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: NORTH LAMAR ISD Academic Excellence Indicator System
District #: 139911 Final 1990-91 District Performance
District Group: 5
|------------ 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% 67.2% 73.4% 40.0% * 75.5% * 62.5% - *
% Academic Recog. 3.1% 2.1% 6.2% 0.0% * 6.7% * 3.1% - *
Reading % Passing 84.8% 87.1% 88.6% 80.0% * 89.5% * 81.3% - *
% Academic Recog. 48.3% 51.2% 59.7% 40.0% * 61.7% * 45.3% - *
Writing % Passing 71.0% 73.8% 79.0% 70.0% - 79.8% * 74.6% - *
% Academic Recog. 4.6% 3.6% 9.7% 0.0% - 10.4% * 6.3% - *
Math % Passing 86.9% 88.9% 92.6% 77.8% * 93.3% * 87.3% - *
% Academic Recog. 33.8% 33.7% 35.2% 11.1% * 36.8% * 20.6% - *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 55.2% 63.4% 50.0% * 64.3% * 45.8% - *
% Academic Recog. 3.1% 1.9% 4.9% 0.0% * 5.4% * 1.7% - *
Reading % Passing 69.7% 73.3% 77.5% 58.3% * 79.0% * 58.6% - *
% Academic Recog. 34.8% 35.7% 40.7% 25.0% * 41.9% * 27.6% - *
Writing % Passing 81.1% 82.6% 89.5% 91.7% * 89.2% * 82.5% - *
% Academic Recog. 7.0% 5.1% 8.8% 0.0% * 9.6% * 3.5% - *
Math % Passing 61.8% 63.7% 71.4% 58.3% * 72.5% * 55.9% - *
% Academic Recog. 18.1% 17.6% 20.9% 8.3% * 21.6% * 6.8% - *
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 51.5% 50.5% 10.0% * 53.2% * 13.0% - 0.0%
% Academic Recog. 2.3% 1.6% 1.1% 0.0% * 1.2% * 0.0% - 0.0%
Reading % Passing 60.4% 65.7% 66.7% 50.0% * 68.2% * 43.5% - 0.0%
% Academic Recog. 20.7% 22.5% 21.3% 0.0% * 22.9% * 13.0% - 0.0%
Writing % Passing 73.8% 77.9% 76.4% 30.0% * 78.7% * 47.8% - *
% Academic Recog. 5.7% 5.0% 5.5% 0.0% * 5.9% * 0.0% - *
Math % Passing 62.9% 66.7% 65.7% 20.0% * 68.5% * 36.4% - 0.0%
% Academic Recog. 15.6% 15.5% 14.9% 0.0% * 16.1% * 4.5% - 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 55.7% 50.3% 55.6% - 50.0% - 40.0% - 0.0%
% Academic Recog. 2.0% 1.2% 0.0% 0.0% - 0.0% - 0.0% - 0.0%
Reading % Passing 77.8% 84.3% 84.0% 77.8% - 84.4% - 76.0% - 30.0%
% Academic Recog. 28.0% 31.5% 34.6% 33.3% - 34.6% - 40.0% - 0.0%
Writing % Passing 68.0% 73.1% 63.5% 77.8% - 62.8% - 56.0% - 0.0%
% Academic Recog. 4.8% 3.3% 0.5% 0.0% - 0.6% - 0.0% - 0.0%
Math % Passing 59.1% 66.2% 66.3% 55.6% - 66.9% - 56.0% - 0.0%
% Academic Recog. 11.1% 9.8% 9.5% 0.0% - 9.9% - 8.0% - 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: NORTH LAMAR ISD Academic Excellence Indicator System
District #: 139911 Final 1990-91 District Performance
District Group: 5
|------------ 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% 69.1% 64.1% 57.1% * 64.4% * 38.5% - *
% Academic Recog. 2.1% 1.1% 3.8% 0.0% * 4.1% * 7.7% - *
Reading % Passing 88.3% 91.5% 85.1% 57.1% * 86.1% * 61.5% - *
% Academic Recog. 35.3% 36.2% 30.5% 28.6% * 31.3% * 7.7% - *
Writing % Passing 81.6% 85.4% 85.8% 57.1% * 87.6% * 53.8% - *
% Academic Recog. 4.7% 2.9% 7.1% 0.0% * 7.6% * 7.7% - *
Math % Passing 75.5% 78.7% 68.0% 57.1% * 68.5% * 50.0% - *
% Academic Recog. 18.6% 16.9% 13.1% 28.6% * 12.6% * 16.7% - *
% Student Attendance
____________________ 95.6% 96.3% 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% 2.4% 0.8% 0.0% * 0.8% 16.7% n/a n/a n/a
Prior Year (88/89) 6.1% 3.1% 1.4% - - 1.5% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.5% 3.1% 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% - n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 25.7% 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 872 859 962 - * 978 - n/a n/a n/a
% at or Above 1000 26.6% 20.2% 42.1% - * 44.4% - n/a n/a n/a
% Tested 40.0% 29.8% 11.0% 0.0% - 11.5% * n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 853 921 * - 946 - n/a n/a n/a
% at or Above 1000 26.4% 20.0% 35.7% * - 40.5% - n/a n/a n/a
