T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EDINBURG ISD Academic Excellence Indicator System Total Enrollment: 570 Campus Name: LEE EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 108904107 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% 40.7% 54.5% 85.7% - 85.7% - 83.3% % Mastery 27.8% 19.8% 24.3% 57.1% - 57.1% - 66.7% Writing % Passing 42.0% 37.0% 36.6% 28.6% - 28.6% - 33.3% % Mastery 17.9% 12.7% 13.3% 14.3% - 14.3% - 16.7% Math % Passing 72.0% 67.0% 75.0% 85.7% - 85.7% - 83.3% % Mastery 13.9% 8.2% 10.2% 14.3% - 14.3% - 16.7% TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 71.4% 68.4% 73.6% (-) - 73.1% (-) * 73.0% (-) % Mastery 53.7% 39.0% 35.3% 32.1% - 30.8% * 24.3% Writing % Passing {90%} 62.6% 58.2% 52.4% 32.1% (-) - 30.8% (-) * 21.6% (-) % Mastery 18.4% 14.9% 7.6% 3.8% - 1.9% * 2.7% Math % Passing {90%} 85.3% 81.0% 79.2% 79.6% (-) - 79.2% (-) * 76.3% (-) % Mastery 34.8% 28.8% 25.0% 22.2% - 20.8% * 15.8% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 68.9% 67.7% 80.0% - 79.0% 85.7% 73.5% % Mastery 47.5% 33.6% 30.8% 32.9% - 30.6% 57.1% 26.5% Writing % Passing 67.0% 62.3% 56.5% 77.8% - 76.6% 85.7% 70.6% % Mastery 23.1% 22.6% 11.1% 37.5% - 37.5% 28.6% 33.3% Math % Passing 81.7% 76.0% 73.5% 77.1% - 75.8% 85.7% 71.4% % Mastery 33.8% 24.1% 19.4% 22.9% - 24.2% 14.3% 24.5% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 49.0% 48.1% 64.8% (-) - 63.5% (-) * 59.1% (-) % Mastery 19.2% 12.8% 8.5% 7.4% - 7.7% * 2.3% Writing % Passing {90%} 77.2% 70.4% 67.3% 87.0% (-) - 86.5% (-) * 84.1% (-) % Mastery 21.9% 18.2% 11.3% 22.2% - 23.1% * 22.7% Math % Passing {90%} 57.7% 49.9% 41.6% 67.3% (-) - 66.0% (-) * 61.4% (-) % Mastery 15.9% 10.5% 7.2% 5.5% - 3.8% * 4.5% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 49.8% 47.4% 54.0% * 50.8% * 48.8% % Mastery 18.7% 10.6% 7.3% 12.7% * 8.5% * 7.3% Writing % Passing 74.9% 70.8% 66.7% 74.6% * 72.9% * 68.3% % Mastery 24.4% 23.6% 14.7% 36.5% * 32.2% * 26.8% Math % Passing 55.9% 48.0% 40.6% 46.0% * 42.4% * 43.9% % Mastery 15.0% 8.1% 5.6% 6.3% * 5.1% * 4.9% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EDINBURG ISD Academic Excellence Indicator System Total Enrollment: 570 Campus Name: LEE EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 108904107 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.4% 96.6% 96.4% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 96.1% 97.0% 96.9% 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: EDINBURG ISD Academic Excellence Indicator System Total Enrollment: 570 Campus Name: LEE EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 108904107 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 85.7% * 100.0% * 83.3% 85.7% 85.7% - % Mastery 57.1% * 80.0% * 50.0% 57.1% 57.1% - Writing % Passing 28.6% * 40.0% * 33.3% 28.6% 28.6% - % Mastery 14.3% * 20.0% * 16.7% 14.3% 14.3% - Math % Passing 85.7% * 100.0% * 83.3% 85.7% 85.7% - % Mastery 14.3% * 20.0% * 16.7% 14.3% 14.3% - TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 73.6% (-) 68.0% (-) 78.6% (-) 60.0% 63.6% 75.0% 75.0% * % Mastery 32.1% 24.0% 39.3% 20.0% 9.1% 12.5% 12.5% * Writing % Passing {90%} 32.1% (-) 28.0% (-) 35.7% (-) 20.0% 9.1% 6.3% 6.3% * % Mastery 3.8% 0.0% 7.1% 0.0% 0.0% 6.3% 6.3% * Math % Passing {90%} 79.6% (-) 84.0% (-) 75.9% (-) 60.0% 72.7% 68.8% 68.8% * % Mastery 22.2% 24.0% 20.7% 0.0% 0.0% 6.3% 6.3% * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.0% 80.0% 82.1% 60.0% 46.7% 46.2% 46.2% - % Mastery 32.9% 33.3% 33.3% 30.0% 13.3% 15.4% 15.4% - Writing % Passing 77.8% 78.1% 79.5% 60.0% 52.9% 40.0% 40.0% - % Mastery 37.5% 31.3% 43.6% 20.0% 5.9% 0.0% 0.0% - Math % Passing 77.1% 77.4% 78.9% 50.0% 40.0% 38.5% 38.5% - % Mastery 22.9% 19.4% 26.3% 20.0% 0.0% 0.0% 0.0% - TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 64.8% (-) 71.4% (-) 60.6% (-) 40.0% 47.1% 50.0% 44.4% * % Mastery 7.4% 14.3% 3.0% 0.0% 0.0% 0.0% 0.0% * Writing % Passing {90%} 87.0% (-) 95.2% (+) 81.8% (-) 60.0% 82.4% 60.0% 55.6% * % Mastery 22.2% 23.8% 21.2% 20.0% 11.8% 20.0% 22.2% * Math % Passing {90%} 67.3% (-) 85.7% (-) 55.9% (-) 40.0% 41.2% 40.0% 33.3% * % Mastery 5.5% 14.3% 0.0% 0.0% 0.0% 0.0% 0.0% * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 54.0% 51.9% 55.6% 14.3% 20.0% 0.0% 0.0% * % Mastery 12.7% 11.1% 13.9% 14.3% 0.0% 0.0% 0.0% * Writing % Passing 74.6% 66.7% 80.6% 57.1% 45.0% 40.0% 33.3% 60.0% % Mastery 36.5% 33.3% 38.9% 14.3% 0.0% 0.0% 0.0% 0.0% Math % Passing 46.0% 37.0% 52.8% 28.6% 15.0% 10.0% 11.1% 16.7% % Mastery 6.3% 0.0% 11.1% 0.0% 0.0% 0.0% 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: EDINBURG ISD Academic Excellence Indicator System Total Enrollment: 570 Campus Name: LEE EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 108904107 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.4% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 96.9% 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: EDINBURG ISD Academic Excellence Indicator System Total Enrollment: 570 Campus Name: LEE EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 108904107 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 570 n/a 54,144 16,679 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.6% 0.3% 0.4% Pre-Kindergarten 50 8.8% 5.8% 4.8% 2.5% Kindergarten 76 13.3% 10.6% 6.9% 7.5% Grade 1 81 14.2% 14.6% 7.9% 8.8% Grade 2 73 12.8% 14.1% 7.5% 8.2% Grade 3 74 13.0% 16.2% 7.4% 8.1% Grade 4 149 26.1% 16.2% 8.5% 8.1% Grade 5 67 11.8% 16.8% 7.3% 8.0% Grade 6 0 - 4.1% 7.8% 8.0% Grade 7 0 - 0.5% 7.4% 7.7% Grade 8 0 - 0.5% 7.6% 7.3% Grade 9 0 - - 9.2% 8.2% Grade 10 0 - - 6.9% 6.6% Grade 11 0 - - 5.6% 5.8% Grade 12 0 - - 4.8% 5.1% Ethnic Distribution: White 7 1.2% 4.1% 5.3% 49.0% Hispanic (a) 562 98.6% 87.2% 94.5% 34.4% African American (a) 0 - 8.1% 0.1% 14.3% Other (a) 1 0.2% 0.7% 0.1% 2.3% Mobility (a) 12 13.2% (b) 19.9% (b) 15.7% (b) 23.7% (b) Economically Disadvantaged (a) 480 84.2% 87.9% 76.5% 41.8% Limited English Proficient (LEP) (a) 231 40.5% 33.1% 46.5% 10.4% Student/Teacher Ratio n/a 15.1 16.5 16.2 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: EDINBURG ISD Academic Excellence Indicator System Total Enrollment: 570 Campus Name: LEE EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 108904107 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 