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: LUBBOCK ISD Academic Excellence Indicator System
District #: 152901 Final 1990-91 District Performance
District Group: 14
|------------ 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% 56.9% 65.9% 37.3% 54.4% 82.1% 71.4% 49.3% 17.9% 36.4%
% Academic Recog. 3.1% 1.5% 3.4% 0.0% 1.5% 5.9% 0.0% 1.2% 0.0% 0.4%
Reading % Passing 84.8% 77.7% 86.3% 74.0% 79.6% 94.7% 81.0% 77.9% 50.9% 64.4%
% Academic Recog. 48.3% 37.5% 49.7% 31.0% 35.7% 65.5% 42.9% 34.8% 14.5% 24.7%
Writing % Passing 71.0% 64.8% 71.9% 45.1% 63.9% 84.7% 81.0% 58.0% 24.5% 35.6%
% Academic Recog. 4.6% 2.5% 4.7% 1.2% 1.8% 8.1% 0.0% 1.5% 0.0% 1.6%
Math % Passing 86.9% 83.5% 88.8% 74.2% 82.5% 97.3% 90.5% 81.5% 56.4% 71.5%
% Academic Recog. 33.8% 27.1% 33.6% 14.6% 20.1% 49.4% 19.0% 19.9% 7.3% 18.1%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 42.7% 57.2% 27.1% 41.5% 76.7% 79.4% 37.4% 8.6% 23.8%
% Academic Recog. 3.1% 1.5% 3.7% 0.3% 0.6% 7.1% 0.0% 0.5% 0.0% 0.0%
Reading % Passing 69.7% 59.8% 72.5% 47.1% 60.1% 88.4% 88.2% 55.9% 17.1% 45.9%
% Academic Recog. 34.8% 25.4% 38.3% 14.8% 24.0% 55.7% 32.4% 20.8% 0.0% 15.9%
Writing % Passing 81.1% 76.9% 85.2% 69.9% 80.7% 92.6% 90.9% 75.2% 55.9% 66.0%
% Academic Recog. 7.0% 3.8% 7.7% 2.1% 3.9% 12.2% 6.1% 3.0% 2.9% 0.7%
Math % Passing 61.8% 53.2% 63.6% 34.7% 47.5% 82.7% 85.3% 43.8% 11.4% 34.2%
% Academic Recog. 18.1% 11.4% 20.0% 5.2% 8.9% 32.0% 26.5% 8.8% 2.9% 6.0%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 34.1% 48.4% 24.7% 27.5% 69.1% 84.6% 25.4% 2.9% 12.4%
% Academic Recog. 2.3% 0.7% 1.3% 0.0% 0.3% 2.1% 7.7% 0.2% 0.0% 0.0%
Reading % Passing 60.4% 45.3% 62.6% 39.8% 42.9% 82.4% 86.8% 41.2% 17.1% 24.4%
% Academic Recog. 20.7% 11.1% 20.9% 7.1% 9.4% 32.6% 39.5% 7.9% 0.0% 3.0%
Writing % Passing 73.8% 64.9% 74.9% 58.0% 64.0% 86.8% 87.2% 59.5% 28.6% 34.8%
% Academic Recog. 5.7% 2.8% 3.9% 0.8% 1.1% 6.5% 10.3% 0.7% 0.0% 0.7%
Math % Passing 62.9% 50.9% 60.9% 35.1% 41.7% 81.0% 87.2% 38.5% 17.1% 17.4%
% Academic Recog. 15.6% 8.4% 13.5% 2.1% 4.0% 22.4% 46.2% 3.7% 0.0% 0.7%
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 33.7% 48.1% 18.1% 30.9% 67.3% 78.3% 24.0% 16.7% 15.8%
% Academic Recog. 2.0% 0.7% 1.4% 0.0% 0.4% 2.2% 13.0% 0.0% 0.0% 0.0%
Reading % Passing 77.8% 67.6% 77.9% 60.5% 64.9% 91.1% 95.7% 60.9% 58.3% 56.4%
% Academic Recog. 28.0% 14.9% 30.3% 10.5% 14.5% 46.0% 43.5% 11.5% 8.3% 12.0%
Writing % Passing 68.0% 57.6% 65.9% 45.2% 54.2% 79.0% 87.0% 47.2% 50.0% 32.1%
% Academic Recog. 4.8% 2.1% 3.1% 0.5% 1.0% 5.0% 13.0% 0.0% 0.0% 1.8%
Math % Passing 59.1% 43.8% 57.9% 25.5% 39.6% 78.4% 87.0% 33.5% 25.0% 30.4%
% Academic Recog. 11.1% 5.6% 11.0% 0.5% 3.5% 18.3% 34.8% 2.1% 8.3% 1.7%
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: LUBBOCK ISD Academic Excellence Indicator System
District #: 152901 Final 1990-91 District Performance
District Group: 14
|------------ 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% 54.7% 55.5% 35.1% 36.9% 68.4% 82.1% 33.9% * 20.0%
% Academic Recog. 2.1% 0.6% 0.4% 0.0% 0.0% 0.4% 7.1% 0.0% * 0.0%
