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: LOCKHART ISD Academic Excellence Indicator System
District #: 028902 Final 1990-91 District Performance
District Group: 10
|------------ 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% 59.3% 45.7% 39.1% 30.4% 60.9% * 29.5% 21.4% 8.0%
% Academic Recog. 3.1% 2.0% 1.2% 4.3% 0.0% 1.7% * 0.0% 0.0% 0.0%
Reading % Passing 84.8% 81.3% 87.4% 95.7% 82.2% 91.1% * 80.8% 92.9% 33.3%
% Academic Recog. 48.3% 44.5% 43.9% 43.5% 30.7% 56.3% * 29.8% 28.6% 4.2%
Writing % Passing 71.0% 66.1% 48.3% 43.5% 34.3% 62.5% * 34.3% 21.4% 8.3%
% Academic Recog. 4.6% 3.4% 1.3% 4.3% 0.0% 1.8% * 0.0% 0.0% 0.0%
Math % Passing 86.9% 83.5% 82.5% 69.6% 79.0% 88.6% * 72.8% 42.9% 20.0%
% Academic Recog. 33.8% 25.4% 22.9% 8.7% 13.0% 35.1% * 10.7% 0.0% 0.0%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 43.9% 49.3% 34.8% 37.4% 65.6% - 38.1% 0.0% 4.0%
% Academic Recog. 3.1% 1.6% 0.9% 0.0% 0.0% 2.2% - 0.0% 0.0% 0.0%
Reading % Passing 69.7% 63.4% 66.0% 47.8% 57.7% 79.3% - 52.9% 14.3% 8.0%
% Academic Recog. 34.8% 28.0% 25.9% 17.4% 14.4% 40.2% - 8.7% 0.0% 0.0%
Writing % Passing 81.1% 75.9% 75.9% 87.0% 64.9% 84.8% - 68.0% 25.0% 17.4%
% Academic Recog. 7.0% 3.9% 1.9% 0.0% 0.0% 4.3% - 0.0% 0.0% 4.3%
Math % Passing 61.8% 51.2% 63.8% 52.2% 55.1% 76.1% - 52.9% 25.0% 4.2%
% Academic Recog. 18.1% 11.2% 18.8% 4.3% 9.2% 32.6% - 4.8% 0.0% 0.0%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 38.6% 39.8% 13.0% 23.2% 61.5% - 25.0% 0.0% 0.0%
% Academic Recog. 2.3% 1.2% 1.8% 0.0% 1.0% 2.9% - 0.0% 0.0% 0.0%
Reading % Passing 60.4% 53.1% 55.4% 36.4% 39.2% 74.8% - 47.6% 0.0% 5.6%
% Academic Recog. 20.7% 14.9% 18.0% 9.1% 7.2% 30.1% - 7.9% 0.0% 0.0%
Writing % Passing 73.8% 66.4% 78.7% 78.3% 72.4% 84.6% - 70.3% 20.0% 11.1%
% Academic Recog. 5.7% 3.8% 6.7% 0.0% 4.1% 10.6% - 1.6% 0.0% 0.0%
Math % Passing 62.9% 54.1% 60.6% 43.5% 46.9% 77.5% - 53.1% 0.0% 5.6%
% Academic Recog. 15.6% 11.7% 14.0% 8.7% 3.1% 25.5% - 6.3% 0.0% 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 41.0% 40.9% 42.9% 31.1% 55.7% - 22.8% * 0.0%
% Academic Recog. 2.0% 0.9% 0.9% 0.0% 0.0% 2.3% - 0.0% * 0.0%
Reading % Passing 77.8% 72.1% 71.1% 75.0% 59.2% 87.2% - 54.9% * 33.3%
% Academic Recog. 28.0% 22.3% 28.4% 33.3% 18.3% 41.9% - 19.6% * 0.0%
Writing % Passing 68.0% 62.4% 57.5% 69.2% 50.8% 66.3% - 43.4% * 8.0%
% Academic Recog. 4.8% 2.3% 1.3% 0.0% 0.8% 2.3% - 1.9% * 0.0%
Math % Passing 59.1% 51.5% 54.9% 42.9% 44.7% 72.1% - 32.7% * 0.0%
% Academic Recog. 11.1% 7.8% 8.0% 7.1% 4.1% 14.0% - 3.6% * 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: LOCKHART ISD Academic Excellence Indicator System
District #: 028902 Final 1990-91 District Performance
District Group: 10
|------------ 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% 60.1% 70.4% 46.7% 59.5% 87.1% - 52.8% * *
% Academic Recog. 2.1% 1.6% 2.5% 0.0% 2.7% 2.9% - 0.0% * *
Reading % Passing 88.3% 83.5% 86.6% 66.7% 79.5% 98.6% - 75.0% * *
% Academic Recog. 35.3% 27.9% 33.8% 20.0% 19.2% 52.2% - 16.7% * *
Writing % Passing 81.6% 82.0% 87.8% 80.0% 81.9% 95.7% - 86.1% * *
% Academic Recog. 4.7% 3.5% 4.5% 0.0% 2.8% 7.2% - 0.0% * *
Math % Passing 75.5% 68.5% 75.5% 53.3% 67.6% 88.6% - 58.3% * *
% Academic Recog. 18.6% 14.9% 18.9% 6.7% 12.2% 28.6% - 5.6% * *
% Student Attendance
____________________ 95.6% 95.7% 95.4% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 4.6% 4.5% 1.7% 5.7% 3.7% * n/a n/a n/a
Prior Year (88/89) 6.1% 5.7% 3.7% 0.8% 4.9% 2.8% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.8% 1.6% 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% 100.0% 100.0% * n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 25.7% 37.0% 35.7% 22.5% 51.2% * n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 845 869 * 745 916 - n/a n/a n/a
% at or Above 1000 26.6% 22.2% 27.3% * 10.0% 32.7% - n/a n/a n/a
% Tested 40.0% 23.1% 36.9% 21.4% 16.7% 50.5% * n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 845 838 614 745 896 - n/a n/a n/a
