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: LANCASTER ISD Academic Excellence Indicator System
District #: 057913 Final 1990-91 District Performance
District Group: 9
|------------ 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% 71.0% 62.2% 45.1% 69.2% 70.5% * 53.0% * 45.0%
% Academic Recog. 3.1% 3.4% 4.7% 0.0% 3.8% 7.7% * 1.5% * 5.0%
Reading % Passing 84.8% 89.4% 85.6% 80.0% 84.6% 88.9% * 80.0% * 76.5%
% Academic Recog. 48.3% 52.8% 44.1% 26.7% 42.3% 54.9% * 38.5% * 47.1%
Writing % Passing 71.0% 77.9% 69.1% 56.7% 76.0% 75.2% * 64.6% * 41.2%
% Academic Recog. 4.6% 5.6% 6.3% 0.0% 8.0% 9.8% * 1.5% * 11.8%
Math % Passing 86.9% 91.4% 90.0% 80.0% 96.0% 94.8% * 85.9% * 94.7%
% Academic Recog. 33.8% 37.9% 36.3% 11.1% 48.0% 49.7% * 28.1% * 42.1%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 55.4% 42.2% 28.2% 28.0% 55.8% - 21.7% - 60.0%
% Academic Recog. 3.1% 2.7% 1.7% 0.0% 4.0% 2.7% - 0.0% - 10.0%
Reading % Passing 69.7% 71.9% 65.1% 56.0% 54.2% 74.3% - 38.6% - 70.0%
% Academic Recog. 34.8% 37.8% 29.9% 15.5% 12.5% 44.4% - 10.5% - 40.0%
Writing % Passing 81.1% 82.9% 81.1% 76.7% 75.0% 85.5% - 71.2% - 90.0%
% Academic Recog. 7.0% 6.8% 4.9% 2.6% 8.3% 6.2% - 0.0% - 10.0%
Math % Passing 61.8% 63.7% 50.0% 36.2% 37.5% 63.0% - 33.9% - 60.0%
% Academic Recog. 18.1% 17.6% 14.0% 2.6% 16.7% 22.6% - 1.7% - 20.0%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 48.5% 41.5% 28.1% 21.1% 53.5% * 21.4% - -
% Academic Recog. 2.3% 2.2% 1.0% 0.0% 0.0% 1.9% * 0.0% - -
Reading % Passing 60.4% 63.9% 57.9% 43.8% 52.6% 69.0% * 37.5% - -
% Academic Recog. 20.7% 20.9% 19.4% 9.9% 15.8% 27.7% * 10.7% - -
Writing % Passing 73.8% 76.4% 62.0% 53.7% 63.2% 68.0% * 44.6% - -
% Academic Recog. 5.7% 4.8% 1.7% 0.0% 0.0% 3.3% * 0.0% - -
Math % Passing 62.9% 65.8% 57.1% 39.7% 42.1% 72.4% * 41.1% - -
% Academic Recog. 15.6% 15.9% 13.9% 6.6% 5.3% 21.1% * 8.9% - -
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 53.2% 41.8% 23.6% 46.2% 56.7% 28.6% 26.8% * *
% Academic Recog. 2.0% 1.5% 1.6% 0.8% 0.0% 2.7% 0.0% 0.0% * *
Reading % Passing 77.8% 81.6% 77.0% 65.9% 76.9% 87.8% 42.9% 70.0% * *
% Academic Recog. 28.0% 30.5% 22.0% 13.8% 19.2% 29.1% 28.6% 17.5% * *
Writing % Passing 68.0% 72.0% 60.9% 49.6% 53.8% 72.3% 33.3% 51.2% * *
% Academic Recog. 4.8% 4.0% 4.4% 4.3% 3.8% 4.7% 0.0% 2.4% * *
Math % Passing 59.1% 63.8% 51.5% 32.5% 53.8% 67.8% 28.6% 34.1% * *
% Academic Recog. 11.1% 10.9% 6.6% 1.6% 7.7% 10.1% 14.3% 4.9% * *
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: LANCASTER ISD Academic Excellence Indicator System
District #: 057913 Final 1990-91 District Performance
District Group: 9
|------------ 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% 70.1% 62.1% 49.4% 45.5% 72.8% - 42.1% * *
% Academic Recog. 2.1% 1.3% 1.3% 1.3% 0.0% 1.6% - 0.0% * *
Reading % Passing 88.3% 90.8% 85.1% 83.1% 72.7% 88.5% - 77.8% * *
% Academic Recog. 35.3% 36.2% 28.1% 14.3% 9.1% 40.2% - 11.1% * *
Writing % Passing 81.6% 85.2% 84.2% 88.3% 71.4% 83.9% - 89.5% - *
% Academic Recog. 4.7% 3.3% 6.3% 7.8% 0.0% 6.5% - 5.3% - *
Math % Passing 75.5% 78.3% 70.3% 55.3% 59.1% 81.8% - 44.4% * *
% Academic Recog. 18.6% 18.1% 17.4% 6.6% 18.2% 24.0% - 11.1% * *
% Student Attendance
____________________ 95.6% 95.8% 96.4% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.4% 1.6% 1.4% 4.7% 1.4% 0.0% n/a n/a n/a
Prior Year (88/89) 6.1% 4.6% 3.2% 3.9% 2.3% 3.1% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.9% 2.3% 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% 100.0% n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 31.1% 0.0% 0.0% 0.0% 0.0% 0.0% n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 876 903 724 * 941 * n/a n/a n/a
% at or Above 1000 26.6% 26.8% 31.9% 7.7% * 35.2% * n/a n/a n/a
