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: LAMPASAS ISD Academic Excellence Indicator System
District #: 141901 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% 62.0% 40.0% 50.0% 65.4% * 53.2% * 50.0%
% Academic Recog. 3.1% 1.1% 1.2% 0.0% 0.0% 1.6% * 0.0% * 0.0%
Reading % Passing 84.8% 78.8% 87.5% 60.0% 86.2% 88.8% * 87.2% * 71.4%
% Academic Recog. 48.3% 39.5% 51.9% 0.0% 48.3% 54.4% * 44.9% * 28.6%
Writing % Passing 71.0% 61.1% 64.2% 40.0% 51.7% 67.7% * 54.5% * 57.1%
% Academic Recog. 4.6% 2.4% 2.5% 0.0% 0.0% 3.2% * 0.0% * 0.0%
Math % Passing 86.9% 82.9% 90.1% 60.0% 83.3% 92.9% * 84.8% * 62.5%
% Academic Recog. 33.8% 23.9% 25.9% 0.0% 10.0% 31.0% * 13.9% * 0.0%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 44.3% 64.1% * 33.3% 68.7% * 53.6% - *
% Academic Recog. 3.1% 1.6% 4.5% * 0.0% 5.3% * 0.0% - *
Reading % Passing 69.7% 62.1% 79.4% * 70.0% 80.2% * 72.1% - *
% Academic Recog. 34.8% 27.3% 47.1% * 30.0% 50.4% * 33.8% - *
Writing % Passing 81.1% 75.7% 80.6% * 76.2% 80.8% * 76.5% - *
% Academic Recog. 7.0% 3.8% 9.0% * 0.0% 10.8% * 4.4% - *
Math % Passing 61.8% 52.3% 73.1% * 57.1% 75.6% * 63.8% - *
% Academic Recog. 18.1% 12.7% 28.2% * 14.3% 30.5% * 17.4% - *
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 38.2% 56.1% 16.7% 32.0% 62.4% - 40.4% - 0.0%
% Academic Recog. 2.3% 1.2% 1.8% 0.0% 0.0% 2.3% - 0.0% - 0.0%
Reading % Passing 60.4% 51.4% 80.6% 33.3% 65.2% 85.5% - 65.9% - 33.3%
% Academic Recog. 20.7% 14.3% 40.0% 0.0% 13.0% 46.6% - 22.7% - 0.0%
Writing % Passing 73.8% 68.3% 72.5% 33.3% 70.8% 74.6% - 59.1% - *
% Academic Recog. 5.7% 3.0% 3.8% 0.0% 0.0% 4.6% - 0.0% - *
Math % Passing 62.9% 52.4% 69.3% 50.0% 37.5% 75.9% - 52.2% - 0.0%
% Academic Recog. 15.6% 9.6% 20.2% 0.0% 4.2% 24.1% - 6.5% - 0.0%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 49.0% 63.9% 16.7% 35.0% 70.8% * 59.3% - *
% Academic Recog. 2.0% 0.6% 1.3% 0.0% 0.0% 1.5% * 3.7% - *
Reading % Passing 77.8% 75.5% 84.8% 50.0% 70.0% 88.5% * 81.5% - *
% Academic Recog. 28.0% 25.0% 33.5% 16.7% 15.0% 37.7% * 25.9% - *
Writing % Passing 68.0% 70.6% 77.8% 33.3% 75.0% 80.0% * 74.1% - *
% Academic Recog. 4.8% 2.5% 4.4% 0.0% 0.0% 5.4% * 3.7% - *
Math % Passing 59.1% 56.5% 69.7% 50.0% 36.8% 75.8% * 70.4% - *
% Academic Recog. 11.1% 7.9% 14.2% 0.0% 0.0% 17.2% * 11.1% - *
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: LAMPASAS ISD Academic Excellence Indicator System
District #: 141901 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% 70.1% * 47.6% 76.1% * 53.8% - -
% Academic Recog. 2.1% 0.8% 2.2% * 0.0% 2.8% * 3.8% - -
Reading % Passing 88.3% 84.8% 91.0% * 81.0% 94.5% * 80.8% - -
% Academic Recog. 35.3% 28.1% 41.0% * 14.3% 47.7% * 19.2% - -
Writing % Passing 81.6% 84.9% 91.8% * 85.7% 95.4% * 92.3% - -
% Academic Recog. 4.7% 1.8% 5.2% * 0.0% 6.4% * 3.8% - -
Math % Passing 75.5% 68.2% 74.6% * 52.4% 79.8% * 57.7% - -
% Academic Recog. 18.6% 12.8% 17.2% * 9.5% 19.3% * 11.5% - -
% Student Attendance
____________________ 95.6% 96.2% 95.9% 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% 3.9% 14.3% 3.5% 3.9% 0.0% n/a n/a n/a
Prior Year (88/89) 6.1% 3.8% 4.3% - 5.4% 4.2% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.6% 2.2% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% 96.2% * 93.3% 97.2% 83.3% n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 27.9% 35.2% * 35.7% 34.3% 60.0% n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 827 816 - 779 836 * n/a n/a n/a
% at or Above 1000 26.6% 19.5% 13.1% - 14.3% 16.7% * n/a n/a n/a
% Tested 40.0% 22.6% 43.9% * 26.9% 37.8% * n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 844 852 * - 908 773 n/a n/a n/a
