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: ALVARADO ISD Academic Excellence Indicator System Total Enrollment: 179
Campus Name: LILLIAN EL Final 1990-91 Campus Performance Grade Span: KG - 05
Campus #: 126901103 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% 68.3% 66.0% 85.0% - * 84.2% - * - *
% Academic Recog. 3.1% 3.3% 2.3% 15.0% - * 15.8% - * - *
Reading % Passing 84.8% 86.7% 89.2% 90.0% - * 89.5% - * - *
% Academic Recog. 48.3% 50.9% 52.3% 60.0% - * 57.9% - * - *
Writing % Passing 71.0% 80.4% 72.3% 90.0% - * 89.5% - * - *
% Academic Recog. 4.6% 4.5% 3.8% 20.0% - * 21.1% - * - *
Math % Passing 86.9% 81.6% 91.3% 100.0% - * 100.0% - * - *
% Academic Recog. 33.8% 23.0% 37.6% 30.0% - * 26.3% - * - *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 60.0% 62.1% 77.8% - - 77.8% - * - *
% Academic Recog. 3.1% 3.8% 3.3% 5.6% - - 5.6% - * - *
Reading % Passing 69.7% 78.3% 78.0% 83.3% - - 83.3% - * - *
% Academic Recog. 34.8% 35.0% 38.3% 50.0% - - 50.0% - * - *
Writing % Passing 81.1% 92.9% 86.8% 94.1% - - 94.1% - * - *
% Academic Recog. 7.0% 8.4% 8.3% 11.8% - - 11.8% - * - *
Math % Passing 61.8% 65.8% 73.2% 83.3% - - 83.3% - * - *
% Academic Recog. 18.1% 17.7% 20.1% 22.2% - - 22.2% - * - *
% Student Attendance
____________________ 95.6% 95.4% 96.8% 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: ALVARADO ISD Academic Excellence Indicator System Total Enrollment: 179
Campus Name: LILLIAN EL Final 1990-91 Campus Profile Grade Span: KG - 05
Campus #: 126901103 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 179 n/a 48,556 2,294 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.2% 0.3%
Pre-Kindergarten 0 - 1.4% 0.9% 2.3%
Kindergarten 37 20.7% 13.3% 6.5% 7.6%
Grade 1 39 21.8% 15.6% 8.4% 8.8%
Grade 2 35 19.6% 16.8% 8.2% 8.3%
Grade 3 22 12.3% 17.7% 8.2% 8.1%
Grade 4 24 13.4% 16.3% 9.1% 8.1%
Grade 5 22 12.3% 14.3% 7.8% 8.0%
Grade 6 0 - 3.5% 8.2% 7.7%
Grade 7 0 - 0.4% 7.8% 7.6%
Grade 8 0 - 0.4% 7.7% 7.3%
Grade 9 0 - - 9.6% 8.1%
Grade 10 0 - - 6.8% 6.6%
Grade 11 0 - - 6.1% 5.8%
Grade 12 0 - - 4.8% 5.3%
Ethnic Distribution:
White 154 86.0% 71.3% 87.1% 49.5%
Hispanic (a) 24 13.4% 15.6% 8.2% 33.9%
African American (a) 0 - 10.5% 4.1% 14.4%
Other (a) 1 0.6% 2.6% 0.5% 2.2%
Mobility (a) 16 42.1% (b) 31.6% (b) 26.8% (b) 24.3% (b)
Economically Disadvantaged (a) 57 31.8% 30.9% 28.4% 39.1%
Limited English Proficient (LEP) (a) 0 - 3.6% 0.7% 9.4%
Student/Teacher Ratio n/a 15.5 16.9 17.1 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: ALVARADO ISD Academic Excellence Indicator System Total Enrollment: 179
Campus Name: LILLIAN EL Final 1990-91 Campus Profile Grade Span: KG - 05
Campus #: 126901103 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 12.8 92.7% 88.2% 58.6% 62.6%
Teachers 11.6 84.0% 78.8% 51.3% 52.7%
Professional Support 0.2 1.5% 6.0% 3.6% 5.4%
Campus Administrators 1.0 7.3% 3.3% 2.7% 2.7%
Educational Aides: 1.0 7.3% 11.8% 9.4% 8.0%
