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: 281
Campus Name: OVERTON EL Final 1990-91 Campus Performance Grade Span: KG - 06
Campus #: 152901120 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% 65.9% 63.6% 72.4% - 57.1% 77.3% - 61.5% - *
% Academic Recog. 3.1% 3.4% 1.3% 0.0% - 0.0% 0.0% - 0.0% - *
Reading % Passing 84.8% 86.3% 86.0% 92.6% - 100.0% 90.0% - 84.6% - -
% Academic Recog. 48.3% 49.7% 48.6% 74.1% - 71.4% 75.0% - 61.5% - -
Writing % Passing 71.0% 71.9% 70.1% 71.4% - 57.1% 76.2% - 61.5% - -
% Academic Recog. 4.6% 4.7% 2.4% 0.0% - 0.0% 0.0% - 0.0% - -
Math % Passing 86.9% 88.8% 88.1% 100.0% - 100.0% 100.0% - 100.0% - *
% Academic Recog. 33.8% 33.6% 32.0% 62.1% - 57.1% 63.6% - 53.8% - *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 57.2% 51.5% 69.0% * 61.5% 78.6% - 58.3% - *
% Academic Recog. 3.1% 3.7% 1.9% 0.0% * 0.0% 0.0% - 0.0% - *
Reading % Passing 69.7% 72.5% 72.6% 79.3% * 76.9% 78.6% - 66.7% - *
% Academic Recog. 34.8% 38.3% 33.9% 44.8% * 30.8% 50.0% - 41.7% - *
Writing % Passing 81.1% 85.2% 81.6% 93.1% * 84.6% 100.0% - 91.7% - -
% Academic Recog. 7.0% 7.7% 5.3% 0.0% * 0.0% 0.0% - 0.0% - -
Math % Passing 61.8% 63.6% 61.6% 86.2% * 76.9% 100.0% - 75.0% - *
% Academic Recog. 18.1% 20.0% 14.7% 27.6% * 23.1% 35.7% - 33.3% - *
% Student Attendance
____________________ 95.6% 95.7% 96.9% 97.4% 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 281
Campus Name: OVERTON EL Final 1990-91 Campus Profile Grade Span: KG - 06
Campus #: 152901120 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 281 n/a 49,774 30,789 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.3% 0.3%
Pre-Kindergarten 0 - 3.2% 2.5% 2.3%
Kindergarten 31 11.0% 11.5% 7.7% 7.6%
Grade 1 53 18.9% 14.8% 9.0% 8.8%
Grade 2 29 10.3% 15.0% 8.4% 8.3%
Grade 3 37 13.2% 16.5% 8.2% 8.1%
Grade 4 44 15.7% 17.6% 8.0% 8.1%
Grade 5 39 13.9% 17.5% 7.9% 8.0%
Grade 6 48 17.1% 3.3% 7.9% 7.7%
Grade 7 0 - - 7.5% 7.6%
Grade 8 0 - - 7.1% 7.3%
Grade 9 0 - - 7.1% 8.1%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 5.9% 5.8%
Grade 12 0 - - 5.4% 5.3%
Ethnic Distribution:
White 174 61.9% 52.1% 48.7% 49.5%
Hispanic (a) 96 34.2% 29.6% 36.4% 33.9%
African American (a) 7 2.5% 16.0% 13.8% 14.4%
Other (a) 4 1.4% 2.3% 1.1% 2.2%
Mobility (a) 19 33.3% (b) 29.5% (b) 15.8% (b) 24.3% (b)
Economically Disadvantaged (a) 141 50.2% 44.8% 44.0% 39.1%
Limited English Proficient (LEP) (a) 10 3.6% 6.7% 3.8% 9.4%
Student/Teacher Ratio n/a 12.8 16.6 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: 281
Campus Name: OVERTON EL Final 1990-91 Campus Profile Grade Span: KG - 06
Campus #: 152901120 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 24.0 67.7% 85.5% 78.4% 62.6%
Teachers 22.0 62.0% 76.7% 66.4% 52.7%
Professional Support 1.0 2.8% 5.7% 6.7% 5.4%
Campus Administrators 1.0 2.8% 3.1% 2.8% 2.7%