% Tested 40.0% 39.8% 29.4% 18.6% 21.1% 35.3% * n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 875 886 717 830 935 - n/a n/a n/a
% at or Above 1000 26.4% 25.3% 29.4% 0.0% 20.0% 38.6% - n/a n/a n/a
% Tested 38.3% 37.7% 29.5% 20.5% 22.7% 30.5% 66.7% n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 20.5 19.5 17.0 18.2 20.8 * n/a n/a n/a
% at or Above 25 15.3% 19.1% 17.2% 4.8% 0.0% 25.5% * n/a n/a n/a
% Tested 26.6% 24.4% 35.5% 30.0% 31.6% 35.9% * n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 71.7% 61.9% 42.9% * 71.4% * n/a n/a n/a
District Name: LANCASTER 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: DALLAS Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 057913 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 4,218 n/a 290,634 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 7 0.2% 0.4% 0.3%
Pre-Kindergarten 41 1.0% 1.6% 2.3%
Kindergarten 267 6.3% 7.6% 7.6%
Grades 1 - 6 2,098 49.7% 49.0% 49.1%
Grades 7 - 8 681 16.1% 15.2% 14.9%
Grades 9 - 12 1,124 26.6% 26.1% 25.8%
Ethnic Distribution:
White 2,242 53.2% 73.7% 49.5%
Hispanic 364 8.6% 12.8% 33.9%
African American 1,573 37.3% 12.3% 14.4%
Other 39 0.9% 1.3% 2.2%
Mobility 462 33.4% (a) 25.0% (a) 24.3% (a)
Economically Disadvantaged 913 21.6% 25.3% 39.1%
Limited English Proficient (LEP) 46 1.1% 1.8% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 69 5,231 55,159 20.7 21.2 20.4
Secondary: English 126 6,081 67,224 20.2 21.1 20.1
Foreign Language 15 1,067 12,935 17.3 21.0 20.6
Mathematics 73 3,771 45,021 19.5 22.2 20.7
Science 84 4,098 47,382 19.3 22.3 20.9
Social Studies 86 4,538 53,438 19.9 22.8 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.487 $1.206 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.915 $0.919 $0.890
Interest and Sinking $0.574 $0.262 $0.156
Total Rate $1.489 $1.181 $1.045
Standardized Local Tax Base (SPTB)
Value $736,931,938 $39,637,404,421 $630,232,670,791
Value Per Pupil (Enrollment) $174,711 $136,383 $186,552
% Value by Category
Business 39.0% 33.1% 40.2%
Residential 50.0% 50.3% 41.5%
Land 10.9% 13.9% 10.5%
Oil and Gas - 2.0% 7.2%
Other 0.1% 0.7% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: LANCASTER 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: DALLAS Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 057913 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $18,045,586 $1,103,751,935 $13,990,551,507
Total Revenues per Pupil $4,278 $3,798 $4,141
% Revenues by Source
Local Tax 59.2% 42.0% 46.4%
Other Local & Intermediate 5.9% 5.7% 5.0%
State 30.4% 47.0% 41.4%
Federal 4.4% 5.4% 7.3%
Expenditures:
Total Expenditures $17,339,918 $1,121,358,967 $14,189,795,292
Total Expenditures per Pupil $4,111 $3,858 $4,200
% Expenditures by Function
Operating
Instruction 42.9% 50.8% 51.7%
Instructional Administration 0.8% 1.7% 2.1%
Campus Administration 4.6% 4.6% 4.8%
Central Administration 6.4% 4.9% 5.1%
Support 3.4% 4.8% 5.3%
Plant Services 11.0% 10.0% 10.0%
Other 6.9% 10.5% 10.0%
Non-Operating
Debt Service 23.7% 9.9% 7.6%
Capital Outlay 0.3% 2.6% 3.1%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 59.9% 70.7% 73.1%
Other Operating 16.1% 16.8% 16.2%
Non-Operating 24.0% 12.6% 10.8%
Operating Expenditures $13,181,377 $978,007,460 $12,627,810,276
Operating Expenditures per Pupil $3,125 $3,365 $3,738
Instructional Operating Expenditures $7,442,583 $569,099,718 $7,333,971,842
Instructional Operating Expenditures
per Pupil $1,764 $1,958 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $22,500 $1,667,320 $52,587,083
Expenditures $234,700 $33,355,543 $1,085,811,069
Tuition Transfers $50,500 $464,847 $9,185,735
Adult Basic Education $0 $247,313 $4,712,199
District Name: LANCASTER 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: DALLAS Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 057913 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 320.0 85.6% 63.2% 62.6%
