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: 680
Campus Name: MATTHEWS J H 1992-93 Campus Performance Grade Span: 07 - 07
Campus #: 152901046 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% 52.1% 52.6% (-) 29.4% (-) 32.6% (-) 70.9% (-) 66.7% (-)
% Mastery 10.1% 8.9% 9.6% 7.7% 0.0% 3.9% 11.2% 16.7%
Writing % Passing {90%} 69.1% 68.5% 69.6% 71.2% (-) 57.6% (-) 56.3% (-) 84.7% (-) 83.3% (-)
% Mastery 25.8% 24.8% 24.3% 23.3% 15.2% 9.8% 35.5% 0.0%
Math % Passing {90%} 52.4% 47.5% 50.6% 47.4% (-) 25.7% (-) 32.1% (-) 63.0% (-) 33.3% (-)
% Mastery 8.8% 5.5% 7.4% 4.5% 0.0% 1.1% 7.8% 0.0%
All Tests % Passing {90%} 39.6% 37.0% 38.0% 36.8% (-) 18.9% (-) 21.6% (-) 51.5% (-) 33.3% (-)
% Mastery 3.2% 1.6% 2.6% 1.2% 0.0% 0.4% 2.1% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 47.2% 50.3% 45.1% (-) 52.4% (-) 22.7% (-) 62.2% (-) *
% Mastery 9.4% 8.1% 9.3% 4.3% 4.8% 0.9% 7.2% *
Writing % Passing {90%} 59.5% 58.0% 58.1% 58.0% (-) 33.3% (-) 40.3% (-) 73.9% (-) *
% Mastery 19.4% 19.8% 18.1% 17.7% 9.5% 4.3% 28.6% *
Math % Passing {90%} 50.8% 45.1% 51.8% 40.2% (-) 33.3% (-) 21.1% (-) 55.8% (-) *
% Mastery 10.0% 7.2% 9.5% 4.3% 0.0% 0.4% 7.9% *
All Tests % Passing {90%} 36.3% 32.1% 34.6% 28.9% (-) 19.0% (-) 9.7% (-) 44.7% (-) *
% Mastery 2.9% 2.2% 2.4% 1.5% 0.0% 0.0% 2.8% *
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: 680
Campus Name: MATTHEWS J H 1992-93 Campus Performance Grade Span: 07 - 07
Campus #: 152901046 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% 95.7% 95.1% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.1% 2.2% 2.2% 3.3% 5.3% 6.2% 0.6% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 5.0% 1.6% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) *
(1990/91) {1%} 3.9% 3.9% 0.4% 0.1% (+) 0.0% (+) 0.0% (+) 0.3% (+) *
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: 680
Campus Name: MATTHEWS J H 1992-93 Campus Performance Grade Span: 07 - 07
Campus #: 152901046 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%} 52.6% (-) 31.3% (-) 46.3% (-) 59.0% (-) 30.8% 0.0% - 11.1% -
% Mastery 7.7% 3.1% 5.7% 9.5% 5.8% 0.0% - 0.0% -
Writing % Passing {90%} 71.2% (-) 55.3% (-) 65.7% (-) 76.7% (-) 52.5% 42.9% - 26.9% -
% Mastery 23.3% 9.6% 15.5% 31.1% 11.9% 0.0% - 0.0% -
Math % Passing {90%} 47.4% (-) 28.3% (-) 46.2% (-) 49.4% (-) 28.4% 21.4% - 12.0% -
% Mastery 4.5% 1.3% 3.7% 5.4% 1.8% 0.0% - 0.0% -
All Tests % Passing {90%} 36.8% (-) 18.5% (-) 31.3% (-) 42.7% (-) 16.8% 0.0% - 7.1% -
% Mastery 1.2% 0.4% 0.6% 1.9% 1.8% 0.0% - 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 45.1% (-) 24.8% (-) 42.6% (-) 47.3% (-) 25.8% 6.1% * 0.0% 20.0%
% Mastery 4.3% 0.6% 4.3% 4.4% 0.0% 0.0% * 0.0% 1.8%
Writing % Passing {90%} 58.0% (-) 45.2% (-) 48.1% (-) 67.3% (-) 32.6% 33.8% * 14.3% 30.5%
% Mastery 17.7% 6.0% 14.1% 21.1% 6.5% 1.4% * 0.0% 5.1%
Math % Passing {90%} 40.2% (-) 21.2% (-) 34.7% (-) 45.4% (-) 17.4% 5.9% * 0.0% 10.5%
% Mastery 4.3% 0.0% 2.6% 5.9% 3.3% 0.0% * 0.0% 1.8%
All Tests % Passing {90%} 28.9% (-) 10.1% (-) 24.8% (-) 32.5% (-) 12.8% 2.8% * 0.0% 6.8%
% Mastery 1.5% 0.0% 0.8% 2.2% 0.0% 0.0% * 0.0% 1.7%
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: 680
Campus Name: MATTHEWS J H 1992-93 Campus Performance Grade Span: 07 - 07
Campus #: 152901046 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.1% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.3% 6.8% 3.4% 3.2% n/a 21.1% - 3.0% 1.3%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% - 0.0% 0.0%
(1990/91) {1%} 0.1% (+) 0.0% (+) 0.3% (+) 0.0% (+) 0.6% 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 II - Page 1
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 680
Campus Name: MATTHEWS J H 1992-93 Campus Profile Grade Span: 07 - 07
