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: 307
Campus Name: OVERTON EL 1991-92 Campus Performance Grade Span: KG - 06
Campus #: 152901120 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% 81.3% 81.6% 90.0% (+) * 100.0% (+) 87.5% (-) 92.3% (+)
% Mastery 53.7% 54.4% 53.8% 56.7% * 60.0% 58.3% 46.2%
Writing % Passing {90%} 62.6% 57.1% 62.2% 51.7% (-) * * 54.2% (-) 50.0% (-)
% Mastery 18.4% 13.9% 16.0% 6.9% * * 4.2% 8.3%
Math % Passing {90%} 85.3% 87.8% 85.7% 100.0% (+) * 100.0% (+) 100.0% (+) 100.0% (+)
% Mastery 34.8% 34.8% 33.3% 46.7% * 60.0% 45.8% 46.2%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 82.1% 81.8% 92.6% - 100.0% 90.0% 84.6%
% Mastery 47.5% 48.9% 47.6% 74.1% - 71.4% 75.0% 61.5%
Writing % Passing 67.0% 67.7% 65.5% 64.3% - 42.9% 71.4% 53.8%
% Mastery 23.1% 24.8% 17.0% 14.3% - 14.3% 14.3% 15.4%
Math % Passing 81.7% 83.9% 82.1% 96.6% - 100.0% 95.5% 92.3%
% Mastery 33.8% 33.6% 32.1% 62.1% - 57.1% 63.6% 53.8%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 65.1% 64.4% 69.0% (-) * 57.1% (-) 78.6% (-) 50.0% (-)
% Mastery 19.2% 20.4% 17.9% 17.2% * 0.0% 35.7% 8.3%
Writing % Passing {90%} 77.2% 80.1% 80.2% 88.5% (-) * 100.0% (+) 76.9% (-) 90.0% (+)
% Mastery 21.9% 22.8% 20.8% 23.1% * 16.7% 30.8% 20.0%
Math % Passing {90%} 57.7% 60.3% 59.1% 75.9% (-) * 64.3% (-) 92.9% (+) 72.7% (-)
% Mastery 15.9% 15.8% 15.8% 27.6% * 28.6% 28.6% 27.3%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 65.6% 64.3% 72.4% * 69.2% 71.4% 58.3%
% Mastery 18.7% 20.1% 17.1% 10.3% * 7.7% 14.3% 16.7%
Writing % Passing 74.9% 80.4% 75.0% 82.8% * 76.9% 85.7% 83.3%
% Mastery 24.4% 27.8% 21.7% 20.7% * 23.1% 21.4% 16.7%
Math % Passing 55.9% 57.6% 55.6% 75.9% * 69.2% 85.7% 58.3%
% Mastery 15.0% 16.0% 12.0% 24.1% * 15.4% 35.7% 25.0%
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: 307
Campus Name: OVERTON EL 1991-92 Campus Performance Grade Span: KG - 06
Campus #: 152901120 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% 96.3% 96.8% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.9% 97.1% 97.5% 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 307
Campus Name: OVERTON EL 1991-92 Campus Performance Grade Span: KG - 06
Campus #: 152901120 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%} 90.0% (+) 90.0% (+) 100.0% (+) * * - - *
% Mastery 56.7% 60.0% 55.6% * * - - *
Writing % Passing {90%} 51.7% (-) 55.0% (-) 50.0% (-) * * - - *
% Mastery 6.9% 5.0% 12.5% * * - - *
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * * - - *
% Mastery 46.7% 40.0% 66.7% * * - - *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 92.6% 100.0% 84.6% * * - - -
% Mastery 74.1% 78.6% 69.2% * * - - -
Writing % Passing 64.3% 60.0% 69.2% * * - - -
% Mastery 14.3% 13.3% 15.4% * * - - -
Math % Passing 96.6% 100.0% 92.3% * * - - *
% Mastery 62.1% 81.3% 38.5% * * - - *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 69.0% (-) 66.7% (-) 70.0% (-) - * - - *
% Mastery 17.2% 22.2% 15.0% - * - - *
Writing % Passing {90%} 88.5% (-) 75.0% (-) 94.4% (+) - * - - *
% Mastery 23.1% 25.0% 22.2% - * - - *
Math % Passing {90%} 75.9% (-) 88.9% (-) 70.0% (-) * * - - 20.0%
% Mastery 27.6% 44.4% 20.0% * * - - 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 72.4% 64.3% 80.0% 40.0% - - - *
% Mastery 10.3% 7.1% 13.3% 20.0% - - - *
Writing % Passing 82.8% 78.6% 86.7% 80.0% - - - -
% Mastery 20.7% 14.3% 26.7% 0.0% - - - -
Math % Passing 75.9% 64.3% 86.7% 60.0% - - - *
% Mastery 24.1% 14.3% 33.3% 20.0% - - - *
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 307
Campus Name: OVERTON EL 1991-92 Campus Performance Grade Span: KG - 06
Campus #: 152901120 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.8% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.5% 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 307
Campus Name: OVERTON EL 1991-92 Campus Profile Grade Span: KG - 06
Campus #: 152901120 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 307 n/a 53,427 30,637 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.3% 0.4%
