2010-11 Academic Excellence Indicator System District Name: LA JOYA ISD Campus Name: LORENZO DE ZAVALA MIDDLE Campus #: 108912041 2011 Accountability Rating: Academically Acceptable
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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: LA JOYA ISD Academic Excellence Indicator System Total Students: 689 Campus Name: LORENZO DE ZAVALA MIDDLE 2010-11 Campus Performance Grade Span: 06 - 08 Campus #: 108912041 School Type: Middle _________________________________________________________________________________________________________________________________________________ Indicator:
State
District
Campus Group
Campus
African American Hispanic
White
American Indian
Asian
Pacific Two or Special Islander More Races Ed
Econ Disad
LEP
TAKS Met 2011 Standard Grade 6 Reading
2011 2010
85% 86%
74% 75%
74% 76%
74% 78%
* *
74% 78%
* *
* *
* *
* *
* *
80% 58%
74% 78%
52% 55%
Mathematics
2011 2010
83% 83%
80% 77%
80% 75%
73% 83%
* *
73% 83%
* *
* *
* *
* *
* *
73% 75%
73% 82%
49% 66%
All Tests
2011 2010
76% 76%
67% 66%
68% 65%
65% 70%
* *
65% 70%
* *
* *
* *
* *
* *
73% 58%
65% 69%
37% 43%
TAKS Met 2011 Standard Grade 7 Reading
2011 2010
86% 86%
76% 72%
76% 76%
76% 73%
* *
76% 73%
* *
* *
* *
* *
* *
91% 63%
76% 72%
48% 37%
Mathematics
2011 2010
81% 82%
76% 74%
75% 75%
73% 74%
* *
73% 73%
* *
* *
* *
* *
* *
82% 94%
73% 74%
51% 42%
Writing
2011 2010
93% 94%
89% 88%
88% 90%
91% 92%
* *
91% 92%
* *
* *
* *
* *
* *
82% 81%
91% 92%
70% 66%
All Tests
2011 2010
75% 75%
65% 61%
64% 63%
62% 63%
* *
62% 62%
* *
* *
* *
* *
* *
73% 63%
62% 62%
32% 25%
TAKS Met 2011 Standard Grade 8 First Administration Only Reading
2011 2010
89% 91%
78% 83%
79% 81%
76% 80%
* *
75% 80%
* *
* *
* *
* *
* *
76% 75%
75% 80%
28% 50%
Mathematics
2011 2010
80% 81%
71% 70%
75% 74%
65% 64%
* *
64% 64%
* *
* *
* *
* *
* *
88% 56%
64% 64%
36% 39%
Science
2011 2010
79% 78%
70% 68%
71% *
63% 61%
* *
63% 61%
* *
* *
* *
* *
* *
71% 49%
63% 61%
18% 30%
Soc Studies
2011 2010
95% 94%
92% 91%
92% 93%
92% 87%
* *
91% 87%
* *
* *
* *
* *
* *
71% 51%
91% 87%
71% 73%
All Tests
2011 2010
69% 69%
55% 55%
58% *
52% 47%
* *
51% 47%
* *
* *
* *
* *
* *
47% 19%
51% 47%
5% 10%
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: LA JOYA ISD Academic Excellence Indicator System Total Students: 689 Campus Name: LORENZO DE ZAVALA MIDDLE 2010-11 Campus Performance Grade Span: 06 - 08 Campus #: 108912041 School Type: Middle _________________________________________________________________________________________________________________________________________________ Indicator:
State
District
Campus Group
Campus
