2011-12 Academic Excellence Indicator System District Name: LA JOYA ISD Campus Name: LORENZO DE ZAVALA MIDDLE Campus #: 108912041
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12/17/12 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: 714 Campus Name: LORENZO DE ZAVALA MIDDLE 2011-12 Campus Performance Grade Span: 06 - 08 Campus #: 108912041 School Type: Middle _________________________________________________________________________________________________________________________________________________ Indicator: Attendance Rate 2010-11 2009-10
State
District
Campus Group
Campus
African American Hispanic
White
American Indian
Asian
Pacific Two or Special Islander More Races Ed
Econ Disad
LEP
95.7% 95.5%
93.3% 93.5%
95.7% 95.5%
94.5% 95.1%
-
94.5% 95.1%
* *
-
-
-
*
92.6% 92.2%
94.5% 95.1%
92.9% 93.5%
Annual Dropout Rate (Gr 7-8) 2010-11 0.2%
0.0%
0.0%
0.0%
-
0.0%
-
-
-
-
-
0.0%
0.0%
0.0%
12/17/12 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: 714 Campus Name: LORENZO DE ZAVALA MIDDLE 2011-12 Campus Profile Grade Span: 06 - 08 Campus #: 108912041 School Type: Middle _________________________________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Count Percent
Campus Group
District
State
Total Students:
714
100.0%
32,503
28,895
4,978,120
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 0 265 225 224 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 37.1% 31.5% 31.4% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.2% 33.6% 32.5% 32.0% 0.7% 0.0% 0.0% 0.0%
0.0% 6.7% 7.8% 8.1% 8.1% 7.6% 8.0% 7.5% 7.6% 6.7% 6.7% 8.1% 5.8% 5.6% 5.6%
0.3% 4.5% 7.6% 7.9% 7.7% 7.6% 7.5% 7.6% 7.5% 7.4% 7.2% 7.9% 7.0% 6.5% 5.9%
Ethnic Distribution: African American Hispanic White American Indian Asian Pacific Islander Two or More Races
0 713 1 0 0 0 0
0.0% 99.9% 0.1% 0.0% 0.0% 0.0% 0.0%
0.0% 99.5% 0.3% 0.0% 0.1% 0.0% 0.0%
0.0% 99.7% 0.2% 0.1% 0.0% 0.0% 0.0%
12.8% 50.8% 30.5% 0.4% 3.6% 0.1% 1.7%
697 17 199 11 406 85 12.8
97.6% 2.4% 27.9% 1.5% 56.9% 11.6% n/a
94.6% 5.4% 29.4% 3.0% 56.2% 15.5% 14.1
95.5% 4.5% 45.8% 1.7% 70.8% 21.6% 14.7
60.4% 39.6% 16.8% 1.8% 45.4% 17.8% 15.4
Economically Disadvantaged Non-Educationally Disadvantaged Limited English Proficient (LEP) Students w/Disciplinary Placements (2010-11) At-Risk Mobility (2010-11) 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 0.0% 0.0% 0.0%
0.0% 0.9% 1.1% 1.2%
1.0% 3.1% 2.6% 1.1% 0.6% 0.5% 0.1% 0.1% 0.2%
2.2% 4.7% 2.8% 1.9% 1.0% 1.2% 0.7% 1.0% 1.1%
|--------Special Education Rates-------| Campus Campus Group District State 0.0% 0.0% 0.0%
0.0% 1.0% 1.1% 1.3%
4.4% 9.4% 3.4% 0.0% 0.0% 0.6% 1.3% 0.0% 0.0%
10.3% 8.8% 4.0% 1.7% 0.9% 1.1% 1.0% 1.2% 1.8%
12/17/12 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: 714 Campus Name: LORENZO DE ZAVALA MIDDLE 2011-12 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
23.2 -
24.1 19.9 20.7
20.5 17.4 20.2 20.0 20.9 20.0 21.8 10.7
19.4 19.4 19.3 19.4 19.6 21.8 21.0 23.2
Secondary:
18.4 20.7 20.5 21.8 20.7
17.2 21.7 19.5 19.5 20.3
16.9 18.0 21.5 21.8 21.7
17.3 19.0 17.8 19.0 19.5
Class Size Averages by Grade and Subject:
English/Language Arts Foreign Languages Mathematics Science Social Studies
District
State
12/17/12 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: 714 Campus Name: LORENZO DE ZAVALA MIDDLE 2011-12 Campus Profile Grade Span: 06 - 08 Campus #: 108912041 School Type: Middle _________________________________________________________________________________________________________________________________________________ STAFF INFORMATION
|--------Campus--------| Count Percent
Campus Group
District
State
Total Staff:
74.5
100.0%
100.0%
100.0%
100.0%
Professional Staff: Teachers Professional Support Campus Admin. (School Leader.)
