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: 624
Campus Name: LUMBERTON INT 1991-92 Campus Performance Grade Span: EE - 05
Campus #: 100907102 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 72.6% 73.3% 72.6% (-) - 66.7% (-) 72.1% (-) 70.0% (-)
% Mastery 19.2% 24.4% 22.6% 24.4% - 16.7% 24.7% 20.0%
Writing % Passing {90%} 77.2% 92.4% 86.5% 92.4% (+) - 100.0% (+) 92.0% (+) 89.7% (-)
% Mastery 21.9% 24.7% 24.0% 24.7% - 16.7% 24.6% 17.2%
Math % Passing {90%} 57.7% 70.0% 68.4% 70.0% (-) - 40.0% (-) 70.0% (-) 69.0% (-)
% Mastery 15.9% 22.0% 19.7% 22.0% - 20.0% 22.1% 13.8%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 77.4% 75.0% 77.4% - * 78.0% 60.7%
% Mastery 18.7% 25.3% 25.0% 25.3% - * 25.8% 17.9%
Writing % Passing 74.9% 78.8% 82.4% 78.8% - * 79.5% 60.7%
% Mastery 24.4% 26.5% 26.0% 26.5% - * 26.5% 17.9%
Math % Passing 55.9% 73.5% 67.9% 73.5% - * 74.1% 75.0%
% Mastery 15.0% 18.0% 18.0% 18.0% - * 17.8% 7.1%
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: 624
Campus Name: LUMBERTON INT 1991-92 Campus Performance Grade Span: EE - 05
Campus #: 100907102 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% 96.2% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.4% 97.2% 96.2% 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: 624
Campus Name: LUMBERTON INT 1991-92 Campus Performance Grade Span: EE - 05
Campus #: 100907102 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 72.6% (-) 72.7% (-) 72.5% (-) 33.3% 18.2% - - 42.9%
% Mastery 24.4% 22.7% 26.4% 4.8% 0.0% - - 14.3%
Writing % Passing {90%} 92.4% (+) 89.9% (-) 95.5% (+) 70.0% 63.6% - - 71.4%
% Mastery 24.7% 20.2% 30.3% 0.0% 0.0% - - 0.0%
Math % Passing {90%} 70.0% (-) 70.6% (-) 69.2% (-) 42.9% 45.5% - - 37.5%
% Mastery 22.0% 21.1% 23.1% 4.8% 9.1% - - 12.5%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 77.4% 67.9% 84.4% 53.8% 14.3% - - 25.0%
% Mastery 25.3% 23.5% 26.6% 3.8% 0.0% - - 12.5%
Writing % Passing 78.8% 68.8% 86.2% 61.5% 28.6% - - 71.4%
% Mastery 26.5% 20.0% 31.2% 0.0% 0.0% - - 0.0%
Math % Passing 73.5% 66.3% 78.9% 42.3% 14.3% - - 42.9%
% Mastery 18.0% 16.3% 19.3% 3.8% 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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 624
Campus Name: LUMBERTON INT 1991-92 Campus Performance Grade Span: EE - 05
Campus #: 100907102 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) 96.2% 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: 624
Campus Name: LUMBERTON INT 1991-92 Campus Profile Grade Span: EE - 05
Campus #: 100907102 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 624 n/a 44,872 2,654 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.7% 0.3% 0.4%
Pre-Kindergarten 33 5.3% 0.5% 1.7% 2.5%
Kindergarten 149 23.9% 11.7% 5.6% 7.5%
Grade 1 0 - 14.9% 7.8% 8.8%
Grade 2 0 - 15.2% 8.0% 8.2%
Grade 3 0 - 17.6% 7.7% 8.1%
Grade 4 221 35.4% 18.1% 8.3% 8.1%
Grade 5 221 35.4% 15.3% 8.3% 8.0%
Grade 6 0 - 5.4% 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 610 97.8% 81.6% 98.3% 49.0%
Hispanic (a) 11 1.8% 9.7% 1.4% 34.4%
African American (a) 0 - 6.6% - 14.3%
Other (a) 3 0.5% 2.1% 0.3% 2.3%
Mobility (a) 75 37.5% (b) 29.4% (b) 69.9% (b) 23.7% (b)
Economically Disadvantaged (a) 142 22.8% 23.4% 16.0% 41.8%
Limited English Proficient (LEP) (a) 0 - 1.8% - 10.4%
