T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 523 Campus Name: LAMAR PRE-SCHOOL CTR 1991-92 Campus Performance Grade Span: PK - PK Campus #: 068901115 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.1% n/a 91.8% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 94.7% n/a 92.0% 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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 523 Campus Name: LAMAR PRE-SCHOOL CTR 1991-92 Campus Performance Grade Span: PK - PK Campus #: 068901115 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 91.8% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 92.0% 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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 523 Campus Name: LAMAR PRE-SCHOOL CTR 1991-92 Campus Profile Grade Span: PK - PK Campus #: 068901115 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 523 n/a 0 27,527 3,460,378 Enrollment by Grade: Early Childhood Education 46 8.8% - 0.4% 0.4% Pre-Kindergarten 477 91.2% - 2.9% 2.5% Kindergarten 0 - - 7.6% 7.5% Grade 1 0 - - 8.6% 8.8% Grade 2 0 - - 8.4% 8.2% Grade 3 0 - - 8.6% 8.1% Grade 4 0 - - 8.3% 8.1% Grade 5 0 - - 8.2% 8.0% Grade 6 0 - - 7.8% 8.0% Grade 7 0 - - 8.1% 7.7% Grade 8 0 - - 7.3% 7.3% Grade 9 0 - - 7.5% 8.2% Grade 10 0 - - 6.6% 6.6% Grade 11 0 - - 5.3% 5.8% Grade 12 0 - - 4.2% 5.1% Ethnic Distribution: White 116 22.2% - 50.1% 49.0% Hispanic (a) 366 70.0% - 43.7% 34.4% African American (a) 40 7.6% - 5.4% 14.3% Other (a) 1 0.2% - 0.8% 2.3% Mobility (a) 0 - (b) - (b) 31.8% (b) 23.7% (b) Economically Disadvantaged (a) 508 97.1% - 42.0% 41.8% Limited English Proficient (LEP) (a) 166 31.7% - 13.4% 10.4% Student/Teacher Ratio n/a 26.1 - 16.9 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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 523 Campus Name: LAMAR PRE-SCHOOL CTR 1991-92 Campus Profile Grade Span: PK - PK Campus #: 068901115 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 24.1 55.0% - 61.7% 62.7% Teachers 20.1 45.8% - 51.9% 52.8% Professional Support 2.0 4.6% - 6.3% 5.7% Campus Administrators 2.0 4.6% - 2.5% 2.6% Educational Aides: 19.7 45.0% - 6.0% 8.4% Total Staff By Ethnicity and Sex: 43.7 n/a . 3,133.4 402,547.2 White Male 0.0 - - 16.3% 14.6% White Female 19.4 44.4% - 54.6% 52.2% Hispanic Male 1.0 2.4% - 5.7% 6.5% Hispanic Female 21.8 49.8% - 15.8% 15.1% African American Male 0.0 - - 2.7% 2.9% African American Female 0.5 1.1% - 4.5% 8.3% Other Male 0.0 - - 0.1% 0.2% Other Female 1.0 2.3% - 0.3% 0.4% Teachers by Years of Experience: Beginning Teachers 1.0 5.0% - 8.0% 6.3% 1-5 Years Experience 8.0 40.1% - 27.7% 24.1% 6-10 Years Experience 5.1 25.4% - 18.6% 20.6% 11-20 Years Experience 4.5 22.4% - 28.2% 33.4% 0ver 20 Years Experience 1.4 7.2% - 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 8.0 . 11.0 11.3 Average Experience of Teachers with District: 7.0 . 8.6 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $22,000 ? $20,737 $20,712 1-5 Years Experience $22,127 ? $22,152 $22,833 6-10 Years Experience $25,816 ? $25,474 $26,180 11-20 Years Experience $27,712 ? $28,290 $29,989 0ver 20 Years Experience $31,033 ? $32,447 $34,258 Average Actual Salaries: Teachers $24,947 ? $26,182 $27,557 Professional Support $21,250 ? $34,333 $33,491 Campus Administration $41,002 ? $43,768 $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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 523 Campus Name: LAMAR PRE-SCHOOL CTR 1991-92 Campus Profile Grade Span: PK - PK Campus #: 068901115 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $969,509 $0 $96,974,169 $12,948,885,450 Operating Expenditures Per Pupil $1,854 $0 $3,523 $3,742 % Expenditures by Function: Instruction 81.7% - 59.3% 61.3% Instructional Administration - - 3.8% 2.4% Campus Administration 7.7% - 5.2% 5.7% Other Campus Costs 10.6% - 31.8% 30.5% Instructional Operating Expenditures $791,721 $0 $57,471,123 $7,941,370,265 Instructional Operating Expenditures Per Pupil $1,514 $0 $2,088 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 51 9.8% - 8.8% 9.9% Vocational Education 0 - - 12.2% 13.0% Bilingual/ESL Education 158 30.1% - 9.3% 8.9% Gifted & Talented Education 0 - - 8.1% 7.4% Teachers by Program (Population Served): Regular Education 3.6 17.8% - 72.4% 71.5% Special Education 3.0 15.2% - 7.9% 9.0% Compensatory Education 6.0 29.9% - 5.6% 5.4% Vocational Education 0.0 - - 3.0% 4.0% Bilingual/ESL Education 7.4 37.1% - 7.1% 6.1% Gifted & Talented Education 0.0 - - 1.9% 2.2% Other 0.0 - - 2.1% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,321 0.2% - 71.8% 69.9% Special Education $229,036 28.9% - 9.8% 10.7% Compensatory Education $400,154 50.5% - 8.3% 10.7% Vocational Education $0 - - 3.4% 4.1% Bilingual/ESL Education $161,210 20.4% - 6.0% 2.7% Gifted & Talented Education $0 - - 0.8% 1.7% Other $0 - - - 0.2% <