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: LAMAR CONSOLIDATED ISD Academic Excellence Indicator System
District #: 079901 Final 1990-91 District Performance
District Group: 16
|------------ 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% 61.7% 66.1% 54.7% 54.7% 80.1% * 51.1% 30.0% 43.1%
% Academic Recog. 3.1% 2.4% 5.6% 3.8% 1.6% 10.1% * 1.4% 0.0% 4.9%
Reading % Passing 84.8% 80.2% 86.1% 81.0% 80.3% 93.0% * 78.5% 70.0% 66.0%
% Academic Recog. 48.3% 39.7% 48.8% 39.0% 36.0% 63.8% * 34.1% 0.0% 35.1%
Writing % Passing 71.0% 68.4% 73.7% 62.5% 65.8% 84.3% * 63.3% 40.0% 46.8%
% Academic Recog. 4.6% 3.9% 7.1% 5.8% 1.7% 12.8% * 1.8% 0.0% 5.3%
Math % Passing 86.9% 83.3% 83.5% 74.5% 75.5% 93.6% * 73.8% 80.0% 63.0%
% Academic Recog. 33.8% 28.3% 32.3% 16.0% 19.9% 48.7% * 15.9% 10.0% 24.0%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 42.1% 49.1% 20.0% 35.0% 70.6% 100.0% 31.7% 0.0% 20.3%
% Academic Recog. 3.1% 2.1% 4.0% 1.0% 0.9% 8.1% 0.0% 0.3% 0.0% 0.0%
Reading % Passing 69.7% 61.9% 61.9% 43.3% 48.8% 79.7% 100.0% 46.7% 4.3% 38.2%
% Academic Recog. 34.8% 27.5% 30.2% 12.5% 16.3% 48.2% 85.7% 16.3% 0.0% 8.8%
Writing % Passing 81.1% 76.4% 79.3% 63.5% 72.3% 90.3% 100.0% 69.0% 65.2% 48.5%
% Academic Recog. 7.0% 4.8% 9.3% 4.8% 4.3% 15.9% 0.0% 5.1% 0.0% 1.5%
Math % Passing 61.8% 51.2% 58.8% 28.8% 47.3% 78.4% 100.0% 41.8% 17.4% 39.4%
% Academic Recog. 18.1% 13.0% 20.6% 5.8% 8.3% 36.4% 57.1% 9.2% 0.0% 8.5%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 37.6% 40.3% 19.8% 22.1% 65.5% 100.0% 16.7% 0.0% 11.9%
% Academic Recog. 2.3% 1.8% 1.9% 1.1% 0.0% 4.0% 20.0% 0.3% 0.0% 0.0%
Reading % Passing 60.4% 48.7% 48.1% 25.6% 30.9% 72.7% 100.0% 23.3% 0.0% 18.0%
% Academic Recog. 20.7% 14.6% 17.4% 3.3% 5.6% 34.5% 20.0% 3.7% 0.0% 3.3%
Writing % Passing 73.8% 65.4% 65.4% 50.6% 52.1% 83.4% 100.0% 46.6% 0.0% 42.6%
% Academic Recog. 5.7% 4.8% 5.9% 1.1% 1.1% 11.9% 40.0% 0.7% 0.0% 0.0%
Math % Passing 62.9% 52.3% 54.8% 34.4% 38.7% 77.7% 100.0% 34.1% 8.3% 17.9%
% Academic Recog. 15.6% 10.3% 10.3% 2.2% 2.2% 21.1% 40.0% 2.3% 0.0% 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 36.0% 49.9% 28.2% 39.6% 71.9% 83.3% 33.8% 16.7% 11.1%
% Academic Recog. 2.0% 0.8% 1.9% 0.0% 0.5% 4.5% 0.0% 0.4% 0.0% 0.0%
Reading % Passing 77.8% 69.5% 74.8% 62.3% 65.1% 92.6% 83.3% 62.2% 16.7% 47.6%
% Academic Recog. 28.0% 20.9% 23.0% 8.8% 10.8% 44.4% 33.3% 9.1% 0.0% 9.5%
Writing % Passing 68.0% 56.3% 71.6% 60.7% 64.7% 84.9% 83.3% 60.5% 0.0% 34.1%
% Academic Recog. 4.8% 1.8% 3.9% 0.9% 1.1% 8.3% 16.7% 0.8% 0.0% 0.0%
Math % Passing 59.1% 49.7% 58.9% 36.2% 48.5% 81.4% 100.0% 41.2% 0.0% 28.6%
% Academic Recog. 11.1% 7.3% 11.6% 3.4% 4.8% 22.9% 60.0% 4.5% 0.0% 2.4%
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: LAMAR CONSOLIDATED ISD Academic Excellence Indicator System
District #: 079901 Final 1990-91 District Performance
District Group: 16
|------------ 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% 52.7% 64.7% 40.2% 54.6% 81.4% * 41.3% * 29.2%
% Academic Recog. 2.1% 0.7% 2.5% 0.0% 0.4% 5.0% * 0.0% * 0.0%