Total Staff By Ethnicity and Sex: 13.8 n/a 3,652.5 261.7 390,203.5
White Male 3.0 21.8% 5.4% 19.4% 14.8%
White Female 10.7 77.4% 85.3% 70.4% 52.3%
Hispanic Male 0.0 - 0.2% 0.8% 6.3%
Hispanic Female 0.1 0.8% 3.8% 3.7% 14.6%
African American Male 0.0 - 0.4% 1.5% 3.0%
African American Female 0.0 - 4.6% 4.1% 8.5%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.3% - 0.3%
Teachers by Years of Experience:
Beginning Teachers 0.2 1.5% 5.9% 6.0% 6.3%
1-5 Years Experience 5.3 45.7% 26.8% 30.9% 24.4%
6-10 Years Experience 1.1 9.6% 19.6% 28.1% 20.7%
11-20 Years Experience 4.0 34.6% 33.4% 26.8% 33.8%
0ver 20 Years Experience 1.0 8.6% 14.2% 8.2% 14.8%
Campus Group District State
Average Experience of Teachers: 9.2 11.1 9.3 11.3
Average Experience of Teachers with District: 3.8 7.3 5.2 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,995 $20,063 $19,335 $20,259
1-5 Years Experience $20,863 $22,153 $20,570 $22,421
6-10 Years Experience $23,474 $24,840 $23,472 $25,289
11-20 Years Experience $26,390 $28,758 $26,467 $29,332
0ver 20 Years Experience $30,000 $32,848 $29,654 $33,422
Average Actual Salaries:
Teachers $23,771 $26,282 $23,639 $26,840
Professional Support $19,140 $30,369 $29,318 $32,522
Campus Administration $32,540 $42,318 $37,335 $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: ALVARADO ISD Academic Excellence Indicator System Total Enrollment: 179
Campus Name: LILLIAN EL Final 1990-91 Campus Profile Grade Span: KG - 05
Campus #: 126901103 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $424,640 $122,218,388 $6,769,909 $12,016,538,649
Operating Expenditures Per Pupil $2,372 $2,517 $2,951 $3,557
% Expenditures by Function:
Instruction 80.2% 80.3% 63.0% 61.0%
Instructional Administration - - 2.4% 2.5%
Campus Administration 13.8% 6.5% 7.0% 5.7%
Other Campus Costs 6.0% 13.1% 27.6% 30.8%
Instructional Operating Expenditures $340,697 $98,188,197 $4,263,347 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,903 $2,022 $1,858 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 16 8.9% 11.2% 10.6% 9.6%
Vocational Education 0 - 0.1% 13.2% 13.0%
Bilingual/ESL Education 0 - 3.1% 0.7% 8.4%
Gifted & Talented Education 10 5.6% 6.8% 5.3% 6.9%
Teachers by Program (Population Served):
Regular Education 9.0 77.8% 82.6% 77.8% 72.1%
Special Education 1.2 10.1% 9.4% 8.9% 9.0%
Compensatory Education 1.0 8.6% 3.9% 5.9% 5.6%
Vocational Education 0.0 - - 3.5% 4.1%
Bilingual/ESL Education 0.1 0.9% 2.1% 0.5% 5.4%
Gifted & Talented Education 0.3 2.5% 1.9% 1.5% 2.1%
Other 0.0 - - 1.9% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $251,499 73.8% 78.6% 74.2% 70.9%
Special Education $33,707 9.9% 10.8% 11.1% 10.5%
Compensatory Education $53,691 15.8% 6.3% 10.0% 10.0%
Vocational Education $0 - - 3.8% 4.2%
Bilingual/ESL Education $0 - 1.7% - 2.6%
Gifted & Talented Education $0 - 1.7% 0.9% 1.7%
Other $1,800 0.5% 0.7% 0.1% 0.2%
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