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
District #: 141901 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State XII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 80.3% 76.6% 79.6% (-) - 80.0% (-) 79.5% (-) 72.5% (-)
% Mastery 53.7% 52.7% 43.8% 53.7% - 48.6% 55.1% 47.8%
Writing % Passing {90%} 62.6% 60.9% 54.0% 55.8% (-) - 55.6% (-) 55.9% (-) 49.3% (-)
% Mastery 18.4% 18.2% 12.9% 12.3% - 8.3% 13.4% 11.6%
Math % Passing {90%} 85.3% 84.9% 81.2% 79.9% (-) - 73.0% (-) 81.9% (-) 74.6% (-)
% Mastery 34.8% 32.2% 24.4% 25.0% - 16.2% 27.6% 18.3%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 80.3% 73.4% 80.6% 60.0% 82.8% 80.8% 76.9%
% Mastery 47.5% 46.2% 39.3% 51.3% 0.0% 48.3% 53.6% 44.9%
Writing % Passing 67.0% 66.3% 58.0% 59.1% 40.0% 44.8% 62.9% 49.4%
% Mastery 23.1% 23.8% 15.1% 13.2% 0.0% 3.4% 15.3% 11.7%
Math % Passing 81.7% 82.4% 75.7% 85.2% 40.0% 80.0% 88.1% 79.7%
% Mastery 33.8% 32.3% 23.9% 25.9% 0.0% 10.0% 31.0% 13.9%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 64.5% 54.9% 67.2% (-) 62.5% (-) 61.5% (-) 68.9% (-) 65.4% (-)
% Mastery 19.2% 19.9% 13.4% 15.1% 25.0% 0.0% 17.6% 15.4%
Writing % Passing {90%} 77.2% 77.2% 72.0% 70.3% (-) 75.0% (-) 61.5% (-) 72.1% (-) 61.0% (-)
% Mastery 21.9% 20.7% 16.5% 11.9% 12.5% 0.0% 14.3% 10.4%
Math % Passing {90%} 57.7% 57.1% 48.4% 61.1% (-) 62.5% (-) 40.0% (-) 65.5% (-) 57.1% (-)
% Mastery 15.9% 14.9% 10.4% 9.7% 12.5% 4.0% 10.8% 5.2%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 64.2% 55.5% 74.8% * 65.0% 75.6% 66.2%
% Mastery 18.7% 18.7% 12.9% 29.0% * 15.0% 31.3% 17.6%
Writing % Passing 74.9% 75.9% 67.2% 71.0% * 61.9% 71.5% 63.2%
% Mastery 24.4% 23.4% 18.1% 27.1% * 9.5% 30.0% 17.6%
Math % Passing 55.9% 56.6% 45.8% 71.8% * 52.4% 74.8% 60.9%
% Mastery 15.0% 15.0% 9.4% 25.0% * 9.5% 27.5% 17.4%
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 50.1% 52.8% 44.5% 64.8% (-) * 42.3% (-) 69.9% (-) 50.7% (-)
% Mastery 9.4% 9.2% 6.1% 14.2% * 3.8% 16.4% 2.9%
Writing % Passing {90%} 59.6% 60.0% 52.7% 66.1% (-) * 65.4% (-) 66.7% (-) 61.8% (-)
% Mastery 19.4% 19.7% 14.6% 20.7% * 11.5% 22.9% 8.8%
Math % Passing {90%} 50.9% 51.7% 45.7% 63.2% (-) * 41.7% (-) 67.8% (-) 51.5% (-)
% Mastery 10.0% 10.0% 6.6% 16.1% * 0.0% 19.2% 4.5%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 44.2% 46.8% 34.5% 66.9% 33.3% 34.8% 74.0% 43.2%
% Mastery 9.4% 10.3% 6.2% 19.4% 0.0% 0.0% 23.7% 11.4%
Writing % Passing 61.9% 63.5% 55.0% 61.9% 33.3% 50.0% 65.4% 50.0%
% Mastery 19.5% 20.4% 14.3% 21.9% 16.7% 0.0% 26.2% 11.4%
