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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 1887 Campus Name: LEE H S 1992-93 Campus Performance Grade Span: 10 - 12 Campus #: 165901002 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 76.4% 76.2% 82.4% 82.8% (-) 61.5% (-) 69.5% (-) 90.6% (+) 87.5% (-) % Mastery 30.4% 29.5% 33.5% 32.7% 10.8% 21.0% 39.6% 50.0% Writing % Passing {90%} 83.2% 83.0% 89.7% 89.5% (-) 79.4% (-) 84.0% (-) 93.1% (+) 87.5% (-) % Mastery 28.6% 29.5% 32.6% 32.5% 20.6% 22.0% 37.7% 37.5% Math % Passing {90%} 60.7% 58.2% 68.3% 61.4% (-) 18.8% (-) 52.0% (-) 71.2% (-) 87.5% (-) % Mastery 18.7% 17.0% 20.5% 17.7% 0.0% 9.8% 22.5% 50.0% All Tests % Passing {90%} 54.4% 53.2% 61.6% 58.2% (-) 20.0% (-) 45.3% (-) 68.2% (-) 87.5% (-) % Mastery 8.3% 7.8% 8.9% 8.5% 0.0% 4.7% 10.9% 25.0% TAAS Exit (1991/92) ___________ Reading % Passing {90%} 72.0% 71.1% 76.1% 79.5% (-) 48.8% (-) 64.9% (-) 87.8% (-) 100.0% (+) % Mastery 26.7% 26.1% 26.6% 28.7% 14.0% 15.3% 34.5% 40.0% Writing % Passing {90%} 78.2% 77.2% 83.8% 81.6% (-) 64.4% (-) 71.2% (-) 87.2% (-) 80.0% (-) % Mastery 21.6% 18.6% 23.5% 21.8% 15.6% 8.1% 27.2% 0.0% Math % Passing {90%} 56.6% 53.4% 62.2% 59.5% (-) 36.4% (-) 33.0% (-) 70.7% (-) 60.0% (-) % Mastery 15.8% 16.1% 14.0% 15.6% 2.3% 3.5% 20.5% 60.0% All Tests % Passing {90%} 48.6% 47.4% 52.9% 54.4% (-) 31.1% (-) 31.0% (-) 65.1% (-) 40.0% (-) % Mastery 6.4% 6.4% 5.7% 5.8% 0.0% 0.0% 8.4% 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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 1887 Campus Name: LEE H S 1992-93 Campus Performance Grade Span: 10 - 12 Campus #: 165901002 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.8% 94.6% 93.3% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 5.9% 2.9% 5.5% (-) 6.6% (-) 8.8% (-) 4.3% (-) 3.6% (-) (1990/91) {1%} 3.9% 5.5% 2.6% 6.7% (-) 6.7% (-) 8.6% (-) 6.2% (-) 3.2% (-) % Advanced Courses __________________ (1992/93) 3.7% 4.1% 3.1% 6.3% n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 92.2% 88.3% 96.0% 95.5% (-) 97.9% (-) 93.8% (-) 95.3% (-) 100.0% (+) (Class of 1991) {99%} 95.6% 91.8% 96.6% 93.4% (-) 92.7% (-) 92.9% (-) 93.8% (-) 85.7% (-) % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 38.4% 42.8% 35.0% 45.7% 17.0% 27.6% 52.5% 80.0% (Class of 1991) 33.2% 45.1% 36.6% 57.1% 29.4% 32.1% 67.1% 66.7% College Prepared ________________ (Class of 1993) 16.7% 15.7% 18.2% 17.1% 11.4% 5.2% 21.4% 0.0% College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 16.1% 19.4% 11.2% 19.9% (-) 2.1% (-) 6.6% (-) 23.1% (-) 53.3% (+) (Class of 1991) {35%} 15.6% 19.6% 11.8% 20.2% (-) 0.0% (-) 3.8% (-) 26.6% (-) 33.3% (-) % Tested (Class of 1992) {70%} 63.6% 54.7% 56.9% 57.4% (-) 38.3% (-) 30.3% (-) 62.0% (-) 100.0% (+) (Class of 1991) {70%} 62.4% 51.2% 59.7% 54.1% (-) 23.5% (-) 21.8% (-) 64.7% (-) ? Average SAT Total Score (Class of 1992) 874 917 878 918 746 871 930 994 (Class of 1991) 873 935 856 927 706 887 940 919 Average ACT Composite Score (Class of 1992) 19.9 21.5 19.8 21.5 17.5 22.0 21.8 22.8 (Class of 1991) 19.9 21.8 20.1 21.6 16.1 * 22.1 * 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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 1887 Campus Name: LEE H S 1992-93 Campus Performance Grade Span: 10 - 12 Campus #: 165901002 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ TAAS Exit (1992/93) ___________ Reading % Passing {90%} 82.8% (-) 73.3% (-) 82.3% (-) 83.4% (-) 59.6% - - * * % Mastery 32.7% 22.2% 28.8% 