T E X A S E D U C A T I O N A G E N C Y Section I-1
District Name: LAMESA ISD Academic Excellence Indicator System Total Enrollment: 539
Campus Name: NORTH EL Final 1990-91 Campus Performance Grade Span: PK - 03
Campus #: 058906103 School Type: Elementary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 3 (Int. Std. 65%)
___________
All Tests % Passing 64.9% 50.9% 58.8% 50.9% 35.7% 46.0% 50.0% 61.3% 36.0% 7.1% 60.0%
% Academic Recog. 3.1% 1.3% 1.0% 1.3% 7.1% 0.8% 0.0% 1.3% 1.8% 0.0% 0.0%
Reading % Passing 84.8% 74.5% 81.8% 74.5% 92.9% 67.5% 87.5% 81.1% 64.0% 21.4% *
% Academic Recog. 48.3% 31.4% 39.7% 31.4% 21.4% 21.1% 62.5% 47.3% 20.7% 0.0% *
Writing % Passing 71.0% 56.3% 66.7% 56.3% 35.7% 53.2% 50.0% 65.3% 43.0% 7.1% *
% Academic Recog. 4.6% 3.1% 1.6% 3.1% 7.1% 2.4% 0.0% 4.0% 2.6% 0.0% *
Math % Passing 86.9% 80.6% 82.9% 80.6% 76.9% 76.0% 87.5% 88.0% 74.1% 28.6% 80.0%
% Academic Recog. 33.8% 25.7% 25.9% 25.7% 15.4% 17.6% 0.0% 44.0% 19.6% 7.1% 20.0%
% Student Attendance
____________________ 95.6% 96.6% 96.6% 96.8% n/a n/a n/a n/a n/a n/a n/a
T E X A S E D U C A T I O N A G E N C Y Section II - 1
District Name: LAMESA ISD Academic Excellence Indicator System Total Enrollment: 539
Campus Name: NORTH EL Final 1990-91 Campus Profile Grade Span: PK - 03
Campus #: 058906103 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 539 n/a 53,806 2,901 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.2% 0.3%
Pre-Kindergarten 27 5.0% 6.0% 0.9% 2.3%
Kindergarten 0 - 13.3% 8.0% 7.6%
Grade 1 0 - 15.7% 8.3% 8.8%
Grade 2 251 46.6% 15.2% 8.7% 8.3%
Grade 3 261 48.4% 15.6% 9.0% 8.1%
Grade 4 0 - 14.7% 7.8% 8.1%
Grade 5 0 - 14.0% 9.3% 8.0%
Grade 6 0 - 4.9% 7.6% 7.7%
Grade 7 0 - - 7.8% 7.6%
Grade 8 0 - - 8.5% 7.3%
Grade 9 0 - - 6.3% 8.1%
Grade 10 0 - - 7.2% 6.6%
Grade 11 0 - - 5.9% 5.8%
Grade 12 0 - - 4.6% 5.3%
Ethnic Distribution:
White 185 34.3% 28.7% 33.6% 49.5%
Hispanic (a) 324 60.1% 44.2% 60.9% 33.9%
African American (a) 30 5.6% 24.6% 5.3% 14.4%
Other (a) 0 - 2.5% 0.2% 2.2%
Mobility (a) 27 12.3% (b) 26.9% (b) 17.7% (b) 24.3% (b)
Economically Disadvantaged (a) 317 58.8% 62.5% 55.9% 39.1%
Limited English Proficient (LEP) (a) 90 16.7% 13.9% 22.6% 9.4%
Student/Teacher Ratio n/a 15.0 16.9 15.1 16.4
(a) Indicates this variable was used to assign campuses to demographic groups.
