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: TULIA ISD Academic Excellence Indicator System Total Enrollment: 174
Campus Name: TULIA J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 219903041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 41.6% 43.0% 41.6% (-) 0.0% (-) 33.3% (-) 61.1% (-) *
% Mastery 10.1% 7.8% 6.5% 7.8% 0.0% 6.7% 11.1% *
Writing % Passing {90%} 69.1% 68.8% 62.5% 68.8% (-) 70.0% (-) 63.3% (-) 75.0% (-) *
% Mastery 25.8% 20.8% 19.4% 20.8% 0.0% 16.7% 30.6% *
Math % Passing {90%} 52.4% 44.2% 43.0% 44.2% (-) 30.0% (-) 23.3% (-) 66.7% (-) *
% Mastery 8.8% 7.8% 4.8% 7.8% 0.0% 6.7% 11.1% *
All Tests % Passing {90%} 39.6% 26.0% 30.8% 26.0% (-) 0.0% (-) 16.7% (-) 41.7% (-) *
% Mastery 3.2% 3.9% 1.5% 3.9% 0.0% 6.7% 2.8% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 52.8% 39.4% 52.8% (-) 40.0% (-) 39.4% (-) 67.6% (-) -
% Mastery 9.4% 15.3% 5.2% 15.3% 0.0% 9.1% 23.5% -
Writing % Passing {90%} 59.5% 59.7% 51.6% 59.7% (-) 40.0% (-) 48.5% (-) 73.5% (-) -
% Mastery 19.4% 15.3% 12.7% 15.3% 0.0% 6.1% 26.5% -
Math % Passing {90%} 50.8% 54.2% 39.6% 54.2% (-) 40.0% (-) 36.4% (-) 73.5% (-) -
% Mastery 10.0% 12.5% 4.9% 12.5% 0.0% 0.0% 26.5% -
All Tests % Passing {90%} 36.3% 43.1% 25.6% 43.1% (-) 20.0% (-) 24.2% (-) 64.7% (-) -
% Mastery 2.9% 1.4% 1.1% 1.4% 0.0% 0.0% 2.9% -
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: TULIA ISD Academic Excellence Indicator System Total Enrollment: 174
Campus Name: TULIA J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 219903041 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.8% 95.1% 96.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.1% 3.4% 2.6% 3.4% 8.3% 2.9% 2.4% *
Grade 8 2.3% 1.3% 2.0% 1.3% 0.0% 0.0% 2.7% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 1.3% 1.7% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 2.8% 1.1% 0.5% (+) 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 3
District Name: TULIA ISD Academic Excellence Indicator System Total Enrollment: 174
Campus Name: TULIA J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 219903041 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%} 41.6% (-) 30.4% (-) 46.2% (-) 36.8% (-) 27.8% 3.3% 33.3% 33.3% 40.0%
% Mastery 7.8% 2.2% 10.3% 5.3% 5.6% 0.0% 0.0% 0.0% 0.0%
Writing % Passing {90%} 68.8% (-) 67.4% (-) 53.8% (-) 84.2% (-) 61.1% 53.3% 50.0% 50.0% 60.0%
% Mastery 20.8% 8.7% 17.9% 23.7% 5.6% 3.3% 0.0% 0.0% 0.0%
Math % Passing {90%} 44.2% (-) 28.3% (-) 46.2% (-) 42.1% (-) 38.9% 20.0% 16.7% 16.7% *
% Mastery 7.8% 2.2% 2.6% 13.2% 0.0% 0.0% 0.0% 0.0% *
All Tests % Passing {90%} 26.0% (-) 15.2% (-) 25.6% (-) 26.3% (-) 16.7% 3.3% 16.7% 16.7% 28.6%
% Mastery 3.9% 2.2% 2.6% 5.3% 0.0% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 52.8% (-) 46.2% (-) 52.8% (-) 52.8% (-) 40.9% 25.0% * * *
% Mastery 15.3% 7.7% 22.2% 8.3% 4.5% 0.0% * * *
Writing % Passing {90%} 59.7% (-) 53.8% (-) 61.1% (-) 58.3% (-) 45.5% 33.3% * * *
% Mastery 15.3% 10.3% 16.7% 13.9% 13.6% 4.2% * * *
Math % Passing {90%} 54.2% (-) 38.5% (-) 58.3% (-) 50.0% (-) 31.8% 20.8% * * 20.0%
% Mastery 12.5% 0.0% 16.7% 8.3% 4.5% 0.0% * * 0.0%
All Tests % Passing {90%} 43.1% (-) 28.2% (-) 44.4% (-) 41.7% (-) 31.8% 8.3% * * 0.0%
% Mastery 1.4% 0.0% 2.8% 0.0% 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: TULIA ISD Academic Excellence Indicator System Total Enrollment: 174
Campus Name: TULIA J H 1992-93 Campus Performance Grade Span: 07 - 08
Campus #: 219903041 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 7 3.4% 5.6% 6.1% 0.0% n/a 7.1% 16.7% 9.1% 6.3%
Grade 8 1.3% 0.0% 2.7% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% 0.0% 0.0% 0.0%
(1990/91) {1%} 0.5% (+) 0.9% (+) 1.0% (-) 0.0% (+) 1.6% 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: TULIA ISD Academic Excellence Indicator System Total Enrollment: 174
Campus Name: TULIA J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 219903041 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 174 n/a 72,994 1,370 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 0 - - 3.4% 2.7%