Reading % Passing 88.3% 83.1% 88.1% 78.6% 76.0% 95.8% 92.6% 74.7% * 63.2%
% Academic Recog. 35.3% 23.9% 36.4% 17.4% 17.4% 48.7% 63.0% 16.7% * 12.3%
Writing % Passing 81.6% 75.2% 69.1% 59.3% 60.3% 74.8% 84.6% 56.6% * 39.3%
% Academic Recog. 4.7% 1.2% 0.9% 0.0% 0.0% 1.3% 7.7% 0.0% * 0.0%
Math % Passing 75.5% 65.4% 72.3% 43.7% 53.0% 87.3% 96.4% 47.7% * 39.7%
% Academic Recog. 18.6% 11.9% 18.9% 3.9% 7.0% 27.3% 42.9% 5.0% * 3.4%
% Student Attendance
____________________ 95.6% 95.6% 95.7% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 6.0% 3.8% 4.4% 6.4% 2.1% 1.8% n/a n/a n/a
Prior Year (88/89) 6.1% 7.0% 4.4% 4.8% 7.4% 2.6% - n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.8% 2.6% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% 96.9% 98.1% 96.0% 96.9% 100.0% n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 25.7% 21.3% 18.4% 13.3% 24.8% 40.5% n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 805 885 683 783 923 999 n/a n/a n/a
% at or Above 1000 26.6% 14.1% 29.3% 3.8% 10.7% 34.4% 50.0% n/a n/a n/a
% Tested 40.0% 30.6% 45.7% 25.5% 24.3% 54.9% ? n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 827 892 694 820 920 942 n/a n/a n/a
% at or Above 1000 26.4% 16.9% 29.1% 4.5% 15.6% 33.1% 38.6% n/a n/a n/a
% Tested 38.3% 27.7% 43.1% 26.1% 18.5% 52.8% ? n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 17.9 20.0 16.2 17.8 21.5 19.1 n/a n/a n/a
% at or Above 25 15.3% 5.6% 17.9% 0.0% 8.2% 24.0% 20.0% n/a n/a n/a
% Tested 26.6% 27.6% 25.4% 23.0% 17.3% 26.4% 30.3% n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 55.0% 72.4% 46.9% 55.2% 82.2% 28.6% n/a n/a n/a
District Name: LUBBOCK 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: LUBBOCK Academic Excellence Indicator System Enrollment: over 10,000
District: 152901 Final 1990-91 District Profile Wealth: below average
District Group: 14 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 30,789 n/a 516,529 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 82 0.3% 0.2% 0.3%
Pre-Kindergarten 760 2.5% 3.6% 2.3%
Kindergarten 2,380 7.7% 7.3% 7.6%
Grades 1 - 6 15,207 49.4% 47.5% 49.1%
Grades 7 - 8 4,478 14.5% 15.0% 14.9%
Grades 9 - 12 7,882 25.6% 26.4% 25.8%
Ethnic Distribution:
White 14,987 48.7% 14.6% 49.5%
Hispanic 11,212 36.4% 77.5% 33.9%
African American 4,256 13.8% 7.3% 14.4%
Other 334 1.1% 0.5% 2.2%
Mobility 1,397 15.8% (a) 19.4% (a) 24.3% (a)
Economically Disadvantaged 13,545 44.0% 65.6% 39.1%
Limited English Proficient (LEP) 1,165 3.8% 22.0% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 424 5,796 55,159 20.7 20.7 20.4
Secondary: English 710 9,907 67,224 16.9 20.3 20.1
Foreign Language 215 1,874 12,935 17.7 22.2 20.6
Mathematics 480 6,610 45,021 16.6 21.2 20.7
Science 439 6,857 47,382 18.1 20.6 20.9
Social Studies 525 7,422 53,438 18.2 22.3 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $1.200 $1.087 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $1.095 $0.821 $0.890
Interest and Sinking $0.093 $0.230 $0.156
Total Rate $1.188 $1.051 $1.045
Standardized Local Tax Base (SPTB)