Campus #: 152901046 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 680 n/a 59,253 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 - 0.6% 7.8% 7.9%
Grade 6 0 - 28.0% 7.9% 8.0%
Grade 7 680 100.0% 37.7% 7.6% 7.9%
Grade 8 0 - 32.1% 7.9% 7.4%
Grade 9 0 - 1.5% 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 346 50.9% 49.3% 47.6% 48.4%
Hispanic (a) 287 42.2% 27.6% 37.7% 34.9%
African American (a) 41 6.0% 20.2% 13.5% 14.3%
Other (a) 6 0.9% 2.8% 1.1% 2.4%
Economically Disadvantaged (a) 264 38.8% 40.5% 47.9% 43.6%
Limited English Proficient (LEP) (a) 33 4.9% 4.0% 4.8% 11.3%
Student/Teacher Ratio 17.5 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: 680
Campus Name: MATTHEWS J H 1992-93 Campus Profile Grade Span: 07 - 07
Campus #: 152901046 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 43.9 95.7% 90.7% 74.7% 62.3%
Teachers 38.9 84.8% 80.4% 62.2% 52.3%
Professional Support 3.0 6.5% 6.1% 9.4% 6.6%
Campus Administrators 2.0 4.4% 4.2% 2.5% 2.5%
Educational Aides: 2.0 4.3% 9.3% 12.8% 8.8%
Total Staff: 45.9 n/a 4,625.8 3,275.6 419,589.7
Total Minority Staff: 9.5 20.6% 19.3% 22.4% 33.8%
Teachers By Ethnicity and Sex:
Males 15.0 38.5% 28.7% 18.3% 21.6%
Females 23.9 61.5% 71.3% 81.7% 78.4%
African-American 1.0 2.6% 9.6% 4.4% 8.3%
Hispanic 5.5 14.1% 6.6% 9.5% 13.9%
White 31.4 80.7% 83.1% 86.0% 77.2%
Other 1.0 2.6% 0.7% 0.1% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.4 6.2% 8.1% 5.9% 6.5%
1-5 Years Experience 3.0 7.7% 24.7% 26.0% 24.7%
6-10 Years Experience 10.5 27.0% 19.8% 18.6% 20.0%
11-20 Years Experience 12.0 30.8% 32.2% 31.0% 32.6%
0ver 20 Years Experience 11.0 28.3% 15.2% 18.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.0 11.0 11.7 11.4
Average Years Experience of Teachers with District: 10.7 7.4 8.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,554 $21,159 $21,297 $21,365
1-5 Years Experience $22,625 $23,125 $21,468 $23,441
6-10 Years Experience $25,460 $26,651 $25,272 $27,113
11-20 Years Experience $28,175 $30,060 $28,896 $30,836
0ver 20 Years Experience $32,642 $34,584 $33,960 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,865 $27,638 $26,779 $28,398
Professional Support $39,689 $34,532 $35,315 $35,374
Campus Administration $50,600 $44,796 $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: 680
Campus Name: MATTHEWS J H 1992-93 Campus Profile Grade Span: 07 - 07
Campus #: 152901046 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,867,988 $176,202,816 $131,862,130 $14,190,304,738
Operating Expenditures Per Pupil $2,747 $2,974 $4,268 $4,013
% Expenditures by Function:
Instruction 74.5% 74.0% 58.7% 61.2%
Instructional Administration - 0.1% 3.3% 2.4%
Campus Administration 8.1% 8.2% 5.5% 5.7%
Other Campus Costs 17.4% 17.7% 32.5% 30.8%
Instructional Operating Expenditures $1,391,174 $130,420,311 $77,456,477 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,046 $2,201 $2,507 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 81 11.9% 11.9% 12.1% 10.3%
Vocational Education 187 27.5% 11.7% 14.5% 13.6%
Bilingual/ESL Education 0 - 3.0% 1.9% 9.7%
Gifted & Talented Education 72 10.6% 8.5% 9.3% 7.0%
Teachers by Program (Population Served):
Regular Education 33.4 85.9% 77.2% 72.1% 71.1%
Special Education 3.0 7.7% 10.2% 10.0% 9.2%
Compensatory Education 0.0 - 4.3% 5.5% 5.7%
Vocational Education 2.0 5.1% 2.1% 2.9% 3.9%
Bilingual/ESL Education 0.0 - 1.4% 2.4% 6.0%
Gifted & Talented Education 0.0 - 2.2% 6.8% 2.2%
Other 0.5 1.3% 2.8% 0.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $970,992 69.8% 75.5% 71.4% 68.5%
Special Education $125,134 9.0% 11.4% 11.8% 10.9%
Compensatory Education $211,689 15.2% 8.0% 9.0% 11.5%
Vocational Education $44,694 3.2% 1.6% 4.2% 4.0%
Bilingual/ESL Education 0 - 1.1% 1.6% 3.2%
Gifted & Talented Education $38,665 2.8% 2.3% 2.0% 1.8%
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