Reading % Passing 88.3% 84.5% 86.3% 75.0% 80.8% 94.3% * 78.7% * 47.8%
% Academic Recog. 35.3% 31.3% 31.3% 18.8% 22.0% 43.1% * 17.0% * 17.4%
Writing % Passing 81.6% 74.5% 82.9% 75.0% 77.7% 90.0% * 70.9% * 50.0%
% Academic Recog. 4.7% 1.6% 5.3% 0.0% 1.6% 10.0% * 0.0% * 0.0%
Math % Passing 75.5% 65.8% 72.1% 45.7% 62.2% 88.6% * 50.7% * 42.9%
% Academic Recog. 18.6% 14.8% 17.8% 1.1% 8.5% 30.4% * 5.8% * 4.8%
% Student Attendance
____________________ 95.6% 94.6% 95.6% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 5.8% 5.6% 5.9% 8.5% 2.4% 10.0% n/a n/a n/a
Prior Year (88/89) 6.1% 8.0% 8.0% 9.6% 10.5% 5.1% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.4% 2.1% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 99.9% 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% 31.5% 31.5% 25.0% 19.7% 42.4% 66.7% n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 835 852 713 783 895 * n/a n/a n/a
% at or Above 1000 26.6% 20.1% 20.1% 0.0% 4.3% 27.4% * n/a n/a n/a
% Tested 40.0% 42.0% 28.7% 25.3% 10.8% 40.2% 57.1% n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 844 892 695 779 913 934 n/a n/a n/a
% at or Above 1000 26.4% 24.2% 29.2% 0.0% 15.0% 33.1% 36.4% n/a n/a n/a
% Tested 38.3% 41.1% 26.9% 7.1% 10.2% 36.4% ? n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 19.6 20.3 17.0 19.0 21.4 * n/a n/a n/a
% at or Above 25 15.3% 14.7% 15.3% 0.0% 3.6% 20.4% * n/a n/a n/a
% Tested 26.6% 10.2% 37.8% 18.9% 13.1% 47.1% 14.3% n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 62.3% 61.1% 33.3% 66.7% 65.0% * n/a n/a n/a
District Name: LAMAR CONSOLIDATED 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: FORT BEND Academic Excellence Indicator System Enrollment: over 10,000
District: 079901 Final 1990-91 District Profile Wealth: above average
District Group: 16 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 12,328 n/a 509,030 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 35 0.3% 0.3% 0.3%
Pre-Kindergarten 455 3.7% 3.6% 2.3%
Kindergarten 1,007 8.2% 8.4% 7.6%
Grades 1 - 6 5,933 48.1% 50.5% 49.1%
Grades 7 - 8 1,802 14.6% 13.8% 14.9%
Grades 9 - 12 3,096 25.1% 23.4% 25.8%
Ethnic Distribution:
White 4,933 40.0% 23.2% 49.5%
Hispanic 5,596 45.4% 36.2% 33.9%
African American 1,737 14.1% 38.1% 14.4%
Other 62 0.5% 2.5% 2.2%
Mobility 776 20.6% (a) 20.7% (a) 24.3% (a)
Economically Disadvantaged 5,742 46.6% 50.6% 39.1%
Limited English Proficient (LEP) 503 4.1% 14.9% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 166 7,597 55,159 19.9 21.3 20.4
Secondary: English 205 7,709 67,224 22.3 22.4 20.1
Foreign Language 40 1,541 12,935 21.8 22.1 20.6
Mathematics 123 5,036 45,021 23.4 23.1 20.7
Science 141 5,247 47,382 21.5 23.6 20.9
Social Studies 147 5,979 53,438 21.6 23.4 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.230 $1.044 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $1.089 $0.930 $0.890
Interest and Sinking $0.082 $0.083 $0.156
Total Rate $1.171 $1.013 $1.045
Standardized Local Tax Base (SPTB)
Value $2,545,205,326 130,739,452,248 $630,232,670,791