Value $4,282,788,014 $45,263,279,603 $630,232,670,791
Value Per Pupil (Enrollment) $139,101 $87,630 $186,552
% Value by Category
Business 39.9% 39.8% 40.2%
Residential 56.8% 51.4% 41.5%
Land 2.7% 6.2% 10.5%
Oil and Gas 0.6% 2.1% 7.2%
Other 0.1% 0.6% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: LUBBOCK 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: LUBBOCK Academic Excellence Indicator System Enrollment: over 10,000
District: 152901 Final 1990-91 District Profile Wealth: below average
District Group: 14 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $126,753,136 $2,083,857,284 $13,990,551,507
Total Revenues per Pupil $4,117 $4,034 $4,141
% Revenues by Source
Local Tax 39.8% 22.3% 46.4%
Other Local & Intermediate 4.2% 3.0% 5.0%
State 47.7% 62.6% 41.4%
Federal 8.3% 12.1% 7.3%
Expenditures:
Total Expenditures $123,936,186 $2,097,511,255 $14,189,795,292
Total Expenditures per Pupil $4,025 $4,061 $4,200
% Expenditures by Function
Operating
Instruction 52.3% 54.2% 51.7%
Instructional Administration 3.6% 2.6% 2.1%
Campus Administration 5.0% 4.6% 4.8%
Central Administration 4.4% 4.2% 5.1%
Support 5.8% 6.3% 5.3%
Plant Services 10.8% 9.5% 10.0%
Other 12.4% 9.8% 10.0%
Non-Operating
Debt Service 4.2% 5.3% 7.6%
Capital Outlay 0.9% 3.1% 3.1%
Community Services 0.5% 0.4% 0.2%
% Expenditures by Object
Operating
Payroll 67.1% 76.5% 73.1%
Other Operating 27.8% 15.0% 16.2%
Non-Operating 5.1% 8.4% 10.8%
Operating Expenditures $116,975,897 $1,912,711,344 $12,627,810,276
Operating Expenditures per Pupil $3,799 $3,703 $3,738
Instructional Operating Expenditures $64,877,079 $1,136,606,281 $7,333,971,842
Instructional Operating Expenditures
per Pupil $2,107 $2,200 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $317,102 $4,574,589 $52,587,083
Expenditures $11,322,622 $121,356,410 $1,085,811,069
Tuition Transfers $5,000 $438,748 $9,185,735
Adult Basic Education $235,555 $1,354,088 $4,712,199
District Name: LUBBOCK 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: LUBBOCK Academic Excellence Indicator System Enrollment: over 10,000
District: 152901 Final 1990-91 District Profile Wealth: below average
District Group: 14 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 2,337.9 78.4% 59.4% 62.6%
Teachers 1,980.0 66.4% 49.8% 52.7%
Professional Support 200.6 6.7% 5.6% 5.4%
Campus Administration 84.0 2.8% 2.5% 2.7%
Central Administration 73.3 2.5% 1.4% 1.7%
Educational Aides: 382.7 12.8% 10.2% 8.0%
Auxiliary Staff: 260.8 8.7% 30.4% 29.4%
Total Staff by Ethnicity and Sex: 2,981.4 n/a 60,702.8 390,203.5
White Male 423.4 14.2% 8.2% 14.8%
White Female 1,929.8 64.7% 24.6% 52.3%
Hispanic Male 83.2 2.8% 18.8% 6.3%
Hispanic Female 341.9 11.5% 41.0% 14.6%
African American Male 46.8 1.6% 1.8% 3.0%
African American Female 151.2 5.1% 5.2% 8.5%
Other Male 1.0 - 0.2% 0.2%
Other Female 4.0 0.1% 0.3% 0.3%
Teachers by Highest Degree Held:
No Degree 12.9 0.6% 1.2% 1.4%
Bachelors 1,369.4 69.2% 73.4% 67.5%
Masters 591.1 29.9% 25.1% 30.7%
Doctorate 6.6 0.3% 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 157.2 7.9% 6.5% 6.3%
