T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: ALVARADO ISD Academic Excellence Indicator System Total Enrollment: 148
Campus Name: LILLIAN EL 1991-92 Campus Performance Grade Span: KG - 05
Campus #: 126901103 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% 80.1% 84.8% 84.6% (-) - 66.7% (-) 90.0% (+) 88.9% (-
% Mastery 53.7% 56.7% 58.4% 61.5% - 50.0% 65.0% 77.8%
Writing % Passing {90%} 62.6% 56.7% 66.3% 65.4% (-) - 66.7% (-) 65.0% (-) 66.7% (-
% Mastery 18.4% 11.3% 17.2% 19.2% - 33.3% 15.0% 11.1%
Math % Passing {90%} 85.3% 78.3% 89.4% 88.0% (-) - 100.0% (+) 85.0% (-) 77.8% (-
% Mastery 34.8% 23.8% 36.8% 36.0% - 80.0% 25.0% 44.4%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 80.9% 84.5% 85.0% - * 84.2% *
% Mastery 47.5% 50.9% 51.5% 60.0% - * 57.9% *
Writing % Passing 67.0% 74.3% 67.0% 90.0% - * 89.5% *
% Mastery 23.1% 29.6% 22.4% 60.0% - * 57.9% *
Math % Passing 81.7% 72.4% 87.6% 100.0% - * 100.0% *
% Mastery 33.8% 23.0% 37.6% 30.0% - * 26.3% *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 67.5% 71.0% 61.1% - - 61.1% *
% Mastery 18.7% 19.7% 20.2% 27.8% - - 27.8% *
Writing % Passing 74.9% 87.1% 81.8% 88.2% - - 88.2% *
% Mastery 24.4% 29.7% 26.5% 29.4% - - 29.4% *
Math % Passing 55.9% 56.3% 66.8% 77.8% - - 77.8% *
% Mastery 15.0% 13.9% 16.7% 11.1% - - 11.1% *
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: ALVARADO ISD Academic Excellence Indicator System Total Enrollment: 148
Campus Name: LILLIAN EL 1991-92 Campus Performance Grade Span: KG - 05
Campus #: 126901103 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.5% 96.7% 95.7% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.4% 96.9% 95.8% 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: ALVARADO ISD Academic Excellence Indicator System Total Enrollment: 148
Campus Name: LILLIAN EL 1991-92 Campus Performance Grade Span: KG - 05
Campus #: 126901103 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%} 84.6% (-) 75.0% (-) 92.9% (+) * * - - -
% Mastery 61.5% 50.0% 71.4% * * - - -
Writing % Passing {90%} 65.4% (-) 50.0% (-) 78.6% (-) * * - - -
% Mastery 19.2% 25.0% 14.3% * * - - -
Math % Passing {90%} 88.0% (-) 90.9% (+) 85.7% (-) * * - - -
% Mastery 36.0% 45.5% 28.6% * * - - -
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 85.0% 75.0% 100.0% * * - - *
% Mastery 60.0% 58.3% 62.5% * * - - *
Writing % Passing 90.0% 91.7% 87.5% * * - - *
% Mastery 60.0% 50.0% 75.0% * * - - *
Math % Passing 100.0% 100.0% 100.0% * * - - *
% Mastery 30.0% 25.0% 37.5% * * - - *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 61.1% 62.5% 60.0% * * - - *
% Mastery 27.8% 25.0% 30.0% * * - - *
Writing % Passing 88.2% 71.4% 100.0% * * - - *
% Mastery 29.4% 14.3% 40.0% * * - - *
Math % Passing 77.8% 87.5% 70.0% * * - - *
% Mastery 11.1% 12.5% 10.0% * * - - *
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: ALVARADO ISD Academic Excellence Indicator System Total Enrollment: 148
Campus Name: LILLIAN EL 1991-92 Campus Performance Grade Span: KG - 05
Campus #: 126901103 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) 95.8% 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: ALVARADO ISD Academic Excellence Indicator System Total Enrollment: 148
Campus Name: LILLIAN EL 1991-92 Campus Profile Grade Span: KG - 05
Campus #: 126901103 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 148 n/a 49,316 2,412 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.3% 0.4%
Pre-Kindergarten 0 - 1.9% 3.2% 2.5%
Kindergarten 31 20.9% 12.4% 7.0% 7.5%
Grade 1 31 20.9% 15.6% 7.6% 8.8%
Grade 2 36 24.3% 15.3% 8.0% 8.2%
Grade 3 28 18.9% 16.2% 7.1% 8.1%
Grade 4 22 14.9% 17.8% 7.6% 8.1%
Grade 5 0 - 14.5% 8.7% 8.0%
Grade 6 0 - 4.8% 8.0% 8.0%
Grade 7 0 - 0.5% 8.1% 7.7%
Grade 8 0 - 0.5% 8.1% 7.3%
