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: 677
Campus Name: WILSON S J H 1992-93 Campus Performance Grade Span: 07 - 09
Campus #: 152901050 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% 50.9% 40.8% (-) 20.0% (-) 20.7% (-) 53.8% (-) *
% Mastery 10.1% 8.9% 8.8% 5.8% 0.0% 3.4% 7.6% *
Writing % Passing {90%} 69.1% 68.5% 68.6% 62.6% (-) 39.1% (-) 45.5% (-) 73.6% (-) *
% Mastery 25.8% 24.8% 23.3% 16.4% 0.0% 3.6% 24.8% *
Math % Passing {90%} 52.4% 47.5% 50.1% 44.1% (-) 16.0% (-) 22.8% (-) 59.2% (-) *
% Mastery 8.8% 5.5% 7.0% 3.2% 0.0% 3.5% 3.8% *
All Tests % Passing {90%} 39.6% 37.0% 36.0% 30.6% (-) 11.5% (-) 13.1% (-) 41.8% (-) *
% Mastery 3.2% 1.6% 2.4% 0.4% 0.0% 0.0% 0.7% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 47.2% 50.3% 41.3% (-) 19.0% (-) 41.7% (-) 47.9% (-) *
% Mastery 9.4% 8.1% 8.6% 4.9% 0.0% 6.3% 5.6% *
Writing % Passing {90%} 59.5% 58.0% 58.6% 55.0% (-) 47.6% (-) 55.3% (-) 58.0% (-) *
% Mastery 19.4% 19.8% 18.3% 10.0% 4.8% 6.4% 14.5% *
Math % Passing {90%} 50.8% 45.1% 51.1% 36.4% (-) 23.8% (-) 31.3% (-) 42.3% (-) *
% Mastery 10.0% 7.2% 9.1% 2.1% 4.8% 0.0% 2.8% *
All Tests % Passing {90%} 36.3% 32.1% 35.7% 22.9% (-) 14.3% (-) 22.4% (-) 25.4% (-) *
% Mastery 2.9% 2.2% 2.4% 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: 677
Campus Name: WILSON S J H 1992-93 Campus Performance Grade Span: 07 - 09
Campus #: 152901050 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% 94.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.1% 2.2% 2.8% 2.1% 0.0% 2.7% 2.3% *
Grade 8 2.3% 2.9% 1.0% 1.9% 0.0% 3.9% 1.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 5.0% 1.7% 0.2% (+) 0.0% (+) 0.5% (+) 0.0% (+) 0.0% (+)
(1990/91) {1%} 3.9% 3.9% 0.3% 0.6% (+) 0.0% (+) 1.1% (-) 0.3% (+) 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 3
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 677
Campus Name: WILSON S J H 1992-93 Campus Performance Grade Span: 07 - 09
Campus #: 152901050 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%} 40.8% (-) 28.4% (-) 43.3% (-) 38.0% (-) 24.5% 0.0% * 0.0% -
% Mastery 5.8% 3.4% 5.8% 5.0% 1.9% 0.0% * 0.0% -
Writing % Passing {90%} 62.6% (-) 46.9% (-) 61.2% (-) 64.6% (-) 34.7% 11.1% * 0.0% -
% Mastery 16.4% 8.6% 12.9% 19.8% 6.1% 0.0% * 0.0% -
Math % Passing {90%} 44.1% (-) 32.6% (-) 48.0% (-) 39.4% (-) 18.0% 12.5% * 0.0% -
% Mastery 3.2% 1.2% 3.3% 3.2% 0.0% 0.0% * 0.0% -
All Tests % Passing {90%} 30.6% (-) 18.7% (-) 32.3% (-) 28.4% (-) 12.5% 0.0% * 0.0% -
% Mastery 0.4% 0.0% 0.8% 0.0% 0.0% 0.0% * 0.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 41.3% (-) 30.6% (-) 38.6% (-) 43.8% (-) 12.5% 4.0% * * 13.0%
% Mastery 4.9% 2.0% 5.7% 4.1% 0.0% 0.0% * * 0.0%
Writing % Passing {90%} 55.0% (-) 40.4% (-) 47.8% (-) 62.0% (-) 26.1% 41.7% * * 19.0%
% Mastery 10.0% 4.3% 8.7% 11.3% 0.0% 4.2% * * 0.0%
Math % Passing {90%} 36.4% (-) 28.6% (-) 41.4% (-) 31.5% (-) 12.5% 12.0% * * 0.0%
% Mastery 2.1% 2.0% 0.0% 4.1% 0.0% 0.0% * * 0.0%
All Tests % Passing {90%} 22.9% (-) 14.0% (-) 24.3% (-) 21.6% (-) 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: 677
Campus Name: WILSON S J H 1992-93 Campus Performance Grade Span: 07 - 09
Campus #: 152901050 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 2.1% 4.4% 2.9% 1.0% n/a 12.5% 16.7% 7.1% 0.0%
Grade 8 1.9% 3.7% 3.6% 0.0% n/a 12.5% 11.1% 7.7% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.2% (+) 0.0% (+) 0.0% (+) 0.4% (+) 0.0% 0.0% 0.0% 0.0% 0.0%
(1990/91) {1%} 0.6% (+) 0.4% (+) 0.4% (+) 0.8% (+) 1.1% 5.6% 2.7% 2.4% 1.8%
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: 677
Campus Name: WILSON S J H 1992-93 Campus Profile Grade Span: 07 - 09
Campus #: 152901050 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 677 n/a 64,395 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 - 0.3% 8.2% 8.0%
