T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: LAMESA ISD Academic Excellence Indicator System Total Enrollment: 474
Campus Name: NORTH EL 1991-92 Campus Performance Grade Span: 02 - 03
Campus #: 058906103 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
Spanish TAAS Grd. 3 (91/92)
___________________
Reading % Passing 55.7% 16.7% ? 16.7% - 16.7% - 16.7%
% Mastery 27.8% 16.7% ? 16.7% - 16.7% - 16.7%
Writing % Passing 42.0% 0.0% ? 0.0% - 0.0% - 0.0%
% Mastery 17.9% 0.0% ? 0.0% - 0.0% - 0.0%
Math % Passing 72.0% 33.3% ? 33.3% - 33.3% - 33.3%
% Mastery 13.9% 0.0% ? 0.0% - 0.0% - 0.0%
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing 60.5% 10.0% ? 10.0% - 10.0% - 10.5%
% Mastery 27.4% 5.0% ? 5.0% - 5.0% - 5.3%
Writing % Passing 38.9% 15.0% ? 15.0% - 15.0% - 15.8%
% Mastery 18.3% 0.0% ? 0.0% - 0.0% - 0.0%
Math % Passing 65.0% 29.4% ? 29.4% - 29.4% - 25.0%
% Mastery 15.8% 0.0% ? 0.0% - 0.0% - 0.0%
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 68.0% 74.8% 68.0% (-) 75.0% (-) 59.0% (-) 82.6% (-) 57.5% (-)
% Mastery 53.7% 37.4% 42.4% 37.4% 33.3% 26.2% 58.0% 23.3%
Writing % Passing {90%} 62.6% 43.6% 55.0% 43.6% (-) 58.3% (-) 32.2% (-) 60.9% (-) 28.6% (-)
% Mastery 18.4% 6.4% 11.4% 6.4% 0.0% 3.3% 13.0% 0.0%
Math % Passing {90%} 85.3% 71.8% 79.5% 71.8% (-) 91.7% (+) 61.2% (-) 87.0% (-) 57.1% (-)
% Mastery 34.8% 22.8% 24.6% 22.8% 8.3% 10.7% 46.4% 9.2%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 70.0% 76.2% 70.0% 92.9% 60.2% 87.5% 57.7%
% Mastery 47.5% 30.9% 37.9% 30.9% 21.4% 21.1% 62.5% 20.7%
Writing % Passing 67.0% 52.7% 62.1% 52.7% 28.6% 48.4% 50.0% 41.2%
% Mastery 23.1% 15.6% 17.1% 15.6% 7.1% 8.7% 0.0% 7.0%
Math % Passing 81.7% 71.6% 76.0% 71.6% 61.5% 64.8% 75.0% 66.1%
% Mastery 33.8% 25.7% 25.9% 25.7% 15.4% 17.6% 0.0% 19.6%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: LAMESA ISD Academic Excellence Indicator System Total Enrollment: 474
Campus Name: NORTH EL 1991-92 Campus Performance Grade Span: 02 - 03
Campus #: 058906103 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.5% 96.2% 97.1% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.7% 96.7% 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: LAMESA ISD Academic Excellence Indicator System Total Enrollment: 474
Campus Name: NORTH EL 1991-92 Campus Performance Grade Span: 02 - 03
Campus #: 058906103 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
Spanish TAAS Grd. 3 (91/92)
___________________
Reading % Passing 16.7% * 0.0% - 20.0% 16.7% 16.7% -
% Mastery 16.7% * 0.0% - 20.0% 16.7% 16.7% -
Writing % Passing 0.0% * 0.0% - 0.0% 0.0% 0.0% -
% Mastery 0.0% * 0.0% - 0.0% 0.0% 0.0% -
Math % Passing 33.3% * 20.0% - 40.0% 33.3% 33.3% -
% Mastery 0.0% * 0.0% - 0.0% 0.0% 0.0% -
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing 10.0% 0.0% 18.2% 12.5% 11.8% 10.0% 10.0% -
% Mastery 5.0% 0.0% 9.1% 0.0% 5.9% 5.0% 5.0% -
