T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 285
Campus Name: COSTON EL 1991-92 Campus Performance Grade Span: 04 - 06
Campus #: 003903103 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing 60.5% 40.6% 63.4% 40.6% - 40.6% - 38.7%
% Mastery 27.4% 0.0% 25.0% 0.0% - 0.0% - 0.0%
Writing % Passing 38.9% 12.5% 43.0% 12.5% - 12.5% - 12.9%
% Mastery 18.3% 6.3% 17.4% 6.3% - 6.3% - 6.5%
Math % Passing 65.0% 40.6% 66.7% 40.6% - 40.6% - 38.7%
% Mastery 15.8% 9.4% 13.9% 9.4% - 9.4% - 9.7%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 84.1% 70.1% 85.2% 90.0% 75.0% 88.9% 81.3%
% Mastery 47.5% 48.8% 32.9% 37.0% 40.0% 37.5% 33.3% 37.5%
Writing % Passing 67.0% 70.0% 56.9% 48.1% 30.0% 50.0% 66.7% 43.8%
% Mastery 23.1% 23.9% 14.5% 3.7% 0.0% 0.0% 11.1% 6.3%
Math % Passing 81.7% 82.2% 71.1% 59.3% 50.0% 50.0% 77.8% 56.3%
% Mastery 33.8% 34.4% 19.0% 11.1% 10.0% 0.0% 22.2% 18.8%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 70.2% 63.3% 69.4% (-) 55.6% (-) 85.7% (-) 73.0% (-) 62.5% (-)
% Mastery 19.2% 17.2% 17.9% 9.7% 0.0% 0.0% 16.2% 0.0%
Writing % Passing {90%} 77.2% 84.9% 77.8% 88.5% (-) 88.9% (-) 100.0% (+) 86.1% (-) 90.9% (+)
% Mastery 21.9% 26.1% 20.0% 26.2% 16.7% 28.6% 30.6% 12.1%
Math % Passing {90%} 57.7% 62.9% 56.3% 52.4% (-) 22.2% (-) 85.7% (-) 60.5% (-) 42.4% (-)
% Mastery 15.9% 16.7% 14.6% 15.9% 16.7% 28.6% 13.2% 15.2%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 67.5% 46.1% 69.2% 62.5% 83.3% 66.7% 61.1%
% Mastery 18.7% 19.5% 8.4% 19.2% 12.5% 16.7% 25.0% 11.1%
Writing % Passing 74.9% 83.4% 63.8% 84.6% 62.5% 100.0% 91.7% 77.8%
% Mastery 24.4% 27.0% 15.3% 19.2% 12.5% 33.3% 16.7% 16.7%
Math % Passing 55.9% 57.5% 38.1% 46.2% 12.5% 66.7% 58.3% 38.9%
% Mastery 15.0% 13.3% 5.5% 3.8% 0.0% 16.7% 0.0% 5.6%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 285
Campus Name: COSTON EL 1991-92 Campus Performance Grade Span: 04 - 06
Campus #: 003903103 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 93.1% 96.6% 92.1% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.4% 96.4% 96.8% n/a n/a n/a n/a
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 285
Campus Name: COSTON EL 1991-92 Campus Performance Grade Span: 04 - 06
Campus #: 003903103 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing 40.6% 23.5% 64.3% 27.3% - 40.6% 40.6% -
% Mastery 0.0% 0.0% 0.0% 0.0% - 0.0% 0.0% -
Writing % Passing 12.5% 0.0% 28.6% 9.1% - 12.5% 12.5% -
% Mastery 6.3% 0.0% 14.3% 0.0% - 6.3% 6.3% -
Math % Passing 40.6% 35.3% 50.0% 45.5% - 40.6% 40.6% -
% Mastery 9.4% 17.6% 0.0% 18.2% - 9.4% 9.4% -
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 85.2% 88.2% 80.0% * * - - *
% Mastery 37.0% 35.3% 40.0% * * - - *
Writing % Passing 48.1% 29.4% 80.0% * * - - *
% Mastery 3.7% 5.9% 0.0% * * - - *
Math % Passing 59.3% 52.9% 70.0% * * - - *
% Mastery 11.1% 5.9% 20.0% * * - - *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 69.4% (-) 61.5% (-) 75.0% (-) 50.0% 15.4% - - *
% Mastery 9.7% 11.5% 8.3% 0.0% 0.0% - - *
Writing % Passing {90%} 88.5% (-) 88.0% (-) 88.9% (-) 83.3% 76.9% - - *
% Mastery 26.2% 24.0% 27.8% 16.7% 7.7% - - *
Math % Passing {90%} 52.4% (-) 42.3% (-) 59.5% (-) 16.7% 7.7% - - *
% Mastery 15.9% 15.4% 16.2% 0.0% 0.0% - - *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 69.2% 66.7% 71.4% * * - - -
% Mastery 19.2% 33.3% 7.1% * * - - -
Writing % Passing 84.6% 91.7% 78.6% * * - - -
% Mastery 19.2% 16.7% 21.4% * * - - -
Math % Passing 46.2% 58.3% 35.7% * * - - -
% Mastery 3.8% 8.3% 0.0% * * - - -
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 285
Campus Name: COSTON EL 1991-92 Campus Performance Grade Span: 04 - 06
Campus #: 003903103 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 92.1% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.8% n/a n/a n/a n/a n/a n/a n/a
T E X A S E D U C A T I O N A G E N C Y Section II - 1
District Name: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 285
Campus Name: COSTON EL 1991-92 Campus Profile Grade Span: 04 - 06
Campus #: 003903103 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 285 n/a 52,012 7,945 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.2% 0.4%
Pre-Kindergarten 0 - 3.6% 3.2% 2.5%
Kindergarten 0 - 12.1% 5.6% 7.5%
Grade 1 0 - 14.5% 8.7% 8.8%
Grade 2 0 - 14.4% 7.2% 8.2%
Grade 3 0 - 16.1% 7.4% 8.1%
Grade 4 100 35.1% 18.9% 7.8% 8.1%
Grade 5 89 31.2% 15.2% 7.9% 8.0%
Grade 6 96 33.7% 4.2% 8.0% 8.0%
Grade 7 0 - 0.3% 8.2% 7.7%
Grade 8 0 - 0.1% 7.8% 7.3%
Grade 9 0 - - 7.5% 8.2%
Grade 10 0 - - 7.3% 6.6%
Grade 11 0 - - 6.5% 5.8%
Grade 12 0 - - 6.7% 5.1%
Ethnic Distribution:
White 180 63.2% 49.8% 55.6% 49.0%
Hispanic (a) 34 11.9% 27.1% 12.6% 34.4%
African American (a) 71 24.9% 19.5% 31.2% 14.3%
Other (a) 0 - 3.6% 0.7% 2.3%
Mobility (a) 3 4.8% (b) 28.7% (b) 22.1% (b) 23.7% (b)
Economically Disadvantaged (a) 187 65.6% 47.1% 42.1% 41.8%
Limited English Proficient (LEP) (a) 0 - 7.4% 6.2% 10.4%
Student/Teacher Ratio n/a 12.9 16.5 15.6 16.3
(a) Indicates this variable was used to assign campuses to demographic groups.
