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: LYFORD ISD                     Academic Excellence Indicator System             Total Enrollment: 421
Campus Name: LYFORD J H                            1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 245902041                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 7 (1992/93)
  ___________
    Reading   % Passing  {90%}      52.7%    35.3%    30.1%          35.3% (-)      *          34.1% (-)    50.0% (-)      -
              % Mastery             10.1%     6.9%     2.9%           6.9%          *           4.4%        30.0%          -
    Writing   % Passing  {90%}      69.1%    63.4%    53.0%          63.4% (-)      *          64.8% (-)    44.4% (-)      -
              % Mastery             25.8%    16.8%    12.7%          16.8%          *          16.5%        22.2%          -
    Math      % Passing  {90%}      52.4%    34.7%    33.1%          34.7% (-)      *          32.2% (-)    60.0% (-)      -
              % Mastery              8.8%     4.0%     1.8%           4.0%          *           2.2%        20.0%          -
    All Tests % Passing  {90%}      39.6%    22.5%    18.5%          22.5% (-)      *          22.0% (-)    30.0% (-)      -
              % Mastery              3.2%     2.0%     0.5%           2.0%          *           1.1%        10.0%          -
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}      50.0%    32.3%    31.0%          32.3% (-)      -          28.4% (-)    69.2% (-)      -
              % Mastery              9.4%     5.4%     3.1%           5.4%          -           2.6%        30.8%          -
    Writing   % Passing  {90%}      59.5%    40.3%    41.8%          40.3% (-)      -          35.7% (-)    76.9% (-)      -
              % Mastery             19.4%    12.4%     7.6%          12.4%          -           8.7%        46.2%          -
    Math      % Passing  {90%}      50.8%    35.9%    30.8%          35.9% (-)      -          32.5% (-)    69.2% (-)      -
              % Mastery             10.0%     3.1%     2.1%           3.1%          -           3.5%         0.0%          -
    All Tests % Passing  {90%}      36.3%    21.5%    17.0%          21.5% (-)      -          17.2% (-)    61.5% (-)      -
              % Mastery              2.9%     0.0%     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 2
District Name: LYFORD ISD                     Academic Excellence Indicator System             Total Enrollment: 421
Campus Name: LYFORD J H                            1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 245902041                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.8%    95.3%          96.2% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 6                          2.3%     5.3%     2.2%           5.3%          -           5.7%         0.0%          -
    Grade 7                          3.1%     8.8%     3.2%           8.8%          *           9.5%         0.0%          -
    Grade 8                          2.3%     5.0%     2.5%           5.0%          -           5.5%         0.0%          -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     1.9%     2.2%           0.0% (+)      -           0.0% (+)     0.0% (+)      -
    (1990/91)              {1%}      3.9%     2.2%     1.7%           0.9% (+)      *           0.9% (+)      *            *
 
                                           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: LYFORD ISD                     Academic Excellence Indicator System             Total Enrollment: 421
Campus Name: LYFORD J H                            1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 245902041                                                                            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%}    35.3% (-)   29.7% (-)   36.7% (-)   34.0% (-)   16.7%     17.5%      7.1%      7.1%     25.0%
              % Mastery            6.9%        2.7%        8.2%        5.7%        0.0%      0.0%      0.0%      0.0%     12.5%
    Writing   % Passing  {90%}    63.4% (-)   61.6% (-)   62.5% (-)   64.2% (-)   47.8%     58.1%     42.9%     42.9%     37.5%
              % Mastery           16.8%       17.8%       12.5%       20.8%       13.0%      9.7%      0.0%      0.0%     25.0%
    Math      % Passing  {90%}    34.7% (-)   27.4% (-)   43.8% (-)   26.4% (-)    8.3%     16.1%      7.1%      7.1%     25.0%
              % Mastery            4.0%        1.4%        2.1%        5.7%        0.0%      0.0%      0.0%      0.0%     12.5%
    All Tests % Passing  {90%}    22.5% (-)   18.9% (-)   28.6% (-)   17.0% (-)    0.0%      7.9%      0.0%      0.0%     25.0%
              % Mastery            2.0%        0.0%        0.0%        3.8%        0.0%      0.0%      0.0%      0.0%      0.0%
  TAAS Grd. 7 (1991/92)
  ___________
    Reading   % Passing  {90%}    32.3% (-)   23.8% (-)   27.7% (-)   36.9% (-)    8.8%      8.8%      5.3%      5.3%       *
              % Mastery            5.4%        3.0%        3.1%        7.7%        0.0%      0.0%      0.0%      0.0%       *
    Writing   % Passing  {90%}    40.3% (-)   31.0% (-)   26.6% (-)   53.8% (-)   14.7%      8.8%      0.0%      0.0%       *
              % Mastery           12.4%        8.0%        4.7%       20.0%        0.0%      2.9%      0.0%      0.0%       *
    Math      % Passing  {90%}    35.9% (-)   26.3% (-)   32.3% (-)   39.7% (-)    8.8%     14.7%     15.8%     15.8%       *
              % Mastery            3.1%        0.0%        1.5%        4.8%        0.0%      0.0%      0.0%      0.0%       *
    All Tests % Passing  {90%}    21.5% (-)   12.9% (-)   12.3% (-)   30.8% (-)    0.0%      0.0%      0.0%      0.0%       *
