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: COLDSPRING-OAKHURST CONS I Academic Excellence Indicator System Total Enrollment: 437
Campus Name: LINCOLN J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 204901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 45.3% 53.9% 45.3% (-) 21.1% (-) 42.9% (-) 54.9% (-) -
% Mastery 10.1% 8.8% 9.8% 8.8% 2.6% 0.0% 11.8% -
Writing % Passing {90%} 69.1% 59.6% 69.8% 59.6% (-) 38.5% (-) 71.4% (-) 66.7% (-) -
% Mastery 25.8% 18.5% 24.3% 18.5% 7.7% 14.3% 23.2% -
Math % Passing {90%} 52.4% 42.2% 52.1% 42.2% (-) 25.6% (-) 57.1% (-) 48.0% (-) -
% Mastery 8.8% 2.0% 7.5% 2.0% 0.0% 14.3% 2.0% -
All Tests % Passing {90%} 39.6% 32.9% 39.7% 32.9% (-) 10.3% (-) 42.9% (-) 41.2% (-) -
% Mastery 3.2% 0.7% 2.6% 0.7% 0.0% 0.0% 1.0% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 42.4% 49.7% 42.4% (-) 29.4% (-) * 50.6% (-) -
% Mastery 9.4% 12.9% 9.3% 12.9% 5.9% * 17.7% -
Writing % Passing {90%} 59.5% 45.5% 58.7% 45.5% (-) 38.0% (-) * 48.8% (-) -
% Mastery 19.4% 15.2% 18.1% 15.2% 6.0% * 20.0% -
Math % Passing {90%} 50.8% 30.2% 51.8% 30.2% (-) 15.7% (-) * 40.8% (-) -
% Mastery 10.0% 4.7% 9.5% 4.7% 2.0% * 6.6% -
All Tests % Passing {90%} 36.3% 21.8% 35.1% 21.8% (-) 13.7% (-) * 27.5% (-) -
% Mastery 2.9% 3.0% 2.2% 3.0% 0.0% * 5.0% -
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: COLDSPRING-OAKHURST CONS I Academic Excellence Indicator System Total Enrollment: 437
Campus Name: LINCOLN J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 204901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 93.2% 95.8% 94.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 2.3% 0.9% 1.8% 0.9% 2.6% * 0.0% -
Grade 7 3.1% 1.4% 2.4% 1.4% 2.3% * 1.1% -
Grade 8 2.3% 0.0% 0.8% 0.0% 0.0% * 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.2% 1.2% 0.0% (+) 0.0% (+) * 0.0% (+) -
(1990/91) {1%} 3.9% 4.2% 0.4% 0.4% (+) 0.0% (+) * 0.6% (+) *
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: COLDSPRING-OAKHURST CONS I Academic Excellence Indicator System Total Enrollment: 437
Campus Name: LINCOLN J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 204901041 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%} 45.3% (-) 38.7% (-) 41.0% (-) 50.0% (-) 15.6% 3.3% - - *
% Mastery 8.8% 4.8% 9.0% 8.6% 0.0% 0.0% - - *
Writing % Passing {90%} 59.6% (-) 52.5% (-) 57.7% (-) 61.8% (-) 31.3% 10.0% - - *
% Mastery 18.5% 14.8% 11.5% 26.5% 6.3% 0.0% - - *
Math % Passing {90%} 42.2% (-) 37.1% (-) 38.0% (-) 47.1% (-) 12.5% 0.0% - - *
% Mastery 2.0% 4.8% 3.8% 0.0% 0.0% 0.0% - - *
All Tests % Passing {90%} 32.9% (-) 25.4% (-) 26.6% (-) 40.0% (-) 9.1% 0.0% - - *
% Mastery 0.7% 1.6% 1.3% 0.0% 0.0% 0.0% - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 42.4% (-) 28.3% (-) 47.4% (-) 35.7% (-) 33.9% 4.3% - - *
% Mastery 12.9% 6.7% 14.5% 10.7% 8.9% 0.0% - - *
Writing % Passing {90%} 45.5% (-) 32.8% (-) 40.8% (-) 51.8% (-) 25.0% 12.5% - - *
% Mastery 15.2% 6.6% 14.5% 16.1% 1.8% 0.0% - - *
Math % Passing {90%} 30.2% (-) 16.7% (-) 29.3% (-) 31.5% (-) 14.8% 0.0% - - *
% Mastery 4.7% 1.7% 4.0% 5.6% 3.7% 0.0% - - *
All Tests % Passing {90%} 21.8% (-) 8.2% (-) 18.2% (-) 26.8% (-) 10.5% 0.0% - - 0.0%
% Mastery 3.0% 0.0% 2.6% 3.6% 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 I - Page 4
District Name: COLDSPRING-OAKHURST CONS I Academic Excellence Indicator System Total Enrollment: 437
Campus Name: LINCOLN J H 1992-93 Campus Performance Grade Span: 06 - 08
Campus #: 204901041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 6 0.9% 0.0% 1.6% 0.0% n/a 2.3% - - 0.0%
Grade 7 1.4% 2.7% 1.3% 1.6% n/a 0.0% - - 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% - - 0.0%
(1990/91) {1%} 0.4% (+) 0.0% (+) 0.0% (+) 0.8% (+) 0.9% 1.6% * * 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: COLDSPRING-OAKHURST CONS IAcademic Excellence Indicator System Total Enrollment: 437
Campus Name: LINCOLN J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 204901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 437 n/a 59,942 1,704 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 0.7% 2.7%