Grade 5 0 - 1.2% 7.8% 7.9%
Grade 6 0 - 25.1% 7.9% 8.0%
Grade 7 263 38.8% 38.1% 7.6% 7.9%
Grade 8 237 35.0% 33.9% 7.9% 7.4%
Grade 9 177 26.1% 1.4% 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 368 54.4% 43.0% 47.6% 48.4%
Hispanic (a) 225 33.2% 31.3% 37.7% 34.9%
African American (a) 81 12.0% 23.3% 13.5% 14.3%
Other (a) 3 0.4% 2.4% 1.1% 2.4%
Economically Disadvantaged (a) 334 49.3% 44.1% 47.9% 43.6%
Limited English Proficient (LEP) (a) 53 7.8% 4.0% 4.8% 11.3%
Student/Teacher Ratio 15.5 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: 677
Campus Name: WILSON S J H 1992-93 Campus Profile Grade Span: 07 - 09
Campus #: 152901050 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 48.6 83.1% 90.0% 74.7% 62.3%
Teachers 43.6 74.6% 79.6% 62.2% 52.3%
Professional Support 3.0 5.1% 6.5% 9.4% 6.6%
Campus Administrators 2.0 3.4% 4.0% 2.5% 2.5%
Educational Aides: 9.9 16.9% 10.0% 12.8% 8.8%
Total Staff: 58.5 n/a 5,087.5 3,275.6 419,589.7
Total Minority Staff: 9.0 15.4% 21.2% 22.4% 33.8%
Teachers By Ethnicity and Sex:
Males 14.9 34.2% 29.6% 18.3% 21.6%
Females 28.7 65.8% 70.4% 81.7% 78.4%
African-American 2.0 4.6% 10.7% 4.4% 8.3%
Hispanic 4.0 9.2% 6.9% 9.5% 13.9%
White 37.6 86.2% 81.7% 86.0% 77.2%
Other 0.0 - 0.7% 0.1% 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.5 10.3% 8.1% 5.9% 6.5%
1-5 Years Experience 11.9 27.3% 24.5% 26.0% 24.7%
6-10 Years Experience 3.9 8.9% 19.0% 18.6% 20.0%
11-20 Years Experience 15.0 34.4% 31.9% 31.0% 32.6%
0ver 20 Years Experience 8.3 19.1% 16.5% 18.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.6 11.2 11.7 11.4
Average Years Experience of Teachers with District: 9.5 7.6 8.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,700 $21,384 $21,297 $21,365
1-5 Years Experience $21,749 $23,072 $21,468 $23,441
6-10 Years Experience $24,214 $26,822 $25,272 $27,113
11-20 Years Experience $29,355 $30,132 $28,896 $30,836
0ver 20 Years Experience $33,850 $34,384 $33,960 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,790 $27,762 $26,779 $28,398
Professional Support $39,753 $34,067 $35,315 $35,374
Campus Administration $47,350 $44,543 $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: 677
Campus Name: WILSON S J H 1992-93 Campus Profile Grade Span: 07 - 09
Campus #: 152901050 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,077,476 $191,411,465 $131,862,130 $14,190,304,738
Operating Expenditures Per Pupil $3,069 $2,972 $4,268 $4,013
% Expenditures by Function:
Instruction 71.3% 74.1% 58.7% 61.2%
Instructional Administration - 0.2% 3.3% 2.4%
Campus Administration 7.1% 8.1% 5.5% 5.7%
Other Campus Costs 21.6% 17.6% 32.5% 30.8%
Instructional Operating Expenditures $1,481,662 $141,833,290 $77,456,477 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,189 $2,203 $2,507 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 135 19.9% 11.9% 12.1% 10.3%
Vocational Education 215 31.8% 14.2% 14.5% 13.6%
Bilingual/ESL Education 32 4.7% 3.1% 1.9% 9.7%
Gifted & Talented Education 16 2.4% 10.3% 9.3% 7.0%
Teachers by Program (Population Served):
Regular Education 31.6 72.5% 75.8% 72.1% 71.1%
Special Education 9.0 20.6% 10.2% 10.0% 9.2%
Compensatory Education 0.0 - 4.2% 5.5% 5.7%
Vocational Education 2.0 4.6% 2.7% 2.9% 3.9%
Bilingual/ESL Education 1.0 2.3% 1.2% 2.4% 6.0%
Gifted & Talented Education 0.0 - 3.0% 6.8% 2.2%
Other 0.0 - 2.9% 0.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $941,561 63.5% 75.2% 71.4% 68.5%
Special Education $316,376 21.4% 11.1% 11.8% 10.9%
Compensatory Education $107,487 7.3% 7.8% 9.0% 11.5%
Vocational Education $69,246 4.7% 2.1% 4.2% 4.0%
Bilingual/ESL Education $36,469 2.5% 1.1% 1.6% 3.2%
Gifted & Talented Education $10,523 0.7% 2.8% 2.0% 1.8%
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