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: LAMPASAS ISD Academic Excellence Indicator System Total Enrollment: 388
Campus Name: LAMPASAS PRI Final 1990-91 Campus Performance Grade Span: EE - 01
Campus #: 141901102 School Type: Elementary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
% Student Attendance
____________________ 95.6% 95.9% n/a 95.7% 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: LAMPASAS ISD Academic Excellence Indicator System Total Enrollment: 388
Campus Name: LAMPASAS PRI Final 1990-91 Campus Profile Grade Span: EE - 01
Campus #: 141901102 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 388 n/a . 2,330 3,378,318
Enrollment by Grade:
Early Childhood Education 10 2.6% - 0.4% 0.3%
Pre-Kindergarten 56 14.4% - 2.4% 2.3%
Kindergarten 137 35.3% - 5.9% 7.6%
Grade 1 185 47.7% - 7.9% 8.8%
Grade 2 0 - - 8.5% 8.3%
Grade 3 0 - - 7.9% 8.1%
Grade 4 0 - - 8.5% 8.1%
Grade 5 0 - - 7.5% 8.0%
Grade 6 0 - - 8.4% 7.7%
Grade 7 0 - - 7.6% 7.6%
Grade 8 0 - - 7.7% 7.3%
Grade 9 0 - - 8.0% 8.1%
Grade 10 0 - - 7.0% 6.6%
Grade 11 0 - - 6.6% 5.8%
Grade 12 0 - - 5.6% 5.3%
Ethnic Distribution:
White 286 73.7% - 79.1% 49.5%
Hispanic (a) 90 23.2% - 17.3% 33.9%
African American (a) 10 2.6% - 2.4% 14.4%
Other (a) 2 0.5% - 1.1% 2.2%
Mobility (a) . - (b) - (b) 21.2% (b) 24.3% (b)
Economically Disadvantaged (a) 267 68.8% - 40.8% 39.1%
Limited English Proficient (LEP) (a) 7 1.8% - 0.6% 9.4%
Student/Teacher Ratio n/a 16.2 - 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: LAMPASAS ISD Academic Excellence Indicator System Total Enrollment: 388
Campus Name: LAMPASAS PRI Final 1990-91 Campus Profile Grade Span: EE - 01
Campus #: 141901102 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 25.5 71.8% - 63.6% 62.6%
Teachers 23.9 67.4% - 55.6% 52.7%
Professional Support 0.6 1.6% - 4.3% 5.4%
Campus Administrators 1.0 2.8% - 2.7% 2.7%
Educational Aides: 10.0 28.2% - 9.2% 8.0%
Total Staff By Ethnicity and Sex: 35.5 n/a . 278.0 390,203.5
White Male 1.6 4.4% - 23.7% 14.8%
White Female 27.9 78.7% - 67.2% 52.3%
Hispanic Male 0.0 - - 1.4% 6.3%
Hispanic Female 6.0 16.9% - 7.3% 14.6%
African American Male 0.0 - - - 3.0%
African American Female 0.0 - - - 8.5%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - 0.4% 0.3%
Teachers by Years of Experience:
Beginning Teachers 2.0 8.4% - 4.5% 6.3%
1-5 Years Experience 9.5 39.7% - 18.4% 24.4%
6-10 Years Experience 4.0 16.7% - 16.8% 20.7%
11-20 Years Experience 5.4 22.7% - 35.7% 33.8%
0ver 20 Years Experience 3.0 12.5% - 24.4% 14.8%
Campus Group District State
Average Experience of Teachers: 8.7 . 14.1 11.3
Average Experience of Teachers with District: 5.6 . 9.3 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,000 * $17,000 $20,259
1-5 Years Experience $19,502 * $19,831 $22,421
6-10 Years Experience $22,700 * $22,875 $25,289
11-20 Years Experience $25,458 * $26,496 $29,332
0ver 20 Years Experience $28,400 * $28,381 $33,422
Average Actual Salaries:
Teachers $22,293 * $24,688 $26,840
Professional Support $22,703 * $31,624 $32,522
Campus Administration $39,108 * $37,673 $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: LAMPASAS ISD Academic Excellence Indicator System Total Enrollment: 388
Campus Name: LAMPASAS PRI Final 1990-91 Campus Profile Grade Span: EE - 01
Campus #: 141901102 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $955,288 $0 $7,664,518 $12,016,538,649
Operating Expenditures Per Pupil $2,462 $0 $3,289 $3,557
% Expenditures by Function:
Instruction 76.1% - 62.4% 61.0%
Instructional Administration 0.1% - 2.0% 2.5%
Campus Administration 6.1% - 5.7% 5.7%
Other Campus Costs 17.7% - 30.0% 30.8%
Instructional Operating Expenditures $727,421 $0 $4,783,708 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,875 $0 $2,053 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 39 10.1% - 10.3% 9.6%
Vocational Education 0 - - 19.3% 13.0%
Bilingual/ESL Education 7 1.8% - 0.6% 8.4%
Gifted & Talented Education 1 0.3% - 4.9% 6.9%
Teachers by Program (Population Served):
Regular Education 17.0 71.1% - 71.3% 72.1%
Special Education 2.0 8.4% - 9.1% 9.0%
Compensatory Education 4.5 18.8% - 11.3% 5.6%
Vocational Education 0.0 - - 6.7% 4.1%
Bilingual/ESL Education 0.4 1.8% - 0.6% 5.4%
Gifted & Talented Education 0.0 - - 0.9% 2.1%
Other 0.0 - - - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $528,991 72.7% - 69.2% 70.9%
Special Education $68,865 9.5% - 9.6% 10.5%
Compensatory Education $115,410 15.9% - 11.9% 10.0%
Vocational Education $0 - - 7.7% 4.2%
Bilingual/ESL Education $14,155 1.9% - 0.6% 2.6%
Gifted & Talented Education $0 - - 1.0% 1.7%
Other $0 - - - 0.2%
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