Grade 9 0 - - 8.4% 8.2%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 5.4% 5.8%
Grade 12 0 - - 5.5% 5.1%
Ethnic Distribution:
White 130 87.8% 69.1% 85.1% 49.0%
Hispanic (a) 17 11.5% 17.8% 8.8% 34.4%
African American (a) 1 0.7% 10.4% 5.5% 14.3%
Other (a) 0 - 2.6% 0.6% 2.3%
Mobility (a) 1 50.0% (b) 32.6% (b) 23.6% (b) 23.7% (
Economically Disadvantaged (a) 58 39.2% 35.4% 34.8% 41.8%
Limited English Proficient (LEP) (a) 0 - 4.3% 0.9% 10.4%
Student/Teacher Ratio n/a 13.5 16.4 16.8 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: ALVARADO ISD Academic Excellence Indicator System Total Enrollment: 148
Campus Name: LILLIAN EL 1991-92 Campus Profile Grade Span: KG - 05
Campus #: 126901103 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 12.7 80.9% 87.1% 61.3% 62.7%
Teachers 11.0 70.2% 77.8% 53.6% 52.8%
Professional Support 0.7 4.3% 5.7% 3.9% 5.7%
Campus Administrators 1.0 6.4% 3.7% 2.6% 2.6%
Educational Aides: 3.0 19.1% 12.9% 14.0% 8.4%
Total Staff By Ethnicity and Sex: 15.7 n/a 3,857.2 267.0 402,547.2
White Male 2.0 12.8% 5.7% 19.5% 14.6%
White Female 13.5 86.3% 83.4% 75.3% 52.2%
Hispanic Male 0.0 - 0.3% 0.4% 6.5%
Hispanic Female 0.1 0.9% 5.2% 1.1% 15.1%
African American Male 0.0 - 0.4% - 2.9%
African American Female 0.0 - 4.6% 3.7% 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 0.0 - 5.6% 4.9% 6.3%
1-5 Years Experience 5.0 45.5% 25.5% 31.6% 24.1%
6-10 Years Experience 2.0 18.2% 21.8% 24.4% 20.6%
11-20 Years Experience 3.0 27.3% 33.2% 30.0% 33.4%
0ver 20 Years Experience 1.0 9.1% 13.8% 9.1% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 8.5 10.9 9.6 11.3
Average Experience of Teachers with District: 3.8 7.5 5.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,323 $20,894 $20,712
1-5 Years Experience $21,626 $22,124 $22,095 $22,833
6-10 Years Experience $25,070 $25,594 $26,065 $26,180
11-20 Years Experience $27,310 $28,967 $28,865 $29,989
0ver 20 Years Experience $30,800 $33,481 $30,438 $34,258
Average Actual Salaries:
Teachers $24,636 $26,621 $25,796 $27,557
Professional Support $25,294 $29,994 $29,886 $33,491
Campus Administration $38,000 $42,474 $38,401 $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: ALVARADO ISD Academic Excellence Indicator System Total Enrollment: 148
Campus Name: LILLIAN EL 1991-92 Campus Profile Grade Span: KG - 05
Campus #: 126901103 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $420,118 $129,978,285 $7,173,164 $12,948,885,450
Operating Expenditures Per Pupil $2,839 $2,636 $2,974 $3,742
% Expenditures by Function:
Instruction 83.6% 80.1% 64.2% 61.3%
Instructional Administration - 0.2% 2.6% 2.4%
Campus Administration 11.8% 6.9% 6.1% 5.7%
Other Campus Costs 4.6% 12.8% 27.1% 30.5%
Instructional Operating Expenditures $351,254 $104,103,887 $4,601,950 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,373 $2,111 $1,908 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 13 8.8% 11.3% 10.6% 9.9%
Vocational Education 0 - - 11.7% 13.0%
Bilingual/ESL Education 0 - 3.7% 0.9% 8.9%
Gifted & Talented Education 7 4.7% 9.0% 4.9% 7.4%
Teachers by Program (Population Served):
Regular Education 10.0 90.9% 79.3% 76.1% 71.5%
Special Education 0.5 4.5% 9.0% 8.4% 9.0%
Compensatory Education 0.5 4.5% 4.6% 7.2% 5.4%
Vocational Education 0.0 - - 3.0% 4.0%
Bilingual/ESL Education 0.0 - 3.7% 0.9% 6.1%
Gifted & Talented Education 0.0 - 3.3% 2.5% 2.2%
Other 0.0 - - 1.8% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $292,928 83.4% 76.4% 71.7% 69.9%
Special Education $23,237 6.6% 11.6% 12.1% 10.7%
Compensatory Education $33,289 9.5% 7.1% 9.8% 10.7%
Vocational Education $0 - - 3.2% 4.1%
Bilingual/ESL Education $0 - 1.7% 0.7% 2.7%
Gifted & Talented Education $0 - 3.1% 2.4% 1.7%
Other $1,800 0.5% 0.1% - 0.2%
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