Math % Passing 50.3% 51.2% 37.2% 61.3% 33.3% 25.0% 69.2% 41.3%
% Mastery 12.1% 12.1% 7.0% 14.1% 0.0% 4.2% 16.5% 4.3%
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
District #: 141901 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State XII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 59.5% 65.6% 56.9% 68.5% (-) 20.0% (-) 35.7% (-) 76.4% (-) 46.7% (-)
% Mastery 24.6% 27.3% 21.1% 32.6% 0.0% 17.9% 36.5% 15.6%
Writing % Passing {90%} 62.4% 69.7% 64.8% 69.5% (-) 40.0% (-) 59.3% (-) 72.5% (-) 62.8% (-)
% Mastery 13.5% 15.4% 10.3% 16.1% 40.0% 3.7% 17.6% 7.0%
Math % Passing {90%} 43.8% 47.9% 40.4% 54.4% (-) 33.3% (-) 37.0% (-) 58.5% (-) 42.2% (-)
% Mastery 10.5% 10.9% 7.0% 8.9% 0.0% 0.0% 10.9% 4.4%
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 62.5% 69.1% 60.0% 72.8% 50.0% 50.0% 78.5% 70.4%
% Mastery 25.4% 29.3% 22.3% 31.6% 16.7% 10.0% 36.2% 25.9%
Writing % Passing 58.4% 65.2% 58.3% 70.3% 33.3% 60.0% 73.1% 74.1%
% Mastery 14.5% 16.9% 12.4% 15.8% 0.0% 0.0% 19.2% 11.1%
Math % Passing 44.2% 49.3% 39.5% 56.1% 16.7% 31.6% 62.5% 48.1%
% Mastery 11.1% 12.2% 7.9% 14.2% 0.0% 0.0% 17.2% 11.1%
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 48.6% 50.4% 42.9% 52.5% (-) * 21.1% (-) 61.3% (-) 31.8% (-)
% Mastery 6.4% 7.1% 4.4% 9.3% * 0.0% 11.8% 9.1%
Reading % Passing {90%} 72.0% 75.7% 68.6% 77.6% (-) * 52.6% (-) 83.5% (-) 81.0% (-)
% Mastery 26.7% 28.6% 22.1% 25.0% * 15.8% 27.5% 28.6%
Writing % Passing {90%} 78.2% 81.9% 80.8% 84.5% (-) * 73.7% (-) 85.7% (-) 86.4% (-)
% Mastery 21.6% 25.8% 19.4% 31.0% * 15.8% 35.2% 22.7%
Math % Passing {90%} 56.6% 57.0% 51.9% 60.2% (-) * 31.6% (-) 68.8% (-) 45.5% (-)
% Mastery 15.8% 15.4% 11.5% 18.6% * 5.3% 22.6% 13.6%
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 51.0% 53.0% 43.5% 54.5% * 28.6% 61.5% 30.8%
% Mastery 7.8% 8.5% 4.7% 10.4% * 0.0% 12.8% 3.8%
Reading % Passing 74.4% 75.6% 66.8% 73.9% * 52.4% 79.8% 57.7%
% Mastery 30.6% 30.5% 23.1% 35.8% * 9.5% 42.2% 11.5%
Writing % Passing 75.3% 78.2% 76.9% 83.6% * 71.4% 88.1% 76.9%
% Mastery 23.7% 25.5% 23.1% 38.1% * 19.0% 43.1% 15.4%
Math % Passing 60.7% 61.1% 52.0% 64.9% * 38.1% 71.6% 42.3%
% Mastery 18.6% 18.3% 12.8% 17.2% * 9.5% 19.3% 11.5%
T E X A S E D U C A T I O N A G E N C Y Page 3
District Name: LAMPASAS ISD Academic Excellence Indicator System
District #: 141901 1991-92 District Performance
District Group: 6
Indicator:
__________ Region District African Economic
State XII Group District American Hispanic White Disadv.