African American Hispanic
White
American Indian
Asian
Pacific Two or Special Islander More Races Ed
Econ Disad
LEP
TAKS Met 2011 Standard (Sum of All Grades Tested) (Standard Accountability Indicator @) Reading/ELA
2011 2010
90% 90%
82% 81%
80% 79%
79% 78%
* *
79% 78%
* *
* *
* n/a
* n/a
* n/a
88% 70%
79% 77%
49% 51%
Mathematics
2011 2010
84% 84%
78% 75%
80% 78%
73% 77%
* *
73% 77%
* *
* *
* n/a
* n/a
* n/a
86% 79%
73% 77%
49% 56%
Writing
2011 2010
92% 93%
89% 89%
88% 90%
91% 92%
* *
91% 92%
* *
* *
* n/a
* n/a
* n/a
82% 81%
91% 92%
70% 66%
Science
2011 2010
83% 82%
75% 72%
71% 69%
63% 61%
* *
63% 61%
* *
* *
* n/a
* n/a
* n/a
71% 49%
63% 61%
18% 30%
Soc Studies
2011 2010
95% 94%
92% 91%
92% 93%
92% 87%
* *
91% 87%
* *
* *
* n/a
* n/a
* n/a
71% 51%
91% 87%
71% 73%
All Tests
2011 2010
76% 76%
66% 63%
66% 63%
61% 60%
* *
61% 60%
* *
* *
* n/a
* n/a
* n/a
65% 40%
60% 60%
29% 27%
TAKS Commended Performance (Sum of All Grades Tested) Reading/ELA
2011 2010
33% 32%
21% 21%
22% 20%
20% 16%
* *
20% 16%
* *
* *
* *
* *
* *
21% 2%
19% 16%
4% 2%
Mathematics
2011 2010
29% 28%
22% 20%
18% 18%
14% 16%
* *
14% 16%
* *
* *
* *
* *
* *
28% 6%
14% 15%
5% 5%
Writing
2011 2010
31% 32%
24% 22%
23% 19%
18% 18%
* *
18% 18%
* *
* *
* *
* *
* *
< 1% < 1%
17% 18%
< 1% < 1%
Science
2011 2010
30% 28%
20% 19%
19% 18%
13% 13%
* *
14% 13%
* *
* *
* *
* *
* *
6% 3%
13% 12%
< 1% < 1%
Soc Studies
2011 2010
47% 45%
32% 31%
28% 30%
20% 14%
* *
20% 14%
* *
* *
* *
* *
* *
6% 3%
19% 15%
< 1% 2%
All Tests
2011 2010
16% 15%
9% 9%
8% 7%
6% 4%
* *
6% 5%
* *
* *
* *
* *
* *
7% < 1%
6% 4%
2% 1%
TAKS-M Met 2011 Standard (Sum of All Grades Tested) Reading/ELA
2011 2010
86% 85%
73% 69%
78% 74%
93% 72%
* *
93% 72%
* *
* *
* *
* *
* *
93% 72%
93% 72%
89% 65%
Mathematics
2011 2010
77% 75%
72% 65%
80% 73%
86% 80%
* *
86% 80%
* *
* *
* *
* *
* *
86% 80%
86% 80%
78% 69%
Writing
2011 2010
80% 80%
72% 56%
67% 61%
82% 70%
* *
82% 70%
* *
* *
* *
* *
* *
82% 70%
82% 70%
60% 60%
Science
2011 2010
60% 58%
47% 38%
67% 50%
60% 44%
* *
60% 44%
* *
* *
* *
* *
* *
60% 44%
60% 44%
* 31%
Soc Studies
2011 2010
68% 67%
61% 52%
67% 57%
50% 40%
* *
50% 40%
* *
* *
* *
* *
* *
50% 40%
50% 40%
* 33%
All Tests
2011 2010
66% 64%
53% 45%
58% 53%
65% 44%
* *
65% 44%
* *
* *
* *
* *
* *
65% 44%
65% 44%
50% 31%
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: LA JOYA ISD Academic Excellence Indicator System Total Students: 689 Campus Name: LORENZO DE ZAVALA MIDDLE 2010-11 Campus Performance Grade Span: 06 - 08 Campus #: 108912041 School Type: Middle _________________________________________________________________________________________________________________________________________________ Indicator:
State
District
Campus Group
Campus
African American Hispanic
White
American Indian
Asian
* *
* *
* *
Pacific Two or Special Islander More Races Ed
Econ Disad
LEP
TAKS-Alt Met 2011 Standard (Sum of All Grades and Subjects Tested) All Tests All Tests
2011 2010
97% 93%
99% 89%
> 99% > 99%
> 99% > 99%
* *
> 99% *
* *
* *
> 99% > 99%
> 99% > 99%
* > 99%
2011 TAKS Participation (Grades 3-11) Tested
98.6%
97.6%
96.8%
97.7%
-
97.9%
*
-
-
-
-
100.0%
97.8%
91.6%
By Test Version TAKS (1 or more) Not on TAKS TAKS(Acc) Only TAKS-M Only TAKS-Alt Only Combination
91.0% 7.6% 2.4% 3.1% 0.9% 1.3%
91.3% 6.3% 1.8% 3.0% 0.8% 0.7%
88.3% 8.4% 1.9% 3.3% 1.0% 1.1%
92.1% 5.6% 0.3% 3.9% 1.0% 0.4%
-
92.7% 5.1% 0.3% 4.0% 0.4% 0.4%
* * * * * *
-
-
-
-
9.1% 90.9% 4.5% 63.6% 15.9% 6.8%
92.0% 5.8% 0.3% 4.1% 1.0% 0.4%
80.6% 11.0% 1.0% 9.4% 0.5% 0.0%
By Acct Status Acct System Non-Acct System Mobile Non-Acct Test
94.0% 4.6% 4.6% 0.0%
92.8% 4.8% 4.7% 0.0%
91.3% 5.2% 5.1% 0.0%
93.2% 4.5% 4.5% 0.0%
-
93.3% 4.6% 4.6% 0.0%
* * * *
-
-
-
-
97.7% 2.3% 2.3% 0.0%
93.7% 4.1% 4.1% 0.0%
89.0% 2.6% 2.6% 0.0%
1.4% 0.1% 0.9% 0.4%
2.4% 0.2% 1.7% 0.5%
3.2% 0.0% 3.0% 0.1%
2.3% 0.1% 1.7% 0.4%
-
2.1% 0.1% 1.7% 0.3%
* * * *
-
-
-
-
0.0% 0.0% 0.0% 0.0%
2.2% 0.1% 1.7% 0.3%
8.4% 0.5% 6.3% 1.6%
3,231,780
18,301
819
709
44
686
191
Not Tested Absent LEP Exempt Other Total Count
0
703
1
0
0
0
0
2010 TAKS Participation (Grades 3-11) Tested
98.6%
98.0%
97.5%
98.9%
-
98.9%
-
-
-
-
-
100.0%
99.1%
95.7%
By Test Version TAKS (1 or more) Not on TAKS TAKS(Acc) Only TAKS-M Only TAKS-Alt Only Combination
90.8% 7.8% 2.3% 3.3% 0.8% 1.3%
91.6% 6.4% 1.6% 3.2% 0.7% 1.0%
89.1% 7.8% 1.8% 3.8% 0.8% 0.9%
90.6% 8.3% 0.4% 6.1% 1.0% 0.7%
-
91.5% 7.3% 0.4% 6.2% 0.0% 0.7%
-
-
-
-
-
10.8% 89.2% 4.6% 66.2% 10.8% 7.7%
90.5% 8.6% 0.4% 6.4% 1.0% 0.7%
78.6% 17.1% 0.5% 14.4% 1.6% 0.5%
By Acct Status Acct System Non-Acct System Mobile Non-Acct Test
90.0% 8.6% 4.4% 4.2%
89.4% 8.5% 4.6% 3.9%
87.1% 10.3% 5.2% 4.7%
87.9% 11.0% 3.8% 7.1%
-
88.8% 10.1% 3.9% 6.2%
-
-
-
-
-
23.1% 76.9% 0.0% 76.9%
88.6% 10.5% 3.1% 7.4%
75.9% 19.8% 3.7% 16.0%
1.4% 0.1% 0.9% 0.4%
2.0% 0.1% 1.4% 0.5%
2.6% 0.0% 2.3% 0.2%
1.1% 0.0% 1.0% 0.1%
-
1.1% 0.0% 1.0% 0.1%
-
-
-
-
-
0.0% 0.0% 0.0% 0.0%
0.9% 0.0% 0.9% 0.0%
4.3% 0.0% 3.7% 0.5%
3,175,337
17,740
815
703
65
677
187
Not Tested Absent LEP Exempt Other Total Count
0
696
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: LA JOYA ISD Academic Excellence Indicator System Total Students: 689 Campus Name: LORENZO DE ZAVALA MIDDLE 2010-11 Campus Performance Grade Span: 06 - 08 Campus #: 108912041 School Type: Middle _________________________________________________________________________________________________________________________________________________ Indicator:
State
District
Campus Group
Campus
African American Hispanic
White
American Indian
Asian
Pacific Two or Special Islander More Races Ed
Econ Disad
LEP
Progress of Prior Year TAKS Failers Percent of Failers Passing TAKS (Sum of Grades 4-11) Reading/ELA
2011 2010
47% 50%
39% 40%
38% 39%
36% 44%
* *
36% 42%
* *
* *
* *
* *
* *
80% 59%
35% 43%
30% 36%
Mathematics
2011 2010
42% 45%
37% 40%
32% 35%
24% 29%
* *
24% 27%
* *
* *
* *
* *
* *
55% 54%
24% 29%
22% 25%
Average Vertical Scale Growth (Sum of Grades 4-8) Reading
2011 2010
75 86
72 75
63 71
59 68
* *
59 68
* *
* *
* *
* *
* *
* *
59 67
58 65
Mathematics
2011 2010
64 70
65 64
51 56
51 55
* *
51 55
* *
* *
* *
* *
* *
* *
51 55
57 51
19% 50%
* *
19% 50%
* *
* *
* *
* *
* *
* *
19% 50%
14% 33%
15% 25%
12% 71%
* *
12% 71%
* *
* *
* *
* *
* *
* 80%
12% 71%
13% 60%
Students Requiring Accelerated Instruction 2011 11% 22% 21% 2010 10% 17% 19%
25% 20%
* *
25% 20%
* *
* *
* *
* *
* *
24% 25%
25% 20%
73% 50%
86% 83%
* *
* *
* *
* *
* *
94% 77%
86% 83%
44% 56%
100.0% 100.0%
-
-
n/a
n/a
n/a
100.0% *
100.0% 100.0%
100.0% 100.0%
Student Success Initiative Grade 5 Reading (English and Spanish) TAKS Met Standard (Failed in Previous Year) Promoted to Grade 6 2011 2010
31% 37%
26% 30%
13% 25%
Grade 5 Mathematics (English and Spanish) TAKS Met Standard (Failed in Previous Year) Promoted to Grade 6 2011 2010
28% 29%
24% 23%
Grade 8 Reading
TAKS Cumulative Met Standard (First and Second Administrations) 2011 94% 87% 87% 86% * 2010 95% 87% 87% 83% * TAKS Failers Promoted by Grade Placement Committee @ 2010 84.7% 98.9% 100.0% 100.0% 2009 88.5% 100.0% * 100.0%
-
T E X A S E D U C A T I O N A G E N C Y Section I - Page 5 District Name: LA JOYA ISD Academic Excellence Indicator System Total Students: 689 Campus Name: LORENZO DE ZAVALA MIDDLE 2010-11 Campus Performance Grade Span: 06 - 08 Campus #: 108912041 School Type: Middle _________________________________________________________________________________________________________________________________________________ Indicator:
State
District
Campus Group
White
American Indian
Asian
36% 36%
* *
* *
* *
* *
* *
73% 75%
* *
* *
* *
* *
-
100.0% 100.0%
-
-
n/a
73% 67%
* *
73% 67%
* *
* *
Campus
African American Hispanic
Pacific Two or Special Islander More Races Ed
Econ Disad
LEP
12% 44%
36% 36%
65% 61%
* *
> 99% 74%
73% 74%
44% 54%
n/a
n/a
100.0% *
100.0% 100.0%
100.0% 100.0%
* *
* *
* *
85% 58%
73% 67%
64% 62%
Student Success Initiative (continued) Grade 8 Mathematics Students Requiring Accelerated Instruction 2011 20% 29% 25% 2010 20% 30% 26%