Student/Teacher Ratio n/a 21.6 16.9 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: 624
Campus Name: LUMBERTON INT 1991-92 Campus Profile Grade Span: EE - 05
Campus #: 100907102 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 31.8 88.8% 87.7% 62.0% 62.7%
Teachers 28.8 80.5% 77.7% 52.8% 52.8%
Professional Support 2.0 5.6% 6.6% 3.9% 5.7%
Campus Administrators 1.0 2.8% 3.4% 2.3% 2.6%
Educational Aides: 4.0 11.2% 12.3% 5.8% 8.4%
Total Staff By Ethnicity and Sex: 35.8 n/a 3,424.4 259.4 402,547.2
White Male 2.0 5.6% 5.0% 19.4% 14.6%
White Female 33.8 94.4% 89.5% 80.6% 52.2%
Hispanic Male 0.0 - 0.2% - 6.5%
Hispanic Female 0.0 - 2.4% - 15.1%
African American Male 0.0 - 0.2% - 2.9%
African American Female 0.0 - 2.3% - 8.3%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.3% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.0 6.9% 5.7% 6.6% 6.3%
1-5 Years Experience 8.8 30.7% 24.3% 21.6% 24.1%
6-10 Years Experience 6.0 20.8% 21.5% 22.6% 20.6%
11-20 Years Experience 7.0 24.3% 34.7% 28.5% 33.4%
0ver 20 Years Experience 5.0 17.3% 13.7% 20.8% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 10.2 11.2 11.4 11.3
Average Experience of Teachers with District: 6.4 7.4 6.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,500 $20,688 $18,498 $20,712
1-5 Years Experience $20,714 $22,299 $20,850 $22,833
6-10 Years Experience $26,133 $25,459 $25,782 $26,180
11-20 Years Experience $26,843 $29,066 $27,284 $29,989
0ver 20 Years Experience $31,240 $32,968 $30,997 $34,258
Average Actual Salaries:
Teachers $25,000 $26,705 $25,751 $27,557
Professional Support $28,588 $29,922 $31,490 $33,491
Campus Administration $46,750 $43,463 $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: 624
Campus Name: LUMBERTON INT 1991-92 Campus Profile Grade Span: EE - 05
Campus #: 100907102 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,205,636 $117,196,962 $7,797,027 $12,948,885,450
Operating Expenditures Per Pupil $1,932 $2,612 $2,938 $3,742
% Expenditures by Function:
Instruction 74.1% 80.0% 59.9% 61.3%
Instructional Administration - 0.1% 1.1% 2.4%
Campus Administration 6.2% 6.5% 4.8% 5.7%
Other Campus Costs 19.7% 13.4% 34.1% 30.5%
Instructional Operating Expenditures $892,857 $93,812,402 $4,671,257 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,431 $2,091 $1,760 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 40 6.4% 11.6% 8.8% 9.9%
Vocational Education 0 - - 13.8% 13.0%
Bilingual/ESL Education 0 - 1.6% - 8.9%
Gifted & Talented Education 26 4.2% 7.7% 5.9% 7.4%
Teachers by Program (Population Served):
Regular Education 25.5 88.3% 84.2% 81.1% 71.5%
Special Education 1.4 4.8% 8.4% 6.5% 9.0%
Compensatory Education 2.0 6.9% 3.5% 7.6% 5.4%
Vocational Education 0.0 - - 4.4% 4.0%
Bilingual/ESL Education 0.0 - 1.1% - 6.1%
Gifted & Talented Education 0.0 - 2.7% 0.4% 2.2%
Other 0.0 - - - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $665,270 74.5% 80.1% 78.2% 69.9%
Special Education $96,837 10.8% 10.8% 7.5% 10.7%
Compensatory Education $128,742 14.4% 5.9% 7.4% 10.7%
Vocational Education $0 - - 4.4% 4.1%
Bilingual/ESL Education $0 - 0.7% - 2.7%
Gifted & Talented Education $2,008 0.2% 2.5% 2.4% 1.7%
Other $0 - - 0.1% 0.2%
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