Teachers 267.0 71.4% 53.7% 52.7%
Professional Support 31.0 8.3% 5.2% 5.4%
Campus Administration 14.0 3.7% 2.7% 2.7%
Central Administration 8.0 2.1% 1.6% 1.7%
Educational Aides: 42.0 11.2% 7.3% 8.0%
Auxiliary Staff: 12.0 3.2% 29.5% 29.4%
Total Staff by Ethnicity and Sex: 374.0 n/a 32,070.7 390,203.5
White Male 81.0 21.7% 16.8% 14.8%
White Female 268.0 71.7% 68.7% 52.3%
Hispanic Male 1.0 0.3% 1.6% 6.3%
Hispanic Female 5.0 1.3% 4.3% 14.6%
African American Male 7.0 1.9% 2.2% 3.0%
African American Female 12.0 3.2% 5.9% 8.5%
Other Male 0.0 - 0.1% 0.2%
Other Female 0.0 - 0.3% 0.3%
Teachers by Highest Degree Held:
No Degree 15.0 5.6% 0.9% 1.4%
Bachelors 167.0 62.5% 70.1% 67.5%
Masters 85.0 31.8% 28.7% 30.7%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 32.0 12.0% 5.7% 6.3%
1-5 Years Experience 80.0 30.0% 25.1% 24.4%
6-10 Years Experience 63.0 23.6% 21.8% 20.7%
11-20 Years Experience 61.0 22.8% 33.4% 33.8%
Over 20 Years Experience 31.0 11.6% 13.9% 14.8%
Student/Teacher Ratio n/a 15.8 16.9 16.4
District Name: LANCASTER 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: DALLAS Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 057913 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 9.0 11.1 11.3
Average Experience of Teachers with District: 5.1 6.9 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,509 $19,402 $20,259
1-5 Years Experience $19,879 $21,551 $22,421
6-10 Years Experience $23,293 $24,683 $25,289
11-20 Years Experience $26,791 $27,882 $29,332
Over 20 Years Experience $30,148 $31,420 $33,422
Average Actual Salaries:
Teachers $23,292 $25,602 $26,840
Professional Support $31,003 $30,313 $32,522
Campus Administration $40,299 $39,901 $42,167
Central Administration $50,227 $46,691 $47,384
Teaching Permits by Type:
Temporary 0 123 1,718
Emergency 15 199 2,685
Other 0 316 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 3 448 7,282
136.0 - 159.9 67 5,695 70,785
160.0 - 184.0 140 8,703 97,281
Teacher Career Ladder Status:
Teachers at Level II 74 7,125 76,212
Teachers at Level III 50 3,220 46,761
Turnover Rate for Teachers: 30.8% 13.8% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: LANCASTER 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: DALLAS Academic Excellence Indicator System Enrollment: 3,000 to 9,999
District: 057913 Final 1990-91 District Profile Wealth: below average
District Group: 9 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 518 12.3% 9.9% 9.6%
Vocational Education 671 15.9% 12.7% 13.0%
Bilingual/ESL Education 45 1.1% 1.7% 8.4%
Gifted and Talented Education 421 10.0% 6.9% 6.9%
Teachers by Program (Population Served):
Regular Education 203.5 76.2% 76.2% 72.1%
Special Education 31.0 11.6% 9.0% 9.0%
Compensatory Education 6.8 2.6% 6.2% 5.6%
Vocational Education 15.6 5.8% 4.4% 4.1%
Bilingual/ESL Education 1.0 0.4% 1.1% 5.4%
Gifted and Talented Education 1.8 0.7% 1.8% 2.1%
Other 7.3 2.7% 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $5,583,425 75.0% 74.3% 70.9%
Special Education $326,244 4.4% 11.1% 10.5%
Compensatory Education $672,210 9.0% 7.2% 10.0%
Vocational Education $529,328 7.1% 4.8% 4.2%
Bilingual/ESL Education $5,000 0.1% 0.6% 2.6%
Gifted and Talented Education $326,376 4.4% 1.7% 1.7%
Other $0 - 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 8.5 501.2
Educational Aides 0.0 0.0 164.0
Auxiliary Staff 2.0 30.7 499.0
Financial:
Total Revenues by Source $195,100 $8,726,014 $83,686,083
Local $195,000 $992,032 $10,746,778
State $0 $3,240,099 $34,391,809
Federal $100 $4,493,883 $38,547,496
Total Expenditures by Object $1,098,133 $10,992,140 $100,460,464
Operating $1,098,133 $10,387,947 $96,648,368
Non-Operating $0 $604,193 $3,812,096
Instructional Operating Expenditures $708,324 $7,085,132 $55,663,349
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