36% 36%
* *
TAKS Cumulative Met Standard (First and Second Administrations) 2011 88% 82% 82% 73% * 2010 88% 78% 82% 75% * TAKS Failers Promoted by Grade Placement Committee @ 2010 86.1% 99.7% 100.0% 100.0% 2009 91.1% 100.0% * 100.0% English Language Learners Progress Indicator 2010-11 80% 68% 76% 2009-10 79% 64% 70% Attendance Rate @ 2009-10 2008-09
95.5% 95.6%
93.5% 94.0%
95.5% 96.0%
95.1% 95.0%
-
95.1% 95.0%
* *
-
n/a
n/a
* n/a
92.2% 91.1%
95.1% 95.0%
93.5% 93.0%
Annual Dropout Rate (Gr 7-8) @ (Standard Accountability Indicator) 2009-10 0.2% 0.0% 2008-09 0.3% 0.1%
0.0% 0.0%
0.0% 0.0%
-
0.0% 0.0%
* *
-
n/a
n/a
* n/a
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 II - Page 1 District Name: LA JOYA ISD Academic Excellence Indicator System Total Students: 689 Campus Name: LORENZO DE ZAVALA MIDDLE 2010-11 Campus Profile Grade Span: 06 - 08 Campus #: 108912041 School Type: Middle _________________________________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Count Percent
Campus Group
District
State
Total Students:
689
100.0%
29,685
28,805
4,912,385
Students By Grade: Early Childhood Education Pre-Kindergarten Kindergarten Grade 1 Grade 2 Grade 3 Grade 4 Grade 5 Grade 6 Grade 7 Grade 8 Grade 9 Grade 10 Grade 11 Grade 12
0 0 0 0 0 0 0 0 224 211 254 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 32.5% 30.6% 36.9% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 31.1% 33.3% 34.0% 1.4% 0.0% 0.0% 0.0%
0.0% 7.6% 7.9% 8.2% 7.8% 8.1% 7.5% 8.0% 6.7% 6.7% 6.8% 7.9% 5.8% 5.5% 5.4%
0.3% 4.5% 7.6% 7.9% 7.7% 7.6% 7.6% 7.6% 7.4% 7.3% 7.2% 7.9% 7.0% 6.4% 5.9%
Ethnic Distribution: African American Hispanic White American Indian Asian Pacific Islander Two or More Races
0 687 2 0 0 0 0
0.0% 99.7% 0.3% 0.0% 0.0% 0.0% 0.0%
0.0% 99.5% 0.3% 0.0% 0.1% 0.0% 0.0%
0.0% 99.6% 0.2% 0.1% 0.0% 0.0% 0.0%
12.9% 50.3% 31.2% 0.5% 3.4% 0.1% 1.6%
671 187 18 349 91 12.2
97.4% 27.1% 2.4% 50.7% 12.3% n/a
93.6% 30.5% 3.3% 56.1% 15.6% 13.5
95.3% 46.5% 1.8% 71.2% 21.5% 14.6
59.2% 16.9% 1.9% 46.3% 18.2% 14.7
Economically Disadvantaged Limited English Proficient (LEP) Students w/Disciplinary Placements (2009-10) At-Risk Mobility (2009-10) Number of Students per Teacher Retention Rates by Grade: Kindergarten Grade 1 Grade 2 Grade 3 Grade 4 Grade 5 Grade 6 Grade 7 Grade 8
|------Non-Special Education Rates------| Campus Campus Group District State 0.5% 0.0% 0.0%
0.0% 0.8% 0.8% 1.1%
4.8% 7.5% 4.8% 5.2% 3.1% 1.2% 0.2% 0.3% 0.1%
2.3% 4.7% 2.8% 2.0% 1.1% 1.3% 0.7% 1.0% 1.2%
|--------Special Education Rates-------| Campus Campus Group District State 0.0% 0.0% 0.0%
0.0% 1.7% 0.6% 2.1%
