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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 79
Campus Name: HOMEBOUND Final 1990-91 Campus Performance Grade Span: EE - 12
Campus #: 152901009 School Type: Both Elem/Sec
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% 65.9% 64.5% - - - - - - - *
% Academic Recog. 3.1% 3.4% 0.0% - - - - - - - *
Reading % Passing 84.8% 86.3% 89.3% - - - - - - - *
% Academic Recog. 48.3% 49.7% 50.0% - - - - - - - *
Writing % Passing 71.0% 71.9% 70.4% - - - - - - - *
% Academic Recog. 4.6% 4.7% 0.0% - - - - - - - *
Math % Passing 86.9% 88.8% 93.3% - - - - - - - *
% Academic Recog. 33.8% 33.6% 33.3% - - - - - - - *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 57.2% 63.4% * - - * - - - -
% Academic Recog. 3.1% 3.7% 0.0% * - - * - - - -
Reading % Passing 69.7% 72.5% 80.0% * - - * - - - -
% Academic Recog. 34.8% 38.3% 39.0% * - - * - - - -
Writing % Passing 81.1% 85.2% 86.0% * - - * - - - -
% Academic Recog. 7.0% 7.7% 3.6% * - - * - - - -
Math % Passing 61.8% 63.6% 73.3% * - - * - - - -
% Academic Recog. 18.1% 20.0% 19.3% * - - * - - - -
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 48.4% 55.6% * - - * - - - -
% Academic Recog. 2.3% 1.3% 0.0% * - - * - - - -
Reading % Passing 60.4% 62.6% 70.7% * - - * - - - -
% Academic Recog. 20.7% 20.9% 21.8% * - - * - - - -
Writing % Passing 73.8% 74.9% 83.3% * - - * - - - -
% Academic Recog. 5.7% 3.9% 2.9% * - - * - - - -
Math % Passing 62.9% 60.9% 73.3% * - - * - - - -
% Academic Recog. 15.6% 13.5% 20.4% * - - * - - - -
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 48.1% 58.3% 57.1% * * 60.0% - * - *
% Academic Recog. 2.0% 1.4% 0.0% 0.0% * * 0.0% - * - *
Reading % Passing 77.8% 77.9% 88.9% 57.1% * * 60.0% - * - *
% Academic Recog. 28.0% 30.3% 34.2% 28.6% * * 20.0% - * - *
Writing % Passing 68.0% 65.9% 74.8% 60.0% - * * - - - *
% Academic Recog. 4.8% 3.1% 0.0% 0.0% - * * - - - *
Math % Passing 59.1% 57.9% 73.9% 83.3% - * 80.0% - - - *
% Academic Recog. 11.1% 11.0% 14.6% 0.0% - * 0.0% - - - *
T E X A S E D U C A T I O N A G E N C Y Section I-2
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 79
Campus Name: HOMEBOUND Final 1990-91 Campus Performance Grade Span: EE - 12
Campus #: 152901009 School Type: Both Elem/Sec
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Exit (Int. Std. 60%)
___________
All Tests % Passing 65.7% 55.5% 72.2% 62.5% - * 66.7% - - - *
% Academic Recog. 2.1% 0.4% 0.0% 0.0% - * 0.0% - - - *
Reading % Passing 88.3% 88.1% 94.7% 85.7% - * 100.0% - - - *
% Academic Recog. 35.3% 36.4% 36.1% 28.6% - * 33.3% - - - *
Writing % Passing 81.6% 69.1% 91.1% 75.0% - * 83.3% - - - *
% Academic Recog. 4.7% 0.9% 2.2% 12.5% - * 16.7% - - - *
Math % Passing 75.5% 72.3% 82.1% 85.7% - * 83.3% - - - *
% Academic Recog. 18.6% 18.9% 18.2% 0.0% - * 0.0% - - - *
% Student Attendance
____________________ 95.6% 95.7% 96.7% 95.2% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.8% 2.1% 11.4% * 16.7% 6.9% * n/a n/a n/a
Prior Year (88/89) 6.1% 4.4% 2.3% 3.4% * - 5.0% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.6% 2.6% - n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 96.9% 100.0% 100.0% * * 100.0% * n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 21.3% 12.5% 0.0% * * 0.0% * n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 885 ? - - - - - n/a n/a n/a
% at or Above 1000 26.6% 29.3% ? - - - - - n/a n/a n/a
% Tested 40.0% 45.7% 13.8% 0.0% - * 0.0% - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 892 864 - - - - - n/a n/a n/a
% at or Above 1000 26.4% 29.1% 18.5% - - - - - n/a n/a n/a
% Tested 38.3% 43.1% 10.7% * - - * - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 20.0 19.5 - - - - - n/a n/a n/a
% at or Above 25 15.3% 17.9% 11.1% - - - - - n/a n/a n/a
% Tested 26.6% 25.4% 36.0% 0.0% - * 0.0% - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 72.4% ? - - - - - 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 79
Campus Name: HOMEBOUND Final 1990-91 Campus Profile Grade Span: EE - 12
Campus #: 152901009 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 79 n/a 32,802 30,789 3,378,318
Enrollment by Grade:
Early Childhood Education 1 1.3% 0.2% 0.3% 0.3%
Pre-Kindergarten 1 1.3% - 2.5% 2.3%
Kindergarten 0 - 4.6% 7.7% 7.6%
Grade 1 1 1.3% 5.1% 9.0% 8.8%
Grade 2 1 1.3% 5.0% 8.4% 8.3%
Grade 3 3 3.8% 5.1% 8.2% 8.1%
Grade 4 3 3.8% 5.3% 8.0% 8.1%
Grade 5 2 2.5% 5.0% 7.9% 8.0%
Grade 6 4 5.1% 6.7% 7.9% 7.7%
Grade 7 8 10.1% 6.6% 7.5% 7.6%
Grade 8 6 7.6% 6.5% 7.1% 7.3%
Grade 9 13 16.5% 15.6% 7.1% 8.1%
Grade 10 11 13.9% 12.7% 7.1% 6.6%
Grade 11 12 15.2% 11.4% 5.9% 5.8%
Grade 12 13 16.5% 10.1% 5.4% 5.3%
Ethnic Distribution:
White 58 73.4% 72.3% 48.7% 49.5%
Hispanic (a) 16 20.3% 12.8% 36.4% 33.9%
African American (a) 4 5.1% 8.8% 13.8% 14.4%
Other (a) 1 1.3% 6.2% 1.1% 2.2%
Mobility (a) 0 - (b) 28.1% (b) 15.8% (b) 24.3% (b)
Economically Disadvantaged (a) 23 29.1% 26.1% 44.0% 39.1%
Limited English Proficient (LEP) (a) 1 1.3% 3.0% 3.8% 9.4%
Student/Teacher Ratio n/a 7.9 12.3 15.6 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 79
Campus Name: HOMEBOUND Final 1990-91 Campus Profile Grade Span: EE - 12
Campus #: 152901009 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 11.0 100.0% 88.5% 78.4% 62.6%
Teachers 10.0 90.9% 79.7% 66.4% 52.7%
Professional Support 1.0 9.1% 4.7% 6.7% 5.4%
Campus Administrators 0.0 - 4.1% 2.8% 2.7%
Educational Aides: 0.0 - 11.5% 12.8% 8.0%
Total Staff By Ethnicity and Sex: 11.0 n/a 3,349.8 2,981.4 390,203.5
White Male 2.0 18.2% 26.5% 14.2% 14.8%
White Female 9.0 81.8% 64.9% 64.7% 52.3%
Hispanic Male 0.0 - 0.3% 2.8% 6.3%
Hispanic Female 0.0 - 2.0% 11.5% 14.6%
African American Male 0.0 - 1.0% 1.6% 3.0%
African American Female 0.0 - 4.9% 5.1% 8.5%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.3% 0.1% 0.3%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.9% 7.9% 6.3%
1-5 Years Experience 2.0 20.0% 24.5% 23.9% 24.4%
6-10 Years Experience 1.0 10.0% 19.3% 17.1% 20.7%
11-20 Years Experience 4.0 40.0% 35.4% 35.0% 33.8%
0ver 20 Years Experience 3.0 30.0% 13.9% 16.1% 14.8%
Campus Group District State
Average Experience of Teachers: 16.8 11.1 11.5 11.3
Average Experience of Teachers with District: 8.5 6.6 8.7 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $18,732 $20,573 $20,259
1-5 Years Experience $21,696 $21,441 $20,729 $22,421
6-10 Years Experience $23,900 $24,874 $23,335 $25,289
11-20 Years Experience $26,900 $28,972 $27,703 $29,332
0ver 20 Years Experience $33,633 $32,361 $32,583 $33,422
Average Actual Salaries:
Teachers $27,579 $26,099 $25,507 $26,840
Professional Support $28,000 $31,163 $31,562 $32,522
Campus Administration $0 $39,057 $44,740 $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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 79
Campus Name: HOMEBOUND Final 1990-91 Campus Profile Grade Span: EE - 12
Campus #: 152901009 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $426,583 $120,803,655 $112,664,580 $12,016,538,649
Operating Expenditures Per Pupil $5,400 $3,683 $3,659 $3,557
% Expenditures by Function:
Instruction 100.0% 73.9% 57.6% 61.0%
Instructional Administration - 0.5% 4.0% 2.5%
Campus Administration - 6.6% 5.5% 5.7%
Other Campus Costs - 19.0% 32.9% 30.8%
Instructional Operating Expenditures $426,463 $89,306,424 $64,877,079 $7,334,266,819
Instructional Operating Expenditures Per Pupil $5,398 $2,723 $2,107 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 68 86.1% 12.7% 11.6% 9.6%
Vocational Education 14 17.6% 24.1% 13.3% 13.0%
Bilingual/ESL Education 0 - 2.5% 2.2% 8.4%
Gifted & Talented Education 0 - 10.7% 6.2% 6.9%
Teachers by Program (Population Served):
Regular Education 0.0 - 71.3% 82.4% 72.1%
Special Education 10.0 100.0% 12.8% 10.5% 9.0%
Compensatory Education 0.0 - 4.7% 2.5% 5.6%
Vocational Education 0.0 - 7.1% 2.5% 4.1%
Bilingual/ESL Education 0.0 - 1.8% 2.0% 5.4%
Gifted & Talented Education 0.0 - 1.8% - 2.1%
Other 0.0 - 0.6% 0.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $0 - 66.0% 68.9% 70.9%
Special Education $426,463 100.0% 15.1% 13.5% 10.5%
Compensatory Education $0 - 8.3% 9.5% 10.0%
Vocational Education $0 - 7.1% 3.1% 4.2%
Bilingual/ESL Education $0 - 1.3% 2.0% 2.6%
Gifted & Talented Education $0 - 2.1% 3.1% 1.7%
Other $0 - 0.1% - 0.2%
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