_____ ______ _____ ________ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.7% 95.8% 95.1% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.1% 96.2% 96.0% n/a n/a n/a n/a
Dropout Rate
____________
Current Year (90/91) { 1%} 3.9% 2.4% 2.8% 2.0% (-) 4.0% (-) 2.7% (-) 1.9% (-) 1.2% (-)
Prior Year (89/90) 5.1% 3.8% 3.2% 3.9% 14.3% 3.5% 3.9% n/a
% Advanced Courses
__________________
Current Year (91/92) 3.3% 3.1% 2.5% 3.2% n/a n/a n/a n/a
Prior Year (90/91) 3.4% 3.0% 2.6% 2.2% n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 95.7% 94.9% 96.7% 97.4% (-) * 92.9% (-) 95.8% (-) 75.0% (-)
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 32.4% 34.4% 34.1% 38.4% * 38.5% 38.5% 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 14.5% 11.3% 5.9% 10.7% (-) * 0.0% (-) 13.2% (-) n/a
% Tested
Current Year (90/91) {70%} 62.3% 56.7% 57.9% 57.1% (-) * 46.2% (-) 61.5% (-) n/a
Average SAT Total Score
Current Year (90/91) 873 858 847 839 * 687 857 n/a
Prior Year (89/90) 872 861 827 816 - 779 836 n/a
Average ACT Composite Score
Current Year (90/91) 19.9 20.1 18.6 21.3 - - 20.9 n/a
Prior Year (89/90) 19.8 19.8 18.5 19.9 - * 20.6 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: LAMPASAS ISD Academic Excellence Indicator System
District #: 141901 1991-92 District Performance
District Group: 6
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 79.6% (-) 73.6% (-) 84.3% (-) 36.8% 41.2% - - *
% Mastery 53.7% 45.8% 59.6% 26.3% 17.6% - - *
Writing % Passing {90%} 55.8% (-) 50.0% (-) 60.2% (-) 25.0% 11.8% - - *
% Mastery 12.3% 9.5% 14.8% 0.0% 0.0% - - *
Math % Passing {90%} 79.9% (-) 80.8% (-) 78.9% (-) 60.0% 52.9% - - 40.0%
% Mastery 25.0% 23.3% 26.7% 15.0% 0.0% - - 20.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.6% 80.5% 80.3% 70.0% 60.0% - * 71.4%
% Mastery 51.3% 47.1% 54.9% 30.0% 20.0% - * 28.6%
Writing % Passing 59.1% 54.7% 63.4% 45.2% 32.0% - * 57.1%
% Mastery 13.2% 8.1% 18.3% 6.5% 0.0% - * 0.0%
Math % Passing 85.2% 89.9% 78.9% 77.4% 58.3% - * 50.0%
% Mastery 25.9% 24.7% 25.4% 16.1% 8.3% - * 0.0%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 67.2% (-) 62.2% (-) 71.9% (-) 51.2% 36.4% - - 16.7%
% Mastery 15.1% 12.2% 17.7% 2.3% 3.0% - - 0.0%
Writing % Passing {90%} 70.3% (-) 64.0% (-) 76.0% (-) 42.9% 39.4% - - 63.6%
% Mastery 11.9% 3.4% 19.8% 7.1% 3.0% - - 0.0%
Math % Passing {90%} 61.1% (-) 57.8% (-) 64.2% (-) 35.7% 27.3% - - 0.0%
% Mastery 9.7% 8.9% 10.5% 2.4% 3.0% - - 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 74.8% 74.3% 75.3% 51.3% 31.8% - - *
% Mastery 29.0% 31.1% 27.2% 15.4% 0.0% - - *
Writing % Passing 71.0% 65.3% 76.3% 53.8% 34.8% - - *
% Mastery 27.1% 21.3% 32.5% 2.6% 0.0% - - *
Math % Passing 71.8% 73.3% 70.4% 41.0% 43.5% - - *
% Mastery 25.0% 25.3% 24.7% 5.1% 0.0% - - *
TAAS Grd. 7 Current Year (91/92)
___________
Reading % Passing {90%} 64.8% (-) 65.4% (-) 64.3% (-) 43.3% 20.9% - - 0.0%
% Mastery 14.2% 15.4% 13.3% 3.3% 0.0% - - 0.0%
Writing % Passing {90%} 66.1% (-) 53.9% (-) 75.5% (-) 36.7% 27.9% - - *
% Mastery 20.7% 15.8% 24.5% 6.7% 0.0% - - *
Math % Passing {90%} 63.2% (-) 59.7% (-) 66.0% (-) 39.3% 16.7% - - 0.0%
% Mastery 16.1% 15.6% 16.5% 3.6% 0.0% - - 0.0%
TAAS Grd. 7 Prior Year (90/91)
___________
Reading % Passing 66.9% 70.7% 63.5% 31.6% * - - 33.3%
% Mastery 19.4% 14.7% 23.5% 2.6% * - - 0.0%
Writing % Passing 61.9% 54.8% 67.8% 18.4% * - - *
% Mastery 21.9% 13.7% 28.7% 2.6% * - - *
Math % Passing 61.3% 65.8% 57.5% 15.4% * - - 0.0%
% Mastery 14.1% 11.8% 16.1% 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: LAMPASAS ISD Academic Excellence Indicator System
