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: LACKLAND ISD Academic Excellence Indicator System
District #: 015913 Final 1990-91 District Performance
District Group: 17
|------------ Ethnic ------------|
Indicator:
__________
African Economic Special
State Group District American Hispanic White Other Disadv. LEP Education
_____ _____ ________ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 3 (Int. Std. 65%)
___________
All Tests % Passing 64.9% 60.0% 59.2% 63.6% 42.9% 60.5% 60.0% 64.0% - *
% Academic Recog. 3.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - *
Reading % Passing 84.8% 91.3% 91.3% 90.9% 85.7% 95.1% 80.0% 91.7% - *
% Academic Recog. 48.3% 65.4% 63.8% 72.7% 57.1% 58.5% 80.0% 66.7% - *
Writing % Passing 71.0% 70.0% 66.2% 72.7% 57.1% 67.4% 60.0% 68.0% - *
% Academic Recog. 4.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - *
Math % Passing 86.9% 90.0% 87.0% 100.0% 85.7% 83.3% 90.0% 80.0% - *
% Academic Recog. 33.8% 27.3% 24.6% 20.0% 28.6% 16.7% 60.0% 28.0% - *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 65.8% 70.0% 56.3% 71.4% 77.1% * 61.9% - 14.3%
% Academic Recog. 3.1% 0.0% 6.7% 0.0% 0.0% 11.4% * 0.0% - 0.0%
Reading % Passing 69.7% 83.8% 86.4% 81.3% 83.3% 91.4% * 81.0% - 33.3%
% Academic Recog. 34.8% 39.5% 52.5% 43.8% 66.7% 57.1% * 38.1% - 0.0%
Writing % Passing 81.1% 88.2% 93.3% 93.8% 71.4% 97.1% * 85.7% - 60.0%
% Academic Recog. 7.0% 2.6% 15.0% 6.3% 0.0% 22.9% * 14.3% - 0.0%
Math % Passing 61.8% 73.3% 73.3% 56.3% 71.4% 80.0% * 66.7% - 14.3%
% Academic Recog. 18.1% 17.6% 18.3% 12.5% 14.3% 20.0% * 9.5% - 0.0%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 63.6% 64.8% 37.5% 73.3% 64.0% 83.3% * - *
% Academic Recog. 2.3% 3.1% 3.7% 0.0% 0.0% 4.0% 16.7% * - *
Reading % Passing 60.4% 73.5% 79.6% 62.5% 86.7% 80.0% 83.3% * - *
% Academic Recog. 20.7% 25.0% 22.2% 12.5% 20.0% 28.0% 16.7% * - *
Writing % Passing 73.8% 83.6% 84.9% 87.5% 86.7% 80.0% 100.0% * - *
% Academic Recog. 5.7% 3.1% 9.4% 12.5% 0.0% 12.0% 20.0% * - *
Math % Passing 62.9% 81.8% 88.9% 75.0% 100.0% 88.0% 83.3% * - *
% Academic Recog. 15.6% 17.9% 29.6% 0.0% 40.0% 32.0% 33.3% * - *
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 63.2% 53.1% 30.8% 28.6% 70.4% * * - *
% Academic Recog. 2.0% 0.7% 4.1% 7.7% 0.0% 0.0% * * - *
Reading % Passing 77.8% 94.7% 93.6% 84.6% 85.7% 100.0% * * - *
% Academic Recog. 28.0% 33.7% 29.8% 7.7% 42.9% 32.0% * * - *
Writing % Passing 68.0% 73.1% 59.2% 53.8% 28.6% 70.4% * * - *
% Academic Recog. 4.8% 3.6% 4.1% 7.7% 0.0% 0.0% * * - *
Math % Passing 59.1% 79.9% 85.4% 58.3% 85.7% 96.3% * * - *
% Academic Recog. 11.1% 14.5% 25.0% 8.3% 42.9% 25.9% * * - *
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: LACKLAND ISD Academic Excellence Indicator System
District #: 015913 Final 1990-91 District Performance
District Group: 17
|------------ Ethnic ------------|
Indicator:
__________
African Economic Special
State Group District American Hispanic White Other Disadv. LEP Education
_____ _____ ________ ________ ________ _____ _____ _______ ___ _________
TAAS Exit (Int. Std. 60%)
___________
All Tests % Passing 65.7% 76.4% 77.8% * 57.1% 86.7% * * - -
% Academic Recog. 2.1% 0.0% 0.0% * 0.0% 0.0% * * - -