1-5 Years Experience 473.7 23.9% 25.5% 24.4%
6-10 Years Experience 338.3 17.1% 20.3% 20.7%
11-20 Years Experience 692.1 35.0% 34.1% 33.8%
Over 20 Years Experience 318.6 16.1% 13.6% 14.8%
Student/Teacher Ratio n/a 15.6 17.1 16.4
District Name: LUBBOCK 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: LUBBOCK Academic Excellence Indicator System Enrollment: over 10,000
District: 152901 Final 1990-91 District Profile Wealth: below average
District Group: 14 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 11.5 11.0 11.3
Average Experience of Teachers with District: 8.7 8.2 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,573 $20,006 $20,259
1-5 Years Experience $20,729 $22,532 $22,421
6-10 Years Experience $23,335 $25,506 $25,289
11-20 Years Experience $27,703 $29,739 $29,332
Over 20 Years Experience $32,583 $33,631 $33,422
Average Actual Salaries:
Teachers $25,507 $26,938 $26,840
Professional Support $31,563 $33,474 $32,522
Campus Administration $44,741 $42,092 $42,167
Central Administration $42,157 $46,153 $47,384
Teaching Permits by Type:
Temporary 6 181 1,718
Emergency 13 447 2,685
Other 33 854 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 27 1,147 7,282
136.0 - 159.9 292 9,662 70,785
160.0 - 184.0 1,384 14,657 97,281
Teacher Career Ladder Status:
Teachers at Level II 731 10,405 76,212
Teachers at Level III 731 7,524 46,761
Turnover Rate for Teachers: 13.4% 11.3% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: LUBBOCK 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: LUBBOCK Academic Excellence Indicator System Enrollment: over 10,000
District: 152901 Final 1990-91 District Profile Wealth: below average
District Group: 14 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 3,566 11.6% 8.5% 9.6%
Vocational Education 4,093 13.3% 12.1% 13.0%
Bilingual/ESL Education 680 2.2% 20.1% 8.4%
Gifted and Talented Education 1,914 6.2% 5.7% 6.9%
Teachers by Program (Population Served):
Regular Education 1,632.1 82.4% 63.5% 72.1%
Special Education 207.0 10.5% 8.5% 9.0%
Compensatory Education 49.7 2.5% 6.1% 5.6%
Vocational Education 50.2 2.5% 3.7% 4.1%
Bilingual/ESL Education 40.0 2.0% 14.7% 5.4%
Gifted and Talented Education 0.0 - 2.2% 2.1%
Other 1.0 0.1% 1.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $44,702,040 68.9% 62.9% 70.9%
Special Education $8,734,256 13.5% 10.4% 10.5%
Compensatory Education $6,141,855 9.5% 16.6% 10.0%
Vocational Education $2,025,762 3.1% 3.8% 4.2%
Bilingual/ESL Education $1,290,281 2.0% 4.5% 2.6%
Gifted and Talented Education $1,982,885 3.1% 1.7% 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 7.6 8.2 499.0
Financial:
Total Revenues by Source $0 $1,218,240 $83,686,083
Local $0 $0 $10,746,778
State $0 $913,137 $34,391,809
Federal $0 $305,103 $38,547,496
Total Expenditures by Object $0 $2,379,465 $100,460,464
Operating $0 $2,374,465 $96,648,368
Non-Operating $0 $5,000 $3,812,096
Instructional Operating Expenditures $0 $1,905,415 $55,663,349
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