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: LAMESA ISD Academic Excellence Indicator System
District #: 058906 Final 1990-91 District Performance
District Group: 6
|------------ 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% 53.5% 50.9% 35.7% 46.0% 50.0% 61.3% 36.0% 7.1% 60.0%
% Academic Recog. 3.1% 1.1% 1.3% 7.1% 0.8% 0.0% 1.3% 1.8% 0.0% 0.0%
Reading % Passing 84.8% 78.8% 74.5% 92.9% 67.5% 87.5% 81.1% 64.0% 21.4% *
% Academic Recog. 48.3% 39.5% 31.4% 21.4% 21.1% 62.5% 47.3% 20.7% 0.0% *
Writing % Passing 71.0% 61.1% 56.3% 35.7% 53.2% 50.0% 65.3% 43.0% 7.1% *
% Academic Recog. 4.6% 2.4% 3.1% 7.1% 2.4% 0.0% 4.0% 2.6% 0.0% *
Math % Passing 86.9% 82.9% 80.6% 76.9% 76.0% 87.5% 88.0% 74.1% 28.6% 80.0%
% Academic Recog. 33.8% 23.9% 25.7% 15.4% 17.6% 0.0% 44.0% 19.6% 7.1% 20.0%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 44.3% 32.6% 9.1% 17.9% 64.9% - 16.7% 0.0% 21.1%
% Academic Recog. 3.1% 1.6% 0.9% 0.0% 0.0% 2.7% - 0.0% 0.0% 0.0%
Reading % Passing 69.7% 62.1% 50.9% 63.6% 32.9% 83.8% - 31.6% 7.4% 26.3%
% Academic Recog. 34.8% 27.3% 22.4% 0.0% 11.9% 45.9% - 11.0% 0.0% 15.8%
Writing % Passing 81.1% 75.7% 60.2% 54.5% 47.6% 86.1% - 45.6% 13.2% 36.8%
% Academic Recog. 7.0% 3.8% 1.8% 0.0% 0.0% 5.6% - 1.5% 0.0% 0.0%
Math % Passing 61.8% 52.3% 39.6% 9.1% 23.9% 74.3% - 20.7% 5.6% 26.3%
% Academic Recog. 18.1% 12.7% 8.8% 0.0% 1.4% 24.3% - 0.7% 0.0% 5.3%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 38.2% 39.5% 16.7% 21.8% 71.6% * 15.6% 4.4% 20.0%
% Academic Recog. 2.3% 1.2% 1.6% 0.0% 0.0% 3.0% * 0.0% 0.0% 0.0%
Reading % Passing 60.4% 51.4% 52.7% 33.3% 40.6% 75.4% * 33.3% 14.0% 20.0%
% Academic Recog. 20.7% 14.3% 16.3% 0.0% 6.6% 33.8% * 3.2% 2.3% 0.0%
Writing % Passing 73.8% 68.3% 66.7% 41.7% 56.0% 88.1% * 50.5% 28.9% 20.0%
% Academic Recog. 5.7% 3.0% 3.7% 0.0% 0.9% 7.5% * 0.0% 0.0% 0.0%
Math % Passing 62.9% 52.4% 47.9% 33.3% 30.6% 77.6% * 25.5% 9.3% 20.0%
% Academic Recog. 15.6% 9.6% 11.2% 0.0% 0.9% 28.4% * 2.1% 0.0% 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 49.0% 49.1% 57.1% 36.0% 69.5% * 30.0% 21.1% -
% Academic Recog. 2.0% 0.6% 0.0% 0.0% 0.0% 0.0% * 0.0% 0.0% -
Reading % Passing 77.8% 75.5% 70.3% 57.1% 60.2% 88.1% * 55.9% 48.2% -
% Academic Recog. 28.0% 25.0% 21.8% 28.6% 10.2% 39.0% * 6.8% 3.6% -
Writing % Passing 68.0% 70.6% 76.4% 100.0% 66.3% 89.8% * 66.1% 60.7% -
% Academic Recog. 4.8% 2.5% 1.8% 14.3% 1.0% 1.7% * 1.7% 1.8% -
Math % Passing 59.1% 56.5% 54.5% 57.1% 41.8% 74.6% * 36.7% 26.3% -
% Academic Recog. 11.1% 7.9% 10.3% 0.0% 1.0% 25.4% * 3.3% 1.8% -
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: LAMESA ISD Academic Excellence Indicator System
District #: 058906 Final 1990-91 District Performance
District Group: 6
|------------ 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% 61.2% 53.5% 33.3% 36.0% 83.1% - 37.0% 6.9% -
% Academic Recog. 2.1% 0.8% 0.0% 0.0% 0.0% 0.0% - 0.0% 0.0% -
Reading % Passing 88.3% 84.8% 73.9% 77.8% 64.0% 88.1% - 63.0% 37.9% -
% Academic Recog. 35.3% 28.1% 26.8% 11.1% 13.5% 49.2% - 11.1% 0.0% -
Writing % Passing 81.6% 84.9% 76.1% 77.8% 65.9% 91.4% - 67.9% 34.5% -
% Academic Recog. 4.7% 1.8% 0.0% 0.0% 0.0% 0.0% - 0.0% 0.0% -
Math % Passing 75.5% 68.2% 59.9% 33.3% 46.1% 84.7% - 46.3% 13.8% -
% Academic Recog. 18.6% 12.8% 8.9% 0.0% 2.2% 20.3% - 1.9% 0.0% -
% Student Attendance
____________________ 95.6% 96.2% 96.6% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.2% 3.4% 3.0% 4.3% 2.1% * n/a n/a n/a
Prior Year (88/89) 6.1% 3.8% 6.2% 3.1% 7.7% 4.1% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.6% 3.5% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% 98.5% 100.0% 97.3% 100.0% - n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 27.9% 29.0% 18.2% 14.1% 53.1% - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 827 955 - 895 1,008 * n/a n/a n/a