Writing % Passing 15.0% 11.1% 18.2% 25.0% 17.6% 15.0% 15.0% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -
Math % Passing 29.4% 28.6% 30.0% 28.6% 26.7% 29.4% 29.4% -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 68.0% (-) 63.7% (-) 72.3% (-) 51.7% 41.7% 52.4% 51.9% 54.5%
% Mastery 37.4% 32.4% 42.6% 17.2% 16.7% 23.8% 22.2% 18.2%
Writing % Passing {90%} 43.6% (-) 35.6% (-) 51.5% (-) 17.9% 19.4% 14.3% 18.5% 45.5%
% Mastery 6.4% 4.0% 8.9% 0.0% 0.0% 0.0% 0.0% 9.1%
Math % Passing {90%} 71.8% (-) 72.5% (-) 71.0% (-) 51.7% 50.0% 55.0% 57.7% 72.7%
% Mastery 22.8% 26.5% 19.0% 20.7% 5.6% 0.0% 3.8% 9.1%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 70.0% 58.8% 78.9% 44.7% 47.0% 14.3% 7.1% *
% Mastery 30.9% 22.7% 37.4% 13.2% 9.6% 0.0% 0.0% *
Writing % Passing 52.7% 37.4% 64.8% 20.5% 23.5% 14.3% 7.1% *
% Mastery 15.6% 7.1% 22.4% 0.0% 2.4% 0.0% 0.0% *
Math % Passing 71.6% 74.2% 69.6% 48.7% 51.2% 28.6% 28.6% 80.0%
% Mastery 25.7% 20.6% 29.6% 7.7% 10.7% 0.0% 7.1% 20.0%
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: LAMESA ISD Academic Excellence Indicator System Total Enrollment: 474
Campus Name: NORTH EL 1991-92 Campus Performance Grade Span: 02 - 03
Campus #: 058906103 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.1% (+) 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: LAMESA ISD Academic Excellence Indicator System Total Enrollment: 474
Campus Name: NORTH EL 1991-92 Campus Profile Grade Span: 02 - 03
Campus #: 058906103 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 474 n/a 56,644 2,842 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.3% 0.4%
Pre-Kindergarten 0 - 6.2% 0.6% 2.5%
Kindergarten 0 - 13.5% 8.0% 7.5%
Grade 1 0 - 15.7% 8.6% 8.8%
Grade 2 245 51.7% 15.3% 8.6% 8.2%
Grade 3 229 48.3% 15.6% 8.1% 8.1%
Grade 4 0 - 14.5% 8.5% 8.1%
Grade 5 0 - 13.9% 7.5% 8.0%
Grade 6 0 - 4.9% 9.5% 8.0%
Grade 7 0 - - 7.4% 7.7%
Grade 8 0 - - 7.1% 7.3%
Grade 9 0 - - 8.1% 8.2%
Grade 10 0 - - 5.8% 6.6%
Grade 11 0 - - 6.5% 5.8%
Grade 12 0 - - 5.5% 5.1%
Ethnic Distribution:
White 154 32.5% 28.0% 32.7% 49.0%
Hispanic (a) 293 61.8% 45.7% 61.7% 34.4%
African American (a) 26 5.5% 23.9% 5.4% 14.3%
Other (a) 1 0.2% 2.4% 0.2% 2.3%
Mobility (a) 23 12.6% (b) 29.6% (b) 18.1% (b) 23.7% (b)
Economically Disadvantaged (a) 308 65.0% 63.3% 58.0% 41.8%
Limited English Proficient (LEP) (a) 63 13.3% 15.0% 20.7% 10.4%
Student/Teacher Ratio n/a 15.3 16.7 15.1 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: LAMESA ISD Academic Excellence Indicator System Total Enrollment: 474
Campus Name: NORTH EL 1991-92 Campus Profile Grade Span: 02 - 03
Campus #: 058906103 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 33.0 61.7% 83.8% 58.1% 62.7%
Teachers 31.0 58.0% 74.8% 51.4% 52.8%
Professional Support 1.0 1.9% 5.6% 2.9% 5.7%
Campus Administrators 1.0 1.9% 3.4% 2.5% 2.6%
Educational Aides: 20.4 38.3% 16.2% 16.4% 8.4%