% at or Above 1000 26.4% 18.8% 22.7% * - 31.8% 0.0% n/a n/a n/a
% Tested 38.3% 21.3% 38.6% 28.6% 0.0% 31.7% 85.7% n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 18.5 19.9 - * 20.6 - n/a n/a n/a
% at or Above 25 15.3% 8.1% 11.1% - * 17.6% - n/a n/a n/a
% Tested 26.6% 43.5% 19.4% * 7.7% 15.3% * n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 61.1% 71.4% * * 78.3% * n/a n/a n/a
District Name: LAMPASAS 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: LAMPASAS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 141901 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: 2,330 n/a 136,929 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 10 0.4% 0.3% 0.3%
Pre-Kindergarten 56 2.4% 2.9% 2.3%
Kindergarten 137 5.9% 7.2% 7.6%
Grades 1 - 6 1,137 48.8% 48.5% 49.1%
Grades 7 - 8 358 15.4% 15.3% 14.9%
Grades 9 - 12 632 27.1% 25.7% 25.8%
Ethnic Distribution:
White 1,844 79.1% 37.6% 49.5%
Hispanic 404 17.3% 49.2% 33.9%
African American 56 2.4% 12.9% 14.4%
Other 26 1.1% 0.3% 2.2%
Mobility 157 21.2% (a) 17.5% (a) 24.3% (a)
Economically Disadvantaged 950 40.8% 57.4% 39.1%
Limited English Proficient (LEP) 13 0.6% 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): 27 2,024 55,159 19.7 20.3 20.4
Secondary: English 56 2,983 67,224 24.2 18.4 20.1
Foreign Language 9 556 12,935 17.2 19.2 20.6
Mathematics 33 2,122 45,021 21.6 18.8 20.7
Science 42 2,262 47,382 20.4 19.1 20.9
Social Studies 49 2,631 53,438 22.8 19.7 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.994 $1.098 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.825 $0.909 $0.890
Interest and Sinking $0.130 $0.195 $0.156
Total Rate $0.955 $1.104 $1.045
Standardized Local Tax Base (SPTB)
Value $266,750,820 $12,628,298,616 $630,232,670,791
Value Per Pupil (Enrollment) $114,485 $92,225 $186,552
% Value by Category
Business 22.6% 32.9% 40.2%
Residential 49.1% 34.2% 41.5%
Land 27.5% 24.1% 10.5%
Oil and Gas - 7.8% 7.2%
Other 0.8% 0.9% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: LAMPASAS 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: LAMPASAS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 141901 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 $8,572,571 $557,701,850 $13,990,551,507
Total Revenues per Pupil $3,679 $4,073 $4,141
% Revenues by Source
Local Tax 28.7% 24.6% 46.4%
Other Local & Intermediate 4.1% 4.0% 5.0%
State 59.0% 60.8% 41.4%
Federal 8.2% 10.5% 7.3%
Expenditures:
Total Expenditures $8,734,465 $558,064,452 $14,189,795,292
Total Expenditures per Pupil $3,749 $4,076 $4,200
% Expenditures by Function
Operating
Instruction 54.8% 52.7% 51.7%
Instructional Administration 1.7% 1.4% 2.1%
Campus Administration 5.0% 4.6% 4.8%
Central Administration 6.3% 6.6% 5.1%
Support 4.5% 4.4% 5.3%
Plant Services 8.2% 8.7% 10.0%
Other 12.9% 11.5% 10.0%
Non-Operating
Debt Service 4.4% 5.0% 7.6%
Capital Outlay 2.2% 4.9% 3.1%
Community Services 0.1% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 76.5% 71.4% 73.1%
Other Operating 16.9% 18.7% 16.2%
Non-Operating 6.6% 9.9% 10.8%
Operating Expenditures $8,149,335 $501,573,695 $12,627,810,276
Operating Expenditures per Pupil $3,498 $3,663 $3,738
Instructional Operating Expenditures $4,783,708 $294,318,291 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,053 $2,149 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $6,000 $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: LAMPASAS 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: LAMPASAS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 141901 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: 176.9 63.6% 60.8% 62.6%
Teachers 154.5 55.6% 51.7% 52.7%
