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: SPLENDORA ISD Academic Excellence Indicator System Total Enrollment: 361
Campus Name: CHARLES R DUKES J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 170907041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 49.4% 62.8% 49.4% (-) - 30.0% (-) 50.3% (-) -
% Mastery 10.1% 6.8% 12.1% 6.8% - 10.0% 6.6% -
Writing % Passing {90%} 69.1% 59.3% 78.5% 59.3% (-) - 40.0% (-) 60.9% (-) -
% Mastery 25.8% 13.0% 30.1% 13.0% - 0.0% 13.9% -
Math % Passing {90%} 52.4% 46.9% 60.6% 46.9% (-) - 40.0% (-) 47.0% (-) -
% Mastery 8.8% 3.7% 10.7% 3.7% - 0.0% 4.0% -
All Tests % Passing {90%} 39.6% 32.7% 47.8% 32.7% (-) - 10.0% (-) 34.4% (-) -
% Mastery 3.2% 0.6% 3.8% 0.6% - 0.0% 0.6% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 33.6% 59.5% 33.6% (-) - 40.0% (-) 33.3% (-) -
% Mastery 9.4% 4.8% 10.7% 4.8% - 0.0% 5.0% -
Writing % Passing {90%} 59.5% 37.3% 65.4% 37.3% (-) - 40.0% (-) 37.2% (-) -
% Mastery 19.4% 4.0% 20.7% 4.0% - 0.0% 4.1% -
Math % Passing {90%} 50.8% 32.0% 60.4% 32.0% (-) - 0.0% (-) 33.3% (-) -
% Mastery 10.0% 3.3% 12.2% 3.3% - 0.0% 3.4% -
All Tests % Passing {90%} 36.3% 12.7% 43.3% 12.7% (-) - 0.0% (-) 13.2% (-) -
% Mastery 2.9% 1.6% 3.2% 1.6% - 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 2
District Name: SPLENDORA ISD Academic Excellence Indicator System Total Enrollment: 361
Campus Name: CHARLES R DUKES J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 170907041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 93.3% 96.2% 92.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 6.7% 1.2% * - - * -
Grade 7 3.1% 5.7% 1.7% 5.7% - 0.0% 6.2% -
Grade 8 2.3% 0.0% 1.1% 0.0% - 0.0% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.2% 1.0% 0.0% (+) - 0.0% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 1.4% 0.0% 1.0% (-) * 0.0% (+) 1.0% (-) *
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: SPLENDORA ISD Academic Excellence Indicator System Total Enrollment: 361
Campus Name: CHARLES R DUKES J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 170907041 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%} 49.4% (-) 46.7% (-) 47.1% (-) 51.1% (-) 23.3% 26.3% - - 23.1%
% Mastery 6.8% 6.7% 7.1% 6.5% 0.0% 0.0% - - 7.7%
Writing % Passing {90%} 59.3% (-) 58.6% (-) 54.3% (-) 63.0% (-) 45.2% 28.9% - - 7.7%
% Mastery 13.0% 13.8% 15.7% 10.9% 0.0% 7.9% - - 0.0%
Math % Passing {90%} 46.9% (-) 30.0% (-) 41.2% (-) 51.1% (-) 14.6% 27.0% - - 15.4%
% Mastery 3.7% 3.3% 5.9% 2.1% 0.0% 0.0% - - 0.0%
All Tests % Passing {90%} 32.7% (-) 26.7% (-) 26.8% (-) 37.2% (-) 4.7% 7.9% - - 7.1%
% Mastery 0.6% 0.0% 1.4% 0.0% 0.0% 0.0% - - 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 33.6% (-) 35.3% (-) 36.2% (-) 31.3% (-) 22.9% 0.0% * * 10.0%
% Mastery 4.8% 2.9% 3.4% 6.0% 2.1% 0.0% * * 0.0%
Writing % Passing {90%} 37.3% (-) 38.2% (-) 29.3% (-) 44.1% (-) 24.5% 0.0% * * 5.0%
% Mastery 4.0% 0.0% 6.9% 1.5% 2.0% 0.0% * * 0.0%
Math % Passing {90%} 32.0% (-) 34.4% (-) 33.3% (-) 30.8% (-) 15.2% 0.0% * * 5.0%
% Mastery 3.3% 0.0% 3.5% 3.1% 0.0% 0.0% * * 0.0%
All Tests % Passing {90%} 12.7% (-) 14.7% (-) 17.2% (-) 8.8% (-) 8.2% 0.0% * * 0.0%
% Mastery 1.6% 0.0% 1.7% 1.5% 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: SPLENDORA ISD Academic Excellence Indicator System Total Enrollment: 361
Campus Name: CHARLES R DUKES J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 170907041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 92.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 * * * - n/a - - - *
Grade 7 5.7% 8.6% 8.0% 4.0% n/a - * * 9.7%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * * * 0.0%
(1990/91) {1%} 1.0% (-) 2.1% (-) 0.6% (+) 1.3% (-) 2.3% 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: SPLENDORA ISD Academic Excellence Indicator System Total Enrollment: 361
Campus Name: CHARLES R DUKES J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 170907041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 361 n/a 59,466 2,266 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 2.6% 2.7%
