1989-90 ANNUAL PERFORMANCE REPORT - SECTION II
CAMPUS REPORT
INFORMATION COMPILED BY THE TEXAS EDUCATION AGENCY
Campus Name: SOUTHERLAND BLDG District Name: BEAUMONT ISD
CAMPUS NUMBER: 123910119 County Name: JEFFERSON COUNTY
____________________________________________________________________________________________________
STUDENT INFORMATION |-----Campus-----| |----District----|
GRADES TAUGHT: PK - PK N/A
Total Enrollment: 380 20,690
Count Percent Count Percent
Ethnic Distribution: White 18 4.7% 7,350 35.5%
Hispanic 12 3.2% 731 3.5%
Black 344 90.5% 12,202 58.9%
Other 6 1.6% 407 1.9%
Dropouts (1988-89): N/A 0.0% 517 6.2%
____________________________________________________________________________________________________
TEAMS TEST SCORE INFORMATION
Number of Students Tested: Campus
District
% Passing all Tests Taken: Campus
District
% Mastery Mathematics: Campus
District
% Mastery Reading: Campus
District
% Mastery Writing: Campus
District
% Mastery Language Campus
Arts: District
____________________________________________________________________________________________________
FINANCIAL INFORMATION |--Campus--| |-District-|| |----Amount----| |--Percent--|
| Instructional
| Operating
Total Operating | Expenditures
Expenditures: $1,129,472 $76,907,024| by Program:
|
Per Student $2,972 $3,717|
| Regular Ed
% Operating Expenditures | Campus $238,528 100.0%
by Function: | District $33,379,703 74.1%
|
Instruction 21.1% 58.5%| Special Ed
Instructional Admin 0.0% 4.7%| Campus $0 0.0%
Campus Administration 0.0% 5.1%| District $5,252,408 11.6%
Other Campus Costs 78.8% 31.5%|
| Compensatory Ed
Total Instructional | Campus $0 0.0%
Operating | District $4,772,466 10.6%
Expenditures: $238,528 $45,027,301|
| Vocational Ed
Per Student $628 $2,176| Campus $0 0.0%
| District $1,431,619 3.1%
|
| Bilingual Ed
| Campus $0 0.0%
| District $46,950 0.1%
|
| Gifted & Talented Ed
| Campus $0 0.0%
| District $144,155 0.3%
|
|
NOTE: * Indicates less than 5 students were tested. Scores are masked to protect their anonymity.
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1989-90 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 19.0 42.2% 1.0 2.2% 1.0 2.2% 21.0 46.7% 24.0 53.3%
District 1,246.5 51.6% 139.7 5.8% 60.3 2.5% 1,489.3 61.7% 181.5 7.5%
|----White----| |---Hispanic---| |----Black----| |----Other----|
Count Percent Count Percent Count Percent Count Percent
Total Personnel
By Ethnicity and Sex:
Male Campus 0.0 0.0% 0.0 0.0% 1.0 2.2% 0.0 0.0%
District 253.4 10.5% 4.0 0.2% 229.5 9.5% 2.0 0.1%
Female Campus 16.0 35.6% 2.0 4.4% 25.0 55.6% 1.0 2.2%
District 999.3 41.4% 22.9 0.9% 896.3 37.1% 6.6 0.3%
Total Campus 16.0 35.6% 2.0 4.4% 26.0 57.8% 1.0 2.2%
District 1,252.8 51.9% 26.9 1.1% 1,125.9 46.6% 8.6 0.4%
|------Campus------| |-----District-----|
Average Actual Salaries:
Teachers $22,053 $27,693
Professional Support $30,500 $32,343
Campus Administrators $36,868 $45,331
Average Experience of Teachers: 4.0 13.1
Average Experience of Teachers 2.5 10.4
within District:
|------------Campus--------------| |-----------District-------------|
Count Percent Average Salary Count Percent Average Salary
Teachers by Years
of Experience:
Beginning 1.0 5.3% $20,000 46.5 3.7% $20,042
1-5 Years 14.0 73.7% $21,464 262.5 21.1% $21,752
6-10 Years 2.0 10.5% $23,750 232.1 18.6% $24,483
11-20 Years 2.0 10.5% $25,500 415.5 33.3% $30,231
0ver 20 Years 0.0 0.0% $0 289.7 23.2% $33,233
|---------Campus---------| |----------District----------|
Count Percent Count Percent
Teachers by Program:
Regular Education 0.0 0.0% 925.0 74.2%
Special Education 0.0 0.0% 112.4 9.0%
Compensatory Education 19.0 100.0% 90.9 7.3%
Vocational Education 0.0 0.0% 55.3 4.4%
Bilingual Education 0.0 0.0% 0.0 0.0%
Gifted & Talented Education 0.0 0.0% 56.2 4.5%
Other 0.0 0.0% 6.8 0.5%
NOTE: Campus report detail may not add to 100% due to rounding.
* Indicates that data for this item fell outside reasonable range.
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