T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 642
Campus Name: LUMBERTON PRI 1991-92 Campus Performance Grade Span: EE - 03
Campus #: 100907101 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 88.9% 88.5% 88.9% (-) - * 89.2% (-) 81.0% (-)
% Mastery 53.7% 64.3% 63.5% 64.3% - * 64.7% 42.9%
Writing % Passing {90%} 62.6% 87.2% 71.3% 87.2% (-) - * 87.5% (-) 71.4% (-)
% Mastery 18.4% 51.2% 21.3% 51.2% - * 51.2% 42.9%
Math % Passing {90%} 85.3% 94.6% 92.3% 94.6% (+) - * 94.5% (+) 85.7% (-)
% Mastery 34.8% 38.9% 40.5% 38.9% - * 39.3% 23.8%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 87.3% 89.0% 87.3% - * 87.6% 82.1%
% Mastery 47.5% 62.4% 57.2% 62.4% - * 62.9% 60.7%
Writing % Passing 67.0% 82.7% 79.1% 82.7% - * 82.9% 81.5%
% Mastery 23.1% 40.5% 28.3% 40.5% - * 40.6% 37.0%
Math % Passing 81.7% 88.6% 90.9% 88.6% - * 88.4% 88.0%
% Mastery 33.8% 51.5% 40.3% 51.5% - * 52.4% 52.0%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 642
Campus Name: LUMBERTON PRI 1991-92 Campus Performance Grade Span: EE - 03
Campus #: 100907101 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.0% 96.9% 95.7% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.4% 97.2% 95.9% 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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 642
Campus Name: LUMBERTON PRI 1991-92 Campus Performance Grade Span: EE - 03
Campus #: 100907101 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 88.9% (-) 86.2% (-) 91.6% (+) 68.2% 68.2% - - 71.4%
% Mastery 64.3% 63.2% 65.1% 36.4% 27.3% - - 52.4%
Writing % Passing {90%} 87.2% (-) 84.1% (-) 90.4% (+) 77.3% 69.6% - - 66.7%
% Mastery 51.2% 42.0% 60.2% 9.1% 17.4% - - 33.3%
Math % Passing {90%} 94.6% (+) 95.2% (+) 93.9% (+) 90.0% 81.8% - - 81.0%
% Mastery 38.9% 41.7% 36.6% 30.0% 27.3% - - 14.3%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 87.3% 80.2% 95.1% 66.7% 47.4% - * 60.0%
% Mastery 62.4% 60.4% 64.2% 33.3% 10.5% - * 40.0%
Writing % Passing 82.7% 75.8% 90.1% 73.7% 36.8% - * 60.0%
% Mastery 40.5% 33.0% 48.1% 21.1% 5.3% - * 40.0%
Math % Passing 88.6% 81.8% 96.2% 80.0% 50.0% - * 83.3%
% Mastery 51.5% 47.7% 55.1% 20.0% 11.1% - * 33.3%
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 642
Campus Name: LUMBERTON PRI 1991-92 Campus Performance Grade Span: EE - 03
Campus #: 100907101 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 95.7% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 95.9% 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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 642
Campus Name: LUMBERTON PRI 1991-92 Campus Profile Grade Span: EE - 03
Campus #: 100907101 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 642 n/a 48,397 2,654 3,460,378
Enrollment by Grade:
Early Childhood Education 7 1.1% 0.6% 0.3% 0.4%
Pre-Kindergarten 12 1.9% 0.6% 1.7% 2.5%
Kindergarten 0 - 12.3% 5.6% 7.5%
Grade 1 206 32.1% 14.7% 7.8% 8.8%
Grade 2 212 33.0% 14.8% 8.0% 8.2%
Grade 3 205 31.9% 16.6% 7.7% 8.1%
Grade 4 0 - 18.9% 8.3% 8.1%
Grade 5 0 - 15.9% 8.3% 8.0%
Grade 6 0 - 5.1% 9.4% 8.0%
Grade 7 0 - 0.3% 8.0% 7.7%
Grade 8 0 - 0.3% 7.8% 7.3%
Grade 9 0 - - 8.1% 8.2%
Grade 10 0 - - 7.8% 6.6%
Grade 11 0 - - 5.7% 5.8%
Grade 12 0 - - 5.5% 5.1%
Ethnic Distribution:
White 636 99.1% 81.5% 98.3% 49.0%
Hispanic (a) 4 0.6% 9.8% 1.4% 34.4%
African American (a) 1 0.2% 6.6% - 14.3%
Other (a) 1 0.2% 2.1% 0.3% 2.3%
Mobility (a) 58 36.5% (b) 31.9% (b) 69.9% (b) 23.7% (b)