(b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
T E X A S E D U C A T I O N A G E N C Y Section II - 2
District Name: LAMESA ISD Academic Excellence Indicator System Total Enrollment: 539
Campus Name: NORTH EL Final 1990-91 Campus Profile Grade Span: PK - 03
Campus #: 058906103 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 38.0 65.5% 83.5% 58.0% 62.6%
Teachers 36.0 62.1% 74.2% 51.9% 52.7%
Professional Support 1.0 1.7% 6.0% 2.4% 5.4%
Campus Administrators 1.0 1.7% 3.3% 2.4% 2.7%
Educational Aides: 20.0 34.5% 16.5% 15.7% 8.0%
Total Staff By Ethnicity and Sex: 58.0 n/a 4,291.1 370.2 390,203.5
White Male 3.0 5.2% 5.0% 16.1% 14.8%
White Female 40.0 69.0% 62.4% 55.6% 52.3%
Hispanic Male 1.0 1.7% 1.2% 9.1% 6.3%
Hispanic Female 14.0 24.1% 15.3% 16.6% 14.6%
African American Male 0.0 - 1.3% 1.2% 3.0%
African American Female 0.0 - 14.1% 1.5% 8.5%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.7% - 0.3%
Teachers by Years of Experience:
Beginning Teachers 3.0 8.3% 8.3% 10.7% 6.3%
1-5 Years Experience 11.0 30.6% 28.1% 23.4% 24.4%
6-10 Years Experience 4.0 11.1% 19.3% 19.2% 20.7%
11-20 Years Experience 14.0 38.9% 30.0% 28.0% 33.8%
0ver 20 Years Experience 4.0 11.1% 14.4% 18.8% 14.8%
Campus Group District State
Average Experience of Teachers: 10.1 10.6 11.2 11.3
Average Experience of Teachers with District: 7.5 7.5 7.5 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,500 $20,903 $17,773 $20,259
1-5 Years Experience $19,520 $22,273 $20,197 $22,421
6-10 Years Experience $22,700 $24,943 $23,944 $25,289
11-20 Years Experience $24,980 $28,987 $25,878 $29,332
0ver 20 Years Experience $28,400 $33,085 $29,637 $33,422
Average Actual Salaries:
Teachers $22,815 $26,239 $24,017 $26,840
Professional Support $22,700 $29,629 $26,610 $32,522
Campus Administration $40,802 $42,972 $38,092 $42,167
* Indicates that the data for this item fell outside a reasonable range.
T E X A S E D U C A T I O N A G E N C Y Section II - 3
District Name: LAMESA ISD Academic Excellence Indicator System Total Enrollment: 539
Campus Name: NORTH EL Final 1990-91 Campus Profile Grade Span: PK - 03
Campus #: 058906103 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,159,255 $131,612,787 $9,433,713 $12,016,538,649
Operating Expenditures Per Pupil $2,151 $2,446 $3,252 $3,557
% Expenditures by Function:
Instruction 93.0% 80.0% 64.9% 61.0%
Instructional Administration - 0.1% 1.0% 2.5%
Campus Administration 5.4% 6.8% 5.0% 5.7%
Other Campus Costs 1.7% 13.2% 29.1% 30.8%
Instructional Operating Expenditures $1,077,580 $105,249,424 $6,119,264 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,999 $1,956 $2,109 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 36 6.7% 9.6% 8.8% 9.6%
Vocational Education 0 - - 9.6% 13.0%
Bilingual/ESL Education 68 12.6% 12.2% 10.6% 8.4%
Gifted & Talented Education 46 8.5% 5.0% 7.4% 6.9%
Teachers by Program (Population Served):
Regular Education 17.0 47.2% 71.6% 60.6% 72.1%
Special Education 4.0 11.1% 8.2% 8.0% 9.0%
Compensatory Education 9.0 25.0% 7.4% 18.5% 5.6%
Vocational Education 0.0 - - 4.5% 4.1%
Bilingual/ESL Education 4.0 11.1% 9.2% 5.9% 5.4%
Gifted & Talented Education 0.0 - 3.3% 0.2% 2.1%
Other 2.0 5.6% 0.4% 2.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $602,166 55.9% 67.9% 66.1% 70.9%
Special Education $22,290 2.1% 9.4% 2.1% 10.5%
Compensatory Education $341,267 31.7% 14.5% 20.9% 10.0%
Vocational Education $0 - - 5.4% 4.2%
Bilingual/ESL Education $110,107 10.2% 6.3% 5.3% 2.6%
Gifted & Talented Education $1,750 0.2% 1.8% 0.2% 1.7%
Other $0 - - - 0.2%
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