Kindergarten 0 - - 8.4% 7.4%
Grade 1 0 - - 8.0% 8.5%
Grade 2 0 - - 8.5% 8.2%
Grade 3 0 - - 6.9% 8.0%
Grade 4 0 - 0.2% 7.7% 8.0%
Grade 5 0 - 0.7% 9.2% 7.9%
Grade 6 0 - 26.1% 8.6% 8.0%
Grade 7 97 55.7% 38.6% 7.1% 7.9%
Grade 8 77 44.3% 33.7% 5.6% 7.4%
Grade 9 0 - 0.7% 8.2% 8.3%
Grade 10 0 - - 7.2% 6.6%
Grade 11 0 - - 5.8% 5.6%
Grade 12 0 - - 5.1% 5.1%
Ethnic Distribution:
White 82 47.1% 23.6% 43.6% 48.4%
Hispanic (a) 71 40.8% 44.3% 47.0% 34.9%
African American (a) 20 11.5% 29.5% 9.1% 14.3%
Other (a) 1 0.6% 2.6% 0.3% 2.4%
Economically Disadvantaged (a) 107 61.5% 53.5% 59.9% 43.6%
Limited English Proficient (LEP) (a) 22 12.6% 9.3% 9.9% 11.3%
Student/Teacher Ratio 9.8 n/a 16.9 13.5 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: TULIA ISD Academic Excellence Indicator System Total Enrollment: 174
Campus Name: TULIA J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 219903041 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 19.7 82.3% 91.1% 58.0% 62.3%
Teachers 17.7 73.9% 79.2% 49.0% 52.3%
Professional Support 1.5 6.3% 7.8% 5.2% 6.6%
Campus Administrators 0.5 2.1% 4.2% 2.4% 2.5%
Educational Aides: 4.3 17.7% 8.9% 20.7% 8.8%
Total Staff: 23.9 n/a 5,441.8 207.2 419,589.7
Total Minority Staff: 2.5 10.3% 35.6% 25.0% 33.8%
Teachers By Ethnicity and Sex:
Males 5.4 30.3% 31.6% 18.2% 21.6%
Females 12.3 69.7% 68.4% 81.8% 78.4%
African-American 0.0 - 20.0% - 8.3%
Hispanic 0.2 1.2% 11.2% 4.9% 13.9%
White 17.5 98.8% 68.2% 95.1% 77.2%
Other 0.0 - 0.6% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.9 4.8% 10.2% 4.9% 6.5%
1-5 Years Experience 5.8 33.0% 26.3% 26.6% 24.7%
6-10 Years Experience 3.3 18.6% 17.4% 27.6% 20.0%
11-20 Years Experience 3.4 19.0% 30.5% 26.1% 32.6%
0ver 20 Years Experience 4.3 24.5% 15.7% 14.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.6 10.7 10.6 11.4
Average Years Experience of Teachers with District: 9.0 7.6 7.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,003 $21,856 $19,228 $21,365
1-5 Years Experience $22,083 $23,889 $22,391 $23,441
6-10 Years Experience $26,687 $27,280 $26,483 $27,113
11-20 Years Experience $27,902 $31,051 $29,172 $30,836
0ver 20 Years Experience $32,618 $36,011 $32,638 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,482 $28,355 $26,649 $28,398
Professional Support $35,321 $35,536 $32,423 $35,374
Campus Administration $46,122 $45,642 $39,610 $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: TULIA ISD Academic Excellence Indicator System Total Enrollment: 174
Campus Name: TULIA J H 1992-93 Campus Profile Grade Span: 07 - 08
Campus #: 219903041 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $743,683 $213,089,604 $6,053,022 $14,190,304,738
Operating Expenditures Per Pupil $4,274 $2,919 $4,418 $4,013
% Expenditures by Function:
Instruction 81.2% 72.6% 65.0% 61.2%
Instructional Administration - 0.1% 0.1% 2.4%
Campus Administration 8.3% 8.8% 4.9% 5.7%
Other Campus Costs 10.5% 18.5% 30.0% 30.8%
Instructional Operating Expenditures $604,038 $154,770,599 $3,932,752 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,471 $2,120 $2,871 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 30 17.2% 11.4% 18.5% 10.3%
Vocational Education 9 5.2% 13.8% 15.9% 13.6%
Bilingual/ESL Education 13 7.5% 7.1% 7.8% 9.7%
Gifted & Talented Education 13 7.5% 7.5% 4.6% 7.0%
Teachers by Program (Population Served):
Regular Education 13.8 78.1% 74.4% 69.2% 71.1%
Special Education 1.8 10.4% 10.0% 10.9% 9.2%
Compensatory Education 1.4 7.7% 4.8% 9.7% 5.7%
Vocational Education 0.4 2.3% 2.6% 5.2% 3.9%
Bilingual/ESL Education 0.1 0.7% 2.7% 3.3% 6.0%
Gifted & Talented Education 0.1 0.8% 2.9% 1.1% 2.2%
Other 0.0 - 2.6% 0.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $415,084 68.7% 71.5% 60.4% 68.5%
Special Education $58,150 9.6% 11.3% 12.8% 10.9%
Compensatory Education $100,035 16.6% 9.2% 18.3% 11.5%
Vocational Education $15,809 2.6% 1.8% 4.9% 4.0%
Bilingual/ESL Education $10,424 1.7% 2.4% 2.5% 3.2%
Gifted & Talented Education $4,536 0.8% 3.7% 1.1% 1.8%
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