T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 1007
Campus Name: LAKE TRAVIS EL 1991-92 Campus Performance Grade Span: EE - 05
Campus #: 227913101 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% 92.1% 93.2% 92.1% (+) - 91.7% (+) 92.1% (+) 88.2% (-)
% Mastery 53.7% 71.2% 72.5% 71.2% - 66.7% 71.4% 47.1%
Writing % Passing {90%} 62.6% 79.7% 81.5% 79.7% (-) - 75.0% (-) 80.0% (-) 70.6% (-)
% Mastery 18.4% 37.0% 29.4% 37.0% - 16.7% 38.4% 23.5%
Math % Passing {90%} 85.3% 94.9% 96.1% 94.9% (+) - 80.0% (-) 96.0% (+) 81.3% (-)
% Mastery 34.8% 52.9% 51.7% 52.9% - 30.0% 54.4% 25.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 88.3% 92.6% 88.3% - 63.6% 92.5% -
% Mastery 47.5% 65.6% 64.9% 65.6% - 54.5% 67.7% -
Writing % Passing 67.0% 82.0% 84.7% 82.0% - 63.6% 85.1% -
% Mastery 23.1% 52.3% 36.2% 52.3% - 45.5% 52.1% -
Math % Passing 81.7% 95.3% 93.7% 95.3% - 81.8% 95.7% -
% Mastery 33.8% 66.4% 48.5% 66.4% - 45.5% 74.2% -
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 71.8% 82.4% 71.8% (-) - 77.8% (-) 71.4% (-) 83.3% (-)
% Mastery 19.2% 35.2% 32.5% 35.2% - 55.6% 33.8% 33.3%
Writing % Passing {90%} 77.2% 91.5% 91.8% 91.5% (+) - 77.8% (-) 92.4% (+) 88.9% (-)
% Mastery 21.9% 30.5% 36.6% 30.5% - 33.3% 30.3% 22.2%
Math % Passing {90%} 57.7% 75.5% 78.7% 75.5% (-) - 77.8% (-) 75.4% (-) 83.3% (-)
% Mastery 15.9% 25.9% 26.5% 25.9% - 22.2% 26.1% 16.7%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 75.4% 81.9% 75.4% - 66.7% 78.9% -
% Mastery 18.7% 25.4% 31.1% 25.4% - 16.7% 25.3% -
Writing % Passing 74.9% 88.7% 90.7% 88.7% - 83.3% 91.7% -
% Mastery 24.4% 42.7% 37.2% 42.7% - 0.0% 49.0% -
Math % Passing 55.9% 73.8% 76.1% 73.8% - 83.3% 72.9% -
% Mastery 15.0% 34.1% 24.0% 34.1% - 0.0% 38.5% -
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 1007
Campus Name: LAKE TRAVIS EL 1991-92 Campus Performance Grade Span: EE - 05
Campus #: 227913101 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 96.1% 97.1% 96.2% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.9% 97.4% 96.6% 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: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 1007
Campus Name: LAKE TRAVIS EL 1991-92 Campus Performance Grade Span: EE - 05
Campus #: 227913101 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%} 92.1% (+) 88.2% (-) 95.8% (+) 77.8% 57.1% * * 100.0%
% Mastery 71.2% 72.1% 70.4% 66.7% 0.0% * * 88.9%
Writing % Passing {90%} 79.7% (-) 77.9% (-) 81.4% (-) 74.1% 28.6% * * 100.0%
% Mastery 37.0% 29.4% 44.3% 40.7% 0.0% * * 77.8%
Math % Passing {90%} 94.9% (+) 93.9% (+) 95.7% (+) 88.0% 42.9% * * 92.3%
% Mastery 52.9% 56.1% 50.0% 52.0% 0.0% * * 61.5%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 88.3% 85.9% 90.5% 75.0% 60.0% * * 71.4%
% Mastery 65.6% 56.3% 74.6% 50.0% 20.0% * * 35.7%
Writing % Passing 82.0% 76.9% 87.3% 62.5% 60.0% * * 64.3%