(b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
T E X A S E D U C A T I O N A G E N C Y Section II - 2
District Name: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 285
Campus Name: COSTON EL 1991-92 Campus Profile Grade Span: 04 - 06
Campus #: 003903103 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 24.2 80.1% 83.8% 61.5% 62.7%
Teachers 22.1 73.3% 74.6% 52.4% 52.8%
Professional Support 1.0 3.5% 6.0% 4.9% 5.7%
Campus Administrators 1.0 3.3% 3.2% 3.1% 2.6%
Educational Aides: 6.0 19.9% 16.2% 9.5% 8.4%
Total Staff By Ethnicity and Sex: 30.2 n/a 4,206.7 975.0 402,547.2
White Male 0.0 - 4.9% 13.1% 14.6%
White Female 24.2 80.1% 77.1% 62.6% 52.2%
Hispanic Male 1.0 3.3% 0.6% 0.7% 6.5%
Hispanic Female 1.0 3.3% 8.3% 4.2% 15.1%
African American Male 0.0 - 0.6% 5.4% 2.9%
African American Female 4.0 13.3% 8.2% 13.9% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.3% 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.1 0.3% 6.7% 5.1% 6.3%
1-5 Years Experience 5.0 22.5% 26.8% 17.2% 24.1%
6-10 Years Experience 6.1 27.6% 19.9% 21.2% 20.6%
11-20 Years Experience 10.0 45.2% 32.7% 38.8% 33.4%
0ver 20 Years Experience 1.0 4.5% 13.9% 17.6% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 10.6 10.7 12.7 11.3
Average Experience of Teachers with District: 7.5 7.2 9.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,541 $20,466 $19,267 $20,712
1-5 Years Experience $21,578 $22,494 $21,295 $22,833
6-10 Years Experience $25,488 $25,879 $25,384 $26,180
11-20 Years Experience $27,720 $29,171 $28,443 $29,989
0ver 20 Years Experience $31,786 $32,829 $31,637 $34,258
Average Actual Salaries:
Teachers $25,885 $26,656 $26,656 $27,557
Professional Support $22,509 $30,820 $30,255 $33,491
Campus Administration $37,688 $42,699 $41,216 $43,933
? Indicates that the data for this item fell outside a reasonable range.
T E X A S E D U C A T I O N A G E N C Y Section II - 3
District Name: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 285
Campus Name: COSTON EL 1991-92 Campus Profile Grade Span: 04 - 06
Campus #: 003903103 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,018,382 $137,211,628 $27,874,326 $12,948,885,450
Operating Expenditures Per Pupil $3,573 $2,638 $3,508 $3,742
% Expenditures by Function:
Instruction 80.9% 80.4% 60.8% 61.3%
Instructional Administration - 0.2% 4.1% 2.4%
Campus Administration 7.5% 6.6% 5.9% 5.7%
Other Campus Costs 11.6% 12.8% 29.2% 30.5%
Instructional Operating Expenditures $823,644 $110,254,778 $16,937,159 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,890 $2,120 $2,132 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 69 24.2% 11.9% 13.4% 9.9%
Vocational Education 0 - - 14.5% 13.0%
Bilingual/ESL Education 0 - 6.4% 5.1% 8.9%
Gifted & Talented Education 0 - 6.9% 6.7% 7.4%
Teachers by Program (Population Served):
Regular Education 17.3 78.1% 78.1% 73.2% 71.5%
Special Education 4.0 18.0% 8.9% 10.1% 9.0%
Compensatory Education 0.8 3.8% 6.2% 8.3% 5.4%
Vocational Education 0.0 - - 2.9% 4.0%
Bilingual/ESL Education 0.0 - 4.4% 2.7% 6.1%
Gifted & Talented Education 0.0 - 2.3% 2.1% 2.2%
Other 0.0 - 0.1% 0.6% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $532,135 64.6% 73.2% 65.8% 69.9%
Special Education $163,449 19.8% 11.0% 16.0% 10.7%
Compensatory Education $128,060 15.5% 11.5% 12.8% 10.7%
Vocational Education $0 - - 4.5% 4.1%
Bilingual/ESL Education $0 - 2.6% 0.8% 2.7%
Gifted & Talented Education $0 - 1.7% 0.1% 1.7%
Other $0 - - - 0.2%
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