Kindergarten 0 - - 6.5% 7.4%
Grade 1 0 - - 6.5% 8.5%
Grade 2 0 - - 8.7% 8.2%
Grade 3 0 - - 7.6% 8.0%
Grade 4 0 - - 7.5% 8.0%
Grade 5 0 - 1.0% 8.0% 7.9%
Grade 6 123 28.1% 26.4% 7.2% 8.0%
Grade 7 161 36.8% 38.6% 9.4% 7.9%
Grade 8 153 35.0% 32.0% 9.0% 7.4%
Grade 9 0 - 2.0% 9.3% 8.3%
Grade 10 0 - - 7.7% 6.6%
Grade 11 0 - - 5.2% 5.6%
Grade 12 0 - - 6.5% 5.1%
Ethnic Distribution:
White 287 65.7% 50.7% 64.3% 48.4%
Hispanic (a) 7 1.6% 27.2% 1.5% 34.9%
African American (a) 141 32.3% 19.3% 33.9% 14.3%
Other (a) 2 0.5% 2.8% 0.4% 2.4%
Economically Disadvantaged (a) 239 54.7% 38.9% 56.1% 43.6%
Limited English Proficient (LEP) (a) 0 - 4.3% 0.2% 11.3%
Student/Teacher Ratio 16.0 n/a 16.0 15.3 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: COLDSPRING-OAKHURST CONS IAcademic Excellence Indicator System Total Enrollment: 437
Campus Name: LINCOLN J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 204901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 29.5 85.7% 90.6% 56.0% 62.3%
Teachers 27.3 79.4% 80.5% 48.5% 52.3%
Professional Support 1.0 2.9% 5.9% 3.9% 6.6%
Campus Administrators 1.2 3.4% 4.2% 1.8% 2.5%
Educational Aides: 4.9 14.3% 9.4% 10.2% 8.8%
Total Staff: 34.5 n/a 4,644.1 229.1 419,589.7
Total Minority Staff: 3.6 10.5% 19.0% 23.8% 33.8%
Teachers By Ethnicity and Sex:
Males 9.6 35.2% 29.2% 28.3% 21.6%
Females 17.7 64.8% 70.8% 71.7% 78.4%
African-American 2.5 9.0% 9.9% 11.2% 8.3%
Hispanic 0.0 - 6.1% - 13.9%
White 24.9 91.0% 83.3% 88.8% 77.2%
Other 0.0 - 0.6% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.9 3.3% 8.1% 10.6% 6.5%
1-5 Years Experience 16.2 59.2% 25.3% 42.2% 24.7%
6-10 Years Experience 2.0 7.3% 20.4% 15.3% 20.0%
11-20 Years Experience 4.3 15.6% 31.7% 21.1% 32.6%
0ver 20 Years Experience 4.0 14.6% 14.4% 10.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.3 10.7 8.4 11.4
Average Years Experience of Teachers with District: 6.3 7.3 4.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,999 $21,033 $19,080 $21,365
1-5 Years Experience $22,127 $23,005 $22,095 $23,441
6-10 Years Experience $27,007 $26,654 $27,374 $27,113
11-20 Years Experience $30,613 $30,024 $29,921 $30,836
0ver 20 Years Experience $32,141 $34,637 $31,842 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,168 $27,492 $25,283 $28,398
Professional Support $32,548 $34,774 $34,325 $35,374
Campus Administration $44,222 $44,487 $43,051 $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: COLDSPRING-OAKHURST CONS IAcademic Excellence Indicator System Total Enrollment: 437
Campus Name: LINCOLN J H 1992-93 Campus Profile Grade Span: 06 - 08
Campus #: 204901041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,071,821 $171,737,787 $7,313,617 $14,190,304,738
Operating Expenditures Per Pupil $2,453 $2,865 $4,292 $4,013
% Expenditures by Function:
Instruction 77.2% 74.1% 55.3% 61.2%
Instructional Administration - 0.1% 3.4% 2.4%
Campus Administration 8.0% 8.3% 4.6% 5.7%
Other Campus Costs 14.8% 17.5% 36.7% 30.8%
Instructional Operating Expenditures $826,939 $127,311,675 $4,046,882 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,892 $2,124 $2,375 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 41 9.4% 11.8% 8.3% 10.3%
Vocational Education 0 - 11.8% 19.8% 13.6%
Bilingual/ESL Education 0 - 3.3% 0.2% 9.7%
Gifted & Talented Education 38 8.7% 8.6% 7.1% 7.0%
Teachers by Program (Population Served):
Regular Education 23.8 86.9% 78.9% 83.7% 71.1%
Special Education 3.0 11.0% 9.7% 8.7% 9.2%
Compensatory Education 0.0 - 3.6% 0.9% 5.7%
Vocational Education 0.0 - 1.8% 4.5% 3.9%
Bilingual/ESL Education 0.0 - 1.3% 0.8% 6.0%
Gifted & Talented Education 0.6 2.1% 2.1% 1.4% 2.2%
Other 0.0 - 2.5% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $661,979 80.1% 75.5% 70.8% 68.5%
Special Education $113,296 13.7% 10.9% 8.5% 10.9%
Compensatory Education $39,509 4.8% 8.3% 14.6% 11.5%
Vocational Education 0 - 1.6% 4.6% 4.0%
Bilingual/ESL Education 0 - 1.3% 0.6% 3.2%
Gifted & Talented Education $12,155 1.5% 2.4% 0.9% 1.8%
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