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: 862 Campus Name: LEE EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902150 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% 55.6% 60.8% - 60.8% - 61.7% % Mastery 27.8% 29.4% 25.0% 31.4% - 31.4% - 31.9% Writing % Passing 42.0% 55.2% 41.7% 60.8% - 60.8% - 61.7% % Mastery 17.9% 24.1% 14.1% 35.3% - 35.3% - 34.0% Math % Passing 72.0% 72.9% 75.4% 86.5% - 86.5% - 85.4% % Mastery 13.9% 11.7% 9.3% 7.7% - 7.7% - 8.3% Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 60.5% 71.2% 67.8% 76.9% - 76.9% - 76.0% % Mastery 27.4% 30.6% 27.2% 34.6% - 34.6% - 36.0% Writing % Passing 38.9% 41.7% 42.3% 74.5% - 74.5% - 73.5% % Mastery 18.3% 20.1% 16.3% 37.3% - 37.3% - 34.7% Math % Passing 65.0% 60.3% 75.0% 84.6% - 84.6% - 84.0% % Mastery 15.8% 11.6% 19.3% 19.2% - 19.2% - 18.0% TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 77.4% 71.8% 76.9% (-) 83.3% (-) 74.5% (-) 77.8% (-) 75.0% (- % Mastery 53.7% 47.2% 37.2% 43.1% 33.3% 40.4% 55.6% 34.1% Writing % Passing {90%} 62.6% 60.7% 51.6% 56.3% (-) 33.3% (-) 57.4% (-) 55.6% (-) 51.2% (- % Mastery 18.4% 12.4% 8.0% 6.3% 0.0% 4.3% 11.1% 2.3% Math % Passing {90%} 85.3% 78.1% 78.9% 75.4% (-) 50.0% (-) 74.5% (-) 100.0% (+) 70.5% (- % Mastery 34.8% 28.4% 22.7% 24.6% 33.3% 25.5% 22.2% 22.7% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 76.8% 71.3% 70.6% 66.7% 76.1% 63.6% 71.2% % Mastery 47.5% 41.6% 31.4% 26.5% 22.2% 30.4% 18.2% 28.8% Writing % Passing 67.0% 59.5% 54.7% 57.6% 66.7% 54.5% 72.7% 58.9% % Mastery 23.1% 15.5% 11.6% 12.1% 0.0% 18.2% 0.0% 14.3% Math % Passing 81.7% 71.3% 74.5% 59.4% 44.4% 63.0% 66.7% 63.3% % Mastery 33.8% 24.3% 21.6% 8.7% 0.0% 13.0% 0.0% 8.3% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 56.2% 44.5% 45.4% (-) 30.8% (-) 46.0% (-) 62.5% (-) 45.8% (- % Mastery 19.2% 14.6% 8.5% 8.3% 0.0% 8.0% 25.0% 7.3% Writing % Passing {90%} 77.2% 73.3% 66.0% 82.4% (-) 76.9% (-) 83.9% (-) 75.0% (-) 81.3% (- % Mastery 21.9% 15.1% 9.7% 13.0% 30.8% 9.2% 25.0% 11.5% Math % Passing {90%} 57.7% 49.2% 42.4% 49.1% (-) 23.1% (-) 51.8% (-) 62.5% (-) 46.8% (- % Mastery 15.9% 9.8% 7.3% 6.6% 0.0% 5.9% 25.0% 5.3% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 52.9% 46.0% 55.3% * 50.0% 80.0% 54.4% % Mastery 18.7% 15.0% 8.3% 7.8% * 4.8% 20.0% 7.8% Writing % Passing 74.9% 67.5% 66.7% 66.3% * 68.7% 53.3% 68.5% % Mastery 24.4% 16.5% 17.9% 11.9% * 10.8% 20.0% 12.4% Math % Passing 55.9% 45.7% 41.1% 46.6% * 44.0% 53.3% 46.7% % Mastery 15.0% 9.0% 5.7% 7.8% * 9.5% 0.0% 8.9% 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: 862 Campus Name: LEE EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902150 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% 96.0% 96.2% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.1% 96.9% 96.4% 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: 862 Campus Name: LEE EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902150 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 60.8% 64.7% 58.8% 46.2% 60.4% 66.0% 60.8% * % Mastery 31.4% 17.6% 38.2% 23.1% 33.3% 34.0% 31.4% * Writing % Passing 60.8% 58.8% 61.8% 30.8% 64.6% 66.0% 60.8% * % Mastery 35.3% 35.3% 35.3% 15.4% 37.5% 38.3% 35.3% * Math % Passing 