36.5% 15.2% - - * * Writing % Passing {90%} 89.5% (-) 83.3% (-) 86.8% (-) 92.2% (+) 73.4% - - * * % Mastery 32.5% 16.7% 22.9% 42.0% 12.8% - - * * Math % Passing {90%} 61.4% (-) 44.2% (-) 61.6% (-) 61.3% (-) 30.7% - - * * % Mastery 17.7% 9.3% 19.2% 16.2% 5.0% - - * * All Tests % Passing {90%} 58.2% (-) 42.2% (-) 57.3% (-) 59.1% (-) 23.1% - - * * % Mastery 8.5% 4.4% 6.9% 10.1% 1.0% - - * * TAAS Exit (1991/92) ___________ Reading % Passing {90%} 79.5% (-) 59.4% (-) 79.7% (-) 79.4% (-) 51.9% - - * * % Mastery 28.7% 3.1% 24.5% 32.8% 8.6% - - * * Writing % Passing {90%} 81.6% (-) 59.4% (-) 78.5% (-) 84.7% (-) 51.8% - - * * % Mastery 21.8% 0.0% 16.9% 26.7% 7.2% - - * * Math % Passing {90%} 59.5% (-) 31.3% (-) 62.2% (-) 56.8% (-) 26.4% - - * * % Mastery 15.6% 3.1% 15.0% 16.3% 5.7% - - * * All Tests % Passing {90%} 54.4% (-) 21.9% (-) 54.3% (-) 54.5% (-) 19.3% - - * * % Mastery 5.8% 0.0% 4.8% 6.8% 2.3% - - * * 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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 1887 Campus Name: LEE H S 1992-93 Campus Performance Grade Span: 10 - 12 Campus #: 165901002 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 93.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 5.5% (-) 8.0% (-) 5.6% (-) 5.4% (-) 16.5% * - 0.0% 0.0% (1990/91) {1%} 6.7% (-) 18.6% (-) 7.5% (-) 5.9% (-) 22.0% 27.8% * * 3.1% % Advanced Courses __________________ (1992/93) 6.3% n/a n/a n/a n/a n/a n/a n/a n/a Graduation Rate _______________ (Class of 1992) {99%} 95.5% (-) 90.0% (-) 96.9% (-) 94.2% (-) 98.5% - - - 67.9% (Class of 1991) {99%} 93.4% (-) 112.5% (+) 89.8% (-) 97.1% (-) 80.4% * - * 72.2% % Graduates with Advanced _________________________ Seal on Transcript __________________ (Class of 1992) 45.7% 16.7% 45.4% 45.9% 18.5% - - - 5.3% (Class of 1991) 57.1% 11.1% 62.4% 51.9% 24.3% * - - 15.4% College Prepared ________________ (Class of 1993) 17.1% 0.0% 13.6% 20.3% 17.1% - - * * College Admissions Tests ________________________ % At or Above Criterion (Class of 1992) {35%} 19.9% (-) n/a 23.4% (-) 16.8% (-) n/a n/a n/a n/a n/a (Class of 1991) {35%} 20.2% (-) n/a 22.7% (-) 17.7% (-) n/a n/a n/a n/a n/a % Tested (Class of 1992) {70%} 57.4% (-) n/a 54.1% (-) 60.2% (-) n/a n/a n/a n/a n/a (Class of 1991) {70%} 54.1% (-) n/a 54.1% (-) 54.0% (-) n/a n/a n/a n/a n/a Average SAT Total Score (Class of 1992) 918 n/a 949 892 n/a n/a n/a n/a n/a (Class of 1991) 927 n/a 948 907 n/a n/a n/a n/a n/a Average ACT Composite Score (Class of 1992) 21.5 n/a 22.1 21.1 n/a n/a n/a n/a n/a (Class of 1991) 21.6 n/a 22.4 20.9 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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 1,887 Campus Name: LEE H S 1992-93 Campus Profile Grade Span: 10 - 12 Campus #: 165901002 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 1,887 n/a 63,754 22,226 3,535,742 Enrollment by Grade: Early Childhood Education 0 - - 0.1% 0.4% Pre-Kindergarten 0 - - 2.5% 2.7% Kindergarten 0 - - 7.9% 7.4% Grade 1 0 - - 8.4% 8.5% Grade 2 0 - - 8.3% 8.2% Grade 3 0 - - 8.3% 8.0% Grade 4 0 - - 8.2% 8.0% Grade 5 0 - - 8.6% 7.9% Grade 6 0 - - 7.7% 8.0% Grade 7 0 - 1.0% 8.1% 7.9% Grade 8 0 - 1.0% 7.0% 7.4% Grade 9 0 - 28.3% 7.1% 8.3% Grade 10 805 42.7% 26.0% 7.4% 6.6% Grade 11 574 30.4% 22.8% 5.6% 5.6% Grade 12 508 26.9% 20.8% 4.7% 5.1% Ethnic Distribution: White 1,260 66.8% 74.9% 56.4% 48.4% Hispanic (a) 424 22.5% 11.8% 32.5% 34.9% African American (a) 182 9.6% 9.2% 10.0% 14.3% Other (a) 21 1.1% 4.0% 1.1% 