Pre-Kindergarten 0 - 3.0% 2.2% 2.5%
Kindergarten 31 10.1% 12.1% 7.4% 7.5%
Grade 1 53 17.3% 14.9% 8.7% 8.8%
Grade 2 49 16.0% 15.2% 8.2% 8.2%
Grade 3 37 12.1% 16.8% 8.2% 8.1%
Grade 4 39 12.7% 16.8% 8.1% 8.1%
Grade 5 43 14.0% 15.5% 7.9% 8.0%
Grade 6 55 17.9% 4.3% 7.9% 8.0%
Grade 7 0 - 0.5% 7.7% 7.7%
Grade 8 0 - 0.5% 7.7% 7.3%
Grade 9 0 - - 7.0% 8.2%
Grade 10 0 - - 7.2% 6.6%
Grade 11 0 - - 6.2% 5.8%
Grade 12 0 - - 5.4% 5.1%
Ethnic Distribution:
White 192 62.5% 59.2% 48.1% 49.0%
Hispanic (a) 95 30.9% 20.9% 37.3% 34.4%
African American (a) 14 4.6% 16.3% 13.5% 14.3%
Other (a) 6 2.0% 3.6% 1.1% 2.3%
Mobility (a) 11 20.0% (b) 30.4% (b) 17.2% (b) 23.7% (b)
Economically Disadvantaged (a) 145 47.2% 41.4% 44.0% 41.8%
Limited English Proficient (LEP) (a) 11 3.6% 6.5% 4.2% 10.4%
Student/Teacher Ratio n/a 12.5 16.4 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: 307
Campus Name: OVERTON EL 1991-92 Campus Profile Grade Span: KG - 06
Campus #: 152901120 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 27.6 77.4% 86.2% 76.4% 62.7%
Teachers 24.6 69.0% 76.9% 64.5% 52.8%
Professional Support 2.0 5.6% 6.0% 8.3% 5.7%
Campus Administrators 1.0 2.8% 3.2% 2.8% 2.6%
Educational Aides: 8.1 22.6% 13.8% 12.8% 8.4%
Total Staff By Ethnicity and Sex: 35.7 n/a 4,245.1 3,133.2 402,547.2
White Male 1.0 2.8% 5.8% 14.0% 14.6%
White Female 26.7 74.8% 82.6% 65.0% 52.2%
Hispanic Male 1.0 2.8% 0.3% 2.9% 6.5%
Hispanic Female 5.0 14.0% 5.0% 11.6% 15.1%
African American Male 0.0 - 0.5% 1.5% 2.9%
African American Female 2.0 5.6% 5.5% 4.7% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.3% 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.0 8.1% 6.2% 6.9% 6.3%
1-5 Years Experience 4.0 16.3% 26.8% 23.9% 24.1%
6-10 Years Experience 6.0 24.4% 20.6% 19.3% 20.6%
11-20 Years Experience 7.0 28.5% 32.2% 32.8% 33.4%
0ver 20 Years Experience 5.6 22.8% 14.3% 17.1% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 12.1 10.9 11.5 11.3
Average Experience of Teachers with District: 9.5 7.3 8.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,200 $20,712 $20,492 $20,712
1-5 Years Experience $21,000 $22,473 $21,306 $22,833
6-10 Years Experience $24,000 $25,895 $24,379 $26,180
11-20 Years Experience $29,190 $29,135 $28,420 $29,989
0ver 20 Years Experience $33,494 $33,092 $33,470 $34,258
Average Actual Salaries:
Teachers $26,841 $26,728 $26,257 $27,557
Professional Support $33,660 $30,514 $33,724 $33,491
Campus Administration $47,700 $42,893 $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: 307
Campus Name: OVERTON EL 1991-92 Campus Profile Grade Span: KG - 06
Campus #: 152901120 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,079,379 $138,265,334 $121,869,204 $12,948,885,450
Operating Expenditures Per Pupil $3,516 $2,588 $3,978 $3,742
% Expenditures by Function:
Instruction 77.5% 80.8% 58.2% 61.3%
Instructional Administration - - 3.7% 2.4%
Campus Administration 7.1% 6.4% 5.6% 5.7%
Other Campus Costs 15.4% 12.7% 32.5% 30.5%
Instructional Operating Expenditures $836,478 $111,693,963 $70,960,044 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,725 $2,091 $2,316 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 79 25.7% 11.3% 11.9% 9.9%
Vocational Education 0 - - 13.0% 13.0%
Bilingual/ESL Education 0 - 5.7% 2.0% 8.9%
Gifted & Talented Education 0 - 6.5% 8.3% 7.4%
Teachers by Program (Population Served):
Regular Education 14.6 59.4% 80.6% 70.9% 71.5%
Special Education 9.0 36.6% 8.7% 10.0% 9.0%
Compensatory Education 0.0 - 5.6% 6.1% 5.4%
Vocational Education 0.0 - - 3.1% 4.0%
Bilingual/ESL Education 1.0 4.1% 3.1% 2.9% 6.1%
Gifted & Talented Education 0.0 - 1.9% 6.7% 2.2%
Other 0.0 - - 0.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $518,988 62.0% 77.3% 69.0% 69.9%
Special Education $317,490 38.0% 9.4% 13.2% 10.7%
Compensatory Education $0 - 8.9% 9.9% 10.7%
Vocational Education $0 - - 3.4% 4.1%
Bilingual/ESL Education $0 - 2.4% 1.8% 2.7%
Gifted & Talented Education $0 - 1.9% 2.8% 1.7%
Other $0 - - - 0.2%
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