T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 97
Campus Name: HOMEBOUND 1991-92 Campus Performance Grade Span: EE - 12
Campus #: 152901009 School Type: Both Elem/Sec
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 82.1% 85.0% - - - - -
% Mastery 47.5% 48.9% 50.0% - - - - -
Writing % Passing 67.0% 67.7% 63.6% - - - - -
% Mastery 23.1% 24.8% 16.7% - - - - -
Math % Passing 81.7% 83.9% 87.5% - - - - -
% Mastery 33.8% 33.6% 33.3% - - - - -
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 65.1% 70.3% * - * * *
% Mastery 19.2% 20.4% 18.7% * - * * *
Writing % Passing {90%} 77.2% 80.1% 82.8% * - * * *
% Mastery 21.9% 22.8% 21.4% * - * * *
Math % Passing {90%} 57.7% 60.3% 62.5% * - * * *
% Mastery 15.9% 15.8% 14.3% * - * * *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 65.6% 73.5% * - - * -
% Mastery 18.7% 20.1% 18.3% * - - * -
Writing % Passing 74.9% 80.4% 80.8% * - - * -
% Mastery 24.4% 27.8% 20.0% * - - * -
Math % Passing 55.9% 57.6% 64.5% * - - * -
% Mastery 15.0% 16.0% 15.2% * - - * -
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 47.2% 60.5% 60.0% (-) - * * *
% Mastery 9.4% 8.1% 9.7% 0.0% - * * *
Writing % Passing {90%} 59.6% 58.0% 66.7% 40.0% (-) - * * *
% Mastery 19.4% 19.8% 20.0% 0.0% - * * *
Math % Passing {90%} 50.9% 45.1% 62.5% 40.0% (-) - * * *
% Mastery 10.0% 7.2% 9.5% 0.0% - * * *
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 46.0% 53.0% * - - * -
% Mastery 9.4% 8.5% 9.5% * - - * -
Writing % Passing 61.9% 62.2% 66.7% * - - * -
% Mastery 19.5% 18.3% 19.0% * - - * -
Math % Passing 50.3% 48.8% 59.2% * - - * -
% Mastery 12.1% 10.7% 14.3% * - - * -
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 63.1% 68.6% 57.1% (-) - * * *
% Mastery 24.6% 27.1% 28.6% 14.3% - * * *
Writing % Passing {90%} 62.4% 60.5% 66.7% 28.6% (-) - * * *
% Mastery 13.5% 13.0% 11.1% 0.0% - * * *
Math % Passing {90%} 43.8% 47.6% 55.6% 25.0% (-) - * * *
% Mastery 10.5% 11.6% 12.5% 0.0% - * * *
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 97
Campus Name: HOMEBOUND 1991-92 Campus Performance Grade Span: EE - 12
Campus #: 152901009 School Type: Both Elem/Sec
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 64.4% 75.0% 57.1% * * 60.0% *
% Mastery 25.4% 27.8% 31.6% 28.6% * * 20.0% *
Writing % Passing 58.4% 55.6% 63.6% 60.0% - * * -
% Mastery 14.5% 12.9% 13.2% 0.0% - * * -
Math % Passing 44.2% 45.1% 55.6% 50.0% - * 40.0% -
% Mastery 11.1% 11.0% 14.6% 0.0% - * 0.0% -
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 52.4% 60.0% 20.0% (-) - * * -
% Mastery 6.4% 8.3% 4.5% 0.0% - * * -
Reading % Passing {90%} 72.0% 72.1% 81.8% 80.0% (-) - * * -
% Mastery 26.7% 28.3% 31.2% 40.0% - * * -
Writing % Passing {90%} 78.2% 83.7% 88.6% 40.0% (-) - * * -
% Mastery 21.6% 28.1% 22.0% 0.0% - * * -
Math % Passing {90%} 56.6% 58.5% 70.7% * - * * -
% Mastery 15.8% 17.7% 16.1% * - * * -
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 43.6% 54.7% 62.5% - * 66.7% -
% Mastery 7.8% 4.8% 6.9% 0.0% - * 0.0% -
Reading % Passing 74.4% 74.5% 80.3% 85.7% - * 100.0% -
% Mastery 30.6% 31.5% 32.8% 14.3% - * 16.7% -
Writing % Passing 75.3% 64.3% 80.5% 62.5% - * 66.7% -
% Mastery 23.7% 14.5% 20.7% 37.5% - * 50.0% -
Math % Passing 60.7% 57.5% 68.7% 71.4% - * 83.3% -
% Mastery 18.6% 18.9% 18.2% 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 3
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 97
Campus Name: HOMEBOUND 1991-92 Campus Performance Grade Span: EE - 12
Campus #: 152901009 School Type: Both Elem/Sec
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.4% 96.9% 93.1% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.9% 96.9% 95.2% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 3.9% 0.5% 7.9% (-) * 7.7% (-) 6.7% (-) 0.0% (+)
Prior Year (89/90) 5.1% 3.8% 2.1% 11.4% - 16.7% 6.9% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 2.6% 1.9% 1.5% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 2.6% 2.6% - n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 96.2% 100.0% ? * * * *
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 18.2% 24.6% 5.6% * * 0.0% *
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 18.2% 6.3% - - - - n/a
% Tested
Current Year (90/91) {70%} 62.3% 60.7% 60.0% - - - - n/a