12.8% 12.5% 4.7% 3.0% 0.7% 0.6% 0.0% 0.0% 0.0%
10.7% 8.9% 4.1% 1.8% 0.9% 1.3% 1.2% 1.4% 2.1%
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: LA JOYA ISD Academic Excellence Indicator System Total Students: 689 Campus Name: LORENZO DE ZAVALA MIDDLE 2010-11 Campus Profile Grade Span: 06 - 08 Campus #: 108912041 School Type: Middle _________________________________________________________________________________________________________________________________________________ CLASS SIZE INFORMATION (Derived from teacher responsibility records.) Campus
Campus Group
Elementary: Kindergarten Grade 1 Grade 2 Grade 3 Grade 4 Grade 5 Grade 6 Mixed Grades
25.5 -
12.9 19.8 22.0
19.3 17.7 18.9 18.4 18.2 19.1 23.1 12.9
19.0 18.9 18.8 18.8 19.0 21.4 20.7 23.9
Secondary:
17.5 27.0 21.5 22.7 22.6
17.7 20.2 18.9 19.2 20.4
19.0 20.3 22.0 23.6 22.4
17.3 19.0 17.9 19.0 19.6
Class Size Averages by Grade and Subject:
English/Language Arts Foreign Languages Mathematics Science Social Studies
District
State
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: LA JOYA ISD Academic Excellence Indicator System Total Students: 689 Campus Name: LORENZO DE ZAVALA MIDDLE 2010-11 Campus Profile Grade Span: 06 - 08 Campus #: 108912041 School Type: Middle _________________________________________________________________________________________________________________________________________________ STAFF INFORMATION
|--------Campus--------| Count Percent
Campus Group
District
State
Total Staff:
75.0
100.0%
100.0%
100.0%
100.0%
Professional Staff: Teachers Professional Support Campus Admin. (School Leader.)
70.0 56.3 10.7 3.0
93.3% 75.0% 14.3% 4.0%
89.6% 76.4% 9.2% 4.1%
60.6% 48.4% 8.1% 2.9%
63.4% 50.5% 9.0% 2.8%
5.0
6.7%
10.4%
6.6%
9.5%
Total Minority Staff:
67.9
90.4%
91.1%
96.3%
44.0%
Teachers By Ethnicity and Sex: African American Hispanic White American Indian Asian Pacific Islander Two or More Races
0.2 49.5 6.7 0.0 0.0 0.0 0.0
0.3% 87.9% 11.9% 0.0% 0.0% 0.0% 0.0%
0.5% 87.5% 9.6% 0.1% 1.8% 0.1% 0.4%
0.2% 93.6% 4.3% 0.0% 1.4% 0.0% 0.5%
9.3% 23.7% 63.9% 0.4% 1.3% 0.1% 1.3%
25.3 31.0
44.9% 55.1%
37.6% 62.4%
31.8% 68.2%
23.2% 76.8%
4.9 22.0 15.2 8.1 6.1
8.7% 39.0% 27.0% 14.4% 10.9%
5.7% 32.9% 24.3% 21.3% 15.8%
6.7% 33.7% 27.6% 17.4% 14.6%
6.0% 30.0% 21.1% 25.0% 17.9%
Educational Aides:
Males Females Teachers by Years of Experience: Beginning Teachers 1-5 Years Experience 6-10 Years Experience 11-20 Years Experience 0ver 20 Years Experience
Campus Average Years Experience of Teachers: Average Years Experience of Teachers with District:
9.0 yrs. 7.6 yrs.
Campus Group 10.5 8.3
District yrs. yrs.
9.9 yrs. 7.7 yrs.
State 11.4 yrs. 7.7 yrs.