% Tested 38.3% 28.7% 22.6% 11.1% - 21.0% * n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 19.6 20.1 * - 20.2 - n/a n/a n/a
% at or Above 25 15.3% 12.5% 11.8% * - 12.1% - n/a n/a n/a
% Tested 26.6% 25.0% 19.8% 6.7% - 21.2% * n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 66.7% * * * * * n/a n/a n/a
District Name: NORTH LAMAR 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: LAMAR Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 139911 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 2,575 n/a 161,858 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 3 0.1% 0.3% 0.3%
Pre-Kindergarten 33 1.3% 1.3% 2.3%
Kindergarten 176 6.8% 7.5% 7.6%
Grades 1 - 6 1,227 47.7% 48.8% 49.1%
Grades 7 - 8 400 15.5% 15.3% 14.9%
Grades 9 - 12 736 28.6% 26.7% 25.8%
Ethnic Distribution:
White 2,374 92.2% 82.4% 49.5%
Hispanic 16 0.6% 8.7% 33.9%
African American 150 5.8% 8.3% 14.4%
Other 35 1.4% 0.6% 2.2%
Mobility 219 25.2% (a) 23.6% (a) 24.3% (a)
Economically Disadvantaged 33 1.3% 26.1% 39.1%
Limited English Proficient (LEP) 0 - 1.3% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 35 2,611 55,159 20.6 20.8 20.4
Secondary: English 56 3,827 67,224 23.3 19.4 20.1
Foreign Language 0 616 12,935 0.0 18.7 20.6
Mathematics 41 2,571 45,021 24.0 19.3 20.7
Science 47 2,811 47,382 21.4 20.2 20.9
Social Studies 47 3,160 53,438 23.2 20.6 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.997 $1.131 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.826 $0.872 $0.890
Interest and Sinking $0.171 $0.261 $0.156
Total Rate $0.997 $1.133 $1.045
Standardized Local Tax Base (SPTB)
Value $392,783,958 $18,720,776,186 $630,232,670,791
Value Per Pupil (Enrollment) $152,537 $115,662 $186,552
% Value by Category
Business 55.4% 27.8% 40.2%
Residential 24.1% 41.8% 41.5%
Land 20.0% 22.7% 10.5%
Oil and Gas - 6.7% 7.2%
Other 0.5% 1.0% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: NORTH LAMAR 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: LAMAR Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 139911 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $9,172,251 $614,791,606 $13,990,551,507
Total Revenues per Pupil $3,562 $3,798 $4,141
% Revenues by Source
Local Tax 35.9% 34.0% 46.4%
Other Local & Intermediate 5.3% 5.9% 5.0%
State 54.1% 55.0% 41.4%
Federal 4.6% 5.1% 7.3%
Expenditures:
Total Expenditures $9,210,538 $615,575,896 $14,189,795,292
Total Expenditures per Pupil $3,577 $3,803 $4,200
% Expenditures by Function
Operating
Instruction 56.1% 51.7% 51.7%
Instructional Administration 1.2% 0.9% 2.1%
Campus Administration 4.2% 4.9% 4.8%
Central Administration 4.6% 5.7% 5.1%
Support 3.9% 3.8% 5.3%
Plant Services 6.0% 9.0% 10.0%
Other 13.1% 11.7% 10.0%
Non-Operating
Debt Service 8.9% 7.9% 7.6%
Capital Outlay 2.0% 4.2% 3.1%
Community Services - 0.1% 0.2%
% Expenditures by Object
Operating
Payroll 72.8% 69.8% 73.1%
Other Operating 16.3% 18.1% 16.2%
Non-Operating 10.9% 12.1% 10.8%
Operating Expenditures $8,206,526 $540,508,119 $12,627,810,276
Operating Expenditures per Pupil $3,187 $3,339 $3,738
Instructional Operating Expenditures $5,171,564 $318,416,785 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,008 $1,967 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $754,477 $52,587,083
Expenditures $0 $10,381,402 $1,085,811,069
Tuition Transfers $0 $503,609 $9,185,735
Adult Basic Education $0 $5,500 $4,712,199
District Name: NORTH LAMAR 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: LAMAR Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 139911 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 188.5 63.3% 64.7% 62.6%
Teachers 158.5 53.2% 55.7% 52.7%
Professional Support 15.2 5.1% 4.3% 5.4%
Campus Administration 9.8 3.3% 3.0% 2.7%