Average SAT Total Score
Current Year (90/91) 873 906 ? - - - - n/a
Prior Year (89/90) 872 885 ? - - - - n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.6 19.5 - - - - n/a
Prior Year (89/90) 19.8 20.0 19.5 - - - - n/a
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 97
Campus Name: HOMEBOUND 1991-92 Campus Performance Grade Span: EE - 12
Campus #: 152901009 School Type: Both Elem/Sec
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing - - - - - - - *
% Mastery - - - - - - - *
Writing % Passing - - - - - - - *
% Mastery - - - - - - - *
Math % Passing - - - - - - - *
% Mastery - - - - - - - *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} * - * - - - - *
% Mastery * - * - - - - *
Writing % Passing {90%} * * * - - - - *
% Mastery * * * - - - - *
Math % Passing {90%} * - * - - - - *
% Mastery * - * - - - - *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing * * - - - - - -
% Mastery * * - - - - - -
Writing % Passing * * - - - - - -
% Mastery * * - - - - - -
Math % Passing * * - - - - - -
% Mastery * * - - - - - -
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 60.0% (-) * * * - - - -
% Mastery 0.0% * * * - - - -
Writing % Passing {90%} 40.0% (-) * * * - - - -
% Mastery 0.0% * * * - - - -
Math % Passing {90%} 40.0% (-) * * * - - - -
% Mastery 0.0% * * * - - - -
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing * * * * - - - -
% Mastery * * * * - - - -
Writing % Passing * * * * - - - -
% Mastery * * * * - - - -
Math % Passing * * * * - - - -
% Mastery * * * * - - - -
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 57.1% (-) 60.0% (-) * * - - - *
% Mastery 14.3% 20.0% * * - - - *
Writing % Passing {90%} 28.6% (-) 20.0% (-) * * - - - *
% Mastery 0.0% 0.0% * * - - - *
Math % Passing {90%} 25.0% (-) 40.0% (-) * * - - - *
% Mastery 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 5
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 97
Campus Name: HOMEBOUND 1991-92 Campus Performance Grade Span: EE - 12
Campus #: 152901009 School Type: Both Elem/Sec
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 57.1% * 40.0% 40.0% - - - *
% Mastery 28.6% * 20.0% 0.0% - - - *
Writing % Passing 60.0% * * * - - - *
% Mastery 0.0% * * * - - - *
Math % Passing 50.0% * * * - - - *
% Mastery 0.0% * * * - - - *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 20.0% (-) * * * - - - *
% Mastery 0.0% * * * - - - *
Reading % Passing {90%} 80.0% (-) * * * - - - *
% Mastery 40.0% * * * - - - *
Writing % Passing {90%} 40.0% (-) * * * - - - *
% Mastery 0.0% * * * - - - *
Math % Passing {90%} * * * * - - - *
% Mastery * * * * - - - *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 62.5% * 50.0% - - - - *
% Mastery 0.0% * 0.0% - - - - *
Reading % Passing 85.7% * 80.0% - - - - *
% Mastery 14.3% * 20.0% - - - - *
Writing % Passing 62.5% * 50.0% - - - - *
% Mastery 37.5% * 33.3% - - - - *
Math % Passing 71.4% * 60.0% - - - - *
% Mastery 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 6
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 97
Campus Name: HOMEBOUND 1991-92 Campus Performance Grade Span: EE - 12
Campus #: 152901009 School Type: Both Elem/Sec
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 93.1% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 95.2% n/a n/a n/a n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 7.9% (-) 10.3% (-) 5.9% (-) 15.6% - - - 3.8%
Prior Year (89/90) 11.4% 0.0% 23.5% n/a n/a n/a n/a 8.6%
% Advanced Courses
__________________
Current Year (91/92) 1.5% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) - n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ ? * ? * - - - 55.6%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 5.6% * 11.1% * - - - 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} - - - n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} - - - n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) - - - n/a n/a n/a n/a n/a
Prior Year (89/90) - - - n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) - - - n/a n/a n/a n/a n/a
Prior Year (89/90) - - - 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 97
Campus Name: HOMEBOUND 1991-92 Campus Profile Grade Span: EE - 12