District #: 141901 1991-92 District Performance
District Group: 6
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 9 Current Year (91/92)
___________
Reading % Passing {90%} 68.5% (-) 63.9% (-) 73.8% (-) 43.1% 18.9% - - *
% Mastery 32.6% 29.9% 35.7% 17.6% 2.7% - - *
Writing % Passing {90%} 69.5% (-) 60.2% (-) 80.2% (-) 39.6% 32.4% - - *
% Mastery 16.1% 9.7% 23.5% 4.2% 0.0% - - *
Math % Passing {90%} 54.4% (-) 50.5% (-) 59.0% (-) 28.0% 8.1% - - *
% Mastery 8.9% 12.4% 4.8% 4.0% 0.0% - - *
TAAS Grd. 9 Prior Year (90/91)
___________
Reading % Passing 72.8% 78.0% 67.1% 44.2% 26.3% - - *
% Mastery 31.6% 28.0% 35.5% 7.0% 0.0% - - *
Writing % Passing 70.3% 67.1% 73.7% 44.2% 42.1% - - *
% Mastery 15.8% 18.3% 13.2% 2.3% 0.0% - - *
Math % Passing 56.1% 57.3% 54.8% 27.9% 15.8% - - *
% Mastery 14.2% 12.2% 16.4% 4.7% 0.0% - - *
TAAS Exit Current Year (91/92)
___________
All Tests % Passing {90%} 52.5% (-) 55.6% (-) 50.0% (-) 28.6% - - - *
% Mastery 9.3% 7.9% 11.1% 0.0% - - - *
Reading % Passing {90%} 77.6% (-) 78.7% (-) 77.8% (-) 60.7% - - - *
% Mastery 25.0% 24.6% 25.9% 10.7% - - - *
Writing % Passing {90%} 84.5% (-) 80.3% (-) 90.7% (+) 67.9% - - - *
% Mastery 31.0% 24.6% 38.9% 14.3% - - - *
Math % Passing {90%} 60.2% (-) 65.1% (-) 55.6% (-) 28.6% - - - *
% Mastery 18.6% 17.5% 20.4% 3.6% - - - *
TAAS Exit Prior Year (90/91)
___________
All Tests % Passing 54.5% 60.0% 49.3% 20.7% - - - -
% Mastery 10.4% 13.8% 7.2% 0.0% - - - -
Reading % Passing 73.9% 76.9% 71.0% 48.3% - - - -
% Mastery 35.8% 38.5% 33.3% 24.1% - - - -
Writing % Passing 83.6% 76.9% 89.9% 65.5% - - - -
% Mastery 38.1% 35.4% 40.6% 13.8% - - - -
Math % Passing 64.9% 72.3% 58.0% 34.5% - - - -
% Mastery 17.2% 18.5% 15.9% 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: LAMPASAS ISD Academic Excellence Indicator System
District #: 141901 1991-92 District Performance
District Group: 6
Indicator:
__________ ESL/ Special
District Male Female Overage Chapter I Bilingual LEP Education
________ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% (-) 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
Dropout Rate
____________
Current Year (90/91) { 1%} 2.0% (-) 2.3% (-) 1.8% (-) 4.9% 0.0% - - 1.9%
Prior Year (89/90) 3.9% 3.3% 4.6% n/a n/a n/a n/a 7.8%
% Advanced Courses
__________________
Current Year (91/92) 3.2% n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 2.2% n/a n/a n/a n/a n/a n/a n/a
Graduation Rate (90/91) {99%}
_______________ 97.4% (-) 94.9% (-) 96.4% (-) 94.7% - * - 76.9%
% Graduates with Advanced
_________________________
Seal on Transcript (90/91)
__________________ 38.4% 35.7% 42.6% 11.1% - * - 0.0%
College Admissions Tests
________________________
% At or Above Criterion
Current Year (90/91) {35%} 10.7% (-) 12.5% (-) 9.3% (-) n/a n/a n/a n/a n/a
% Tested
Current Year (90/91) {70%} 57.1% (-) 51.8% (-) 64.8% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
Current Year (90/91) 839 839 839 n/a n/a n/a n/a n/a
Prior Year (89/90) 816 872 775 n/a n/a n/a n/a n/a
Average ACT Composite Score
Current Year (90/91) 21.3 21.7 20.6 n/a n/a n/a n/a n/a
Prior Year (89/90) 19.9 19.4 20.3 n/a n/a n/a n/a n/a
District Name: LAMPASAS ISD T E X A S E D U C A T I O N A G E N C Y Section II - 1
County Name: LAMPASAS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 141901 1991-92 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 2,411 n/a 174,507 3,460,378
Enrollment by Grade Groupings:
Early Childhood Education 13 0.5% 0.3% 0.4%