% at or Above 1000 26.4% 19.0% 23.9% 0.0% 0.0% 34.8% - n/a n/a n/a
% Tested 38.3% 25.2% 36.0% 46.7% 15.4% 50.5% * n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 18.8 20.7 * 17.5 23.5 - n/a n/a n/a
% at or Above 25 15.3% 11.1% 26.3% * 0.0% 50.0% - n/a n/a n/a
% Tested 26.6% 30.7% 10.6% 14.3% 10.0% 9.7% * n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 59.7% 54.8% * 42.9% 56.5% * n/a n/a n/a
District Name: LOCKHART 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: CALDWELL Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 028902 Final 1990-91 District Profile Wealth: below average
District Group: 10 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 3,323 n/a 192,430 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 16 0.5% 0.4% 0.3%
Pre-Kindergarten 92 2.8% 3.3% 2.3%
Kindergarten 256 7.7% 7.2% 7.6%
Grades 1 - 6 1,636 49.2% 48.1% 49.1%
Grades 7 - 8 480 14.4% 15.2% 14.9%
Grades 9 - 12 843 25.4% 25.8% 25.8%
Ethnic Distribution:
White 1,468 44.2% 27.6% 49.5%
Hispanic 1,547 46.6% 62.1% 33.9%
African American 304 9.1% 9.8% 14.4%
Other 4 0.1% 0.4% 2.2%
Mobility 485 46.3% (a) 21.4% (a) 24.3% (a)
Economically Disadvantaged 1,423 42.8% 59.9% 39.1%
Limited English Proficient (LEP) 174 5.2% 18.7% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 68 2,910 55,159 23.5 20.9 20.4
Secondary: English 64 3,818 67,224 15.3 18.9 20.1
Foreign Language 10 651 12,935 21.9 22.6 20.6
Mathematics 41 2,639 45,021 19.4 20.3 20.7
Science 43 2,846 47,382 21.1 20.8 20.9
Social Studies 57 3,367 53,438 22.2 21.4 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.166 $1.066 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.824 $0.847 $0.890
Interest and Sinking $0.251 $0.205 $0.156
Total Rate $1.075 $1.053 $1.045
Standardized Local Tax Base (SPTB)
Value $280,306,644 $17,124,500,409 $630,232,670,791
Value Per Pupil (Enrollment) $84,353 $88,991 $186,552
% Value by Category
Business 26.0% 38.6% 40.2%
Residential 43.9% 41.5% 41.5%
Land 25.7% 13.6% 10.5%
Oil and Gas 3.0% 5.4% 7.2%
Other 1.3% 0.9% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: LOCKHART 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: CALDWELL Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 028902 Final 1990-91 District Profile Wealth: below average
District Group: 10 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $13,253,061 $764,007,804 $13,990,551,507
Total Revenues per Pupil $3,988 $3,970 $4,141
% Revenues by Source
Local Tax 23.1% 23.1% 46.4%
Other Local & Intermediate 4.4% 3.7% 5.0%
State 62.1% 60.2% 41.4%
Federal 10.4% 12.9% 7.3%
Expenditures:
Total Expenditures $13,359,796 $768,588,402 $14,189,795,292
Total Expenditures per Pupil $4,020 $3,994 $4,200
% Expenditures by Function
Operating
Instruction 46.8% 52.2% 51.7%
Instructional Administration 0.7% 2.5% 2.1%
Campus Administration 5.4% 4.3% 4.8%
Central Administration 7.4% 5.4% 5.1%
Support 5.3% 5.3% 5.3%
Plant Services 8.8% 8.9% 10.0%
Other 11.3% 11.6% 10.0%
Non-Operating
Debt Service 6.5% 5.2% 7.6%
Capital Outlay 5.7% 4.1% 3.1%
Community Services 2.1% 0.4% 0.2%
% Expenditures by Object
Operating
Payroll 66.6% 73.2% 73.1%
Other Operating 21.2% 17.4% 16.2%
Non-Operating 12.2% 9.3% 10.8%
Operating Expenditures $11,447,770 $693,693,483 $12,627,810,276
Operating Expenditures per Pupil $3,445 $3,605 $3,738
Instructional Operating Expenditures $6,247,822 $401,112,804 $7,333,971,842
Instructional Operating Expenditures
per Pupil $1,880 $2,084 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $801,000 $52,587,083
Expenditures $0 $14,162,549 $1,085,811,069
Tuition Transfers $0 $360,404 $9,185,735
Adult Basic Education $0 $365,444 $4,712,199
District Name: LOCKHART 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: CALDWELL Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 028902 Final 1990-91 District Profile Wealth: below average
