1988-89 ANNUAL PERFORMANCE REPORT - SECTION II
CAMPUS REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
Campus Name: BURLESON, P G HUGHES J H District Name: BURLESON ISD
Campus Number: 126902041 County Name: JOHNSON
____________________________________________________________________________________________________
STUDENT INFORMATION |-----Campus-----| |----District----|
Grades Taught: 07 - 09 N/A
Total Enrollment: 1,180 5,194
Count Percent Count Percent
Ethnic Distribution: White 1,121 95.0% 4,991 96.1%
Hispanic 41 3.5% 145 2.8%
Black 0 0.0% 5 0.1%
Other 18 1.5% 53 1.0%
Dropout Count (1987-88): 13 N/A 132 N/A
____________________________________________________________________________________________________
TEAMS TEST SCORE INFORMATION Grade 7 Grade 9
Number of Students Tested: Campus 357 384
District 357 398
% Passing all Tests Taken: Campus 75.4% 49.2%
District 75.4% 48.0%
% Mastery Mathematics: Campus 91.9% 88.5%
District 91.9% 86.6%
% Mastery Reading: Campus 89.8% 88.5%
District 89.8% 87.2%
% Mastery Writing: Campus 82.0% 52.5%
District 82.0% 51.1%
% Mastery Language Campus N/A N/A
Arts: District N/A N/A
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FINANCIAL INFORMATION |--Campus--| |-District-|| |----Amount----| |--Percent--|
| Instructional
| Operating
Total Operating | Expenditures
Expenditures: $2,614,125 $15,056,915| by Program:
|
Per Student $2,215 $2,899|
| Regular Ed
% Operating Expenditures | Campus $1,544,891 77.6%
by Function: | District $7,408,272 77.9%
|
Instruction 76.1% 65.7%| Vocational Ed
Instructional Admin 0.0% 0.7%| Campus $147,775 7.4%
Campus Administration 7.9% 6.3%| District $640,085 6.7%
Other Campus Costs 15.8% 27.2%|
| Bilingual Ed
Total Instructional | Campus $0 0.0%
Operating | District $700 0.0%
Expenditures $1,990,309 $9,507,746|
| Compensatory Ed
Per Student $1,687 $1,831| Campus $119,309 5.9%
| District $316,186 3.3%
|
| Gifted & Talented Ed
| Campus $0 0.0%
| District $74,738 0.7%
|
| Special Ed
| Campus $178,334 8.9%
| District $1,067,765 11.2%
|
|
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1988-89 ANNUAL PERFORMANCE REPORT - SECTION II
CAMPUS REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
____________________________________________________________________________________________________
PERSONNEL INFORMATION
|-Professional| |----Campus----| |----Total----| |-Educational-|
|---Teachers--| |---Support---| |Administrators| |Professionals| |----Aides----|
Count Percent Count Percent Count Percent Count Percent Count Percent
Total Personnel:
Campus 68.9 83.5% 3.5 4.2% 4.1 5.0% 76.5 92.7% 6.0 7.3%
District 298.2 57.8% 21.9 4.3% 19.1 3.7% 347.3 67.3% 31.0 6.0%
|----White----| |---Hispanic---| |----Black----| |----Other----|
Count Percent Count Percent Count Percent Count Percent
Total Personnel
By Ethnicity and Sex:
Male Campus 22.8 27.7% 0 0 0 0 0 0
District 115.1 22.3% 1.5 0.3% 0 0 0 0
Female Campus 59.7 72.3% 0 0 0 0 0 0
District 396.2 76.8% 3.0 0.6% 0 0 0 0
Total Campus 82.5 100.0% 0 0 0 0 0 0
District 511.3 99.1% 4.5 0.9% 0 0 0 0
|------Campus------| |-----District-----|
Average Actual Salaries:
Teachers $24,256 $24,800
Professional Support $27,931 $28,328
Campus Administrators $35,341 $36,339
Average Experience of Teachers: 10.0 11.4
Average Experience of Teachers 5.9 7.6
within District:
|------------Campus--------------| |-----------District-------------|
Count Percent Average Salary Count Percent Average Salary
Teachers by Years
of Experience:
Beginning 4.8 7.0% $17,722 17.1 5.8% $16,476
1-5 Years 20.7 30.0% $20,798 68.1 22.9% $20,649
6-10 Years 15.0 21.8% $22,772 64.8 21.7% $22,804
11-20 Years 21.3 31.0% $27,833 108.0 36.2% $27,774
0ver 20 Years 6.9 10.2% $31,226 39.9 13.4% $30,649
|---------Campus---------| |----------District----------|
Count Percent Count Percent
Teachers by Program:
Regular Education 46.9 68.2% 246.3 82.6%
Vocational Education 1.6 2.4% 13.8 4.6%
Bilingual Education 0.1 0.2% 0.1 0.0%
Compensatory Education 8.2 11.9% 12.3 4.1%
Gifted & Talented Education 1.8 2.6% 5.9 2.0%
Special Education 4.8 7.0% 12.3 4.1%
Other 5.2 7.6% 7.2 2.4%
NOTE: Campus report detail may not add to 100% due to rounding.
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