Campus #: 152901009 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 97 n/a 21,625 30,637 3,460,378
Enrollment by Grade:
Early Childhood Education 3 3.1% 0.2% 0.3% 0.4%
Pre-Kindergarten 0 - 0.3% 2.2% 2.5%
Kindergarten 0 - 5.2% 7.4% 7.5%
Grade 1 3 3.1% 6.4% 8.7% 8.8%
Grade 2 2 2.1% 6.3% 8.2% 8.2%
Grade 3 0 - 6.3% 8.2% 8.1%
Grade 4 2 2.1% 6.4% 8.1% 8.1%
Grade 5 5 5.2% 7.2% 7.9% 8.0%
Grade 6 3 3.1% 9.7% 7.9% 8.0%
Grade 7 11 11.3% 9.5% 7.7% 7.7%
Grade 8 10 10.3% 9.4% 7.7% 7.3%
Grade 9 18 18.6% 10.1% 7.0% 8.2%
Grade 10 15 15.5% 8.6% 7.2% 6.6%
Grade 11 12 12.4% 7.4% 6.2% 5.8%
Grade 12 13 13.4% 6.9% 5.4% 5.1%
Ethnic Distribution:
White 58 59.8% 79.5% 48.1% 49.0%
Hispanic (a) 30 30.9% 12.6% 37.3% 34.4%
African American (a) 6 6.2% 6.9% 13.5% 14.3%
Other (a) 3 3.1% 1.0% 1.1% 2.3%
Mobility (a) 3 37.5% (b) 23.9% (b) 17.2% (b) 23.7% (b)
Economically Disadvantaged (a) 18 18.6% 34.7% 44.0% 41.8%
Limited English Proficient (LEP) (a) 1 1.0% 1.8% 4.2% 10.4%
Student/Teacher Ratio n/a 6.5 10.7 15.1 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 97
Campus Name: HOMEBOUND 1991-92 Campus Profile Grade Span: EE - 12
Campus #: 152901009 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 16.0 100.0% 86.2% 76.4% 62.7%
Teachers 15.0 93.7% 77.9% 64.5% 52.8%
Professional Support 1.0 6.3% 4.5% 8.3% 5.7%
Campus Administrators 0.0 - 3.9% 2.8% 2.6%
Educational Aides: 0.0 - 13.8% 12.8% 8.4%
Total Staff By Ethnicity and Sex: 16.0 n/a 2,589.6 3,133.2 402,547.2
White Male 2.0 12.5% 26.3% 14.0% 14.6%
White Female 14.0 87.5% 63.4% 65.0% 52.2%
Hispanic Male 0.0 - 0.3% 2.9% 6.5%
Hispanic Female 0.0 - 2.2% 11.6% 15.1%
African American Male 0.0 - 1.4% 1.5% 2.9%
African American Female 0.0 - 6.2% 4.7% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.1% 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.3% 6.9% 6.3%
1-5 Years Experience 5.0 33.3% 26.1% 23.9% 24.1%
6-10 Years Experience 2.0 13.3% 19.2% 19.3% 20.6%
11-20 Years Experience 4.0 26.7% 32.2% 32.8% 33.4%
0ver 20 Years Experience 4.0 26.7% 16.1% 17.1% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 14.0 11.2 11.5 11.3
Average Experience of Teachers with District: 8.3 6.8 8.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $18,545 $20,492 $20,712
1-5 Years Experience $22,845 $21,221 $21,306 $22,833
6-10 Years Experience $26,651 $25,258 $24,379 $26,180
11-20 Years Experience $27,530 $28,678 $28,420 $29,989
0ver 20 Years Experience $34,346 $32,138 $33,470 $34,258
Average Actual Salaries:
Teachers $27,669 $25,993 $26,257 $27,557
Professional Support $28,840 $30,733 $33,724 $33,491
Campus Administration $0 $38,749 $46,308 $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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 97
Campus Name: HOMEBOUND 1991-92 Campus Profile Grade Span: EE - 12
Campus #: 152901009 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $581,719 $95,316,196 $121,869,204 $12,948,885,450
Operating Expenditures Per Pupil $5,997 $4,408 $3,978 $3,742
% Expenditures by Function:
Instruction 99.6% 73.4% 58.2% 61.3%
Instructional Administration - 0.5% 3.7% 2.4%
Campus Administration - 6.1% 5.6% 5.7%
Other Campus Costs 0.4% 20.0% 32.5% 30.5%
Instructional Operating Expenditures $579,599 $69,921,247 $70,960,044 $7,941,370,265
Instructional Operating Expenditures Per Pupil $5,975 $3,233 $2,316 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 76 78.4% 16.3% 11.9% 9.9%
Vocational Education 19 19.5% 24.0% 13.0% 13.0%
Bilingual/ESL Education 0 - 1.4% 2.0% 8.9%
Gifted & Talented Education 0 - 9.5% 8.3% 7.4%
Teachers by Program (Population Served):
Regular Education 0.9 6.0% 70.6% 70.9% 71.5%
Special Education 14.0 93.3% 14.6% 10.0% 9.0%
Compensatory Education 0.0 - 4.7% 6.1% 5.4%
Vocational Education 0.1 0.7% 7.6% 3.1% 4.0%
Bilingual/ESL Education 0.0 - 0.4% 2.9% 6.1%
Gifted & Talented Education 0.0 - 1.6% 6.7% 2.2%
Other 0.0 - 0.5% 0.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $0 - 59.7% 69.0% 69.9%
Special Education $579,599 100.0% 20.3% 13.2% 10.7%
Compensatory Education $0 - 10.5% 9.9% 10.7%
Vocational Education $0 - 7.0% 3.4% 4.1%
Bilingual/ESL Education $0 - 0.4% 1.8% 2.7%
Gifted & Talented Education $0 - 1.9% 2.8% 1.7%
Other $0 - 0.2% - 0.2%
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