Pre-Kindergarten 47 1.9% 2.9% 2.5%
Kindergarten 162 6.7% 7.3% 7.5%
Grades 1 - 6 1,121 46.5% 48.0% 49.0%
Grades 7 - 8 381 15.8% 15.5% 15.0%
Grades 9 - 12 687 28.5% 26.0% 25.7%
Ethnic Distribution:
White 1,901 78.8% 41.9% 49.0%
Hispanic 431 17.9% 44.3% 34.4%
African American 57 2.4% 13.5% 14.3%
Other 22 0.9% 0.3% 2.3%
Mobility 153 23.1% (a) 18.5% (a) 23.7% (a)
Economically Disadvantaged 1,041 43.2% 57.2% 41.8%
Limited English Proficient (LEP) 25 1.0% 10.9% 10.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 40 3,101 63,121 19.6 20.2 20.6
Secondary: English 48 3,989 71,406 25.3 18.0 19.7
Foreign Language 7 726 13,453 22.9 18.7 20.4
Mathematics 32 2,791 47,696 21.5 18.3 20.4
Science 38 3,054 50,164 23.6 19.0 20.9
Social Studies 47 3,407 55,890 23.2 19.8 21.3
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.195 $1.133 $1.198
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.809 $0.746 $0.731
Maintenance and Operations (School District) $0.288 $0.214 $0.282
Interest and Sinking (School District)
______________________________________ $0.103 $0.162 $0.162
Total Rate (sum of above) $1.200 $1.121 $1.175
Standardized Local Tax Base (Comptroller Valuation)
Value $243,354,256 $17,151,202,365 $634,004,283,870
Value Per Pupil (Enrollment) $100,935 $98,284 $183,218
% Value by Category
Business 23.4% 32.2% 40.8%
Residential 49.4% 33.7% 41.6%
Land 26.4% 23.1% 9.6%
Oil and Gas - 10.2% 7.1%
Other 0.7% 0.9% 0.9%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: LAMPASAS ISD T E X A S E D U C A T I O N A G E N C Y Section II - 2
County Name: LAMPASAS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 141901 1991-92 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $9,694,578 $778,847,702 $15,324,800,650
Total Revenues per Pupil $4,021 $4,463 $4,429
% Revenues by Source
Local and CED Tax 29.5% 26.6% 45.3%
Other Local & Intermediate 4.2% 4.6% 6.9%
State 57.7% 58.9% 40.5%
Federal 8.6% 9.9% 7.3%
Expenditures:
Total Expenditures $9,430,595 $764,807,726 $15,406,212,375
Total Expenditures per Pupil $3,911 $4,383 $4,452
% Expenditures by Function
Operating
Instruction 52.4% 52.1% 51.5%
Instructional Administration 1.4% 1.4% 2.1%
Campus Administration 4.5% 4.7% 4.8%
Central Administration 6.2% 6.3% 4.9%
Support 4.6% 4.4% 5.2%
Plant Services 9.2% 9.1% 10.0%
Other 12.8% 11.5% 9.9%
Non-Operating
Debt Service 3.2% 4.7% 7.6%
Capital Outlay 5.6% 5.7% 3.7%
Community Services - 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 71.4% 70.4% 72.3%
Other Operating 19.8% 19.2% 16.4%
Non-Operating 8.8% 10.4% 11.3%
Operating Expenditures $8,600,019 $683,678,513 $13,630,352,707
Operating Expenditures per Pupil $3,567 $3,918 $3,939
Instructional Operating Expenditures $4,943,417 $398,553,108 $7,941,370,265
Instructional Operating Expenditures
per Pupil $2,050 $2,284 $2,295
Exclusions:
Total Capital Projects Fund
Revenues $6,000 $638,030 $70,771,353
Expenditures $186,472 $17,219,523 $1,575,117,856
Tuition Transfers $0 $295,045 $10,117,561
Adult Basic Education $0 $102,553 $5,426,787
District Name: LAMPASAS ISD T E X A S E D U C A T I O N A G E N C Y Section II - 3
County Name: LAMPASAS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 141901 1991-92 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 180.3 63.2% 60.7% 62.7%
Teachers 157.7 55.2% 51.5% 52.8%
Professional Support 12.2 4.3% 4.4% 5.7%
Campus Administration 7.5 2.6% 2.8% 2.6%
Central Administration 3.0 1.1% 1.9% 1.6%
Educational Aides: 24.2 8.5% 11.8% 8.4%
Auxiliary Staff: 80.9 28.4% 27.6% 28.9%
