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: LAKE WORTH ISD Academic Excellence Indicator System Total Enrollment: 277
Campus Name: JAMES HODGKINS SCH 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 220910102 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 93.8% 96.2% 95.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% - * - * - -
Grade 1 7.6% 6.1% - * - * - -
Grade 2 2.5% 0.0% - * - * * -
Grade 3 1.4% 3.5% - * - - * -
Grade 4 1.2% 1.6% - 1.6% 0.0% 2.6% 1.3% *
Grade 5 1.1% 4.5% - 4.5% 20.0% 5.9% 1.5% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.2% n/a - - - - -
(1990/91) {1%} 3.9% 9.7% 1.1% - - - - -
% Advanced Courses
__________________
(1992/93) 3.7% 2.0% n/a - n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 90.3% n/a - - - - -
(Class of 1991) {99%} 95.6% 88.7% 100.0% - - - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 0.0% n/a - - - - -
(Class of 1991) 33.2% 0.0% 20.0% - - - - -
College Prepared
________________
(Class of 1993) 16.7% 7.8% n/a - - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 7.1% n/a - - - - -
(Class of 1991) {35%} 15.6% 10.9% 6.0% - - - - -
% Tested
(Class of 1992) {70%} 63.6% 55.4% n/a - - - - -
(Class of 1991) {70%} 62.4% 67.3% 60.0% - - - - -
Average SAT Total Score
(Class of 1992) 874 797 n/a - - - - -
(Class of 1991) 873 826 ? - - - - -
Average ACT Composite Score
(Class of 1992) 19.9 17.9 n/a - - - - -
(Class of 1991) 19.9 * 18.7 - - - - -
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: LAKE WORTH ISD Academic Excellence Indicator System Total Enrollment: 277
Campus Name: JAMES HODGKINS SCH 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 220910102 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K * - * - n/a - - - *
Grade 1 * * - * n/a - - - *
Grade 2 * * * * n/a - - - *
Grade 3 * - - * n/a - - - *
Grade 4 1.6% 1.5% 3.1% 0.0% n/a 9.1% 0.0% 0.0% 0.0%
Grade 5 4.5% 5.6% 3.2% 6.1% n/a 9.4% 8.3% 8.3% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} - - - - - - - - -
(1990/91) {1%} - - - - - - - - -
% Advanced Courses
__________________
(1992/93) - n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} - - - - - - - - -
(Class of 1991) {99%} - - - - - - - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) - - - - - - - - -
(Class of 1991) - - - - - - - - -
College Prepared
________________
(Class of 1993) - - - - - - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) {35%} - n/a - - n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) {70%} - n/a - - n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) - n/a - - n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) - 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: LAKE WORTH ISD Academic Excellence Indicator System Total Enrollment: 277
Campus Name: JAMES HODGKINS SCH 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 220910102 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 277 n/a - 1,523 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.5% 0.4%
Pre-Kindergarten 0 - - 2.0% 2.7%
Kindergarten 1 0.4% - 7.7% 7.4%
Grade 1 2 0.7% - 9.5% 8.5%
Grade 2 2 0.7% - 7.2% 8.2%
Grade 3 1 0.4% - 9.1% 8.0%
Grade 4 142 51.3% - 9.3% 8.0%
Grade 5 129 46.6% - 8.5% 7.9%
Grade 6 0 - - 7.6% 8.0%
Grade 7 0 - - 8.5% 7.9%
Grade 8 0 - - 6.4% 7.4%
Grade 9 0 - - 9.3% 8.3%
Grade 10 0 - - 5.6% 6.6%
Grade 11 0 - - 5.0% 5.6%
Grade 12 0 - - 4.0% 5.1%
Ethnic Distribution:
White 166 59.9% - 66.6% 48.4%
Hispanic (a) 87 31.4% - 27.1% 34.9%
African American (a) 19 6.9% - 5.0% 14.3%
Other (a) 5 1.8% - 1.3% 2.4%
Economically Disadvantaged (a) 160 57.8% - 45.3% 43.6%
Limited English Proficient (LEP) (a) 23 8.3% - 6.2% 11.3%
Student/Teacher Ratio 16.6 n/a - 15.1 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: LAKE WORTH ISD Academic Excellence Indicator System Total Enrollment: 277
Campus Name: JAMES HODGKINS SCH 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 220910102 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 18.7 84.9% - 67.0% 62.3%
Teachers 16.7 75.8% - 55.8% 52.3%
Professional Support 1.0 4.5% - 6.3% 6.6%
Campus Administrators 1.0 4.5% - 3.7% 2.5%
Educational Aides: 3.3 15.1% - 6.6% 8.8%
Total Staff: 22.0 n/a - 180.8 419,589.7
Total Minority Staff: 0.0 - - 5.5% 33.8%
Teachers By Ethnicity and Sex:
Males 0.8 4.8% - 21.1% 21.6%
Females 15.9 95.2% - 78.9% 78.4%
African-American 0.0 - - 1.0% 8.3%
Hispanic 0.0 - - 1.0% 13.9%
White 16.7 100.0% - 97.1% 77.2%
Other 0.0 - - 0.9% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.2 19.0% - 13.5% 6.5%
1-5 Years Experience 7.3 43.5% - 36.2% 24.7%
6-10 Years Experience 1.3 7.6% - 23.1% 20.0%
11-20 Years Experience 4.0 24.0% - 19.1% 32.6%
0ver 20 Years Experience 1.0 6.0% - 8.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.0 - 7.8 11.4
Average Years Experience of Teachers with District: 4.5 - 4.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,190 ? $19,776 $21,365
1-5 Years Experience $21,624 ? $22,175 $23,441
6-10 Years Experience $26,436 ? $27,784 $27,113
11-20 Years Experience $30,015 ? $30,249 $30,836
0ver 20 Years Experience $31,790 ? $32,049 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,149 ? $25,484 $28,398
Professional Support $32,500 ? $29,581 $35,374
Campus Administration $40,176 ? $37,269 $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: LAKE WORTH ISD Academic Excellence Indicator System Total Enrollment: 277
Campus Name: JAMES HODGKINS SCH 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 220910102 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $800,915 0 $5,908,075 $14,190,304,738
Operating Expenditures Per Pupil $2,891 0 $3,879 $4,013
% Expenditures by Function:
Instruction 82.3% - 65.3% 61.2%
Instructional Administration - - - 2.4%
Campus Administration 17.5% - 9.2% 5.7%
Other Campus Costs 0.3% - 25.5% 30.8%
Instructional Operating Expenditures $658,895 0 $3,856,690 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,379 0 $2,532 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 32 11.6% - 11.6% 10.3%
Vocational Education 0 - - 9.5% 13.6%
Bilingual/ESL Education 23 8.3% - 6.2% 9.7%
Gifted & Talented Education 10 3.6% - 4.5% 7.0%
Teachers by Program (Population Served):
Regular Education 12.4 74.4% - 77.8% 71.1%
Special Education 2.4 14.3% - 11.5% 9.2%
Compensatory Education 1.0 6.0% - 5.0% 5.7%
Vocational Education 0.0 - - 2.9% 3.9%
Bilingual/ESL Education 0.6 3.7% - 2.0% 6.0%
Gifted & Talented Education 0.3 1.6% - 0.8% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $415,577 63.1% - 63.5% 68.5%
Special Education $186,082 28.2% - 14.1% 10.9%
Compensatory Education $54,303 8.2% - 17.6% 11.5%
Vocational Education 0 - - 4.1% 4.0%
Bilingual/ESL Education 0 - - 0.3% 3.2%
Gifted & Talented Education $2,933 0.4% - 0.4% 1.8%
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