Reading % Passing 88.3% 96.6% 96.3% * 85.7% 100.0% * * - -
% Academic Recog. 35.3% 47.2% 44.4% * 42.9% 46.7% * * - -
Writing % Passing 81.6% 84.3% 85.2% * 71.4% 86.7% * * - -
% Academic Recog. 4.7% 4.7% 3.7% * 0.0% 0.0% * * - -
Math % Passing 75.5% 87.7% 92.6% * 85.7% 100.0% * * - -
% Academic Recog. 18.6% 22.9% 29.6% * 28.6% 40.0% * * - -
% Student Attendance
____________________ 95.6% 97.3% 97.3% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 1.2% - - - - - n/a n/a n/a
Prior Year (88/89) 6.1% 1.1% 1.1% - 5.0% - - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 3.3% 1.7% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% 100.0% * * 100.0% * n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 23.6% 40.7% * * 55.0% * n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 881 923 * * 922 * n/a n/a n/a
% at or Above 1000 26.6% 28.1% 43.8% * * 50.0% * n/a n/a n/a
% Tested 40.0% 52.1% 47.1% 50.0% 33.3% 35.3% * n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 - - - - - - n/a n/a n/a
% at or Above 1000 26.4% - - - - - - n/a n/a n/a
% Tested 38.3% - - - - - - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 20.5 20.6 * - 21.0 * n/a n/a n/a
% at or Above 25 15.3% 12.5% 12.5% * - 20.0% * n/a n/a n/a
% Tested 26.6% 27.4% 23.5% 12.5% 0.0% 29.4% * n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 91.7% - - - - - n/a n/a n/a
District Name: LACKLAND ISD T E X A S E D U C A T I O N A G E N C Y Section II - 1
County Name: BEXAR Academic Excellence Indicator System Enrollment: Na-Spec. Dist.
District: 015913 Final 1990-91 District Profile Wealth: Na-Spec. Dist.
District Group: 17 Economic Disadv.: Na-Spec. Dist.
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 940 n/a 5,273 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 18 1.9% 0.9% 0.3%
Pre-Kindergarten 56 6.0% 3.3% 2.3%
Kindergarten 100 10.6% 6.3% 7.6%
Grades 1 - 6 497 52.9% 37.3% 49.1%
Grades 7 - 8 113 12.0% 12.5% 14.9%
Grades 9 - 12 156 16.6% 39.6% 25.8%
Ethnic Distribution:
White 610 64.9% 54.3% 49.5%
Hispanic 139 14.8% 29.0% 33.9%
African American 161 17.1% 14.3% 14.4%
Other 30 3.2% 2.4% 2.2%
Mobility 122 46.7% (a) 62.5% (a) 24.3% (a)
Economically Disadvantaged 418 44.5% 38.6% 39.1%
Limited English Proficient (LEP) 0 - 3.6% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 20 86 55,159 17.4 19.3 20.4
Secondary: English 15 139 67,224 20.1 14.1 20.1
Foreign Language 3 38 12,935 21.0 18.1 20.6
Mathematics 9 103 45,021 20.7 16.7 20.7
Science 14 108 47,382 18.6 15.7 20.9
Social Studies 19 115 53,438 17.5 17.6 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.000 $0.000 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.000 $0.000 $0.890
Interest and Sinking $0.000 $0.000 $0.156
Total Rate $0.000 $0.000 $1.045
Standardized Local Tax Base (SPTB)
Value $0 $0 $630,232,670,791
Value Per Pupil (Enrollment) $0 $0 $186,552
% Value by Category
Business - - 40.2%
Residential - - 41.5%
Land - - 10.5%
Oil and Gas - - 7.2%
Other - - 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: LACKLAND ISD T E X A S E D U C A T I O N A G E N C Y Section II - 2
County Name: BEXAR Academic Excellence Indicator System Enrollment: Na-Spec. Dist.
