T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: LOCKHART ISD Academic Excellence Indicator System Total Enrollment: 390
Campus Name: LOCKHART KIND 1991-92 Campus Performance Grade Span: EE - KG
Campus #: 028902102 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.2% n/a 93.8% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.4% n/a 93.4% 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 2
District Name: LOCKHART ISD Academic Excellence Indicator System Total Enrollment: 390
Campus Name: LOCKHART KIND 1991-92 Campus Performance Grade Span: EE - KG
Campus #: 028902102 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 93.8% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 93.4% 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: LOCKHART ISD Academic Excellence Indicator System Total Enrollment: 390
Campus Name: LOCKHART KIND 1991-92 Campus Profile Grade Span: EE - KG
Campus #: 028902102 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 390 n/a 0 3,441 3,460,378
Enrollment by Grade:
Early Childhood Education 19 4.9% - 0.6% 0.4%
Pre-Kindergarten 116 29.7% - 3.4% 2.5%
Kindergarten 255 65.4% - 7.4% 7.5%
Grade 1 0 - - 8.7% 8.8%
Grade 2 0 - - 8.6% 8.2%
Grade 3 0 - - 7.8% 8.1%
Grade 4 0 - - 7.9% 8.1%
Grade 5 0 - - 7.9% 8.0%
Grade 6 0 - - 6.9% 8.0%
Grade 7 0 - - 9.4% 7.7%
Grade 8 0 - - 7.3% 7.3%
Grade 9 0 - - 8.0% 8.2%
Grade 10 0 - - 5.6% 6.6%
Grade 11 0 - - 5.2% 5.8%
Grade 12 0 - - 5.3% 5.1%
Ethnic Distribution:
White 134 34.4% - 43.1% 49.0%
Hispanic (a) 211 54.1% - 47.3% 34.4%
African American (a) 45 11.5% - 9.5% 14.3%
Other (a) 0 - - 0.1% 2.3%
Mobility (a) 0 - (b) - (b) 15.9% (b) 23.7% (b)
Economically Disadvantaged (a) 273 70.0% - 47.5% 41.8%
Limited English Proficient (LEP) (a) 26 6.7% - 4.3% 10.4%
Student/Teacher Ratio n/a 20.6 - 17.0 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: LOCKHART ISD Academic Excellence Indicator System Total Enrollment: 390
Campus Name: LOCKHART KIND 1991-92 Campus Profile Grade Span: EE - KG
Campus #: 028902102 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 20.9 68.8% - 58.4% 62.7%
Teachers 18.9 62.2% - 48.8% 52.8%
Professional Support 1.0 3.3% - 5.6% 5.7%
Campus Administrators 1.0 3.3% - 3.1% 2.6%
Educational Aides: 9.5 31.2% - 9.6% 8.4%
Total Staff By Ethnicity and Sex: 30.4 n/a . 414.1 402,547.2
White Male 0.0 - - 13.1% 14.6%
White Female 19.4 63.8% - 53.7% 52.2%
Hispanic Male 0.0 - - 7.2% 6.5%
Hispanic Female 10.0 32.9% - 22.5% 15.1%
African American Male 0.0 - - 0.7% 2.9%
African American Female 1.0 3.3% - 2.3% 8.3%
Other Male 0.0 - - 0.2% 0.2%
Other Female 0.0 - - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 4.9 26.0% - 8.0% 6.3%
1-5 Years Experience 1.0 5.3% - 21.5% 24.1%
6-10 Years Experience 3.0 15.9% - 25.2% 20.6%
11-20 Years Experience 10.0 52.8% - 31.9% 33.4%
0ver 20 Years Experience 0.0 - - 13.3% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 9.8 . 10.8 11.3
Average Experience of Teachers with District: 7.9 . 8.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,200 ? $19,163 $20,712
1-5 Years Experience $19,546 ? $21,793 $22,833
6-10 Years Experience $25,105 ? $25,061 $26,180
11-20 Years Experience $27,755 ? $27,020 $29,989
0ver 20 Years Experience $0 ? $32,384 $34,258
Average Actual Salaries:
Teachers $24,415 ? $25,480 $27,557
Professional Support $35,969 ? $30,498 $33,491
Campus Administration $54,844 ? $41,202 $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: LOCKHART ISD Academic Excellence Indicator System Total Enrollment: 390
Campus Name: LOCKHART KIND 1991-92 Campus Profile Grade Span: EE - KG
Campus #: 028902102 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $872,233 $0 $11,636,592 $12,948,885,450
Operating Expenditures Per Pupil $2,237 $0 $3,382 $3,742
% Expenditures by Function:
Instruction 76.0% - 59.2% 61.3%
Instructional Administration - - 0.7% 2.4%
Campus Administration 9.2% - 6.8% 5.7%
Other Campus Costs 14.8% - 33.3% 30.5%
Instructional Operating Expenditures $663,310 $0 $6,885,902 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,701 $0 $2,001 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 32 8.2% - 11.1% 9.9%
Vocational Education 0 - - 11.9% 13.0%
Bilingual/ESL Education 26 6.7% - 4.1% 8.9%
Gifted & Talented Education 0 - - 2.2% 7.4%
Teachers by Program (Population Served):
Regular Education 15.9 84.1% - 80.3% 71.5%
Special Education 3.0 15.9% - 10.5% 9.0%
Compensatory Education 0.0 - - 2.0% 5.4%
Vocational Education 0.0 - - 4.6% 4.0%
Bilingual/ESL Education 0.0 - - 0.5% 6.1%
Gifted & Talented Education 0.0 - - 1.4% 2.2%
Other 0.0 - - 0.7% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $402,557 60.7% - 71.2% 69.9%
Special Education $154,054 23.2% - 11.3% 10.7%
Compensatory Education $100,931 15.2% - 9.7% 10.7%
Vocational Education $0 - - 7.4% 4.1%
Bilingual/ESL Education $4,568 0.7% - 0.1% 2.7%
Gifted & Talented Education $1,200 0.2% - 0.1% 1.7%
Other $0 - - 0.2% 0.2%
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