T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 1158 Campus Name: LAMAR EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 071902125 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% 63.8% 58.9% 67.0% - 67.7% * 66.3% % Mastery 27.8% 29.4% 27.9% 35.0% - 35.4% * 34.8% Writing % Passing 42.0% 55.2% 43.5% 55.0% - 55.6% * 54.3% % Mastery 17.9% 24.1% 15.3% 34.0% - 34.3% * 33.7% Math % Passing 72.0% 72.9% 77.2% 74.0% - 74.7% * 75.0% % Mastery 13.9% 11.7% 12.8% 13.0% - 13.1% * 14.1% Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 60.5% 71.2% 62.9% 71.0% - 71.0% - 72.2% % Mastery 27.4% 30.6% 23.4% 30.0% - 30.0% - 30.9% Writing % Passing 38.9% 41.7% 33.3% 30.4% - 30.4% - 29.3% % Mastery 18.3% 20.1% 14.9% 16.7% - 16.7% - 17.2% Math % Passing 65.0% 60.3% 63.0% 73.7% - 73.7% - 74.0% % Mastery 15.8% 11.6% 6.5% 20.2% - 20.2% - 20.8% TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 77.4% 66.3% 80.6% (-) * 79.4% (-) * 80.0% (- % Mastery 53.7% 47.2% 31.7% 48.6% * 47.1% * 46.0% Writing % Passing {90%} 62.6% 60.7% 48.6% 59.7% (-) * 58.8% (-) * 56.0% (- % Mastery 18.4% 12.4% 6.5% 4.2% * 2.9% * 4.0% Math % Passing {90%} 85.3% 78.1% 75.3% 84.7% (-) * 83.8% (-) * 86.0% (- % Mastery 34.8% 28.4% 20.4% 22.2% * 19.1% * 22.0% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 76.8% 63.7% 85.5% * 85.7% * 84.1% % Mastery 47.5% 41.6% 25.8% 50.0% * 51.4% * 46.0% Writing % Passing 67.0% 59.5% 50.0% 65.3% * 63.8% * 63.5% % Mastery 23.1% 15.5% 9.1% 8.0% * 7.2% * 4.8% Math % Passing 81.7% 71.3% 69.5% 67.1% * 68.6% * 66.7% % Mastery 33.8% 24.3% 16.3% 19.7% * 20.0% * 15.9% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 56.2% 41.5% 38.4% (-) - 37.6% (-) 60.0% (-) 36.1% (- % Mastery 19.2% 14.6% 6.6% 8.2% - 7.8% 20.0% 7.6% Writing % Passing {90%} 77.2% 73.3% 64.0% 53.1% (-) - 52.9% (-) 60.0% (-) 49.2% (- % Mastery 21.9% 15.1% 9.5% 4.1% - 2.9% 40.0% 3.4% Math % Passing {90%} 57.7% 49.2% 38.2% 29.0% (-) - 29.3% (-) 20.0% (-) 31.4% (- % Mastery 15.9% 9.8% 5.7% 1.4% - 1.4% 0.0% 1.7% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 52.9% 41.3% 36.8% - 36.2% * 34.9% % Mastery 18.7% 15.0% 6.3% 8.3% - 8.5% * 7.9% Writing % Passing 74.9% 67.5% 62.3% 53.5% - 53.2% * 51.6% % Mastery 24.4% 16.5% 13.0% 11.3% - 11.5% * 10.5% Math % Passing 55.9% 45.7% 35.1% 28.2% - 27.3% * 26.6% % Mastery 15.0% 9.0% 5.0% 3.5% - 3.6% * 4.0% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 1158 Campus Name: LAMAR EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 071902125 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.3% 96.6% 95.9% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.1% 97.1% 95.4% 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 3 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 1158 Campus Name: LAMAR EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 071902125 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 67.0% 54.7% 82.6% 42.9% 33.3% 66.7% 67.0% * % Mastery 35.0% 30.2% 41.3% 14.3% 8.3% 35.5% 35.0% * Writing % Passing 55.0% 50.9% 60.9% 35.7% 33.3% 54.8% 55.0% * % Mastery 34.0% 34.0% 34.8% 14.3% 8.3% 34.4% 34.0% * Math % Passing 74.0% 69.8% 78.3% 42.9% 33.3% 75.3% 74.0% * % Mastery 13.0% 9.4% 17.4% 0.0% 0.0% 14.0% 13.0% * Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 71.0% 63.8% 81.0% 36.8% 72.7% 