86.5% 88.9% 85.3% 92.3% 85.7% 89.6% 86.5% * % Mastery 7.7% 0.0% 11.8% 7.7% 8.2% 8.3% 7.7% * Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 76.9% 62.5% 89.3% 70.6% 89.2% 82.6% 76.9% * % Mastery 34.6% 29.2% 39.3% 41.2% 45.9% 39.1% 34.6% * Writing % Passing 74.5% 69.6% 78.6% 68.8% 78.4% 76.1% 74.5% * % Mastery 37.3% 17.4% 53.6% 18.8% 43.2% 39.1% 37.3% * Math % Passing 84.6% 87.5% 82.1% 94.1% 83.8% 82.6% 84.6% * % Mastery 19.2% 16.7% 21.4% 23.5% 21.6% 19.6% 19.2% * TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 76.9% (-) 73.0% (-) 82.1% (-) 58.3% - - 60.0% * % Mastery 43.1% 43.2% 42.9% 25.0% - - 0.0% * Writing % Passing {90%} 56.3% (-) 54.1% (-) 59.3% (-) 33.3% - - 40.0% * % Mastery 6.3% 2.7% 11.1% 8.3% - - 0.0% * Math % Passing {90%} 75.4% (-) 81.1% (-) 67.9% (-) 66.7% - - 40.0% * % Mastery 24.6% 35.1% 10.7% 0.0% - - 0.0% * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 70.6% 76.2% 61.5% 40.0% * - - * % Mastery 26.5% 23.8% 30.8% 20.0% * - - * Writing % Passing 57.6% 60.0% 53.8% 42.9% * - - * % Mastery 12.1% 10.0% 15.4% 7.1% * - - * Math % Passing 59.4% 64.3% 51.9% 43.8% * - - * % Mastery 8.7% 11.9% 3.7% 0.0% * - - * TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 45.4% (-) 44.9% (-) 46.6% (-) 45.8% 36.9% 40.5% 36.8% * % Mastery 8.3% 12.2% 5.2% 0.0% 4.6% 7.1% 7.9% * Writing % Passing {90%} 82.4% (-) 79.6% (-) 86.2% (-) 75.0% 75.4% 78.6% 76.3% * % Mastery 13.0% 8.2% 17.2% 16.7% 7.7% 7.1% 7.9% * Math % Passing {90%} 49.1% (-) 53.1% (-) 46.4% (-) 37.5% 38.1% 39.0% 27.0% * % Mastery 6.6% 6.1% 7.1% 4.2% 4.8% 4.9% 2.7% * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 55.3% 53.6% 56.5% 35.3% 39.2% 37.8% 25.8% 50.0% % Mastery 7.8% 5.4% 10.9% 0.0% 3.9% 5.4% 0.0% 0.0% Writing % Passing 66.3% 56.4% 78.3% 50.0% 64.0% 63.9% 60.0% 16.7% % Mastery 11.9% 9.1% 15.2% 6.3% 10.0% 8.3% 6.7% 0.0% Math % Passing 46.6% 44.6% 47.8% 17.6% 29.4% 32.4% 22.6% 16.7% % Mastery 7.8% 5.4% 10.9% 0.0% 3.9% 5.4% 0.0% 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: 862 Campus Name: LEE EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902150 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.2% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 96.4% 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: 862 Campus Name: LEE EL 1991-92 Campus Profile Grade Span: PK - 05 Campus #: 071902150 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 862 n/a 59,912 64,728 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.4% 0.4% 0.4% Pre-Kindergarten 71 8.2% 7.2% 3.7% 2.5% Kindergarten 123 14.3% 13.8% 6.9% 7.5% Grade 1 158 18.3% 16.8% 8.6% 8.8% Grade 2 141 16.4% 15.4% 7.9% 8.2% Grade 3 129 15.0% 15.3% 7.7% 8.1% Grade 4 117 13.6% 13.7% 7.6% 8.1% Grade 5 123 14.3% 12.6% 7.8% 8.0% Grade 6 0 - 4.1% 7.4% 8.0% Grade 7 0 - 0.4% 7.3% 7.7% Grade 8 0 - 0.4% 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 109 12.6% 4.4% 21.3% 49.0% Hispanic (a) 695 80.6% 84.2% 72.8% 34.4% African American (a) 55 6.4% 10.5% 4.9% 14.3% Other (a) 3 0.3% 0.9% 1.1% 2.3% Mobility (a) 27 17.3% (b) 19.7% (b) 13.4% (b) 23.7% ( Economically Disadvantaged (a) 770 89.3% 86.5% 59.7% 41.8% Limited English Proficient (LEP) (a) 394 45.7% 39.2% 25.4% 10.4% Student/Teacher Ratio