Average Teacher Salary by Years of Experience: (regular duties only) Beginning Teachers 1-5 Years Experience 6-10 Years Experience 11-20 Years Experience Over 20 Years Experience
$37,917 $44,416 $47,106 $52,716 $64,478
$40,175 $43,306 $46,046 $51,228 $60,288
$39,829 $44,008 $47,089 $51,686 $63,817
$41,272 $44,013 $46,604 $50,476 $58,691
Average Actual Salaries (regular duties only): Teachers Professional Support Campus Administration (School Leadership)
$47,955 $55,567 $63,360
$48,165 $56,385 $70,455
$48,810 $56,077 $67,152
$48,638 $57,045 $70,819
0.0
15.3
3.1
Contracted Instructional Staff (not incl. above):
2,180.4
T E X A S E D U C A T I O N A G E N C Y Section II - Page 4 District Name: LA JOYA ISD Academic Excellence Indicator System Total Students: 689 Campus Name: LORENZO DE ZAVALA MIDDLE 2010-11 Campus Profile Grade Span: 06 - 08 Campus #: 108912041 School Type: Middle _________________________________________________________________________________________________________________________________________________ ACTUAL OPERATING EXPENDITURE INFORMATION (2009-10)
|---------------------------Campus---------------------------| |---------Campus Group---------| General Percent Per All Percent Per All Percent Per Fund Student Funds Student Funds Student
By Function: Total Operating Expenditures Instruction (11,95) Instructional-Related Services (12,13) Instructional Leadership (21) School Leadership (23) Support Services-Student (31,32,33) Other Campus Costs (35,36,51,52,53)
$5,422,393 $3,770,858 $214,594 $66,839 $383,873 $437,785 $548,444
100.0% 69.5% 4.0% 1.2% 7.1% 8.1% 10.1%
$7,847 $5,457 $311 $97 $556 $634 $794
$6,992,527 $5,013,257 $386,079 $66,864 $391,343 $582,458 $552,526
100.0% 71.7% 5.5% 1.0% 5.6% 8.3% 7.9%
$10,119 $7,255 $559 $97 $566 $843 $800
$232,868,256 $161,729,488 $9,797,298 $2,593,424 $15,292,177 $15,574,201 $27,881,668
100.0% 69.5% 4.2% 1.1% 6.6% 6.7% 12.0%
$7,984 $5,545 $336 $89 $524 $534 $956
By Program: Total Operating Expenditures Bilingual/ESL Education (25) Career & Technical Education (22) Accelerated Education (24,30) Gifted & Talented Education (21) Regular Education (11) Special Education (23) Athletics/Related Activities (91) High School Allotment (31) Other (26,28,29)
$4,873,949 $46,399 $175,032 $692,677 $0 $3,133,300 $826,541 $0 $0 $0
100.0% 1.0% 3.6% 14.2% 0.0% 64.3% 17.0% 0.0% 0.0% 0.0%
$7,053 $67 $253 $1,002 $0 $4,534 $1,196 $0 $0 $0
$6,378,600 $66,003 $175,032 $1,978,393 $0 $3,133,300 $1,025,872 $0 $0 $0
100.0% 1.0% 2.7% 31.0% 0.0% 49.1% 16.1% 0.0% 0.0% 0.0%
$9,231 $96 $253 $2,863 $0 $4,534 $1,485 $0 $0 $0
$203,423,779 $2,147,782 $2,276,125 $41,616,786 $227,524 $126,763,837 $29,645,650 $0 $735,550 $10,525
100.0% 1.1% 1.1% 20.5% 0.1% 62.3% 14.6% 0.0% 0.4% 0.0%
$6,975 $74 $78 $1,427 $8 $4,346 $1,016 $0 $25 $0
_____________________________________________________________________________________________________________________________ PROGRAM INFORMATION Student Enrollment by Program: Bilingual/ESL Education Career & Technical Education Gifted & Talented Education Special Education Teachers by Program (population served): Bilingual/ESL Education Career & Technical Education Compensatory Education Gifted & Talented Education Regular Education Special Education Other
'@'
|-------Campus-------| Count Percent
Campus Group
District
State
183 57 114 43
26.6% 8.3% 16.5% 6.2%
31.4% 16.6% 9.6% 9.3%
45.3% 16.9% 9.0% 6.4%
16.2% 21.0% 7.7% 8.8%
3.3 1.4 9.2 7.6 29.6 5.3 0.0
5.9% 2.4% 16.3% 13.4% 52.5% 9.4% 0.0%
3.8% 1.9% 1.2% 5.0% 78.5% 8.9% 0.7%
20.8% 3.9% 5.4% 4.6% 58.0% 7.0% 0.3%
5.5% 4.0% 2.9% 1.9% 73.4% 9.1% 3.2%
Asian, Pacific Islander and Two or More Races are not available for indicators that use the former race/ethnicity definitions. Glossary for more details. '?' Indicates that the data for this item were statistically improbable, or were reported outside a reasonable range. '*' Indicates results are masked due to small numbers to protect student confidentiality. '-' Indicates zero observations reported for this group. 'n/a' Indicates data reporting is not applicable for this group.
See the