68.7 55.7 9.0 4.0
92.2% 74.7% 12.1% 5.4%
89.1% 75.7% 9.6% 3.9%
60.6% 48.5% 8.0% 2.9%
63.8% 50.8% 9.1% 2.9%
5.8
7.8%
10.9%
6.9%
9.1%
Total Minority Staff:
70.5
94.6%
91.8%
96.5%
44.6%
Teachers By Ethnicity and Sex: African American Hispanic White American Indian Asian Pacific Islander Two or More Races
0.0 51.9 3.8 0.0 0.0 0.0 0.0
0.0% 93.2% 6.8% 0.0% 0.0% 0.0% 0.0%
0.3% 88.7% 8.9% 0.1% 1.6% 0.2% 0.2%
0.2% 94.0% 4.0% 0.0% 1.4% 0.0% 0.4%
9.2% 24.4% 63.4% 0.4% 1.3% 0.1% 1.2%
22.4 33.3
40.1% 59.9%
37.4% 62.6%
31.4% 68.6%
23.2% 76.8%
6.9 23.0 10.8 7.0 8.0
12.4% 41.4% 19.3% 12.6% 14.4%
4.3% 30.9% 25.6% 23.2% 16.1%
4.7% 35.8% 26.0% 18.9% 14.6%
4.6% 28.7% 22.3% 26.6% 17.9%
District
State
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:
8.4 yrs. 7.2 yrs.
Campus Group 10.9 9.0
yrs. yrs.
10.1 yrs. 7.9 yrs.
11.6 yrs. 8.1 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
$41,160 $43,325 $46,942 $51,417 $62,384
$40,514 $42,561 $45,791 $50,458 $59,510
$38,296 $43,002 $46,843 $51,167 $63,173
$40,911 $43,669 $46,224 $50,064 $58,031
Average Actual Salaries (regular duties only): Teachers Professional Support Campus Administration (School Leadership)
$47,510 $55,257 $63,236
$47,854 $54,732 $67,827
$48,263 $55,956 $67,348
$48,375 $56,219 $70,510
0.0
8.6
4.9
1,645.5
61.7%
64.1%
Contracted Instructional Staff (not incl. above): Instructional Staff Percent:
12/17/12 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: 714 Campus Name: LORENZO DE ZAVALA MIDDLE 2011-12 Campus Profile Grade Span: 06 - 08 Campus #: 108912041 School Type: Middle _________________________________________________________________________________________________________________________________________________ ACTUAL OPERATING EXPENDITURE INFORMATION (2010-11)
|---------------------------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)
$5,006,953 $3,439,264 $182,232 $54,035 $363,051 $450,764 $517,607
100.0% 68.7% 3.6% 1.1% 7.3% 9.0% 10.3%
$7,267 $4,992 $264 $78 $527 $654 $751
$6,584,588 $4,736,057 $339,916 $54,638 $364,175 $567,809 $521,993
100.0% 71.9% 5.2% 0.8% 5.5% 8.6% 7.9%
$9,557 $6,874 $493 $79 $529 $824 $758
$240,147,673 $168,009,534 $9,626,569 $2,860,209 $16,091,437 $15,853,302 $27,706,622
100.0% 70.0% 4.0% 1.2% 6.7% 6.6% 11.5%
$7,462 $5,221 $299 $89 $500 $493 $861
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)
$4,489,346 $34,472 $169,236 $717,309 $0 $3,073,078 $495,251 $0 $0 $0
100.0% 0.8% 3.8% 16.0% 0.0% 68.5% 11.0% 0.0% 0.0% 0.0%
$6,516 $50 $246 $1,041 $0 $4,460 $719 $0 $0 $0
$6,057,397 $50,023 $169,236 $2,129,164 $0 $3,073,078 $635,896 $0 $0 $0
100.0% 0.8% 2.8% 35.1% 0.0% 50.7% 10.5% 0.0% 0.0% 0.0%
$8,792 $73 $246 $3,090 $0 $4,460 $923 $0 $0 $0
$211,122,388 $2,929,763 $2,124,258 $41,593,477 $141,879 $134,366,114 $29,352,782 $0 $583,594 $30,521
100.0% 1.4% 1.0% 19.7% 0.1% 63.6% 13.9% 0.0% 0.3% 0.0%
$6,560 $91 $66 $1,292 $4 $4,175 $912 $0 $18 $1
Instructional Expenditure Ratio (11,12,13,31)
District
State
65.3%
64.8%
_____________________________________________________________________________________________________________________________ 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
197 86 108 50
27.6% 12.0% 15.1% 7.0%
29.4% 22.3% 11.0% 9.6%
44.4% 17.6% 10.2% 6.5%
16.3% 21.5% 7.7% 8.6%
2.3 1.3 7.7 7.2 33.3 2.9 1.0
4.2% 2.4% 13.8% 13.0% 59.7% 5.2% 1.8%
3.4% 2.4% 1.3% 4.7% 78.2% 9.6% 0.5%
24.4% 3.9% 3.6% 3.9% 59.1% 4.5% 0.6%
5.3% 4.1% 2.9% 1.9% 73.7% 8.9% 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