Central Administration 5.0 1.7% 1.7% 1.7%
Educational Aides: 36.0 12.1% 8.2% 8.0%
Auxiliary Staff: 73.2 24.6% 27.0% 29.4%
Total Staff by Ethnicity and Sex: 297.7 n/a 18,109.6 390,203.5
White Male 68.1 22.9% 20.7% 14.8%
White Female 211.8 71.1% 70.8% 52.3%
Hispanic Male 0.0 - 0.8% 6.3%
Hispanic Female 0.0 - 2.0% 14.6%
African American Male 8.7 2.9% 1.5% 3.0%
African American Female 7.1 2.4% 4.0% 8.5%
Other Male 0.0 - 0.1% 0.2%
Other Female 2.0 0.7% 0.2% 0.3%
Teachers by Highest Degree Held:
No Degree 1.0 0.6% 0.7% 1.4%
Bachelors 105.9 66.8% 71.0% 67.5%
Masters 50.6 31.9% 28.1% 30.7%
Doctorate 1.0 0.6% 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 7.8 4.9% 6.5% 6.3%
1-5 Years Experience 37.1 23.4% 24.6% 24.4%
6-10 Years Experience 28.5 18.0% 22.3% 20.7%
11-20 Years Experience 53.0 33.4% 32.3% 33.8%
Over 20 Years Experience 32.1 20.2% 14.3% 14.8%
Student/Teacher Ratio n/a 16.2 16.1 16.4
District Name: NORTH LAMAR 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: LAMAR Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 139911 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 12.6 11.0 11.3
Average Experience of Teachers with District: 8.0 6.7 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,201 $18,562 $20,259
1-5 Years Experience $21,221 $20,922 $22,421
6-10 Years Experience $24,098 $23,992 $25,289
11-20 Years Experience $27,477 $27,220 $29,332
Over 20 Years Experience $29,914 $30,329 $33,422
Average Actual Salaries:
Teachers $25,440 $24,830 $26,840
Professional Support $28,280 $29,182 $32,522
Campus Administration $36,290 $38,754 $42,167
Central Administration $47,553 $45,346 $47,384
Teaching Permits by Type:
Temporary 4 153 1,718
Emergency 6 199 2,685
Other 0 180 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 1 250 7,282
136.0 - 159.9 41 3,946 70,785
160.0 - 184.0 108 4,564 97,281
Teacher Career Ladder Status:
Teachers at Level II 73 4,109 76,212
Teachers at Level III 24 1,747 46,761
Turnover Rate for Teachers: 11.5% 14.6% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: NORTH LAMAR 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: LAMAR Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 139911 Final 1990-91 District Profile Wealth: below average
District Group: 5 Economic Disadv.: under 40%
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 204 7.9% 10.9% 9.6%
Vocational Education 501 19.5% 15.4% 13.0%
Bilingual/ESL Education 0 - 1.2% 8.4%
Gifted and Talented Education 113 4.4% 6.8% 6.9%
Teachers by Program (Population Served):
Regular Education 112.8 71.2% 76.7% 72.1%
Special Education 12.8 8.1% 8.4% 9.0%
Compensatory Education 11.2 7.0% 6.3% 5.6%
Vocational Education 13.4 8.4% 5.2% 4.1%
Bilingual/ESL Education 2.8 1.7% 0.4% 5.4%
Gifted and Talented Education 2.7 1.7% 1.9% 2.1%
Other 2.9 1.8% 1.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $3,603,187 69.7% 73.4% 70.9%
Special Education $183,900 3.6% 10.0% 10.5%
Compensatory Education $176,595 3.4% 8.5% 10.0%
Vocational Education $419,095 8.1% 5.6% 4.2%
Bilingual/ESL Education $0 - 0.3% 2.6%
Gifted and Talented Education $16,160 0.3% 1.8% 1.7%
Other $772,627 14.9% 0.3% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 4.8 123.8 501.2
Educational Aides 0.0 41.2 164.0
Auxiliary Staff 1.0 104.4 499.0
Financial:
Total Revenues by Source $425,165 $14,619,799 $83,686,083
Local $250,000 $2,459,071 $10,746,778
State $0 $3,820,921 $34,391,809
Federal $175,165 $8,339,807 $38,547,496
Total Expenditures by Object $556,935 $17,882,679 $100,460,464
Operating $534,686 $17,205,339 $96,648,368
Non-Operating $22,249 $677,340 $3,812,096
Instructional Operating Expenditures $356,924 $9,536,190 $55,663,349
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