.4% (-) 80.0% (-)
% Mastery 19.4% 19.8% 20.0% 38.4% 16.7% 25.2% 49.5% 40.0%
Math % Passing {90%} 50.8% 45.1% 53.8% 67.0% (-) 25.8% (-) 52.9% (-) 81.2% (-) 100.0% (+)
% Mastery 10.0% 7.2% 10.8% 19.6% 0.0% 7.7% 28.7% 60.0%
All Tests % Passing {90%} 36.3% 32.1% 39.0% 56.6% (-) 16.1% (-) 38.1% (-) 73.9% (-) 60.0% (-)
% Mastery 2.9% 2.2% 2.8% 6.5% 0.0% 1.9% 9.2% 40.0%
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: 905
Campus Name: HUTCHINSON J H 1992-93 Campus Performance Grade Span: 07 - 09
Campus #: 152901044 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% 95.5% 95.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.1% 2.2% 2.0% 1.3% 2.7% 2.0% 0.6% *
Grade 8 2.3% 2.9% 0.6% 1.3% 3.3% 3.2% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 5.0% 0.8% 0.9% (+) 1.3% (-) 2.2% (-) 0.2% (+) 0.0% (+)
(1990/91) {1%} 3.9% 3.9% 0.4% 0.4% (+) 0.0% (+) 1.2% (-) 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 3
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 905
Campus Name: HUTCHINSON J H 1992-93 Campus Performance Grade Span: 07 - 09
Campus #: 152901044 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%} 65.0% (-) 37.7% (-) 60.4% (-) 68.6% (-) 22.2% * - 16.7% -
% Mastery 18.8% 10.5% 22.4% 16.0% 6.7% * - 0.0% -
Writing % Passing {90%} 76.8% (-) 56.5% (-) 70.5% (-) 81.8% (-) 47.7% * - 28.6% -
% Mastery 42.1% 18.3% 36.4% 46.5% 4.5% * - 0.0% -
Math % Passing {90%} 64.5% (-) 42.3% (-) 59.1% (-) 68.9% (-) 30.0% - - 33.3% -
% Mastery 8.0% 2.7% 7.6% 8.4% 0.0% - - 0.0% -
All Tests % Passing {90%} 54.5% (-) 25.4% (-) 47.8% (-) 59.8% (-) 17.0% * - 14.3% -
% Mastery 3.2% 0.0% 4.5% 2.3% 0.0% * - 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 67.4% (-) 43.0% (-) 68.6% (-) 66.3% (-) 20.9% 0.0% * * 0.0%
% Mastery 23.5% 10.3% 22.6% 24.4% 2.3% 0.0% * * 0.0%
Writing % Passing {90%} 75.0% (-) 52.8% (-) 71.9% (-) 78.1% (-) 38.1% 27.3% * * 30.0%
% Mastery 38.4% 14.8% 33.8% 43.1% 9.5% 0.0% * * 0.0%
Math % Passing {90%} 67.0% (-) 38.9% (-) 66.3% (-) 67.7% (-) 16.7% 20.0% * * 14.3%
% Mastery 19.6% 7.4% 19.4% 19.9% 4.8% 0.0% * * 0.0%
All Tests % Passing {90%} 56.6% (-) 27.0% (-) 56.2% (-) 57.1% (-) 9.1% 0.0% * * 0.0%
% Mastery 6.5% 2.7% 4.3% 8.6% 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: 905
Campus Name: HUTCHINSON J H 1992-93 Campus Performance Grade Span: 07 - 09
Campus #: 152901044 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 1.3% 3.3% 1.5% 1.2% n/a 0.0% - 0.0% 0.0%
Grade 8 1.3% 2.9% 0.7% 1.9% n/a 0.0% - 20.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.9% (+) 0.0% (+) 0.4% (+) 1.4% (-) 5.2% 0.0% - 16.7% 5.8%
(1990/91) {1%} 0.4% (+) 0.0% (+) 0.2% (+) 0.5% (+) 1.4% 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 905
Campus Name: HUTCHINSON J H 1992-93 Campus Profile Grade Span: 07 - 09
Campus #: 152901044 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 905 n/a 56,429 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 - 1.2% 7.8% 7.9%
Grade 6 0 - 24.8% 7.9% 8.0%
Grade 7 317 35.0% 37.8% 7.6% 7.9%
Grade 8 316 34.9% 33.4% 7.9% 7.4%
Grade 9 272 30.1% 2.8% 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 503 55.6% 56.1% 47.6% 48.4%
Hispanic (a) 289 31.9% 23.4% 37.7% 34.9%
African American (a) 94 10.4% 17.6% 13.5% 14.3%
Other (a) 19 2.1% 2.9% 1.1% 2.4%
Economically Disadvantaged (a) 327 36.1% 37.6% 47.9% 43.6%