% at or Above 1000 26.6% 19.5% 42.9% - 33.3% 50.0% * n/a n/a n/a
% Tested 40.0% 22.6% 9.4% 0.0% 8.5% 9.0% * n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 844 1,110 - * 1,160 - n/a n/a n/a
% at or Above 1000 26.4% 18.8% 87.5% - * 100.0% - n/a n/a n/a
% Tested 38.3% 21.3% 5.6% 0.0% 2.7% 9.5% - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 18.5 19.0 * 17.0 20.2 * n/a n/a n/a
% at or Above 25 15.3% 8.1% 10.7% * 7.4% 11.1% * n/a n/a n/a
% Tested 26.6% 43.5% 56.4% 40.0% 38.0% 67.2% * n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 61.1% 57.1% * 42.9% 71.4% * n/a n/a n/a
District Name: LAMESA 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: DAWSON Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 058906 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 2,901 n/a 136,929 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 5 0.2% 0.3% 0.3%
Pre-Kindergarten 27 0.9% 2.9% 2.3%
Kindergarten 232 8.0% 7.2% 7.6%
Grades 1 - 6 1,469 50.6% 48.5% 49.1%
Grades 7 - 8 471 16.2% 15.3% 14.9%
Grades 9 - 12 697 24.0% 25.7% 25.8%
Ethnic Distribution:
White 975 33.6% 37.6% 49.5%
Hispanic 1,766 60.9% 49.2% 33.9%
African American 154 5.3% 12.9% 14.4%
Other 6 0.2% 0.3% 2.2%
Mobility 170 17.7% (a) 17.5% (a) 24.3% (a)
Economically Disadvantaged 1,621 55.9% 57.4% 39.1%
Limited English Proficient (LEP) 655 22.6% 12.2% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 36 2,024 55,159 20.1 20.3 20.4
Secondary: English 60 2,983 67,224 20.5 18.4 20.1
Foreign Language 8 556 12,935 21.3 19.2 20.6
Mathematics 48 2,122 45,021 18.9 18.8 20.7
Science 44 2,262 47,382 21.0 19.1 20.9
Social Studies 53 2,631 53,438 21.7 19.7 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.928 $1.098 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.687 $0.909 $0.890
Interest and Sinking $0.220 $0.195 $0.156
Total Rate $0.908 $1.104 $1.045
Standardized Local Tax Base (SPTB)
Value $286,560,240 $12,628,298,616 $630,232,670,791
Value Per Pupil (Enrollment) $98,779 $92,225 $186,552
% Value by Category
Business 26.2% 32.9% 40.2%
Residential 34.7% 34.2% 41.5%
Land 13.3% 24.1% 10.5%
Oil and Gas 25.5% 7.8% 7.2%
Other 0.4% 0.9% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: LAMESA 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: DAWSON Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 058906 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $11,239,061 $557,701,850 $13,990,551,507
Total Revenues per Pupil $3,874 $4,073 $4,141
% Revenues by Source
Local Tax 22.4% 24.6% 46.4%
Other Local & Intermediate 6.7% 4.0% 5.0%
State 57.5% 60.8% 41.4%
Federal 13.3% 10.5% 7.3%
Expenditures:
Total Expenditures $11,256,346 $558,064,452 $14,189,795,292
Total Expenditures per Pupil $3,880 $4,076 $4,200
% Expenditures by Function
Operating
Instruction 54.4% 52.7% 51.7%
Instructional Administration 0.8% 1.4% 2.1%
Campus Administration 4.2% 4.6% 4.8%
Central Administration 7.2% 6.6% 5.1%
Support 3.1% 4.4% 5.3%
Plant Services 10.5% 8.7% 10.0%
Other 10.7% 11.5% 10.0%
Non-Operating
Debt Service 5.6% 5.0% 7.6%
Capital Outlay 3.4% 4.9% 3.1%
Community Services 0.1% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 72.2% 71.4% 73.1%
Other Operating 18.8% 18.7% 16.2%
Non-Operating 9.0% 9.9% 10.8%
Operating Expenditures $10,239,307 $501,573,695 $12,627,810,276
Operating Expenditures per Pupil $3,530 $3,663 $3,738
Instructional Operating Expenditures $6,119,264 $294,318,291 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,109 $2,149 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $1,809,756 $52,587,083
Expenditures $0 $14,518,290 $1,085,811,069
Tuition Transfers $0 $255,499 $9,185,735
Adult Basic Education $0 $281,457 $4,712,199
District Name: LAMESA 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: DAWSON Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 058906 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 214.9 58.0% 60.8% 62.6%