              % Mastery            0.0%        0.0%        0.0%        0.0%        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: LYFORD ISD                     Academic Excellence Indicator System             Total Enrollment: 421
Campus Name: LYFORD J H                            1992-93 Campus Performance                  Grade Span: 06 - 08
Campus #: 245902041                                                                            School Type: Middle
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.2% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 6                        5.3%        6.7%        8.9%        1.4%        n/a       6.6%      0.0%      0.0%      6.3%
    Grade 7                        8.8%       10.3%       10.5%        7.0%        n/a       8.3%     20.0%     20.0%     22.2%
    Grade 8                        5.0%        6.4%        1.4%        9.1%        n/a       4.6%      0.0%      0.0%     12.5%
  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%}    0.9% (+)    1.1% (-)    0.0% (+)    1.6% (-)    2.1%      3.3%      3.6%      3.6%      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: LYFORD ISD                Academic Excellence Indicator System              Total Enrollment:    421
     Campus Name: LYFORD J H                         1992-93 Campus Profile                     Grade Span: 06 - 08
     Campus #: 245902041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           421            n/a               81,207          1,679           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -             0.2%                0.4%
             Pre-Kindergarten                          0            -                    -             3.5%                2.7%
             Kindergarten                              0            -                    -             6.4%                7.4%
             Grade 1                                   0            -                    -             7.7%                8.5%
             Grade 2                                   0            -                    -             7.1%                8.2%
             Grade 3                                   0            -                    -             7.4%                8.0%
             Grade 4                                   0            -                    -             6.2%                8.0%
             Grade 5                                   0            -                   0.3%           7.3%                7.9%
             Grade 6                                 156          37.1%                24.3%           9.3%                8.0%
             Grade 7                                 120          28.5%                39.0%           7.1%                7.9%
             Grade 8                                 145          34.4%                35.7%           8.6%                7.4%
             Grade 9                                   0            -                   0.7%           9.9%                8.3%
             Grade 10                                  0            -                    -             7.2%                6.6%
             Grade 11                                  0            -                    -             5.8%                5.6%
             Grade 12                                  0            -                    -             6.1%                5.1%
         Ethnic Distribution:
             White                                    31           7.4%                 4.9%           5.7%               48.4%
             Hispanic (a)                            389          92.4%                84.4%          93.9%               34.9%
             African American (a)                      1           0.2%                10.3%           0.2%               14.3%
             Other (a)                                 0            -                   0.4%           0.2%                2.4%
 
         Economically Disadvantaged (a)              332          78.9%                77.7%          78.3%               43.6%
         Limited English Proficient (LEP) (a)         66          15.7%                24.2%          20.7%               11.3%
         Student/Teacher Ratio                      16.6            n/a                15.7           15.6                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: LYFORD ISD                Academic Excellence Indicator System              Total Enrollment:    421
     Campus Name: LYFORD J H                         1992-93 Campus Profile                     Grade Span: 06 - 08
     Campus #: 245902041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          29.4        70.3%                88.6%          45.5%               62.3%
               Teachers                               25.4        60.7%                77.0%          37.6%               52.3%
               Professional Support                    1.3         3.0%                 7.7%           3.8%                6.6%
               Campus Administrators                   2.8         6.6%                 3.9%           2.5%                2.5%
         Educational Aides:                           12.4        29.7%                11.4%          19.0%                8.8%
         Total Staff:                                 41.8          n/a              6,722.1          286.0           419,589.7
         Total Minority Staff:                        35.7        85.4%                64.3%          81.8%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   9.5        37.2%                39.2%          28.7%               21.6%
               Females                                15.9        62.8%                60.8%          71.3%               78.4%
