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: 783 Campus Name: LEE FRESHMAN H S 1992-93 Campus Performance Grade Span: 09 - 09 Campus #: 165901042 School Type: Secondary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.8% 94.8% 94.3% (-) n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 3.8% 5.9% n/a 4.1% (-) 2.9% (-) 7.8% (-) 2.6% (-) 0.0% (+) (1990/91) {1%} 3.9% 5.5% 3.5% 6.5% (-) 9.6% (-) 10.8% (-) 4.0% (-) 0.0% (+) % Advanced Courses __________________ (1992/93) 3.7% 4.1% 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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 783 Campus Name: LEE FRESHMAN H S 1992-93 Campus Performance Grade Span: 09 - 09 Campus #: 165901042 School Type: Secondary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 94.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a Annual Dropout Rate ___________________ (1991/92) {1%} 4.1% (-) 7.0% (-) 4.9% (-) 3.4% (-) 11.1% * - 27.3% 0.0% (1990/91) {1%} 6.5% (-) 12.0% (-) 6.4% (-) 6.5% (-) 16.2% 5.3% * 0.0% 4.8% % 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: MIDLAND ISD Academic Excellence Indicator System Total Enrollment: 783 Campus Name: LEE FRESHMAN H S 1992-93 Campus Profile Grade Span: 09 - 09 Campus #: 165901042 School Type: Secondary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 783 n/a - 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 - - 8.1% 7.9% Grade 8 0 - - 7.0% 7.4% Grade 9 783 100.0% - 7.1% 8.3% Grade 10 0 - - 7.4% 6.6% Grade 11 0 - - 5.6% 5.6% Grade 12 0 - - 4.7% 5.1% Ethnic Distribution: White 501 64.0% - 56.4% 48.4% Hispanic (a) 194 24.8% - 32.5% 34.9% African American (a) 70 8.9% - 10.0% 14.3% Other (a) 18 2.3% - 1.1% 2.4% Economically Disadvantaged (a) 161 20.6% - 39.3% 43.6% Limited English Proficient (LEP) (a) 11 1.4% - 7.8% 11.3% Student/Teacher Ratio 18.9 n/a - 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: 783 Campus Name: LEE FRESHMAN H S 1992-93 Campus Profile Grade Span: 09 - 09 Campus #: 165901042 School Type: Secondary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 52.1 94.6% - 67.0% 62.3% Teachers 41.5 75.3% - 55.2% 52.3% Professional Support 7.6 13.8% - 8.7% 6.6% Campus Administrators 3.0 5.4% - 2.2% 2.5% Educational Aides: 3.0 5.4% - 8.7% 8.8% Total Staff: 55.1 n/a - 2,204.8 419,589.7 Total Minority Staff: 5.0 9.1% - 26.2% 33.8% Teachers By Ethnicity and Sex: Males 20.6 49.7% - 18.4% 21.6% Females 20.9 50.3% - 81.6% 78.4% African-American 1.0 2.4% - 4.8% 8.3% Hispanic 3.0 7.2% - 9.2% 13.9% White 37.5 90.4% - 85.3% 77.2% Other 0.0 - - 0.7% 0.5% Teachers by Years of Experience: Beginning Teachers 0.5 1.2% - 5.5% 6.5% 1-5 Years Experience 14.7 35.6% - 27.6% 24.7% 6-10 Years Experience 4.0 9.6% - 20.1% 20.0% 11-20 Years Experience 8.6 20.6% - 29.1% 32.6% 0ver 20 Years Experience 13.7 33.0% - 17.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 13.4 - 11.3 11.4 Average Years Experience of Teachers with District: 7.9 - 7.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $26,022 ? $23,075 $21,365 1-5 Years Experience $25,936 ? $24,332 $23,441 6-10 Years Experience $27,155 ? $27,134 $27,113 11-20 Years Experience $31,809 ? $30,187 $30,836 0ver 20 Years Experience $38,433 ? $38,470 $35,466 Average Actual Salaries (excluding supplements): Teachers $31,387 ? $29,024 $28,398 Professional Support $36,779 ? $35,720 $35,374 Campus Administration $50,200 ? $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: 783 Campus Name: LEE FRESHMAN H S 1992-93 Campus Profile Grade Span: 09 - 09 Campus #: 165901042 School Type: Secondary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,537,287 0 $79,657,729 $14,190,304,738 Operating Expenditures Per Pupil $3,240 0 $3,584 $4,013 % Expenditures by Function: Instruction 72.6% - 63.0% 61.2% Instructional Administration - - 2.8% 2.4% Campus Administration 5.8% - 5.8% 5.7% Other Campus Costs 21.6% - 28.3% 30.8% Instructional Operating Expenditures $1,841,405 0 $50,194,950 $8,678,868,610 Instructional Operating Expenditures Per Pupil $2,352 0 $2,258 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 51 6.5% - 7.1% 10.3% Vocational Education 189 24.1% - 12.1% 13.6% Bilingual/ESL Education 0 - - 5.7% 9.7% Gifted & Talented Education 101 12.9% - 8.3% 7.0% Teachers by Program (Population Served): Regular Education 29.5 71.0% - 75.9% 71.1% Special Education 3.5 8.4% - 8.1% 9.2% Compensatory Education 3.1 7.5% - 3.9% 5.7% Vocational Education 3.2 7.8% - 3.0% 3.9% Bilingual/ESL Education 0.0 - - 5.2% 6.0% Gifted & Talented Education 0.0 - - 2.1% 2.2% Other 2.2 5.2% - 1.7% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $1,257,807 68.3% - 70.1% 68.5% Special Education $168,872 9.2% - 8.2% 10.9% Compensatory Education $190,194 10.3% - 10.0% 11.5% Vocational Education $158,658 8.6% - 2.8% 4.0% Bilingual/ESL Education $100 - - 4.9% 3.2% Gifted & Talented Education $65,774 3.6% - 4.0% 1.8% <