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: 454
Campus Name: MACKENZIE J H 1992-93 Campus Performance Grade Span: 08 - 09
Campus #: 152901045 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% 95.4% 96.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 8 2.3% 2.9% - 7.4% 10.0% 10.1% 5.3% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 5.0% n/a 0.2% (+) 0.0% (+) 0.6% (+) 0.0% (+) *
(1990/91) {1%} 3.9% 3.9% 0.4% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+)
% Advanced Courses
__________________
(1992/93) 3.7% 4.0% n/a 0.0% 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 I - Page 2
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 454
Campus Name: MACKENZIE J H 1992-93 Campus Performance Grade Span: 08 - 09
Campus #: 152901045 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 8 7.4% 15.1% 2.7% 12.5% n/a - - 36.4% 23.6%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.2% (+) 0.0% (+) 0.4% (+) 0.0% (+) 0.8% * - * 0.0%
(1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * * * 0.0%
% Advanced Courses
__________________
(1992/93) 0.0% n/a n/a 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: 454
Campus Name: MACKENZIE J H 1992-93 Campus Profile Grade Span: 08 - 09
Campus #: 152901045 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 454 n/a - 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 - - 7.8% 7.9%
Grade 6 0 - - 7.9% 8.0%
Grade 7 0 - - 7.6% 7.9%
Grade 8 232 51.1% - 7.9% 7.4%
Grade 9 222 48.9% - 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 256 56.4% - 47.6% 48.4%
Hispanic (a) 162 35.7% - 37.7% 34.9%
African American (a) 32 7.0% - 13.5% 14.3%
Other (a) 4 0.9% - 1.1% 2.4%
Economically Disadvantaged (a) 155 34.1% - 47.9% 43.6%
Limited English Proficient (LEP) (a) 13 2.9% - 4.8% 11.3%
Student/Teacher Ratio 13.6 n/a - 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: 454
Campus Name: MACKENZIE J H 1992-93 Campus Profile Grade Span: 08 - 09
Campus #: 152901045 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 40.4 89.1% - 74.7% 62.3%
Teachers 33.4 73.7% - 62.2% 52.3%
Professional Support 5.0 11.0% - 9.4% 6.6%
Campus Administrators 2.0 4.4% - 2.5% 2.5%
Educational Aides: 4.9 10.9% - 12.8% 8.8%
Total Staff: 45.3 n/a - 3,275.6 419,589.7
Total Minority Staff: 11.9 26.3% - 22.4% 33.8%
Teachers By Ethnicity and Sex:
Males 12.0 35.9% - 18.3% 21.6%
Females 21.4 64.1% - 81.7% 78.4%
African-American 2.0 6.0% - 4.4% 8.3%
Hispanic 5.0 15.0% - 9.5% 13.9%
White 26.4 79.0% - 86.0% 77.2%
Other 0.0 - - 0.1% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 5.9% 6.5%
1-5 Years Experience 10.0 29.9% - 26.0% 24.7%
6-10 Years Experience 6.0 18.0% - 18.6% 20.0%
11-20 Years Experience 13.1 39.1% - 31.0% 32.6%
0ver 20 Years Experience 4.3 13.0% - 18.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.0 - 11.7 11.4
Average Years Experience of Teachers with District: 9.6 - 8.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $21,297 $21,365
1-5 Years Experience $21,685 ? $21,468 $23,441
6-10 Years Experience $25,719 ? $25,272 $27,113
11-20 Years Experience $28,579 ? $28,896 $30,836
0ver 20 Years Experience $33,640 ? $33,960 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,658 ? $26,779 $28,398
Professional Support $31,372 ? $35,315 $35,374
Campus Administration $46,750 ? $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: 454
Campus Name: MACKENZIE J H 1992-93 Campus Profile Grade Span: 08 - 09
Campus #: 152901045 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,773,716 0 $131,862,130 $14,190,304,738
Operating Expenditures Per Pupil $3,907 0 $4,268 $4,013
% Expenditures by Function:
Instruction 69.3% - 58.7% 61.2%
Instructional Administration - - 3.3% 2.4%
Campus Administration 8.1% - 5.5% 5.7%
Other Campus Costs 22.6% - 32.5% 30.8%
Instructional Operating Expenditures $1,228,632 0 $77,456,477 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,706 0 $2,507 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 82 18.1% - 12.1% 10.3%
Vocational Education 154 33.9% - 14.5% 13.6%
Bilingual/ESL Education 0 - - 1.9% 9.7%
Gifted & Talented Education 45 9.9% - 9.3% 7.0%
Teachers by Program (Population Served):
Regular Education 25.4 76.1% - 72.1% 71.1%
Special Education 6.0 18.0% - 10.0% 9.2%
Compensatory Education 0.0 - - 5.5% 5.7%
Vocational Education 2.0 6.0% - 2.9% 3.9%
Bilingual/ESL Education 0.0 - - 2.4% 6.0%
Gifted & Talented Education 0.0 - - 6.8% 2.2%
Other 0.0 - - 0.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $773,363 62.9% - 71.4% 68.5%
Special Education $296,166 24.1% - 11.8% 10.9%
Compensatory Education $80,084 6.5% - 9.0% 11.5%
Vocational Education $55,676 4.5% - 4.2% 4.0%
Bilingual/ESL Education 0 - - 1.6% 3.2%
Gifted & Talented Education $23,343 1.9% - 2.0% 1.8%
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