Total Staff By Ethnicity and Sex: 53.4 n/a 4,526.9 366.4 402,547.2
White Male 2.0 3.7% 5.2% 16.5% 14.6%
White Female 35.0 65.5% 62.0% 53.3% 52.2%
Hispanic Male 0.0 - 1.8% 9.6% 6.5%
Hispanic Female 16.4 30.8% 18.2% 17.8% 15.1%
African American Male 0.0 - 1.0% 1.8% 2.9%
African American Female 0.0 - 11.2% 1.0% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.5% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 5.0 16.1% 8.3% 12.2% 6.3%
1-5 Years Experience 8.0 25.8% 29.5% 23.1% 24.1%
6-10 Years Experience 4.0 12.9% 18.9% 17.8% 20.6%
11-20 Years Experience 12.0 38.7% 28.9% 30.1% 33.4%
0ver 20 Years Experience 2.0 6.5% 14.3% 16.8% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 9.8 10.5 10.7 11.3
Average Experience of Teachers with District: 7.5 7.3 7.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,500 $20,724 $17,936 $20,712
1-5 Years Experience $19,548 $22,769 $19,976 $22,833
6-10 Years Experience $23,840 $25,910 $24,690 $26,180
11-20 Years Experience $26,405 $29,792 $26,528 $29,989
0ver 20 Years Experience $28,400 $33,964 $29,374 $34,258
Average Actual Salaries:
Teachers $22,997 $26,826 $24,114 $27,557
Professional Support $23,840 $30,920 $27,018 $33,491
Campus Administration $39,650 $43,790 $38,481 $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: LAMESA ISD Academic Excellence Indicator System Total Enrollment: 474
Campus Name: NORTH EL 1991-92 Campus Profile Grade Span: 02 - 03
Campus #: 058906103 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,056,044 $148,646,314 $9,743,678 $12,948,885,450
Operating Expenditures Per Pupil $2,228 $2,624 $3,428 $3,742
% Expenditures by Function:
Instruction 92.3% 81.3% 63.8% 61.3%
Instructional Administration - 0.1% 1.3% 2.4%
Campus Administration 5.8% 6.6% 5.0% 5.7%
Other Campus Costs 1.9% 12.0% 29.9% 30.5%
Instructional Operating Expenditures $974,512 $120,808,407 $6,213,265 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,056 $2,133 $2,186 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 23 4.9% 9.4% 7.6% 9.9%
Vocational Education 0 - - 11.5% 13.0%
Bilingual/ESL Education 47 9.9% 12.9% 8.3% 8.9%
Gifted & Talented Education 48 10.1% 5.0% 7.8% 7.4%
Teachers by Program (Population Served):
Regular Education 16.0 51.6% 71.0% 65.1% 71.5%
Special Education 3.0 9.7% 8.2% 7.5% 9.0%
Compensatory Education 8.0 25.8% 7.6% 15.3% 5.4%
Vocational Education 0.0 - - 4.4% 4.0%
Bilingual/ESL Education 4.0 12.9% 10.5% 5.5% 6.1%
Gifted & Talented Education 0.0 - 2.3% 0.4% 2.2%
Other 0.0 - 0.4% 1.8% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $593,674 60.9% 69.8% 73.1% 69.9%
Special Education $1,000 0.1% 9.6% 0.3% 10.7%
Compensatory Education $345,012 35.4% 13.1% 19.6% 10.7%
Vocational Education $0 - - 5.9% 4.1%
Bilingual/ESL Education $32,826 3.4% 5.1% 0.8% 2.7%
Gifted & Talented Education $2,000 0.2% 2.3% 0.3% 1.7%
Other $0 - - - 0.2%
<