Value Per Pupil (Enrollment) $206,457 $256,840 $186,552
% Value by Category
Business 54.8% 51.0% 40.2%
Residential 29.1% 43.5% 41.5%
Land 9.5% 5.2% 10.5%
Oil and Gas 6.3% 0.1% 7.2%
Other 0.3% 0.2% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: LAMAR CONSOLIDATED 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: FORT BEND Academic Excellence Indicator System Enrollment: over 10,000
District: 079901 Final 1990-91 District Profile Wealth: above average
District Group: 16 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $56,771,322 $2,155,267,809 $13,990,551,507
Total Revenues per Pupil $4,605 $4,234 $4,141
% Revenues by Source
Local Tax 53.8% 59.9% 46.4%
Other Local & Intermediate 5.4% 4.5% 5.0%
State 33.7% 26.3% 41.4%
Federal 7.1% 9.3% 7.3%
Expenditures:
Total Expenditures $56,992,375 $2,208,098,655 $14,189,795,292
Total Expenditures per Pupil $4,623 $4,338 $4,200
% Expenditures by Function
Operating
Instruction 48.2% 51.6% 51.7%
Instructional Administration 0.9% 3.2% 2.1%
Campus Administration 4.4% 5.5% 4.8%
Central Administration 6.7% 4.5% 5.1%
Support 7.1% 6.1% 5.3%
Plant Services 14.1% 11.5% 10.0%
Other 12.0% 9.1% 10.0%
Non-Operating
Debt Service 5.2% 5.5% 7.6%
Capital Outlay 1.3% 2.4% 3.1%
Community Services - 0.5% 0.2%
% Expenditures by Object
Operating
Payroll 74.3% 77.2% 73.1%
Other Operating 19.2% 14.8% 16.2%
Non-Operating 6.5% 8.0% 10.8%
Operating Expenditures $53,296,562 $2,019,992,994 $12,627,810,276
Operating Expenditures per Pupil $4,323 $3,968 $3,738
Instructional Operating Expenditures $27,485,093 $1,138,800,251 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,229 $2,237 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $27,123,182 $52,587,083
Expenditures $2,039,320 $512,295,060 $1,085,811,069
Tuition Transfers $0 $195,722 $9,185,735
Adult Basic Education $131,096 $1,869,944 $4,712,199
District Name: LAMAR CONSOLIDATED 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: FORT BEND Academic Excellence Indicator System Enrollment: over 10,000
District: 079901 Final 1990-91 District Profile Wealth: above average
District Group: 16 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 893.1 57.3% 63.1% 62.6%
Teachers 732.6 47.0% 52.4% 52.7%
Professional Support 84.1 5.4% 6.7% 5.4%
Campus Administration 38.5 2.5% 2.5% 2.7%
Central Administration 38.0 2.4% 1.6% 1.7%
Educational Aides: 126.6 8.1% 6.3% 8.0%
Auxiliary Staff: 538.9 34.6% 30.6% 29.4%
Total Staff by Ethnicity and Sex: 1,558.6 n/a 56,780.8 390,203.5
White Male 225.2 14.4% 11.4% 14.8%
White Female 873.5 56.0% 34.1% 52.3%
Hispanic Male 36.5 2.3% 3.4% 6.3%
Hispanic Female 249.2 16.0% 10.0% 14.6%
African American Male 39.8 2.6% 10.0% 3.0%
African American Female 131.4 8.4% 30.1% 8.5%
Other Male 0.2 - 0.3% 0.2%
Other Female 2.9 0.2% 0.5% 0.3%
Teachers by Highest Degree Held:
No Degree 8.9 1.2% 2.8% 1.4%
Bachelors 475.2 64.9% 60.4% 67.5%
Masters 244.5 33.4% 35.9% 30.7%
Doctorate 4.0 0.5% 0.9% 0.4%
Teachers by Years of Experience:
Beginning Teachers 31.8 4.3% 7.5% 6.3%
1-5 Years Experience 161.0 22.0% 23.4% 24.4%
