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: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 275
Campus Name: BRECKENRIDGE J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 215901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 54.3% 64.9% 54.3% (-) 20.0% (-) 33.3% (-) 58.1% (-) *
% Mastery 10.1% 4.7% 12.5% 4.7% 0.0% 0.0% 4.8% *
Writing % Passing {90%} 69.1% 69.6% 77.9% 69.6% (-) 40.0% (-) 73.3% (-) 69.9% (-) *
% Mastery 25.8% 24.0% 30.3% 24.0% 0.0% 6.7% 27.2% *
Math % Passing {90%} 52.4% 44.4% 64.5% 44.4% (-) 20.0% (-) 26.7% (-) 48.1% (-) *
% Mastery 8.8% 0.8% 9.6% 0.8% 0.0% 0.0% 1.0% *
All Tests % Passing {90%} 39.6% 33.1% 51.8% 33.1% (-) 20.0% (-) 13.3% (-) 36.2% (-) *
% Mastery 3.2% 0.0% 3.4% 0.0% 0.0% 0.0% 0.0% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 50.4% 57.6% 50.4% (-) 40.0% (-) 38.5% (-) 52.9% (-) *
% Mastery 9.4% 10.4% 10.8% 10.4% 0.0% 0.0% 12.5% *
Writing % Passing {90%} 59.5% 56.5% 65.4% 56.5% (-) 40.0% (-) 53.8% (-) 58.3% (-) *
% Mastery 19.4% 22.6% 21.1% 22.6% 0.0% 15.4% 25.2% *
Math % Passing {90%} 50.8% 53.2% 60.7% 53.2% (-) 20.0% (-) 30.8% (-) 58.3% (-) *
% Mastery 10.0% 6.5% 11.9% 6.5% 0.0% 0.0% 7.8% *
All Tests % Passing {90%} 36.3% 36.0% 42.8% 36.0% (-) 20.0% (-) 15.4% (-) 40.4% (-) *
% Mastery 2.9% 0.8% 3.1% 0.8% 0.0% 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 2
District Name: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 275
Campus Name: BRECKENRIDGE J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 215901041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.8% 96.4% 96.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.1% 0.8% 1.4% 0.8% 0.0% 0.0% 0.9% *
Grade 8 2.3% 0.0% 0.5% 0.0% 0.0% 0.0% 0.0% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.6% ? 0.7% (+) 0.0% (+) 3.1% (-) 0.4% (+) 0.0% (+)
(1990/91) {1%} 3.9% 2.7% 0.0% 0.4% (+) * 0.0% (+) 0.4% (+) *
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: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 275
Campus Name: BRECKENRIDGE J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 215901041 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%} 54.3% (-) 34.1% (-) 56.3% (-) 51.8% (-) 17.6% - - 28.6% *
% Mastery 4.7% 4.5% 5.6% 3.6% 0.0% - - 0.0% *
Writing % Passing {90%} 69.6% (-) 58.1% (-) 58.6% (-) 83.6% (-) 37.5% - - 71.4% *
% Mastery 24.0% 20.9% 14.3% 36.4% 6.3% - - 14.3% *
Math % Passing {90%} 44.4% (-) 39.5% (-) 48.6% (-) 39.3% (-) 23.5% - - 28.6% *
% Mastery 0.8% 0.0% 0.0% 1.8% 0.0% - - 0.0% *
All Tests % Passing {90%} 33.1% (-) 22.7% (-) 33.8% (-) 32.1% (-) 0.0% - - 14.3% *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% - - 0.0% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.4% (-) 42.9% (-) 44.2% (-) 54.8% (-) 15.4% 24.0% * * *
% Mastery 10.4% 9.5% 11.5% 9.6% 0.0% 4.0% * * *
Writing % Passing {90%} 56.5% (-) 53.7% (-) 52.9% (-) 58.9% (-) 25.0% 16.7% * * *
% Mastery 22.6% 12.2% 19.6% 24.7% 0.0% 4.2% * * *
Math % Passing {90%} 53.2% (-) 46.3% (-) 49.0% (-) 56.2% (-) 25.0% 12.5% * * *
% Mastery 6.5% 4.9% 5.9% 6.8% 0.0% 0.0% * * *
All Tests % Passing {90%} 36.0% (-) 28.6% (-) 26.9% (-) 42.5% (-) 7.7% 4.0% * * *
% Mastery 0.8% 0.0% 1.9% 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: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 275
Campus Name: BRECKENRIDGE J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 215901041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 0.8% 0.0% 1.3% 0.0% n/a - 0.0% 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%} 0.7% (+) 0.0% (+) 0.7% (+) 0.7% (+) 3.1% * 0.0% 0.0% 0.0%
(1990/91) {1%} 0.4% (+) 0.0% (+) 0.0% (+) 0.8% (+) 1.2% * 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 II - Page 1
District Name: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 275
Campus Name: BRECKENRIDGE J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 215901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 275 n/a 60,110 1,811 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.9% 0.4%
Pre-Kindergarten 0 - - 2.3% 2.7%
