T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: LYFORD ISD Academic Excellence Indicator System Total Enrollment: 165
Campus Name: SEBASTIAN EL 1991-92 Campus Performance Grade Span: PK - KG
Campus #: 245902104 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 96.8% n/a 94.5% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 97.1% n/a 96.3% 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: LYFORD ISD Academic Excellence Indicator System Total Enrollment: 165
Campus Name: SEBASTIAN EL 1991-92 Campus Performance Grade Span: PK - KG
Campus #: 245902104 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 94.5% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.3% 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: LYFORD ISD Academic Excellence Indicator System Total Enrollment: 165
Campus Name: SEBASTIAN EL 1991-92 Campus Profile Grade Span: PK - KG
Campus #: 245902104 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 165 n/a 0 1,635 3,460,378
Enrollment by Grade:
Early Childhood Education 2 1.2% - 0.1% 0.4%
Pre-Kindergarten 53 32.1% - 3.2% 2.5%
Kindergarten 110 66.7% - 6.7% 7.5%
Grade 1 0 - - 7.9% 8.8%
Grade 2 0 - - 7.5% 8.2%
Grade 3 0 - - 6.3% 8.1%
Grade 4 0 - - 7.6% 8.1%
Grade 5 0 - - 8.7% 8.0%
Grade 6 0 - - 7.2% 8.0%
Grade 7 0 - - 9.0% 7.7%
Grade 8 0 - - 8.2% 7.3%
Grade 9 0 - - 8.8% 8.2%
Grade 10 0 - - 6.5% 6.6%
Grade 11 0 - - 6.7% 5.8%
Grade 12 0 - - 5.5% 5.1%
Ethnic Distribution:
White 6 3.6% - 5.1% 49.0%
Hispanic (a) 159 96.4% - 94.4% 34.4%
African American (a) 0 - - 0.2% 14.3%
Other (a) 0 - - 0.4% 2.3%
Mobility (a) 0 - (b) - (b) 25.2% (b) 23.7% (b)
Economically Disadvantaged (a) 144 87.3% - 77.9% 41.8%
Limited English Proficient (LEP) (a) 67 40.6% - 19.7% 10.4%
Student/Teacher Ratio n/a 19.8 - 16.3 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: LYFORD ISD Academic Excellence Indicator System Total Enrollment: 165
Campus Name: SEBASTIAN EL 1991-92 Campus Profile Grade Span: PK - KG
Campus #: 245902104 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 9.2 54.3% - 46.1% 62.7%
Teachers 8.4 49.4% - 37.8% 52.8%
Professional Support 0.3 2.0% - 4.1% 5.7%
Campus Administrators 0.5 3.0% - 2.4% 2.6%
Educational Aides: 7.7 45.7% - 18.3% 8.4%
Total Staff By Ethnicity and Sex: 16.9 n/a . 266.3 402,547.2
White Male 0.0 - - 4.1% 14.6%
White Female 2.0 11.8% - 12.9% 52.2%
Hispanic Male 1.0 5.9% - 24.9% 6.5%
Hispanic Female 13.9 82.3% - 58.1% 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 - - - 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.1 13.3% - 14.8% 6.3%
1-5 Years Experience 3.0 35.9% - 22.9% 24.1%
6-10 Years Experience 3.2 38.8% - 16.9% 20.6%
11-20 Years Experience 1.0 12.0% - 31.1% 33.4%
0ver 20 Years Experience 0.0 - - 14.3% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 5.8 . 10.0 11.3
Average Experience of Teachers with District: 3.8 . 7.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,073 ? $19,613 $20,712
1-5 Years Experience $22,280 ? $22,503 $22,833
6-10 Years Experience $26,504 ? $26,864 $26,180
11-20 Years Experience $29,120 ? $29,651 $29,989
0ver 20 Years Experience $0 ? $32,533 $34,258
Average Actual Salaries:
Teachers $24,447 ? $26,471 $27,557
Professional Support $36,973 ? $32,312 $33,491
Campus Administration $45,090 ? $41,020 $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: LYFORD ISD Academic Excellence Indicator System Total Enrollment: 165
Campus Name: SEBASTIAN EL 1991-92 Campus Profile Grade Span: PK - KG
Campus #: 245902104 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $440,330 $0 $6,916,151 $12,948,885,450
Operating Expenditures Per Pupil $2,669 $0 $4,230 $3,742
% Expenditures by Function:
Instruction 83.1% - 54.9% 61.3%
Instructional Administration 3.9% - 4.2% 2.4%
Campus Administration 7.7% - 5.7% 5.7%
Other Campus Costs 5.3% - 35.2% 30.5%
Instructional Operating Expenditures $365,802 $0 $3,799,398 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,217 $0 $2,324 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 3 1.8% - 9.4% 9.9%
Vocational Education 0 - - 19.1% 13.0%
Bilingual/ESL Education 67 40.5% - 19.7% 8.9%
Gifted & Talented Education 0 - - 6.5% 7.4%
Teachers by Program (Population Served):
Regular Education 5.0 59.9% - 64.9% 71.5%
Special Education 0.1 1.3% - 7.3% 9.0%
Compensatory Education 0.0 - - 5.3% 5.4%
Vocational Education 0.0 - - 4.5% 4.0%
Bilingual/ESL Education 3.1 37.4% - 15.2% 6.1%
Gifted & Talented Education 0.1 1.4% - 0.6% 2.2%
Other 0.0 - - 2.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $166,769 45.6% - 58.3% 69.9%
Special Education $3,839 1.0% - 7.5% 10.7%
Compensatory Education $70,457 19.3% - 14.8% 10.7%
Vocational Education $0 - - 4.1% 4.1%
Bilingual/ESL Education $120,801 33.0% - 15.0% 2.7%
Gifted & Talented Education $1,900 0.5% - 0.3% 1.7%
Other $2,036 0.6% - 0.1% 0.2%
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