Educational Aides: 11.5 32.3% 14.5% 12.8% 8.0%
Total Staff By Ethnicity and Sex: 35.5 n/a 3,900.9 2,981.4 390,203.5
White Male 1.0 2.8% 5.3% 14.2% 14.8%
White Female 25.0 70.4% 77.4% 64.7% 52.3%
Hispanic Male 1.0 2.8% 0.6% 2.8% 6.3%
Hispanic Female 5.0 14.1% 8.7% 11.5% 14.6%
African American Male 0.0 - 0.4% 1.6% 3.0%
African American Female 3.5 9.9% 7.2% 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 - 6.2% 7.9% 6.3%
1-5 Years Experience 4.0 18.2% 27.0% 23.9% 24.4%
6-10 Years Experience 2.0 9.1% 21.9% 17.1% 20.7%
11-20 Years Experience 11.0 50.0% 32.3% 35.0% 33.8%
0ver 20 Years Experience 5.0 22.7% 12.7% 16.1% 14.8%
Campus Group District State
Average Experience of Teachers: 14.5 10.7 11.5 11.3
Average Experience of Teachers with District: 12.6 7.1 8.7 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,019 $20,573 $20,259
1-5 Years Experience $20,900 $22,092 $20,729 $22,421
6-10 Years Experience $22,800 $24,960 $23,335 $25,289
11-20 Years Experience $27,530 $28,448 $27,703 $29,332
0ver 20 Years Experience $31,960 $32,022 $32,583 $33,422
Average Actual Salaries:
Teachers $26,902 $25,902 $25,507 $26,840
Professional Support $35,800 $29,717 $31,562 $32,522
Campus Administration $45,600 $41,476 $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: 281
Campus Name: OVERTON EL Final 1990-91 Campus Profile Grade Span: KG - 06
Campus #: 152901120 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,109,725 $125,190,443 $112,664,580 $12,016,538,649
Operating Expenditures Per Pupil $3,949 $2,515 $3,659 $3,557
% Expenditures by Function:
Instruction 80.9% 79.6% 57.6% 61.0%
Instructional Administration - 0.2% 4.0% 2.5%
Campus Administration 5.9% 6.3% 5.5% 5.7%
Other Campus Costs 13.1% 13.9% 32.9% 30.8%
Instructional Operating Expenditures $898,275 $99,670,705 $64,877,079 $7,334,266,819
Instructional Operating Expenditures Per Pupil $3,197 $2,002 $2,107 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 57 20.3% 11.4% 11.6% 9.6%
Vocational Education 0 - - 13.3% 13.0%
Bilingual/ESL Education 0 - 5.6% 2.2% 8.4%
Gifted & Talented Education 0 - 4.9% 6.2% 6.9%
Teachers by Program (Population Served):
Regular Education 15.0 68.2% 78.2% 82.4% 72.1%
Special Education 6.0 27.3% 9.3% 10.5% 9.0%
Compensatory Education 0.0 - 7.1% 2.5% 5.6%
Vocational Education 0.0 - - 2.5% 4.1%
Bilingual/ESL Education 1.0 4.5% 3.8% 2.0% 5.4%
Gifted & Talented Education 0.0 - 1.4% - 2.1%
Other 0.0 - 0.2% 0.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $527,790 58.8% 72.4% 68.9% 70.9%
Special Education $370,251 41.2% 12.3% 13.5% 10.5%
Compensatory Education $0 - 10.9% 9.5% 10.0%
Vocational Education $0 - - 3.1% 4.2%
Bilingual/ESL Education $34 - 2.9% 2.0% 2.6%
Gifted & Talented Education $200 - 1.4% 3.1% 1.7%
Other $0 - - - 0.2%
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