District: 015913 Final 1990-91 District Profile Wealth: Na-Spec. Dist.
District Group: 17 Economic Disadv.: Na-Spec. Dist.
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $5,073,187 $32,126,762 $13,990,551,507
Total Revenues per Pupil $5,397 $6,093 $4,141
% Revenues by Source
Local Tax - 13.6% 46.4%
Other Local & Intermediate 4.2% 9.9% 5.0%
State 59.5% 51.9% 41.4%
Federal 36.3% 24.6% 7.3%
Expenditures:
Total Expenditures $4,906,742 $31,211,996 $14,189,795,292
Total Expenditures per Pupil $5,220 $5,919 $4,200
% Expenditures by Function
Operating
Instruction 60.6% 52.9% 51.7%
Instructional Administration 0.2% 1.6% 2.1%
Campus Administration 7.8% 5.6% 4.8%
Central Administration 6.3% 7.1% 5.1%
Support 6.4% 6.8% 5.3%
Plant Services 9.0% 8.7% 10.0%
Other 5.3% 9.6% 10.0%
Non-Operating
Debt Service - 1.8% 7.6%
Capital Outlay 4.3% 5.9% 3.1%
Community Services 0.2% - 0.2%
% Expenditures by Object
Operating
Payroll 83.9% 73.7% 73.1%
Other Operating 11.8% 18.6% 16.2%
Non-Operating 4.3% 7.7% 10.8%
Operating Expenditures $4,686,415 $28,800,799 $12,627,810,276
Operating Expenditures per Pupil $4,986 $5,462 $3,738
Instructional Operating Expenditures $2,973,804 $16,506,083 $7,333,971,842
Instructional Operating Expenditures
per Pupil $3,164 $3,130 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $180,000 $52,587,083
Expenditures $0 $3,180,000 $1,085,811,069
Tuition Transfers $4,000 $26,310 $9,185,735
Adult Basic Education $0 $0 $4,712,199
District Name: LACKLAND ISD T E X A S E D U C A T I O N A G E N C Y Section II - 3
County Name: BEXAR Academic Excellence Indicator System Enrollment: Na-Spec. Dist.
District: 015913 Final 1990-91 District Profile Wealth: Na-Spec. Dist.
District Group: 17 Economic Disadv.: Na-Spec. Dist.
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 78.6 65.3% 62.9% 62.6%
Teachers 66.6 55.4% 50.6% 52.7%
Professional Support 6.0 5.0% 6.5% 5.4%
Campus Administration 4.0 3.3% 3.5% 2.7%
Central Administration 2.0 1.7% 2.3% 1.7%
Educational Aides: 10.0 8.3% 9.7% 8.0%
Auxiliary Staff: 31.7 26.4% 27.4% 29.4%
Total Staff by Ethnicity and Sex: 120.3 n/a 803.7 390,203.5
White Male 16.4 13.7% 17.6% 14.8%
White Female 73.5 61.1% 46.6% 52.3%
Hispanic Male 5.8 4.8% 14.7% 6.3%
Hispanic Female 16.3 13.6% 15.6% 14.6%
African American Male 1.5 1.2% 1.6% 3.0%
African American Female 6.2 5.2% 2.6% 8.5%
Other Male 0.0 - 0.4% 0.2%
Other Female 0.5 0.5% 1.0% 0.3%
Teachers by Highest Degree Held:
No Degree 0.0 - 2.2% 1.4%
Bachelors 47.6 71.5% 68.9% 67.5%
Masters 19.0 28.5% 28.4% 30.7%
Doctorate 0.0 - 0.5% 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.0 3.0% 5.6% 6.3%
1-5 Years Experience 12.0 18.0% 23.0% 24.4%
6-10 Years Experience 15.6 23.4% 22.1% 20.7%
11-20 Years Experience 23.0 34.5% 32.6% 33.8%
Over 20 Years Experience 14.0 21.0% 16.7% 14.8%
Student/Teacher Ratio n/a 14.1 13.0 16.4
District Name: LACKLAND ISD T E X A S E D U C A T I O N A G E N C Y Section II - 4
County Name: BEXAR Academic Excellence Indicator System Enrollment: Na-Spec. Dist.