% Mastery 52.3% 35.4% 69.8% 29.2% 0.0% * * 35.7%
Math % Passing 95.3% 92.2% 98.4% 91.7% 100.0% * * 95.5%
% Mastery 66.4% 64.1% 68.3% 54.2% 80.0% * * 40.9%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 71.8% (-) 74.0% (-) 69.1% (-) 64.0% 37.5% * * 44.4%
% Mastery 35.2% 37.0% 33.8% 16.0% 0.0% * * 11.1%
Writing % Passing {90%} 91.5% (+) 90.4% (+) 92.5% (+) 91.7% 71.4% * * 62.5%
% Mastery 30.5% 30.1% 31.3% 8.3% 0.0% * * 0.0%
Math % Passing {90%} 75.5% (-) 82.4% (-) 67.6% (-) 52.0% 12.5% * * 33.3%
% Mastery 25.9% 28.4% 23.5% 8.0% 0.0% * * 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 75.4% 68.2% 83.3% 61.5% 33.3% * * 60.0%
% Mastery 25.4% 16.7% 35.0% 11.5% 0.0% * * 0.0%
Writing % Passing 88.7% 86.2% 91.5% 69.2% 44.4% * * *
% Mastery 42.7% 26.2% 61.0% 15.4% 22.2% * * *
Math % Passing 73.8% 73.1% 74.6% 65.4% 33.3% * * 18.2%
% Mastery 34.1% 29.9% 39.0% 15.4% 0.0% * * 9.1%
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 1007
Campus Name: LAKE TRAVIS EL 1991-92 Campus Performance Grade Span: EE - 05
Campus #: 227913101 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.2% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.6% 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: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 1,007
Campus Name: LAKE TRAVIS EL 1991-92 Campus Profile Grade Span: EE - 05
Campus #: 227913101 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,007 n/a 60,600 1,911 3,460,378
Enrollment by Grade:
Early Childhood Education 11 1.1% 0.7% 0.6% 0.4%
Pre-Kindergarten 0 - 0.6% - 2.5%
Kindergarten 157 15.6% 13.9% 8.2% 7.5%
Grade 1 185 18.4% 16.8% 9.7% 8.8%
Grade 2 159 15.8% 16.1% 8.3% 8.2%
Grade 3 162 16.1% 16.8% 8.5% 8.1%
Grade 4 171 17.0% 16.3% 8.9% 8.1%
Grade 5 162 16.1% 15.0% 8.5% 8.0%
Grade 6 0 - 3.7% 7.9% 8.0%
Grade 7 0 - 0.1% 7.6% 7.7%
Grade 8 0 - 0.1% 6.7% 7.3%
Grade 9 0 - - 8.1% 8.2%
Grade 10 0 - - 6.3% 6.6%
Grade 11 0 - - 5.9% 5.8%
Grade 12 0 - - 4.9% 5.1%
Ethnic Distribution:
White 907 90.1% 86.3% 89.6% 49.0%
Hispanic (a) 95 9.4% 6.0% 9.7% 34.4%
African American (a) 1 0.1% 3.9% 0.2% 14.3%
Other (a) 4 0.4% 3.8% 0.5% 2.3%
Mobility (a) 98 35.6% (b) 33.0% (b) 38.0% (b) 23.7% (b)
Economically Disadvantaged (a) 164 16.3% 9.0% 13.3% 41.8%
Limited English Proficient (LEP) (a) 41 4.1% 1.4% 2.7% 10.4%
Student/Teacher Ratio n/a 15.0 17.6 14.0 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: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 1,007
Campus Name: LAKE TRAVIS EL 1991-92 Campus Profile Grade Span: EE - 05
Campus #: 227913101 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 74.0 93.7% 89.9% 63.5% 62.7%
Teachers 67.0 84.8% 79.5% 53.7% 52.8%
Professional Support 4.5 5.7% 6.9% 4.5% 5.7%
Campus Administrators 2.5 3.2% 3.5% 3.2% 2.6%
Educational Aides: 5.0 6.3% 10.1% 2.0% 8.4%
Total Staff By Ethnicity and Sex: 79.0 n/a 4,337.7 253.1 402,547.2