               African-American                        0.0          -                  11.5%            -                  8.3%
               Hispanic                               20.5        80.9%                47.0%          64.9%               13.9%
               White                                   4.8        19.1%                40.9%          35.1%               77.2%
               Other                                   0.0          -                   0.7%            -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      2.1         8.2%                10.7%           6.8%                6.5%
               1-5 Years Experience                    8.2        32.5%                27.1%          35.3%               24.7%
               6-10 Years Experience                   2.2         8.5%                18.9%          14.0%               20.0%
               11-20 Years Experience                  8.7        34.3%                30.4%          28.3%               32.6%
               0ver 20 Years Experience                4.2        16.5%                12.9%          15.6%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      10.6                10.1            10.1               11.4
         Average Years Experience of Teachers with District:         8.8                 7.2             7.1                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $19,916             $21,731         $19,156            $21,365
               1-5 Years Experience                              $24,127             $24,246         $24,357            $23,441
               6-10 Years Experience                             $28,546             $28,623         $28,900            $27,113
               11-20 Years Experience                            $32,668             $32,384         $30,657            $30,836
               0ver 20 Years Experience                          $36,652             $37,138         $35,564            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $29,157             $28,943         $28,163            $28,398
               Professional Support                              $36,568             $35,191         $31,831            $35,374
               Campus Administration                             $40,205             $46,092         $42,700            $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: LYFORD ISD                Academic Excellence Indicator System              Total Enrollment:    421
     Campus Name: LYFORD J H                         1992-93 Campus Profile                     Grade Span: 06 - 08
     Campus #: 245902041                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,220,972         $259,261,662     $7,640,757     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,900               $3,193         $4,551              $4,013
         % Expenditures by Function:
             Instruction                                          83.4%                76.8%          56.6%               61.2%
             Instructional Administration                           -                   0.3%           4.2%                2.4%
             Campus Administration                                 8.2%                 7.9%           5.3%                5.7%
             Other Campus Costs                                    8.4%                15.1%          34.0%               30.8%
         Instructional Operating Expenditures                $1,018,577         $199,048,326     $4,326,483      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,419               $2,451         $2,577              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        34           8.1%                10.1%           9.0%               10.3%
             Vocational Education                      0            -                  10.8%          18.3%               13.6%
             Bilingual/ESL Education                  66          15.7%                20.0%          19.4%                9.7%
             Gifted & Talented Education              26           6.2%                 7.4%           6.4%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      18.2          71.6%                72.6%          61.3%               71.1%
             Special Education                       1.6           6.2%                 8.2%           8.8%                9.2%
             Compensatory Education                  3.4          13.3%                 6.9%           8.8%                5.7%
             Vocational Education                    0.0            -                   2.0%           3.9%                3.9%
             Bilingual/ESL Education                 1.7           6.8%                 5.9%          13.5%                6.0%
             Gifted & Talented Education             0.5           2.0%                 2.8%           1.3%                2.2%
             Other                                   0.0            -                   1.6%           2.4%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $651,491          64.0%                68.4%          57.3%               68.5%
             Special Education                  $104,071          10.2%                10.0%           9.8%               10.9%
             Compensatory Education             $240,981          23.7%                16.3%          18.5%               11.5%
             Vocational Education                      0            -                   1.4%           5.1%                4.0%
             Bilingual/ESL Education             $20,134           2.0%                 2.4%           9.1%                3.2%
             Gifted & Talented Education          $1,900           0.2%                 1.5%           0.2%                1.8%
 
 
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