73.0% 71.0% * % Mastery 30.0% 24.1% 38.1% 21.1% 36.4% 31.5% 30.0% * Writing % Passing 30.4% 27.1% 34.9% 10.0% 45.5% 33.0% 30.4% * % Mastery 16.7% 13.6% 20.9% 5.0% 18.2% 18.7% 16.7% * Math % Passing 73.7% 66.7% 83.3% 68.4% 81.8% 72.7% 73.7% * % Mastery 20.2% 17.5% 23.8% 21.1% 27.3% 18.2% 20.2% * TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% (-) 79.5% (-) 81.8% (-) 69.2% - * 90.0% 40.0% % Mastery 48.6% 53.8% 42.4% 23.1% - * 50.0% 20.0% Writing % Passing {90%} 59.7% (-) 61.5% (-) 57.6% (-) 38.5% - * 70.0% 20.0% % Mastery 4.2% 5.1% 3.0% 0.0% - * 0.0% 0.0% Math % Passing {90%} 84.7% (-) 84.6% (-) 84.8% (-) 69.2% - * 80.0% 60.0% % Mastery 22.2% 25.6% 18.2% 7.7% - * 10.0% 0.0% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 85.5% 84.6% 86.5% 61.5% * * 78.6% * % Mastery 50.0% 46.2% 54.1% 38.5% * * 39.3% * Writing % Passing 65.3% 64.1% 66.7% 53.8% * * 50.0% * % Mastery 8.0% 7.7% 8.3% 0.0% * * 3.6% * Math % Passing 67.1% 66.7% 67.6% 53.8% * * 64.3% * % Mastery 19.7% 15.4% 24.3% 0.0% * * 17.9% * TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 38.4% (-) 33.3% (-) 42.9% (-) 21.4% 19.0% 7.1% 5.5% 10.0% % Mastery 8.2% 5.8% 10.4% 0.0% 0.0% 1.8% 0.0% 0.0% Writing % Passing {90%} 53.1% (-) 45.6% (-) 59.7% (-) 33.3% 37.3% 19.6% 18.2% 20.0% % Mastery 4.1% 2.9% 5.2% 0.0% 1.2% 1.8% 0.0% 0.0% Math % Passing {90%} 29.0% (-) 30.9% (-) 27.3% (-) 7.1% 18.1% 14.5% 13.0% 20.0% % Mastery 1.4% 2.9% 0.0% 0.0% 1.2% 0.0% 0.0% 0.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 36.8% 32.9% 41.5% 25.6% 10.5% 13.2% 13.0% 11.1% % Mastery 8.3% 6.3% 10.8% 0.0% 1.3% 2.9% 2.9% 0.0% Writing % Passing 53.5% 42.9% 66.2% 38.1% 24.3% 20.9% 22.1% 11.1% % Mastery 11.3% 6.5% 16.9% 4.8% 4.1% 3.0% 2.9% 0.0% Math % Passing 28.2% 24.4% 32.8% 9.3% 10.7% 13.4% 13.2% 20.0% % Mastery 3.5% 3.8% 3.1% 0.0% 1.3% 1.5% 1.5% 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 1158 Campus Name: LAMAR EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 071902125 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 95.9% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 95.4% 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 - District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 1,158 Campus Name: LAMAR EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 071902125 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 1,158 n/a 57,406 64,728 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.3% 0.4% 0.4% Pre-Kindergarten 95 8.2% 7.3% 3.7% 2.5% Kindergarten 144 12.4% 11.5% 6.9% 7.5% Grade 1 186 16.1% 15.6% 8.6% 8.8% Grade 2 186 16.1% 14.7% 7.9% 8.2% Grade 3 182 15.7% 15.8% 7.7% 8.1% Grade 4 178 15.4% 16.3% 7.6% 8.1% Grade 5 187 16.1% 14.5% 7.8% 8.0% Grade 6 0 - 3.7% 7.4% 8.0% Grade 7 0 - 0.1% 7.3% 7.7% Grade 8 0 - 0.1% 7.0% 7.3% Grade 9 0 - - 9.7% 8.2% Grade 10 0 - - 7.3% 6.6% Grade 11 0 - - 5.5% 5.8% Grade 12 0 - - 5.2% 5.1% Ethnic Distribution: White 18 1.6% 2.1% 21.3% 49.0% Hispanic (a) 1,132 97.8% 93.3% 72.8% 34.4% African American (a) 8 0.7% 4.4% 4.9% 14.3% Other (a) 0 - 0.2% 1.1% 2.3% Mobility (a) 36 17.3% (b) 19.9% (b) 13.4% (b) 23.7% ( Economically Disadvantaged (a) 1,061 91.6% 90.7% 59.7% 41.8% Limited English Proficient (LEP) (a) 680 58.7% 42.6% 25.4% 10.4% Student/Teacher Ratio n/a 16.6 16.5 17.1 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 - District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 1,158 Campus Name: LAMAR EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 071902125 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 74.4 95.5% 77.2% 60.5% 62.7% Teachers 69.9 89.7% 68.6% 51.6% 52.8% Professional Support 1.5 1.9% 5.7% 4.5% 5.7% Campus Administrators 3.0 3.9% 2.8% 3.0% 2.6% Educational Aides: 3.5 4.5% 22.8% 3.7% 8.4% Total Staff By Ethnicity and Sex: 77.9 n/a 5,068.1 7,331.5 402,547.2 White Male 8.7 11.2% 3.3% 10.0% 14.6% White Female 29.5 37.9% 20.7% 28.7% 52.2% Hispanic Male 8.0 10.3% 10.4% 20.4% 6.5% Hispanic Female 30.7 39.4% 59.4% 37.1% 15.1% African American Male 1.0 1.3% 1.0% 1.0% 2.9% African American Female 0.0 - 5.0% 2.2% 8.3% Other Male 0.0 - - 0.2% 0.2% Other Female 0.0 - 0.2% 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 1.0 1.4% 7.8% 6.7% 6.3% 1-5 Years Experience 8.9 12.7% 25.1% 23.4% 24.1% 6-10 Years Experience 18.9 27.0% 21.5% 20.4% 20.6% 11-20 Years Experience 27.2 38.9% 32.7% 32.2% 33.4% 0ver 20 Years Experience 14.0 20.0% 12.9% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 14.0 10.7 11.5 11.3 Average Experience of Teachers with District: 12.2 8.0 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers ? $20,332 $20,329 $20,712 1-5 Years Experience $23,215 $22,939 $22,220 $22,833 6-10 Years Experience $26,043 $26,792 $25,729 $26,180 11-20 Years Experience $31,314 $30,912 $30,328 $29,989 0ver 20 Years Experience $34,167 $34,818 $34,549 $34,258 Average Actual Salaries: Teachers $29,136 $27,702 $27,560 $27,557 Professional Support $34,643 $32,848 $34,218 $33,491 Campus Administration $39,769 $44,231 $40,680 $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 - District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 1,158 Campus Name: LAMAR EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 071902125 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,498,595 $168,223,593 $235,374,029 $12,948,885,450 Operating Expenditures Per Pupil $2,158 $2,930 $3,636 $3,742 % Expenditures by Function: Instruction 99.9% 81.9% 63.9% 61.3% Instructional Administration - 0.5% 2.2% 2.4% Campus Administration 0.1% 5.6% 5.0% 5.7% Other Campus Costs - 12.1% 28.9% 30.5% Instructional Operating Expenditures $2,496,858 $137,738,479 $150,489,515 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,156 $2,399 $2,325 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 41 3.5% 8.5% 7.1% 9.9% Vocational Education 0 - - 8.2% 13.0% Bilingual/ESL Education 585 50.4% 38.0% 20.0% 8.9% Gifted & Talented Education 0 - 3.8% 2.3% 7.4% Teachers by Program (Population Served): Regular Education 29.4 42.1% 51.8% 63.3% 71.5% Special Education 1.0 1.4% 7.8% 8.2% 9.0% Compensatory Education 2.5 3.6% 5.0% 3.0% 5.4% Vocational Education 0.0 - - 2.9% 4.0% Bilingual/ESL Education 37.0 53.0% 32.9% 19.5% 6.1% Gifted & Talented Education 0.0 - 2.2% 1.4% 2.2% Other 0.0 - 0.4% 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,790,917 71.7% 54.0% 64.4% 69.9% Special Education $40,475 1.6% 9.6% 8.3% 10.7% Compensatory Education $664,239 26.6% 24.1% 21.3% 10.7% Vocational Education $0 - 0.1% 2.7% 4.1% Bilingual/ESL Education $0 - 10.4% 2.3% 2.7% Gifted & Talented Education $1,227 - 2.0% 0.9% 1.7% Other $0 - - - 0.2% <