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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 601
Campus Name: LUMBERTON PRI Final 1990-91 Campus Performance Grade Span: 01 - 03
Campus #: 100907101 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% 81.1% 78.1% 81.1% - * 81.4% * 79.3% * 66.7%
% Academic Recog. 3.1% 6.3% 4.0% 6.3% - * 6.4% * 3.4% * 0.0%
Reading % Passing 84.8% 89.6% 91.8% 89.6% - * 90.0% * 85.7% * 60.0%
% Academic Recog. 48.3% 63.0% 58.5% 63.0% - * 63.5% * 60.7% * 40.0%
Writing % Passing 71.0% 83.8% 81.7% 83.8% - * 84.1% * 81.5% * 60.0%
% Academic Recog. 4.6% 13.3% 6.4% 13.3% - * 12.9% * 7.4% * 0.0%
Math % Passing 86.9% 91.6% 94.1% 91.6% - * 91.5% * 88.0% * 83.3%
% Academic Recog. 33.8% 51.5% 40.2% 51.5% - * 52.4% * 52.0% * 33.3%
% Student Attendance
____________________ 95.6% 95.3% 97.2% 95.8% 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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 601
Campus Name: LUMBERTON PRI Final 1990-91 Campus Profile Grade Span: 01 - 03
Campus #: 100907101 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 601 n/a 47,362 2,466 3,378,318
Enrollment by Grade:
Early Childhood Education 6 1.0% 0.6% 0.2% 0.3%
Pre-Kindergarten 0 - 0.9% 1.5% 2.3%
Kindergarten 0 - 14.2% 7.1% 7.6%
Grade 1 202 33.6% 16.3% 8.2% 8.8%
Grade 2 201 33.4% 15.8% 8.2% 8.3%
Grade 3 192 31.9% 17.1% 7.8% 8.1%
Grade 4 0 - 16.8% 8.6% 8.1%
Grade 5 0 - 13.3% 8.4% 8.0%
Grade 6 0 - 4.4% 7.7% 7.7%
Grade 7 0 - 0.3% 7.6% 7.6%
Grade 8 0 - 0.3% 7.5% 7.3%
Grade 9 0 - - 8.2% 8.1%
Grade 10 0 - - 6.7% 6.6%
Grade 11 0 - - 6.1% 5.8%
Grade 12 0 - - 6.2% 5.3%
Ethnic Distribution:
White 596 99.2% 82.7% 98.4% 49.5%
Hispanic (a) 4 0.7% 8.6% 1.4% 33.9%
African American (a) 0 - 6.4% - 14.4%
Other (a) 1 0.2% 2.4% 0.2% 2.2%
Mobility (a) 62 35.8% (b) 32.1% (b) 25.5% (b) 24.3% (b)
Economically Disadvantaged (a) 126 21.0% 21.5% 15.7% 39.1%
Limited English Proficient (LEP) (a) 0 - 1.7% - 9.4%
Student/Teacher Ratio n/a 18.3 17.3 19.4 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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 601
Campus Name: LUMBERTON PRI Final 1990-91 Campus Profile Grade Span: 01 - 03
Campus #: 100907101 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 35.7 88.2% 88.5% 59.8% 62.6%
Teachers 32.8 81.0% 79.4% 50.2% 52.7%
Professional Support 1.9 4.7% 5.8% 4.5% 5.4%
Campus Administrators 1.0 2.5% 3.3% 3.2% 2.7%
Educational Aides: 4.8 11.8% 11.5% 5.4% 8.0%
Total Staff By Ethnicity and Sex: 40.5 n/a 3,443.1 253.3 390,203.5
White Male 0.0 - 4.7% 19.2% 14.8%
White Female 38.5 95.1% 89.8% 80.1% 52.3%
Hispanic Male 0.0 - 0.1% - 6.3%
Hispanic Female 2.0 4.9% 2.4% 0.8% 14.6%
African American Male 0.0 - 0.2% - 3.0%
African American Female 0.0 - 2.4% - 8.5%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.2% - 0.3%
Teachers by Years of Experience:
Beginning Teachers 2.0 6.1% 5.3% 9.3% 6.3%
1-5 Years Experience 5.0 15.2% 26.8% 16.5% 24.4%
6-10 Years Experience 7.8 23.8% 22.3% 23.5% 20.7%
11-20 Years Experience 11.0 33.5% 33.8% 31.1% 33.8%
0ver 20 Years Experience 7.0 21.3% 11.9% 19.7% 14.8%
Campus Group District State
Average Experience of Teachers: 12.3 10.6 11.5 11.3
Average Experience of Teachers with District: 2.1 6.8 1.9 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,001 $19,902 $18,001 $20,259
1-5 Years Experience $20,701 $21,771 $20,399 $22,421
6-10 Years Experience $24,084 $24,522 $23,899 $25,289
11-20 Years Experience $26,309 $28,307 $26,692 $29,332
0ver 20 Years Experience $30,200 $32,344 $30,560 $33,422
Average Actual Salaries:
Teachers $25,251 $25,747 $24,951 $26,840
Professional Support $27,300 $29,301 $29,164 $32,522
Campus Administration $45,400 $42,565 $39,800 $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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 601
Campus Name: LUMBERTON PRI Final 1990-91 Campus Profile Grade Span: 01 - 03
Campus #: 100907101 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,329,097 $111,255,881 $6,971,879 $12,016,538,649
Operating Expenditures Per Pupil $2,211 $2,349 $2,827 $3,557
% Expenditures by Function:
Instruction 74.8% 79.5% 58.5% 61.0%
Instructional Administration - - 1.2% 2.5%
Campus Administration 5.6% 6.6% 5.6% 5.7%
Other Campus Costs 19.6% 13.8% 34.7% 30.8%
Instructional Operating Expenditures $994,199 $88,486,042 $4,078,066 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,654 $1,868 $1,654 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 84 14.0% 11.1% 10.1% 9.6%
Vocational Education 0 - - 13.7% 13.0%
Bilingual/ESL Education 0 - 1.6% - 8.4%
Gifted & Talented Education 41 6.8% 7.2% 5.8% 6.9%
Teachers by Program (Population Served):
Regular Education 29.8 90.9% 85.7% 78.6% 72.1%
Special Education 2.0 6.1% 8.5% 5.6% 9.0%
Compensatory Education 1.0 3.0% 2.8% 6.3% 5.6%
Vocational Education 0.0 - - 3.9% 4.1%
Bilingual/ESL Education 0.0 - 0.8% - 5.4%
Gifted & Talented Education 0.0 - 2.1% 3.5% 2.1%
Other 0.0 - - 2.0% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $820,033 82.5% 83.5% 83.9% 70.9%
Special Education $78,896 7.9% 9.7% 6.3% 10.5%
Compensatory Education $68,735 6.9% 4.3% 4.1% 10.0%
Vocational Education $0 - - 3.8% 4.2%
Bilingual/ESL Education $0 - 0.8% - 2.6%
Gifted & Talented Education $26,535 2.7% 1.7% 1.9% 1.7%
Other $0 - - - 0.2%
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