Teachers 192.1 51.9% 51.7% 52.7%
Professional Support 9.0 2.4% 4.3% 5.4%
Campus Administration 8.7 2.4% 2.9% 2.7%
Central Administration 5.0 1.4% 2.0% 1.7%
Educational Aides: 58.0 15.7% 11.9% 8.0%
Auxiliary Staff: 97.3 26.3% 27.2% 29.4%
Total Staff by Ethnicity and Sex: 370.2 n/a 17,066.8 390,203.5
White Male 59.6 16.1% 14.9% 14.8%
White Female 205.7 55.6% 47.6% 52.3%
Hispanic Male 33.6 9.1% 9.3% 6.3%
Hispanic Female 61.3 16.6% 20.4% 14.6%
African American Male 4.6 1.2% 2.2% 3.0%
African American Female 5.5 1.5% 5.4% 8.5%
Other Male 0.0 - 0.1% 0.2%
Other Female 0.0 - 0.1% 0.3%
Teachers by Highest Degree Held:
No Degree 3.0 1.6% 1.1% 1.4%
Bachelors 166.8 86.8% 75.2% 67.5%
Masters 22.3 11.6% 23.5% 30.7%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 20.5 10.7% 6.9% 6.3%
1-5 Years Experience 45.0 23.4% 25.6% 24.4%
6-10 Years Experience 36.8 19.2% 20.8% 20.7%
11-20 Years Experience 53.8 28.0% 31.8% 33.8%
Over 20 Years Experience 36.1 18.8% 14.9% 14.8%
Student/Teacher Ratio n/a 15.1 15.5 16.4
District Name: LAMESA 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: DAWSON Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 058906 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 11.2 11.1 11.3
Average Experience of Teachers with District: 7.5 7.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,773 $18,715 $20,259
1-5 Years Experience $20,197 $21,313 $22,421
6-10 Years Experience $23,944 $24,592 $25,289
11-20 Years Experience $25,878 $27,591 $29,332
Over 20 Years Experience $29,637 $30,349 $33,422
Average Actual Salaries:
Teachers $24,017 $25,162 $26,840
Professional Support $26,610 $29,861 $32,522
Campus Administration $38,093 $37,958 $42,167
Central Administration $48,769 $42,919 $47,384
Teaching Permits by Type:
Temporary 0 115 1,718
Emergency 3 305 2,685
Other 10 203 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 11 454 7,282
136.0 - 159.9 99 3,891 70,785
160.0 - 184.0 53 3,195 97,281
Teacher Career Ladder Status:
Teachers at Level II 68 3,524 76,212
Teachers at Level III 27 1,227 46,761
Turnover Rate for Teachers: 15.8% 16.0% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: LAMESA 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: DAWSON Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 058906 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 254 8.8% 10.3% 9.6%
Vocational Education 279 9.6% 15.6% 13.0%
Bilingual/ESL Education 307 10.6% 9.8% 8.4%
Gifted and Talented Education 216 7.4% 5.8% 6.9%
Teachers by Program (Population Served):
Regular Education 116.4 60.6% 69.8% 72.1%
Special Education 15.3 8.0% 8.3% 9.0%
Compensatory Education 35.6 18.5% 10.1% 5.6%
Vocational Education 8.5 4.5% 5.1% 4.1%
Bilingual/ESL Education 11.4 5.9% 4.3% 5.4%
Gifted and Talented Education 0.5 0.2% 1.2% 2.1%
Other 4.4 2.3% 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $4,043,872 66.1% 65.2% 70.9%
Special Education $127,337 2.1% 8.4% 10.5%
Compensatory Education $1,276,731 20.9% 16.4% 10.0%
Vocational Education $330,185 5.4% 5.7% 4.2%
Bilingual/ESL Education $327,369 5.3% 2.9% 2.6%
Gifted and Talented Education $13,770 0.2% 1.2% 1.7%
Other $0 - 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.1 57.6 501.2
Educational Aides 0.0 11.1 164.0
Auxiliary Staff 1.1 88.3 499.0
Financial:
Total Revenues by Source $562,000 $16,254,010 $83,686,083
Local $2,000 $1,427,757 $10,746,778
State $560,000 $7,340,473 $34,391,809
Federal $0 $7,485,780 $38,547,496
Total Expenditures by Object $619,257 $18,378,894 $100,460,464
Operating $613,757 $17,687,815 $96,648,368
Non-Operating $5,500 $691,079 $3,812,096
Instructional Operating Expenditures $487,857 $9,577,908 $55,663,349
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