Kindergarten 0 - - 7.9% 7.4%
Grade 1 0 - - 8.4% 8.5%
Grade 2 0 - - 9.3% 8.2%
Grade 3 0 - - 7.5% 8.0%
Grade 4 0 - 0.2% 7.6% 8.0%
Grade 5 0 - 2.3% 7.1% 7.9%
Grade 6 3 0.8% 23.3% 8.1% 8.0%
Grade 7 202 56.0% 37.4% 8.9% 7.9%
Grade 8 156 43.2% 35.5% 6.9% 7.4%
Grade 9 0 - 1.2% 7.4% 8.3%
Grade 10 0 - - 6.8% 6.6%
Grade 11 0 - - 6.7% 5.6%
Grade 12 0 - - 4.8% 5.1%
Ethnic Distribution:
White 341 94.5% 69.7% 93.7% 48.4%
Hispanic (a) 20 5.5% 14.7% 6.0% 34.9%
African American (a) 0 - 12.8% 0.3% 14.3%
Other (a) 0 - 2.8% 0.1% 2.4%
Economically Disadvantaged (a) 125 34.6% 26.4% 40.7% 43.6%
Limited English Proficient (LEP) (a) 3 0.8% 2.4% 1.3% 11.3%
Student/Teacher Ratio 15.1 n/a 16.4 15.5 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: SPLENDORA ISD Academic Excellence Indicator System Total Enrollment: 361
Campus Name: CHARLES R DUKES J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 170907041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 28.0 82.3% 91.7% 58.2% 62.3%
Teachers 24.0 70.6% 81.0% 50.2% 52.3%
Professional Support 2.0 5.9% 6.3% 4.1% 6.6%
Campus Administrators 2.0 5.9% 4.4% 2.8% 2.5%
Educational Aides: 6.0 17.7% 8.3% 8.9% 8.8%
Total Staff: 34.0 n/a 4,467.0 290.6 419,589.7
Total Minority Staff: 1.0 2.9% 8.9% 3.8% 33.8%
Teachers By Ethnicity and Sex:
Males 6.6 27.7% 28.2% 25.3% 21.6%
Females 17.3 72.3% 71.8% 74.7% 78.4%
African-American 0.0 - 4.8% 0.7% 8.3%
Hispanic 0.0 - 2.9% - 13.9%
White 23.0 95.8% 92.1% 95.9% 77.2%
Other 1.0 4.2% 0.1% 3.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.3 9.7% 8.1% 11.0% 6.5%
1-5 Years Experience 9.0 37.6% 23.9% 28.8% 24.7%
6-10 Years Experience 5.0 20.9% 19.4% 21.9% 20.0%
11-20 Years Experience 6.6 27.7% 32.1% 24.7% 32.6%
0ver 20 Years Experience 1.0 4.2% 16.5% 13.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.5 11.3 9.3 11.4
Average Years Experience of Teachers with District: 4.4 7.5 5.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,585 $21,509 $18,254 $21,365
1-5 Years Experience $21,580 $23,220 $21,845 $23,441
6-10 Years Experience $24,914 $26,821 $25,400 $27,113
11-20 Years Experience $28,388 $30,203 $28,632 $30,836
0ver 20 Years Experience $30,603 $34,187 $30,337 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,244 $27,831 $25,067 $28,398
Professional Support $32,574 $33,340 $33,967 $35,374
Campus Administration $40,205 $43,870 $41,087 $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: SPLENDORA ISD Academic Excellence Indicator System Total Enrollment: 361
Campus Name: CHARLES R DUKES J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 170907041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $975,972 $172,131,582 $7,677,054 $14,190,304,738
Operating Expenditures Per Pupil $2,704 $2,895 $3,388 $4,013
% Expenditures by Function:
Instruction 74.1% 74.2% 62.2% 61.2%
Instructional Administration 1.8% 0.1% 1.0% 2.4%
Campus Administration 10.6% 8.1% 5.8% 5.7%
Other Campus Costs 13.4% 17.6% 31.0% 30.8%
Instructional Operating Expenditures $723,282 $127,658,038 $4,773,718 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,004 $2,147 $2,107 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 65 18.0% 11.3% 13.0% 10.3%
Vocational Education 0 - 11.3% 16.5% 13.6%
Bilingual/ESL Education 3 0.8% 1.8% 1.3% 9.7%
Gifted & Talented Education 13 3.6% 9.5% 3.4% 7.0%
Teachers by Program (Population Served):
Regular Education 20.6 86.1% 76.9% 81.8% 71.1%
Special Education 3.0 12.5% 9.2% 11.3% 9.2%
Compensatory Education 0.0 - 6.0% 2.1% 5.7%
Vocational Education 0.0 - 2.1% 4.0% 3.9%
Bilingual/ESL Education 0.3 1.4% 0.8% 0.7% 6.0%
Gifted & Talented Education 0.0 - 2.4% 0.2% 2.2%
Other 0.0 - 2.7% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $508,677 70.3% 76.4% 70.4% 68.5%
Special Education $163,905 22.7% 10.9% 17.2% 10.9%
Compensatory Education $41,500 5.7% 8.4% 7.8% 11.5%
Vocational Education 0 - 1.5% 3.8% 4.0%
Bilingual/ESL Education $6,000 0.8% 1.0% 0.5% 3.2%
Gifted & Talented Education $3,200 0.4% 1.8% 0.3% 1.8%
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