Professional Support 11.9 4.3% 4.3% 5.4%
Campus Administration 7.5 2.7% 2.9% 2.7%
Central Administration 3.0 1.1% 2.0% 1.7%
Educational Aides: 25.6 9.2% 11.9% 8.0%
Auxiliary Staff: 75.6 27.2% 27.2% 29.4%
Total Staff by Ethnicity and Sex: 278.0 n/a 17,066.8 390,203.5
White Male 65.9 23.7% 14.9% 14.8%
White Female 186.9 67.2% 47.6% 52.3%
Hispanic Male 4.0 1.4% 9.3% 6.3%
Hispanic Female 20.2 7.3% 20.4% 14.6%
African American Male 0.0 - 2.2% 3.0%
African American Female 0.0 - 5.4% 8.5%
Other Male 0.0 - 0.1% 0.2%
Other Female 1.0 0.4% 0.1% 0.3%
Teachers by Highest Degree Held:
No Degree 2.0 1.3% 1.1% 1.4%
Bachelors 116.5 75.4% 75.2% 67.5%
Masters 36.0 23.3% 23.5% 30.7%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 7.0 4.5% 6.9% 6.3%
1-5 Years Experience 28.5 18.4% 25.6% 24.4%
6-10 Years Experience 26.0 16.8% 20.8% 20.7%
11-20 Years Experience 55.2 35.7% 31.8% 33.8%
Over 20 Years Experience 37.8 24.4% 14.9% 14.8%
Student/Teacher Ratio n/a 15.1 15.5 16.4
District Name: LAMPASAS 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: LAMPASAS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 141901 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: 14.1 11.1 11.3
Average Experience of Teachers with District: 9.3 7.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,000 $18,715 $20,259
1-5 Years Experience $19,831 $21,313 $22,421
6-10 Years Experience $22,875 $24,592 $25,289
11-20 Years Experience $26,496 $27,591 $29,332
Over 20 Years Experience $28,381 $30,349 $33,422
Average Actual Salaries:
Teachers $24,688 $25,162 $26,840
Professional Support $31,625 $29,861 $32,522
Campus Administration $37,673 $37,958 $42,167
Central Administration $51,310 $42,919 $47,384
Teaching Permits by Type:
Temporary 1 115 1,718
Emergency 0 305 2,685
Other 5 203 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 1 454 7,282
136.0 - 159.9 71 3,891 70,785
160.0 - 184.0 71 3,195 97,281
Teacher Career Ladder Status:
Teachers at Level II 82 3,524 76,212
Teachers at Level III 24 1,227 46,761
Turnover Rate for Teachers: 13.7% 16.0% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: LAMPASAS 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: LAMPASAS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 141901 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 241 10.3% 10.3% 9.6%
Vocational Education 450 19.3% 15.6% 13.0%
Bilingual/ESL Education 13 0.6% 9.8% 8.4%
Gifted and Talented Education 115 4.9% 5.8% 6.9%
Teachers by Program (Population Served):
Regular Education 110.2 71.3% 69.8% 72.1%
Special Education 14.0 9.1% 8.3% 9.0%
Compensatory Education 17.5 11.3% 10.1% 5.6%
Vocational Education 10.3 6.7% 5.1% 4.1%
Bilingual/ESL Education 1.0 0.6% 4.3% 5.4%
Gifted and Talented Education 1.4 0.9% 1.2% 2.1%
Other 0.0 - 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $3,308,876 69.2% 65.2% 70.9%
Special Education $458,770 9.6% 8.4% 10.5%
Compensatory Education $567,583 11.9% 16.4% 10.0%
Vocational Education $370,482 7.7% 5.7% 4.2%
Bilingual/ESL Education $30,802 0.6% 2.9% 2.6%
Gifted and Talented Education $47,195 1.0% 1.2% 1.7%
Other $0 - 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 0.0 57.6 501.2
Educational Aides 0.0 11.1 164.0
Auxiliary Staff 0.0 88.3 499.0
Financial:
Total Revenues by Source $0 $16,254,010 $83,686,083
Local $0 $1,427,757 $10,746,778
State $0 $7,340,473 $34,391,809
Federal $0 $7,485,780 $38,547,496
Total Expenditures by Object $0 $18,378,894 $100,460,464
Operating $0 $17,687,815 $96,648,368
Non-Operating $0 $691,079 $3,812,096
Instructional Operating Expenditures $0 $9,577,908 $55,663,349
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