41.5 63.4% 79.5% 51.8% 62.7% Teachers 37.7 57.7% 70.9% 43.8% 52.8% Professional Support 2.8 4.2% 5.7% 5.5% 5.7% Campus Administrators 1.0 1.5% 2.8% 1.6% 2.6% Educational Aides: 23.9 36.6% 20.5% 16.7% 8.4% Total Staff By Ethnicity and Sex: 65.4 n/a 4,638.4 2,354.2 402,547.2 White Male 2.5 3.8% 4.0% 3.1% 14.6% White Female 7.9 12.1% 26.0% 8.8% 52.2% Hispanic Male 6.2 9.5% 8.5% 25.8% 6.5% Hispanic Female 48.8 74.6% 50.9% 62.1% 15.1% African American Male 0.0 - 1.2% - 2.9% African American Female 0.0 - 9.2% - 8.3% Other Male 0.0 - 0.1% - 0.2% Other Female 0.0 - 0.2% 0.1% 0.4% Teachers by Years of Experience: Beginning Teachers 2.0 5.3% 7.6% 6.1% 6.3% 1-5 Years Experience 9.0 23.9% 25.7% 27.2% 24.1% 6-10 Years Experience 7.0 18.6% 20.0% 21.8% 20.6% 11-20 Years Experience 14.7 39.0% 33.1% 33.1% 33.4% 0ver 20 Years Experience 5.0 13.3% 13.7% 11.9% 15.5% Campus Campus District State Group Average Experience of Teachers: 11.2 10.9 10.3 11.3 Average Experience of Teachers with District: 7.4 8.2 7.4 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers ? $20,386 $20,631 $20,712 1-5 Years Experience $22,320 $23,163 $23,179 $22,833 6-10 Years Experience $27,315 $26,831 $27,459 $26,180 11-20 Years Experience $29,200 $30,853 $29,907 $29,989 0ver 20 Years Experience $33,200 $35,058 $33,279 $34,258 Average Actual Salaries: Teachers $26,988 $27,851 $27,380 $27,557 Professional Support $30,718 $32,973 $34,739 $33,491 Campus Administration $42,862 $45,077 $44,185 $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: EDINBURG ISD Academic Excellence Indicator System Total Enrollment: 570 Campus Name: LEE EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 108904107 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $2,043,085 $154,611,208 $68,464,941 $12,948,885,450 Operating Expenditures Per Pupil $3,584 $2,856 $4,105 $3,742 % Expenditures by Function: Instruction 76.8% 82.3% 61.8% 61.3% Instructional Administration 2.0% 0.4% 4.0% 2.4% Campus Administration 3.3% 6.0% 3.7% 5.7% Other Campus Costs 18.0% 11.3% 30.5% 30.5% Instructional Operating Expenditures $1,568,554 $127,269,342 $42,285,010 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,752 $2,351 $2,535 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 58 10.2% 9.0% 8.4% 9.9% Vocational Education 0 - - 14.1% 13.0% Bilingual/ESL Education 223 39.0% 30.0% 42.8% 8.9% Gifted & Talented Education 5 0.9% 4.1% 4.8% 7.4% Teachers by Program (Population Served): Regular Education 19.0 50.4% 57.6% 52.0% 71.5% Special Education 3.7 9.8% 9.1% 7.6% 9.0% Compensatory Education 0.0 - 4.8% 9.4% 5.4% Vocational Education 0.0 - - 4.5% 4.0% Bilingual/ESL Education 15.0 39.8% 26.2% 23.4% 6.1% Gifted & Talented Education 0.0 - 1.8% 2.3% 2.2% Other 0.0 - 0.4% 0.9% 1.8% Instructional Operating Expenditures by Program: Regular Education $939,558 59.9% 57.5% 65.8% 69.9% Special Education $184,891 11.8% 9.9% 9.9% 10.7% Compensatory Education $351,212 22.4% 22.2% 14.6% 10.7% Vocational Education $0 - - 5.0% 4.1% Bilingual/ESL Education $92,893 5.9% 8.9% 3.1% 2.7% Gifted & Talented Education $0 - 1.4% 1.6% 1.7% Other $0 - - - 0.2% <