T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: LAMPASAS ISD Academic Excellence Indicator System Total Enrollment: 390
Campus Name: LAMPASAS PRI 1991-92 Campus Performance Grade Span: EE - 01
Campus #: 141901102 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.1% n/a 93.2% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.0% n/a 96.0% 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 2
District Name: LAMPASAS ISD Academic Excellence Indicator System Total Enrollment: 390
Campus Name: LAMPASAS PRI 1991-92 Campus Performance Grade Span: EE - 01
Campus #: 141901102 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 93.2% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.0% 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: LAMPASAS ISD Academic Excellence Indicator System Total Enrollment: 390
Campus Name: LAMPASAS PRI 1991-92 Campus Profile Grade Span: EE - 01
Campus #: 141901102 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 390 n/a 0 2,411 3,460,378
Enrollment by Grade:
Early Childhood Education 13 3.3% - 0.5% 0.4%
Pre-Kindergarten 47 12.1% - 1.9% 2.5%
Kindergarten 161 41.3% - 6.7% 7.5%
Grade 1 169 43.3% - 7.0% 8.8%
Grade 2 0 - - 7.6% 8.2%
Grade 3 0 - - 7.8% 8.1%
Grade 4 0 - - 7.8% 8.1%
Grade 5 0 - - 8.6% 8.0%
Grade 6 0 - - 7.8% 8.0%
Grade 7 0 - - 8.3% 7.7%
Grade 8 0 - - 7.5% 7.3%
Grade 9 0 - - 9.0% 8.2%
Grade 10 0 - - 7.2% 6.6%
Grade 11 0 - - 5.8% 5.8%
Grade 12 0 - - 6.5% 5.1%
Ethnic Distribution:
White 282 72.3% - 78.8% 49.0%
Hispanic (a) 99 25.4% - 17.9% 34.4%
African American (a) 7 1.8% - 2.4% 14.3%
Other (a) 2 0.5% - 0.9% 2.3%
Mobility (a) 0 - (b) - (b) 23.1% (b) 23.7% (b)
Economically Disadvantaged (a) 271 69.5% - 43.2% 41.8%
Limited English Proficient (LEP) (a) 17 4.4% - 1.0% 10.4%
Student/Teacher Ratio n/a 16.7 - 15.3 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: LAMPASAS ISD Academic Excellence Indicator System Total Enrollment: 390
Campus Name: LAMPASAS PRI 1991-92 Campus Profile Grade Span: EE - 01
Campus #: 141901102 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 24.4 75.3% - 63.2% 62.7%
Teachers 23.4 72.3% - 55.2% 52.8%
Professional Support 1.0 3.0% - 4.3% 5.7%
Campus Administrators 0.0 - - 2.6% 2.6%
Educational Aides: 8.0 24.7% - 8.5% 8.4%
Total Staff By Ethnicity and Sex: 32.4 n/a . 285.5 402,547.2
White Male 1.0 3.1% - 23.9% 14.6%
White Female 26.4 81.5% - 67.6% 52.2%
Hispanic Male 0.0 - - 1.1% 6.5%
Hispanic Female 5.0 15.4% - 6.8% 15.1%
African American Male 0.0 - - - 2.9%
African American Female 0.0 - - - 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - 0.7% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.3% - 2.5% 6.3%
1-5 Years Experience 7.0 29.8% - 23.1% 24.1%
6-10 Years Experience 6.0 25.7% - 15.9% 20.6%
11-20 Years Experience 6.4 27.4% - 30.9% 33.4%
0ver 20 Years Experience 3.0 12.8% - 27.6% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 10.2 . 14.1 11.3
Average Experience of Teachers with District: 6.7 . 9.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,000 ? $12,750 $20,712
1-5 Years Experience $19,607 ? $19,889 $22,833
6-10 Years Experience $23,460 ? $23,857 $26,180
11-20 Years Experience $25,912 ? $26,561 $29,989
0ver 20 Years Experience $28,400 ? $28,683 $34,258
Average Actual Salaries:
Teachers $23,340 ? $24,823 $27,557
Professional Support $26,942 ? $31,812 $33,491
Campus Administration $0 ? $38,272 $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: LAMPASAS ISD Academic Excellence Indicator System Total Enrollment: 390
Campus Name: LAMPASAS PRI 1991-92 Campus Profile Grade Span: EE - 01
Campus #: 141901102 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,013,635 $0 $8,042,125 $12,948,885,450
Operating Expenditures Per Pupil $2,599 $0 $3,336 $3,742
% Expenditures by Function:
Instruction 75.1% - 61.5% 61.3%
Instructional Administration 0.1% - 1.7% 2.4%
Campus Administration 6.0% - 5.3% 5.7%
Other Campus Costs 18.8% - 31.5% 30.5%
Instructional Operating Expenditures $760,786 $0 $4,943,417 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,951 $0 $2,050 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 35 9.0% - 11.2% 9.9%
Vocational Education 0 - - 19.8% 13.0%
Bilingual/ESL Education 17 4.4% - 1.0% 8.9%
Gifted & Talented Education 6 1.5% - 3.4% 7.4%
Teachers by Program (Population Served):
Regular Education 15.0 64.1% - 69.0% 71.5%
Special Education 2.0 8.6% - 9.6% 9.0%
Compensatory Education 6.0 25.6% - 13.9% 5.4%
Vocational Education 0.0 - - 5.9% 4.0%
Bilingual/ESL Education 0.3 1.3% - 0.6% 6.1%
Gifted & Talented Education 0.1 0.4% - 0.9% 2.2%
Other 0.0 - - - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $518,350 68.1% - 67.5% 69.9%
Special Education $84,522 11.1% - 9.9% 10.7%
Compensatory Education $140,267 18.4% - 14.4% 10.7%
Vocational Education $0 - - 6.6% 4.1%
Bilingual/ESL Education $15,463 2.0% - 0.6% 2.7%
Gifted & Talented Education $2,184 0.3% - 0.9% 1.7%
Other $0 - - - 0.2%
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