n/a 15.4 16.6 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: 862 Campus Name: LEE EL 1991-92 Campus Profile Grade Span: PK - 05 Campus #: 071902150 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 61.0 95.3% 83.6% 60.5% 62.7% Teachers 56.0 87.5% 74.4% 51.6% 52.8% Professional Support 3.0 4.7% 5.9% 4.5% 5.7% Campus Administrators 2.0 3.1% 3.2% 3.0% 2.6% Educational Aides: 3.0 4.7% 16.4% 3.7% 8.4% Total Staff By Ethnicity and Sex: 64.0 n/a 4,841.8 7,331.5 402,547.2 White Male 3.8 5.9% 4.6% 10.0% 14.6% White Female 29.0 45.3% 32.2% 28.7% 52.2% Hispanic Male 1.2 1.8% 6.4% 20.4% 6.5% Hispanic Female 26.0 40.7% 41.8% 37.1% 15.1% African American Male 1.0 1.6% 1.5% 1.0% 2.9% African American Female 3.0 4.7% 13.0% 2.2% 8.3% Other Male 0.0 - - 0.2% 0.2% Other Female 0.0 - 0.5% 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 5.0 8.9% 9.1% 6.7% 6.3% 1-5 Years Experience 8.8 15.7% 26.1% 23.4% 24.1% 6-10 Years Experience 19.2 34.3% 20.3% 20.4% 20.6% 11-20 Years Experience 17.0 30.4% 30.9% 32.2% 33.4% 0ver 20 Years Experience 6.0 10.7% 13.6% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 10.8 10.4 11.5 11.3 Average Experience of Teachers with District: 7.5 7.7 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $21,406 $21,291 $20,329 $20,712 1-5 Years Experience $22,444 $23,407 $22,220 $22,833 6-10 Years Experience $26,195 $26,363 $25,729 $26,180 11-20 Years Experience $29,763 $30,629 $30,328 $29,989 0ver 20 Years Experience $35,318 $35,602 $34,549 $34,258 Average Actual Salaries: Teachers $27,241 $27,699 $27,560 $27,557 Professional Support $30,346 $31,290 $34,218 $33,491 Campus Administration $41,050 $44,961 $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: 862 Campus Name: LEE EL 1991-92 Campus Profile Grade Span: PK - 05 Campus #: 071902150 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,920,133 $165,710,297 $235,374,029 $12,948,885,450 Operating Expenditures Per Pupil $2,228 $2,766 $3,636 $3,742 % Expenditures by Function: Instruction 99.9% 80.4% 63.9% 61.3% Instructional Administration - 0.2% 2.2% 2.4% Campus Administration 0.1% 6.7% 5.0% 5.7% Other Campus Costs - 12.7% 28.9% 30.5% Instructional Operating Expenditures $1,918,817 $133,175,385 $150,489,515 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,226 $2,223 $2,325 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 43 5.0% 7.8% 7.1% 9.9% Vocational Education 0 - 0.1% 8.2% 13.0% Bilingual/ESL Education 363 42.0% 34.6% 20.0% 8.9% Gifted & Talented Education 20 2.3% 4.6% 2.3% 7.4% Teachers by Program (Population Served): Regular Education 28.0 50.0% 53.3% 63.3% 71.5% Special Education 3.0 5.4% 6.8% 8.2% 9.0% Compensatory Education 2.0 3.6% 6.5% 3.0% 5.4% Vocational Education 0.0 - - 2.9% 4.0% Bilingual/ESL Education 23.0 41.1% 30.5% 19.5% 6.1% Gifted & Talented Education 0.0 - 2.8% 1.4% 2.2% Other 0.0 - 0.1% 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,351,175 70.4% 54.3% 64.4% 69.9% Special Education $101,865 5.3% 8.0% 8.3% 10.7% Compensatory Education $464,550 24.2% 22.1% 21.3% 10.7% Vocational Education $0 - - 2.7% 4.1% Bilingual/ESL Education $0 - 13.5% 2.3% 2.7% Gifted & Talented Education $1,227 0.1% 2.1% 0.9% 1.7% Other $0 - - - 0.2% <