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: 496
Campus Name: SOUTH EL 1991-92 Campus Performance Grade Span: EE - 01
Campus #: 058906105 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% n/a 93.8% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.7% n/a 96.5% 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: LAMESA ISD Academic Excellence Indicator System Total Enrollment: 496
Campus Name: SOUTH EL 1991-92 Campus Performance Grade Span: EE - 01
Campus #: 058906105 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) 96.5% 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: 496
Campus Name: SOUTH EL 1991-92 Campus Profile Grade Span: EE - 01
Campus #: 058906105 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 496 n/a 0 2,842 3,460,378
Enrollment by Grade:
Early Childhood Education 9 1.8% - 0.3% 0.4%
Pre-Kindergarten 17 3.4% - 0.6% 2.5%
Kindergarten 227 45.8% - 8.0% 7.5%
Grade 1 243 49.0% - 8.6% 8.8%
Grade 2 0 - - 8.6% 8.2%
Grade 3 0 - - 8.1% 8.1%
Grade 4 0 - - 8.5% 8.1%
Grade 5 0 - - 7.5% 8.0%
Grade 6 0 - - 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 142 28.6% - 32.7% 49.0%
Hispanic (a) 331 66.7% - 61.7% 34.4%
African American (a) 22 4.4% - 5.4% 14.3%
Other (a) 1 0.2% - 0.2% 2.3%
Mobility (a) 0 - (b) - (b) 18.1% (b) 23.7% (b)
Economically Disadvantaged (a) 343 69.2% - 58.0% 41.8%
Limited English Proficient (LEP) (a) 79 15.9% - 20.7% 10.4%
Student/Teacher Ratio n/a 15.7 - 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: 496
Campus Name: SOUTH EL 1991-92 Campus Profile Grade Span: EE - 01
Campus #: 058906105 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 32.5 66.4% - 58.1% 62.7%
Teachers 31.5 64.3% - 51.4% 52.8%
Professional Support 0.0 - - 2.9% 5.7%
Campus Administrators 1.0 2.0% - 2.5% 2.6%
Educational Aides: 16.5 33.6% - 16.4% 8.4%
Total Staff By Ethnicity and Sex: 49.0 n/a . 366.4 402,547.2
White Male 1.0 2.0% - 16.5% 14.6%
White Female 33.2 67.9% - 53.3% 52.2%
Hispanic Male 0.0 - - 9.6% 6.5%
Hispanic Female 13.7 28.1% - 17.8% 15.1%
African American Male 0.0 - - 1.8% 2.9%
African American Female 1.0 2.0% - 1.0% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - - 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 12.2% 6.3%
1-5 Years Experience 9.5 30.2% - 23.1% 24.1%
6-10 Years Experience 6.0 19.0% - 17.8% 20.6%
11-20 Years Experience 13.0 41.3% - 30.1% 33.4%
0ver 20 Years Experience 3.0 9.5% - 16.8% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 10.1 . 10.7 11.3
Average Experience of Teachers with District: 6.5 . 7.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $17,936 $20,712
1-5 Years Experience $19,633 ? $19,976 $22,833
6-10 Years Experience $23,650 ? $24,690 $26,180
11-20 Years Experience $25,320 ? $26,528 $29,989
0ver 20 Years Experience $30,386 ? $29,374 $34,258
Average Actual Salaries:
Teachers $23,769 ? $24,114 $27,557
Professional Support $0 ? $27,018 $33,491
Campus Administration $42,260 ? $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: 496
Campus Name: SOUTH EL 1991-92 Campus Profile Grade Span: EE - 01
Campus #: 058906105 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,108,666 $0 $9,743,678 $12,948,885,450
Operating Expenditures Per Pupil $2,235 $0 $3,428 $3,742
% Expenditures by Function:
Instruction 91.9% - 63.8% 61.3%
Instructional Administration - - 1.3% 2.4%
Campus Administration 5.6% - 5.0% 5.7%
Other Campus Costs 2.5% - 29.9% 30.5%
Instructional Operating Expenditures $1,018,464 $0 $6,213,265 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,053 $0 $2,186 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 27 5.4% - 7.6% 9.9%
Vocational Education 0 - - 11.5% 13.0%
Bilingual/ESL Education 60 12.1% - 8.3% 8.9%
Gifted & Talented Education 9 1.8% - 7.8% 7.4%
Teachers by Program (Population Served):
Regular Education 19.5 61.9% - 65.1% 71.5%
Special Education 1.5 4.8% - 7.5% 9.0%
Compensatory Education 6.0 19.0% - 15.3% 5.4%
Vocational Education 0.0 - - 4.4% 4.0%
Bilingual/ESL Education 4.0 12.7% - 5.5% 6.1%
Gifted & Talented Education 0.0 - - 0.4% 2.2%
Other 0.5 1.6% - 1.8% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $699,256 68.7% - 73.1% 69.9%
Special Education $17,798 1.7% - 0.3% 10.7%
Compensatory Education $295,810 29.0% - 19.6% 10.7%
Vocational Education $0 - - 5.9% 4.1%
Bilingual/ESL Education $3,600 0.4% - 0.8% 2.7%
Gifted & Talented Education $2,000 0.2% - 0.3% 1.7%
Other $0 - - - 0.2%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 48.2% 54.5% 48.2% (-) 25.0% (-) 38.4% (-) 67.7% (-) 33.6% (-)
% Mastery 19.2% 16.2% 12.5% 16.2% 0.0% 12.5% 26.2% 6.9%
Writing % Passing {90%} 77.2% 68.8% 73.3% 68.8% (-) 41.7% (-) 61.9% (-) 84.6% (-) 59.0% (-)
% Mastery 21.9% 15.1% 15.9% 15.1% 0.0% 10.6% 23.1% 7.7%
Math % Passing {90%} 57.7% 43.5% 47.4% 43.5% (-) 25.0% (-) 33.9% (-) 61.5% (-) 30.2% (-)
% Mastery 15.9% 10.5% 9.7% 10.5% 0.0% 2.7% 26.2% 0.9%
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