White Male 4.0 5.1% 4.0% 24.0% 14.6%
White Female 72.8 92.1% 90.6% 70.0% 52.2%
Hispanic Male 0.0 - - 1.2% 6.5%
Hispanic Female 2.2 2.8% 2.4% 4.1% 15.1%
African American Male 0.0 - 0.1% - 2.9%
African American Female 0.0 - 2.6% 0.7% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.2% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 1.5% 4.2% 3.7% 6.3%
1-5 Years Experience 20.2 30.2% 23.4% 26.6% 24.1%
6-10 Years Experience 16.8 25.1% 24.0% 23.9% 20.6%
11-20 Years Experience 24.0 35.8% 36.3% 39.2% 33.4%
0ver 20 Years Experience 5.0 7.5% 12.0% 6.6% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 9.6 11.1 9.7 11.3
Average Experience of Teachers with District: 3.6 7.1 3.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,821 $21,161 $20,821 $20,712
1-5 Years Experience $21,601 $23,042 $21,629 $22,833
6-10 Years Experience $24,181 $26,106 $24,236 $26,180
11-20 Years Experience $28,908 $29,906 $28,994 $29,989
0ver 20 Years Experience $32,741 $34,553 $33,557 $34,258
Average Actual Salaries:
Teachers $25,684 $27,579 $25,898 $27,557
Professional Support $32,000 $31,055 $30,864 $33,491
Campus Administration $42,435 $45,305 $42,849 $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: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 1,007
Campus Name: LAKE TRAVIS EL 1991-92 Campus Profile Grade Span: EE - 05
Campus #: 227913101 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,995,627 $151,912,528 $7,960,441 $12,948,885,450
Operating Expenditures Per Pupil $2,975 $2,507 $4,166 $3,742
% Expenditures by Function:
Instruction 76.8% 80.1% 58.3% 61.3%
Instructional Administration - 0.1% 1.3% 2.4%
Campus Administration 5.6% 7.1% 5.7% 5.7%
Other Campus Costs 17.6% 12.7% 34.7% 30.5%
Instructional Operating Expenditures $2,299,507 $121,659,726 $4,639,999 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,284 $2,008 $2,428 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 126 12.5% 10.1% 11.7% 9.9%
Vocational Education 0 - - 4.3% 13.0%
Bilingual/ESL Education 41 4.1% 1.3% 2.7% 8.9%
Gifted & Talented Education 43 4.3% 10.5% 4.5% 7.4%
Teachers by Program (Population Served):
Regular Education 55.8 83.3% 85.2% 79.6% 71.5%
Special Education 8.0 11.9% 8.9% 11.0% 9.0%
Compensatory Education 2.0 3.0% 1.2% 5.4% 5.4%
Vocational Education 0.0 - - 0.9% 4.0%
Bilingual/ESL Education 1.2 1.8% 1.8% 1.1% 6.1%
Gifted & Talented Education 0.0 - 2.9% - 2.2%
Other 0.0 - - 2.0% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,850,781 80.5% 82.9% 81.2% 69.9%
Special Education $357,101 15.5% 11.9% 13.4% 10.7%
Compensatory Education $42,726 1.9% 2.3% 3.0% 10.7%
Vocational Education $0 - - 1.3% 4.1%
Bilingual/ESL Education $21,720 0.9% 0.8% 0.6% 2.7%
Gifted & Talented Education $27,179 1.2% 2.1% 0.6% 1.7%
Other $0 - - - 0.2%
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