2.4% Economically Disadvantaged (a) 215 11.4% 15.6% 39.3% 43.6% Limited English Proficient (LEP) (a) 12 0.6% 1.9% 7.8% 11.3% Student/Teacher Ratio 18.6 n/a 15.5 18.3 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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 1,887 Campus Name: LEE H S 1992-93 Campus Profile Grade Span: 10 - 12 Campus #: 165901002 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 118.7 93.7% 94.1% 67.0% 62.3% Teachers 101.4 80.0% 81.5% 55.2% 52.3% Professional Support 14.3 11.3% 8.1% 8.7% 6.6% Campus Administrators 3.0 2.4% 4.4% 2.2% 2.5% Educational Aides: 8.0 6.3% 5.9% 8.7% 8.8% Total Staff: 126.7 n/a 5,048.5 2,204.8 419,589.7 Total Minority Staff: 14.3 11.3% 6.8% 26.2% 33.8% Teachers By Ethnicity and Sex: Males 40.8 40.2% 40.3% 18.4% 21.6% Females 60.6 59.8% 59.7% 81.6% 78.4% African-American 2.0 2.0% 3.2% 4.8% 8.3% Hispanic 4.0 3.9% 2.3% 9.2% 13.9% White 92.4 91.1% 94.1% 85.3% 77.2% Other 3.0 3.0% 0.4% 0.7% 0.5% Teachers by Years of Experience: Beginning Teachers 2.5 2.5% 5.6% 5.5% 6.5% 1-5 Years Experience 16.2 15.9% 21.3% 27.6% 24.7% 6-10 Years Experience 13.0 12.8% 18.7% 20.1% 20.0% 11-20 Years Experience 39.0 38.5% 34.4% 29.1% 32.6% 0ver 20 Years Experience 30.7 30.3% 20.0% 17.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 15.2 12.4 11.3 11.4 Average Years Experience of Teachers with District: 9.1 7.5 7.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $24,676 $21,619 $23,075 $21,365 1-5 Years Experience $25,504 $22,988 $24,332 $23,441 6-10 Years Experience $29,094 $26,669 $27,134 $27,113 11-20 Years Experience $32,670 $30,419 $30,187 $30,836 0ver 20 Years Experience $41,321 $34,952 $38,470 $35,466 Average Actual Salaries (excluding supplements): Teachers $33,494 $28,549 $29,024 $28,398 Professional Support $38,934 $34,403 $35,720 $35,374 Campus Administration $55,120 $45,177 $49,890 $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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 1,887 Campus Name: LEE H S 1992-93 Campus Profile Grade Span: 10 - 12 Campus #: 165901002 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $6,083,819 $219,178,841 $79,657,729 $14,190,304,738 Operating Expenditures Per Pupil $3,224 $3,438 $3,584 $4,013 % Expenditures by Function: Instruction 74.4% 71.4% 63.0% 61.2% Instructional Administration - 0.1% 2.8% 2.4% Campus Administration 6.8% 7.4% 5.8% 5.7% Other Campus Costs 18.9% 21.0% 28.3% 30.8% Instructional Operating Expenditures $4,524,386 $156,504,707 $50,194,950 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,398 $2,455 $2,258 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 92 4.9% 9.3% 7.1% 10.3% Vocational Education 688 36.5% 42.1% 12.1% 13.6% Bilingual/ESL Education 0 - 1.6% 5.7% 9.7% Gifted & Talented Education 212 11.2% 8.2% 8.3% 7.0% Teachers by Program (Population Served): Regular Education 79.3 78.2% 69.0% 75.9% 71.1% Special Education 6.4 6.3% 7.2% 8.1% 9.2% Compensatory Education 1.0 1.0% 4.6% 3.9% 5.7% Vocational Education 10.0 9.9% 12.4% 3.0% 3.9% Bilingual/ESL Education 0.3 0.3% 0.4% 5.2% 6.0% Gifted & Talented Education 0.0 - 1.4% 2.1% 2.2% Other 4.4 4.3% 4.9% 1.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $3,315,437 73.3% 70.5% 70.1% 68.5% Special Education $243,530 5.4% 7.7% 8.2% 10.9% Compensatory Education $342,961 7.6% 6.5% 10.0% 11.5% Vocational Education $428,071 9.5% 13.2% 2.8% 4.0% Bilingual/ESL Education $100 - 0.5% 4.9% 3.2% Gifted & Talented Education $194,287 4.3% 1.6% 4.0% 1.8% <