Total Staff by Ethnicity and Sex: 285.5 n/a 22,351.1 402,547.2
White Male 68.3 23.9% 15.5% 14.6%
White Female 192.9 67.6% 49.5% 52.2%
Hispanic Male 3.0 1.1% 8.4% 6.5%
Hispanic Female 19.3 6.8% 18.9% 15.1%
African American Male 0.0 - 2.2% 2.9%
African American Female 0.0 - 5.4% 8.3%
Other Male 0.0 - - 0.2%
Other Female 2.0 0.7% 0.1% 0.4%
Teachers by Highest Degree Held:
No Degree 1.0 0.6% 1.0% 1.0%
Bachelors 123.5 78.3% 74.8% 68.6%
Masters 33.2 21.0% 24.0% 30.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 4.0 2.5% 7.6% 6.3%
1-5 Years Experience 36.5 23.1% 24.8% 24.1%
6-10 Years Experience 25.0 15.9% 20.2% 20.6%
11-20 Years Experience 48.7 30.9% 31.8% 33.4%
Over 20 Years Experience 43.5 27.6% 15.6% 15.5%
Student/Teacher Ratio n/a 15.3 15.2 16.3
District Name: LAMPASAS ISD T E X A S E D U C A T I O N A G E N C Y Section II - 4
County Name: LAMPASAS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 141901 1991-92 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Experience of Teachers: 14.1 11.2 11.3
Average Experience of Teachers with District: 9.4 7.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $18,681 $20,712
1-5 Years Experience $19,889 $21,423 $22,833
6-10 Years Experience $23,857 $25,486 $26,180
11-20 Years Experience $26,561 $28,115 $29,989
Over 20 Years Experience $28,683 $30,601 $34,258
Average Actual Salaries:
Teachers $24,823 $25,596 $27,557
Professional Support $31,812 $30,504 $33,491
Campus Administration $38,272 $39,372 $43,933
Central Administration $51,859 $44,509 $49,356
Teaching Permits by Type:
Temporary 0 108 1,555
Emergency 3 243 2,674
Other 5 272 4,630
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 5 519 7,176
136.0 - 159.9 70 5,170 71,973
160.0 - 184.0 68 4,235 106,252
Teacher Career Ladder Status:
Teachers at Level II 90 4,371 72,044
Teachers at Level III 25 1,967 55,795
Turnover Rate for Teachers: 8.1% 15.0% 11.8%
? Indicates that the data for this item fell outside a reasonable range.
District Name: LAMPASAS ISD T E X A S E D U C A T I O N A G E N C Y Section II - 5
County Name: LAMPASAS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 141901 1991-92 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 271 11.2% 10.8% 9.9%
Vocational Education 478 19.8% 15.5% 13.0%
Bilingual/ESL Education 25 1.0% 8.6% 8.9%
Gifted and Talented Education 83 3.4% 6.4% 7.4%
Teachers by Program (Population Served):
Regular Education 108.8 69.0% 69.7% 71.5%
Special Education 15.2 9.6% 8.6% 9.0%
Compensatory Education 21.9 13.9% 9.8% 5.4%
Vocational Education 9.4 5.9% 5.1% 4.0%
Bilingual/ESL Education 1.0 0.6% 4.2% 6.1%
Gifted and Talented Education 1.5 0.9% 1.2% 2.2%
Other 0.0 - 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $3,336,569 67.5% 65.5% 69.9%
Special Education $491,854 9.9% 8.9% 10.7%
Compensatory Education $710,823 14.4% 16.6% 10.7%
Vocational Education $326,631 6.6% 5.5% 4.1%
Bilingual/ESL Education $31,013 0.6% 2.1% 2.7%
Gifted and Talented Education $46,527 0.9% 1.2% 1.7%
Other $0 - 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 79.2 625.7
Educational Aides 0.0 26.0 223.4
Auxiliary Staff 0.0 99.7 505.1
Financial:
Total Revenues by Source $0 $17,853,233 $81,926,816
Local $0 $1,165,423 $10,104,710
State $0 $8,798,980 $37,986,518
Federal $0 $7,888,830 $33,835,588
Total Expenditures by Object $0 $21,096,764 $100,731,059
Operating $0 $20,277,143 $97,339,319
Non-Operating $0 $819,621 $3,391,740
Instructional Operating Expenditures $0 $10,963,498 $55,490,309
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