Kindergarten 0 - - 7.7% 7.4%
Grade 1 0 - - 7.5% 8.5%
Grade 2 0 - - 8.0% 8.2%
Grade 3 0 - - 7.9% 8.0%
Grade 4 0 - - 7.7% 8.0%
Grade 5 0 - 1.1% 9.6% 7.9%
Grade 6 0 - 24.7% 7.1% 8.0%
Grade 7 146 53.1% 36.9% 8.1% 7.9%
Grade 8 129 46.9% 34.9% 7.1% 7.4%
Grade 9 0 - 2.4% 8.3% 8.3%
Grade 10 0 - - 6.2% 6.6%
Grade 11 0 - - 5.5% 5.6%
Grade 12 0 - - 6.1% 5.1%
Ethnic Distribution:
White 227 82.5% 75.6% 80.5% 48.4%
Hispanic (a) 34 12.4% 12.8% 15.6% 34.9%
African American (a) 10 3.6% 8.9% 2.7% 14.3%
Other (a) 4 1.5% 2.8% 1.3% 2.4%
Economically Disadvantaged (a) 83 30.2% 22.4% 37.8% 43.6%
Limited English Proficient (LEP) (a) 16 5.8% 2.8% 7.7% 11.3%
Student/Teacher Ratio 17.7 n/a 16.4 16.6 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: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 275
Campus Name: BRECKENRIDGE J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 215901041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 18.8 94.9% 92.3% 59.5% 62.3%
Teachers 15.6 78.7% 81.9% 51.6% 52.3%
Professional Support 2.2 11.1% 6.1% 3.3% 6.6%
Campus Administrators 1.0 5.1% 4.2% 3.2% 2.5%
Educational Aides: 1.0 5.1% 7.7% 5.5% 8.8%
Total Staff: 19.8 n/a 4,478.6 211.8 419,589.7
Total Minority Staff: 0.0 - 7.8% 5.4% 33.8%
Teachers By Ethnicity and Sex:
Males 3.9 25.2% 26.4% 22.2% 21.6%
Females 11.6 74.8% 73.6% 77.8% 78.4%
African-American 0.0 - 3.5% 2.7% 8.3%
Hispanic 0.0 - 2.9% 1.8% 13.9%
White 15.6 100.0% 93.2% 95.4% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.4 2.4% 8.9% 2.7% 6.5%
1-5 Years Experience 5.3 34.1% 24.2% 21.1% 24.7%
6-10 Years Experience 4.4 28.5% 20.0% 19.2% 20.0%
11-20 Years Experience 3.3 21.2% 32.0% 42.1% 32.6%
0ver 20 Years Experience 2.2 13.8% 14.9% 14.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.7 10.8 12.5 11.4
Average Years Experience of Teachers with District: 6.7 7.0 7.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,797 $21,540 $19,195 $21,365
1-5 Years Experience $21,156 $22,842 $21,354 $23,441
6-10 Years Experience $26,664 $26,612 $26,613 $27,113
11-20 Years Experience $27,755 $30,276 $28,726 $30,836
0ver 20 Years Experience $31,646 $34,725 $32,365 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,520 $27,626 $27,047 $28,398
Professional Support $33,020 $34,345 $30,220 $35,374
Campus Administration $45,000 $44,489 $41,061 $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: BRECKENRIDGE ISD Academic Excellence Indicator System Total Enrollment: 275
Campus Name: BRECKENRIDGE J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 215901041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $985,208 $173,781,444 $6,913,182 $14,190,304,738
Operating Expenditures Per Pupil $3,583 $2,891 $3,817 $4,013
% Expenditures by Function:
Instruction 60.6% 73.8% 58.7% 61.2%
Instructional Administration - 0.1% 1.3% 2.4%
Campus Administration 7.7% 7.9% 6.0% 5.7%
Other Campus Costs 31.6% 18.2% 34.1% 30.8%
Instructional Operating Expenditures $597,517 $128,295,880 $4,056,569 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,173 $2,134 $2,240 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 35 12.7% 11.4% 12.6% 10.3%
Vocational Education 30 10.9% 13.5% 17.6% 13.6%
Bilingual/ESL Education 8 2.9% 2.5% 5.6% 9.7%
Gifted & Talented Education 42 15.3% 9.6% 8.7% 7.0%
Teachers by Program (Population Served):
Regular Education 12.5 80.7% 77.6% 76.3% 71.1%
Special Education 0.9 5.8% 9.4% 6.6% 9.2%
Compensatory Education 1.3 8.2% 4.5% 4.6% 5.7%
Vocational Education 0.2 1.0% 2.4% 3.8% 3.9%
Bilingual/ESL Education 0.0 - 0.9% 1.6% 6.0%
Gifted & Talented Education 0.7 4.3% 1.9% 6.1% 2.2%
Other 0.0 - 3.3% 1.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $493,576 82.6% 76.8% 72.9% 68.5%
Special Education $48,945 8.2% 11.6% 6.3% 10.9%
Compensatory Education $25,526 4.3% 6.8% 7.3% 11.5%
Vocational Education $6,177 1.0% 1.2% 5.2% 4.0%
Bilingual/ESL Education $1,975 0.3% 0.9% 2.0% 3.2%
Gifted & Talented Education $21,318 3.6% 2.6% 6.3% 1.8%
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