Economically Disadvantaged (a) 148 23.1% 22.5% 16.0% 41.8%
Limited English Proficient (LEP) (a) 0 - 1.8% - 10.4%
Student/Teacher Ratio n/a 17.8 17.1 19.4 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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 642
Campus Name: LUMBERTON PRI 1991-92 Campus Profile Grade Span: EE - 03
Campus #: 100907101 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 39.0 86.7% 87.6% 62.0% 62.7%
Teachers 36.0 80.0% 77.5% 52.8% 52.8%
Professional Support 2.0 4.4% 6.6% 3.9% 5.7%
Campus Administrators 1.0 2.2% 3.4% 2.3% 2.6%
Educational Aides: 6.0 13.3% 12.4% 5.8% 8.4%
Total Staff By Ethnicity and Sex: 45.0 n/a 3,645.7 259.4 402,547.2
White Male 0.0 - 5.0% 19.4% 14.6%
White Female 45.0 100.0% 88.9% 80.6% 52.2%
Hispanic Male 0.0 - 0.1% - 6.5%
Hispanic Female 0.0 - 2.7% - 15.1%
African American Male 0.0 - 0.3% - 2.9%
African American Female 0.0 - 2.6% - 8.3%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.4% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.0 5.5% 5.4% 6.6% 6.3%
1-5 Years Experience 7.0 19.5% 24.5% 21.6% 24.1%
6-10 Years Experience 4.0 11.1% 21.8% 22.6% 20.6%
11-20 Years Experience 15.0 41.7% 34.3% 28.5% 33.4%
0ver 20 Years Experience 8.0 22.2% 14.0% 20.8% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 12.3 11.1 11.4 11.3
Average Experience of Teachers with District: 8.5 7.5 6.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,499 $20,605 $18,498 $20,712
1-5 Years Experience $20,414 $22,391 $20,850 $22,833
6-10 Years Experience $25,551 $25,508 $25,782 $26,180
11-20 Years Experience $27,007 $29,106 $27,284 $29,989
0ver 20 Years Experience $30,913 $32,980 $30,997 $34,258
Average Actual Salaries:
Teachers $25,961 $26,757 $25,751 $27,557
Professional Support $29,163 $29,970 $31,490 $33,491
Campus Administration $42,386 $43,296 $42,685 $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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 642
Campus Name: LUMBERTON PRI 1991-92 Campus Profile Grade Span: EE - 03
Campus #: 100907101 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,444,509 $123,246,296 $7,797,027 $12,948,885,450
Operating Expenditures Per Pupil $2,250 $2,547 $2,938 $3,742
% Expenditures by Function:
Instruction 78.1% 80.0% 59.9% 61.3%
Instructional Administration - 0.1% 1.1% 2.4%
Campus Administration 5.3% 6.5% 4.8% 5.7%
Other Campus Costs 16.6% 13.4% 34.1% 30.5%
Instructional Operating Expenditures $1,128,466 $98,554,745 $4,671,257 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,758 $2,036 $1,760 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 70 10.9% 11.2% 8.8% 9.9%
Vocational Education 0 - - 13.8% 13.0%
Bilingual/ESL Education 0 - 1.5% - 8.9%
Gifted & Talented Education 38 5.9% 8.0% 5.9% 7.4%
Teachers by Program (Population Served):
Regular Education 29.9 83.0% 84.0% 81.1% 71.5%
Special Education 2.5 6.9% 8.8% 6.5% 9.0%
Compensatory Education 3.6 10.1% 3.0% 7.6% 5.4%
Vocational Education 0.0 - - 4.4% 4.0%
Bilingual/ESL Education 0.0 - 2.0% - 6.1%
Gifted & Talented Education 0.0 - 2.2% 0.4% 2.2%
Other 0.0 - - - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $865,486 76.7% 81.1% 78.2% 69.9%
Special Education $104,300 9.2% 11.0% 7.5% 10.7%
Compensatory Education $135,408 12.0% 5.3% 7.4% 10.7%
Vocational Education $0 - - 4.4% 4.1%
Bilingual/ESL Education $0 - 0.6% - 2.7%
Gifted & Talented Education $23,272 2.1% 1.9% 2.4% 1.7%
Other $0 - - 0.1% 0.2%
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