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: 630
Campus Name: LUMBERTON INT Final 1990-91 Campus Performance Grade Span: PK - 05
Campus #: 100907102 School Type: Elementary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 64.2% 64.7% 64.2% - * 64.5% - 57.1% - 37.5%
% Academic Recog. 3.1% 3.2% 3.3% 3.2% - * 3.2% - 0.0% - 0.0%
Reading % Passing 69.7% 82.6% 81.5% 82.6% - * 83.3% - 71.4% - 62.5%
% Academic Recog. 34.8% 47.9% 43.4% 47.9% - * 48.4% - 35.7% - 12.5%
Writing % Passing 81.1% 83.1% 88.6% 83.1% - * 83.2% - 67.9% - 71.4%
% Academic Recog. 7.0% 7.9% 8.3% 7.9% - * 8.1% - 0.0% - 0.0%
Math % Passing 61.8% 79.9% 74.4% 79.9% - * 80.0% - 82.1% - 42.9%
% Academic Recog. 18.1% 21.2% 22.6% 21.2% - * 21.1% - 14.3% - 0.0%
% Student Attendance
____________________ 95.6% 95.3% 97.2% 96.1% 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: 630
Campus Name: LUMBERTON INT Final 1990-91 Campus Profile Grade Span: PK - 05
Campus #: 100907102 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 630 n/a 47,156 2,466 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.2% 0.3%
Pre-Kindergarten 36 5.7% 0.8% 1.5% 2.3%
Kindergarten 175 27.8% 13.6% 7.1% 7.6%
Grade 1 0 - 16.4% 8.2% 8.8%
Grade 2 0 - 15.8% 8.2% 8.3%
Grade 3 0 - 17.2% 7.8% 8.1%
Grade 4 213 33.8% 16.9% 8.6% 8.1%
Grade 5 206 32.7% 13.5% 8.4% 8.0%
Grade 6 0 - 5.0% 7.7% 7.7%
Grade 7 0 - 0.2% 7.6% 7.6%
Grade 8 0 - 0.1% 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 615 97.6% 82.6% 98.4% 49.5%
Hispanic (a) 12 1.9% 8.8% 1.4% 33.9%
African American (a) 0 - 6.3% - 14.4%
Other (a) 3 0.5% 2.3% 0.2% 2.2%
Mobility (a) 49 25.9% (b) 32.4% (b) 25.5% (b) 24.3% (b)
Economically Disadvantaged (a) 138 21.9% 21.6% 15.7% 39.1%
Limited English Proficient (LEP) (a) 0 - 1.8% - 9.4%
Student/Teacher Ratio n/a 22.5 17.2 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: 630
Campus Name: LUMBERTON INT Final 1990-91 Campus Profile Grade Span: PK - 05
Campus #: 100907102 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 31.1 88.6% 88.3% 59.8% 62.6%
Teachers 28.0 79.8% 79.2% 50.2% 52.7%
Professional Support 2.1 6.0% 5.8% 4.5% 5.4%
Campus Administrators 1.0 2.8% 3.3% 3.2% 2.7%
Educational Aides: 4.0 11.4% 11.7% 5.4% 8.0%
Total Staff By Ethnicity and Sex: 35.1 n/a 3,460.3 253.3 390,203.5
White Male 2.0 5.7% 4.5% 19.2% 14.8%
White Female 33.1 94.3% 90.2% 80.1% 52.3%
Hispanic Male 0.0 - 0.1% - 6.3%
Hispanic Female 0.0 - 2.5% 0.8% 14.6%
African American Male 0.0 - 0.2% - 3.0%
African American Female 0.0 - 2.3% - 8.5%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.3% - 0.3%
Teachers by Years of Experience:
Beginning Teachers 2.0 7.1% 5.2% 9.3% 6.3%
1-5 Years Experience 3.0 10.7% 27.0% 16.5% 24.4%
6-10 Years Experience 8.0 28.6% 22.5% 23.5% 20.7%
11-20 Years Experience 10.0 35.7% 33.5% 31.1% 33.8%
0ver 20 Years Experience 5.0 17.9% 11.8% 19.7% 14.8%
Campus Group District State
Average Experience of Teachers: 11.6 10.6 11.5 11.3
Average Experience of Teachers with District: 2.0 6.7 1.9 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,000 $19,744 $18,001 $20,259
1-5 Years Experience $19,500 $21,749 $20,399 $22,421
6-10 Years Experience $24,325 $24,531 $23,899 $25,289
11-20 Years Experience $25,980 $28,288 $26,692 $29,332
0ver 20 Years Experience $30,480 $32,331 $30,560 $33,422
Average Actual Salaries:
Teachers $25,047 $25,712 $24,951 $26,840
Professional Support $26,410 $29,297 $29,164 $32,522
Campus Administration $45,400 $42,246 $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: 630
Campus Name: LUMBERTON INT Final 1990-91 Campus Profile Grade Span: PK - 05
Campus #: 100907102 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,137,993 $110,829,133 $6,971,879 $12,016,538,649
Operating Expenditures Per Pupil $1,806 $2,350 $2,827 $3,557
% Expenditures by Function:
Instruction 74.2% 79.6% 58.5% 61.0%
Instructional Administration - - 1.2% 2.5%
Campus Administration 6.3% 6.6% 5.6% 5.7%
Other Campus Costs 19.5% 13.8% 34.7% 30.8%
Instructional Operating Expenditures $844,574 $88,196,470 $4,078,066 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,341 $1,870 $1,654 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 50 7.9% 11.2% 10.1% 9.6%
Vocational Education 0 - - 13.7% 13.0%
Bilingual/ESL Education 0 - 1.7% - 8.4%
Gifted & Talented Education 23 3.7% 7.4% 5.8% 6.9%
Teachers by Program (Population Served):
Regular Education 25.0 89.3% 85.4% 78.6% 72.1%
Special Education 1.0 3.6% 8.7% 5.6% 9.0%
Compensatory Education 2.0 7.1% 2.8% 6.3% 5.6%
Vocational Education 0.0 - - 3.9% 4.1%
Bilingual/ESL Education 0.0 - 0.9% - 5.4%
Gifted & Talented Education 0.0 - 2.2% 3.5% 2.1%
Other 0.0 - - 2.0% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $740,454 87.7% 83.3% 83.9% 70.9%
Special Education $42,678 5.1% 9.8% 6.3% 10.5%
Compensatory Education $32,336 3.8% 4.4% 4.1% 10.0%
Vocational Education $0 - - 3.8% 4.2%
Bilingual/ESL Education $0 - 0.8% - 2.6%
Gifted & Talented Education $29,106 3.4% 1.7% 1.9% 1.7%
Other $0 - - - 0.2%
<