6-10 Years Experience 154.0 21.0% 17.5% 20.7%
11-20 Years Experience 265.8 36.3% 32.5% 33.8%
Over 20 Years Experience 119.8 16.4% 19.2% 14.8%
Student/Teacher Ratio n/a 16.8 17.1 16.4
District Name: LAMAR CONSOLIDATED 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: FORT BEND Academic Excellence Indicator System Enrollment: over 10,000
District: 079901 Final 1990-91 District Profile Wealth: above average
District Group: 16 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 12.0 12.0 11.3
Average Experience of Teachers with District: 7.1 9.3 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,304 $21,679 $20,259
1-5 Years Experience $23,947 $23,391 $22,421
6-10 Years Experience $24,889 $25,806 $25,289
11-20 Years Experience $29,839 $30,599 $29,332
Over 20 Years Experience $35,562 $35,368 $33,422
Average Actual Salaries:
Teachers $28,112 $28,322 $26,840
Professional Support $31,413 $34,061 $32,522
Campus Administration $45,520 $45,795 $42,167
Central Administration $48,235 $48,289 $47,384
Teaching Permits by Type:
Temporary 0 65 1,718
Emergency 14 143 2,685
Other 7 389 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 7 1,309 7,282
136.0 - 159.9 99 8,263 70,785
160.0 - 184.0 294 15,272 97,281
Teacher Career Ladder Status:
Teachers at Level II 356 8,764 76,212
Teachers at Level III 96 9,426 46,761
Turnover Rate for Teachers: 12.2% 11.9% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: LAMAR CONSOLIDATED 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: FORT BEND Academic Excellence Indicator System Enrollment: over 10,000
District: 079901 Final 1990-91 District Profile Wealth: above average
District Group: 16 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 1,442 11.7% 8.9% 9.6%
Vocational Education 1,349 10.9% 12.8% 13.0%
Bilingual/ESL Education 308 2.5% 13.0% 8.4%
Gifted and Talented Education 704 5.7% 7.4% 6.9%
Teachers by Program (Population Served):
Regular Education 476.0 65.0% 64.6% 72.1%
Special Education 76.3 10.4% 10.4% 9.0%
Compensatory Education 55.1 7.5% 4.6% 5.6%
Vocational Education 35.0 4.8% 4.0% 4.1%
Bilingual/ESL Education 17.2 2.3% 10.6% 5.4%
Gifted and Talented Education 54.0 7.4% 3.4% 2.1%
Other 19.0 2.6% 2.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $14,533,623 52.9% 66.9% 70.9%
Special Education $3,809,813 13.9% 10.8% 10.5%
Compensatory Education $5,126,455 18.7% 11.0% 10.0%
Vocational Education $1,490,109 5.4% 3.9% 4.2%
Bilingual/ESL Education $558,244 2.0% 5.1% 2.6%
Gifted and Talented Education $1,966,849 7.2% 2.3% 1.7%
Other $0 - - 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 0.0 501.2
Educational Aides 0.0 0.0 164.0
Auxiliary Staff 0.2 4.5 499.0
Financial:
Total Revenues by Source $0 $1,927,744 $83,686,083
Local $0 $0 $10,746,778
State $0 $1,314,572 $34,391,809
Federal $0 $613,172 $38,547,496
Total Expenditures by Object $0 $1,927,744 $100,460,464
Operating $0 $1,909,001 $96,648,368
Non-Operating $0 $18,743 $3,812,096
Instructional Operating Expenditures $0 $1,502,497 $55,663,349
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