1988-89 ANNUAL PERFORMANCE REPORT - SECTION II
CAMPUS REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
Campus Name: BRECKENRIDGE J H District Name: BRECKENRIDGE ISD
Campus Number: 215901041 County Name: STEPHENS
____________________________________________________________________________________________________
STUDENT INFORMATION |-----Campus-----| |----District----|
Grades Taught: 07 - 08 N/A
Total Enrollment: 295 1,909
Count Percent Count Percent
Ethnic Distribution: White 251 85.1% 1,575 82.5%
Hispanic 33 11.2% 245 12.8%
Black 8 2.7% 67 3.5%
Other 3 1.0% 22 1.2%
Dropout Count (1987-88): 13 N/A 36 N/A
____________________________________________________________________________________________________
TEAMS TEST SCORE INFORMATION Grade 7
Number of Students Tested: Campus 134
District 134
% Passing all Tests Taken: Campus 81.3%
District 81.3%
% Mastery Mathematics: Campus 94.0%
District 94.0%
% Mastery Reading: Campus 94.8%
District 94.8%
% Mastery Writing: Campus 85.7%
District 85.7%
% Mastery Language Campus N/A
Arts: District N/A
____________________________________________________________________________________________________
FINANCIAL INFORMATION |--Campus--| |-District-|| |----Amount----| |--Percent--|
| Instructional
| Operating
Total Operating | Expenditures
Expenditures: $823,971 $6,157,156| by Program:
|
Per Student $2,793 $3,225|
| Regular Ed
% Operating Expenditures | Campus $406,264 76.1%
by Function: | District $2,637,671 75.6%
|
Instruction 64.7% 60.8%| Vocational Ed
Instructional Admin 0.0% 0.9%| Campus $0 0.0%
Campus Administration 7.2% 5.9%| District $69,988 2.0%
Other Campus Costs 27.9% 32.2%|
| Bilingual Ed
Total Instructional | Campus $7,433 1.3%
Operating | District $44,869 1.2%
Expenditures $533,752 $3,488,108|
| Compensatory Ed
Per Student $1,809 $1,827| Campus $44,028 8.2%
| District $289,586 8.3%
|
| Gifted & Talented Ed
| Campus $15,973 2.9%
| District $140,928 4.0%
|
| Special Ed
| Campus $60,054 11.2%
| District $305,066 8.7%
|
|
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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 17.2 80.2% 1.2 5.9% 1.0 4.6% 19.5 90.7% 2.0 9.3%
District 105.8 54.7% 5.1 2.7% 6.0 3.1% 119.0 61.5% 19.0 9.8%
|----White----| |---Hispanic---| |----Black----| |----Other----|
Count Percent Count Percent Count Percent Count Percent
Total Personnel
By Ethnicity and Sex:
Male Campus 7.0 32.8% 0 0 0 0 0 0
District 44.5 23.0% 2.0 1.0% 2.5 1.3% 0 0
Female Campus 14.3 66.6% 0.1 0.7% 0 0 0 0
District 139.6 72.1% 3.0 1.5% 1.9 1.0% 0 0
Total Campus 21.4 99.3% 0.1 0.7% 0 0 0 0
District 184.1 95.1% 5.0 2.6% 4.4 2.3% 0 0
|------Campus------| |-----District-----|
Average Actual Salaries:
Teachers $24,610 $24,910
Professional Support $28,854 $27,593
Campus Administrators $39,073 $38,393
Average Experience of Teachers: 11.7 12.8
Average Experience of Teachers 7.2 7.8
within District:
|------------Campus--------------| |-----------District-------------|
Count Percent Average Salary Count Percent Average Salary
Teachers by Years
of Experience:
Beginning 0 0 0 1.9 1.9% $16,999
1-5 Years 3.8 22.2% $21,477 13.8 13.1% $20,743
6-10 Years 4.9 28.9% $22,029 27.9 26.4% $22,056
11-20 Years 5.8 33.7% $26,432 40.9 38.7% $25,638
0ver 20 Years 2.6 15.2% $30,060 20.9 19.8% $30,802
|---------Campus---------| |----------District----------|
Count Percent Count Percent
Teachers by Program:
Regular Education 13.5 78.3% 82.9 78.3%
Vocational Education 0.1 1.0% 4.5 4.3%
Bilingual Education 0.1 0.8% 1.1 1.1%
Compensatory Education 1.7 10.3% 4.5 4.3%
Gifted & Talented Education 0.4 2.8% 6.5 6.2%
Special Education 1.0 5.8% 6.0 5.7%
Other 0.1 1.1% 0.1 0.2%
NOTE: Campus report detail may not add to 100% due to rounding.
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