District: 015913 Final 1990-91 District Profile Wealth: Na-Spec. Dist.
District Group: 17 Economic Disadv.: Na-Spec. Dist.
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 12.7 11.7 11.3
Average Experience of Teachers with District: 6.7 5.9 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,499 $20,090 $20,259
1-5 Years Experience $21,672 $22,208 $22,421
6-10 Years Experience $26,600 $25,851 $25,289
11-20 Years Experience $30,792 $30,073 $29,332
Over 20 Years Experience $34,725 $32,808 $33,422
Average Actual Salaries:
Teachers $28,624 $27,231 $26,840
Professional Support $35,068 $33,611 $32,522
Campus Administration $46,048 $42,642 $42,167
Central Administration $46,627 $49,157 $47,384
Teaching Permits by Type:
Temporary 0 4 1,718
Emergency 1 5 2,685
Other 2 10 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 0 16 7,282
136.0 - 159.9 19 145 70,785
160.0 - 184.0 40 180 97,281
Teacher Career Ladder Status:
Teachers at Level II 19 118 76,212
Teachers at Level III 30 104 46,761
Turnover Rate for Teachers: 19.9% 20.3% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: LACKLAND ISD T E X A S E D U C A T I O N A G E N C Y Section II - 5
County Name: BEXAR Academic Excellence Indicator System Enrollment: Na-Spec. Dist.
District: 015913 Final 1990-91 District Profile Wealth: Na-Spec. Dist.
District Group: 17 Economic Disadv.: Na-Spec. Dist.
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 117 12.4% 15.8% 9.6%
Vocational Education 35 3.7% 25.2% 13.0%
Bilingual/ESL Education 0 - 2.9% 8.4%
Gifted and Talented Education 40 4.3% 6.7% 6.9%
Teachers by Program (Population Served):
Regular Education 51.8 77.8% 65.3% 72.1%
Special Education 8.2 12.3% 20.3% 9.0%
Compensatory Education 4.2 6.3% 4.8% 5.6%
Vocational Education 1.6 2.4% 5.9% 4.1%
Bilingual/ESL Education 0.1 0.1% 1.1% 5.4%
Gifted and Talented Education 0.7 1.0% 1.4% 2.1%
Other 0.0 - 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,292,439 77.1% 67.2% 70.9%
Special Education $402,131 13.5% 17.3% 10.5%
Compensatory Education $196,099 6.6% 6.9% 10.0%
Vocational Education $32,275 1.1% 7.0% 4.2%
Bilingual/ESL Education $0 - 0.2% 2.6%
Gifted and Talented Education $50,860 1.7% 1.4% 1.7%
Other $0 - - 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 1.0 4.2 501.2
Educational Aides 0.0 0.0 164.0
Auxiliary Staff 0.0 3.0 499.0
Financial:
Total Revenues by Source $0 $34,400 $83,686,083
Local $0 $0 $10,746,778
State $0 $34,400 $34,391,809
Federal $0 $0 $38,547,496
Total Expenditures by Object $0 $504,615 $100,460,464
Operating $0 $487,865 $96,648,368
Non-Operating $0 $16,750 $3,812,096
Instructional Operating Expenditures $0 $322,765 $55,663,349
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