District Group: 10 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 229.2 58.0% 56.6% 62.6%
Teachers 191.5 48.5% 47.7% 52.7%
Professional Support 21.0 5.3% 4.8% 5.4%
Campus Administration 11.5 2.9% 2.4% 2.7%
Central Administration 5.1 1.3% 1.7% 1.7%
Educational Aides: 33.4 8.4% 11.8% 8.0%
Auxiliary Staff: 132.5 33.5% 31.6% 29.4%
Total Staff by Ethnicity and Sex: 395.0 n/a 24,103.0 390,203.5
White Male 50.2 12.7% 10.0% 14.8%
White Female 220.9 55.9% 35.5% 52.3%
Hispanic Male 30.0 7.6% 15.2% 6.3%
Hispanic Female 81.0 20.5% 32.6% 14.6%
African American Male 3.0 0.8% 1.9% 3.0%
African American Female 8.0 2.0% 4.9% 8.5%
Other Male 1.0 0.3% - 0.2%
Other Female 1.0 0.3% 0.1% 0.3%
Teachers by Highest Degree Held:
No Degree 2.0 1.0% 5.3% 1.4%
Bachelors 155.5 81.2% 67.3% 67.5%
Masters 34.0 17.8% 27.4% 30.7%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 8.5 4.4% 7.1% 6.3%
1-5 Years Experience 49.0 25.6% 25.6% 24.4%
6-10 Years Experience 50.0 26.1% 21.5% 20.7%
11-20 Years Experience 59.5 31.1% 32.5% 33.8%
Over 20 Years Experience 24.5 12.8% 13.3% 14.8%
Student/Teacher Ratio n/a 17.4 16.7 16.4
District Name: LOCKHART 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: CALDWELL Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 028902 Final 1990-91 District Profile Wealth: below average
District Group: 10 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 10.6 10.8 11.3
Average Experience of Teachers with District: 7.8 7.3 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,966 $18,536 $20,259
1-5 Years Experience $20,629 $22,099 $22,421
6-10 Years Experience $23,844 $25,353 $25,289
11-20 Years Experience $26,397 $28,459 $29,332
Over 20 Years Experience $30,619 $31,432 $33,422
Average Actual Salaries:
Teachers $24,420 $25,849 $26,840
Professional Support $30,158 $30,921 $32,522
Campus Administration $40,737 $40,420 $42,167
Central Administration $58,752 $45,531 $47,384
Teaching Permits by Type:
Temporary 0 85 1,718
Emergency 0 357 2,685
Other 8 377 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 2 758 7,282
136.0 - 159.9 98 4,798 70,785
160.0 - 184.0 75 4,383 97,281
Teacher Career Ladder Status:
Teachers at Level II 106 4,214 76,212
Teachers at Level III 18 2,164 46,761
Turnover Rate for Teachers: 11.8% 13.7% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: LOCKHART 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: CALDWELL Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 028902 Final 1990-91 District Profile Wealth: below average
District Group: 10 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 356 10.7% 9.3% 9.6%
Vocational Education 605 18.2% 13.5% 13.0%
Bilingual/ESL Education 173 5.2% 16.7% 8.4%
Gifted and Talented Education 83 2.5% 6.0% 6.9%
Teachers by Program (Population Served):
Regular Education 143.6 75.0% 69.1% 72.1%
Special Education 21.7 11.3% 8.5% 9.0%
Compensatory Education 8.5 4.5% 5.9% 5.6%
Vocational Education 12.4 6.5% 4.5% 4.1%
Bilingual/ESL Education 1.5 0.8% 8.8% 5.4%
Gifted and Talented Education 2.2 1.1% 1.4% 2.1%
Other 1.5 0.8% 1.9% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $4,373,009 70.0% 64.3% 70.9%
Special Education $818,603 13.1% 10.4% 10.5%
Compensatory Education $582,125 9.3% 15.9% 10.0%
Vocational Education $445,954 7.1% 4.8% 4.2%
Bilingual/ESL Education $3,200 0.1% 3.3% 2.6%
Gifted and Talented Education $13,600 0.2% 1.0% 1.7%
Other $11,331 0.2% 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 6.8 501.2
Educational Aides 0.0 0.0 164.0
Auxiliary Staff 7.4 29.9 499.0
Financial:
Total Revenues by Source $550,349 $3,473,403 $83,686,083
Local $469,449 $659,035 $10,746,778
State $80,900 $1,062,255 $34,391,809
Federal $0 $1,752,113 $38,547,496
Total Expenditures by Object $579,149 $4,308,135 $100,460,464
Operating $576,149 $4,201,057 $96,648,368
Non-Operating $3,000 $107,078 $3,812,096
Instructional Operating Expenditures $57,800 $1,630,947 $55,663,349
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