Limited English Proficient (LEP) (a) 15 1.7% 3.8% 4.8% 11.3%
Student/Teacher Ratio 17.2 n/a 15.9 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: 905
Campus Name: HUTCHINSON J H 1992-93 Campus Profile Grade Span: 07 - 09
Campus #: 152901044 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 57.6 95.4% 90.0% 74.7% 62.3%
Teachers 52.6 87.2% 79.8% 62.2% 52.3%
Professional Support 3.0 5.0% 5.9% 9.4% 6.6%
Campus Administrators 2.0 3.3% 4.4% 2.5% 2.5%
Educational Aides: 2.8 4.6% 10.0% 12.8% 8.8%
Total Staff: 60.3 n/a 4,451.7 3,275.6 419,589.7
Total Minority Staff: 7.0 11.6% 16.0% 22.4% 33.8%
Teachers By Ethnicity and Sex:
Males 19.0 36.1% 29.3% 18.3% 21.6%
Females 33.6 63.9% 70.7% 81.7% 78.4%
African-American 0.0 - 7.8% 4.4% 8.3%
Hispanic 4.0 7.6% 5.2% 9.5% 13.9%
White 48.6 92.4% 86.5% 86.0% 77.2%
Other 0.0 - 0.5% 0.1% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 1.9% 7.2% 5.9% 6.5%
1-5 Years Experience 12.5 23.8% 27.5% 26.0% 24.7%
6-10 Years Experience 11.0 20.9% 19.9% 18.6% 20.0%
11-20 Years Experience 14.1 26.8% 30.2% 31.0% 32.6%
0ver 20 Years Experience 14.0 26.6% 15.1% 18.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.5 10.7 11.7 11.4
Average Years Experience of Teachers with District: 10.2 7.3 8.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,402 $20,543 $21,297 $21,365
1-5 Years Experience $21,353 $22,823 $21,468 $23,441
6-10 Years Experience $25,210 $26,577 $25,272 $27,113
11-20 Years Experience $28,449 $29,756 $28,896 $30,836
0ver 20 Years Experience $33,718 $34,083 $33,960 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,334 $27,203 $26,779 $28,398
Professional Support $35,368 $33,745 $35,315 $35,374
Campus Administration $48,900 $43,598 $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: 905
Campus Name: HUTCHINSON J H 1992-93 Campus Profile Grade Span: 07 - 09
Campus #: 152901044 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,442,088 $164,201,349 $131,862,130 $14,190,304,738
Operating Expenditures Per Pupil $2,698 $2,910 $4,268 $4,013
% Expenditures by Function:
Instruction 73.9% 73.7% 58.7% 61.2%
Instructional Administration - 0.1% 3.3% 2.4%
Campus Administration 6.8% 8.4% 5.5% 5.7%
Other Campus Costs 19.3% 17.8% 32.5% 30.8%
Instructional Operating Expenditures $1,804,217 $121,035,653 $77,456,477 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,994 $2,145 $2,507 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 60 6.6% 11.3% 12.1% 10.3%
Vocational Education 198 21.9% 13.6% 14.5% 13.6%
Bilingual/ESL Education 0 - 3.1% 1.9% 9.7%
Gifted & Talented Education 258 28.5% 8.2% 9.3% 7.0%
Teachers by Program (Population Served):
Regular Education 47.3 89.9% 79.4% 72.1% 71.1%
Special Education 3.0 5.7% 9.1% 10.0% 9.2%
Compensatory Education 0.0 - 4.7% 5.5% 5.7%
Vocational Education 1.3 2.5% 2.1% 2.9% 3.9%
Bilingual/ESL Education 0.0 - 1.0% 2.4% 6.0%
Gifted & Talented Education 0.0 - 1.7% 6.8% 2.2%
Other 1.0 1.9% 1.9% 0.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,371,117 76.0% 74.6% 71.4% 68.5%
Special Education $120,203 6.7% 10.9% 11.8% 10.9%
Compensatory Education $105,588 5.9% 9.9% 9.0% 11.5%
Vocational Education $86,588 4.8% 1.8% 4.2% 4.0%
Bilingual/ESL Education 0 - 1.3% 1.6% 3.2%
Gifted & Talented Education $120,721 6.7% 1.5% 2.0% 1.8%
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