T E X A S E D U C A T I O N A G E N C Y Section I - Page 1
District Name: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 414
Campus Name: HERTY EL 1992-93 Campus Performance Grade Span: KG - 03
Campus #: 003903106 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 80.7% 79.5% 75.6% (-) 70.4% (-) 75.0% (-) 83.7% (-) -
% Mastery 48.7% 47.1% 47.0% 35.6% 18.5% 16.7% 55.8% -
Writing % Passing {90%} 68.3% 64.4% 65.7% 56.8% (-) 48.1% (-) 50.0% (-) 69.0% (-) -
% Mastery 22.8% 21.5% 17.7% 12.5% 11.1% 8.3% 14.3% -
Math % Passing {90%} 84.5% 76.9% 84.7% 76.7% (-) 51.9% (-) 83.3% (-) 93.0% (+) -
% Mastery 30.3% 24.4% 25.5% 17.8% 7.4% 16.7% 27.9% -
All Tests % Passing {90%} 60.8% 54.9% 58.8% 50.0% (-) 40.7% (-) 41.7% (-) 65.1% (-) -
% Mastery 11.6% 10.3% 7.1% 3.3% 0.0% 0.0% 7.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 84.4% 82.9% 78.4% (-) 73.3% (-) 87.5% (-) 78.4% (-) -
% Mastery 53.6% 58.8% 54.5% 56.8% 33.3% 50.0% 64.7% -
Writing % Passing {90%} 62.5% 69.0% 64.0% 51.4% (-) 26.7% (-) 50.0% (-) 58.8% (-) -
% Mastery 18.3% 25.1% 14.7% 13.5% 20.0% 12.5% 11.8% -
Math % Passing {90%} 85.2% 85.7% 87.2% 86.5% (-) 80.0% (-) 87.5% (-) 88.2% (-) -
% Mastery 34.7% 36.0% 32.5% 35.1% 20.0% 37.5% 39.2% -
All Tests % Passing {90%} 57.0% 62.1% 57.9% 47.3% (-) 26.7% (-) 50.0% (-) 52.9% (-) -
% Mastery 10.8% 14.9% 7.1% 6.8% 6.7% 12.5% 5.9% -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 2
District Name: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 414
Campus Name: HERTY EL 1992-93 Campus Performance Grade Span: K - 03
Campus #: 003903106 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 93.1% 96.6% 92.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 1 7.6% 8.4% 4.9% 0.0% 0.0% 0.0% 0.0% -
Grade 2 2.5% 1.4% 1.3% 4.8% 3.0% 11.8% 4.0% -
Grade 3 1.4% 1.0% 0.0% 0.0% 0.0% 0.0% 0.0% -
T E X A S E D U C A T I O N A G E N C Y Section I - Page 3
District Name: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 414
Campus Name: HERTY EL 1992-93 Campus Performance Grade Span: K - 03
Campus #: 003903106 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 75.6% (-) 72.9% (-) 76.0% (-) 75.0% (-) 52.4% 48.0% - - -
% Mastery 35.6% 31.3% 32.0% 40.0% 14.3% 16.0% - - -
Writing % Passing {90%} 56.8% (-) 46.8% (-) 52.0% (-) 63.2% (-) 25.0% 12.0% - - -
% Mastery 12.5% 6.4% 14.0% 10.5% 5.0% 0.0% - - -
Math % Passing {90%} 76.7% (-) 66.7% (-) 74.0% (-) 80.0% (-) 52.4% 56.0% - - *
% Mastery 17.8% 12.5% 14.0% 22.5% 0.0% 8.0% - - *
All Tests % Passing {90%} 50.0% (-) 41.7% (-) 46.0% (-) 55.0% (-) 23.8% 8.0% - - *
% Mastery 3.3% 0.0% 4.0% 2.5% 0.0% 0.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 78.4% (-) 67.6% (-) 76.3% (-) 80.0% (-) 47.1% 40.0% - * *
% Mastery 56.8% 50.0% 47.4% 65.7% 23.5% 13.3% - * *
Writing % Passing {90%} 51.4% (-) 38.2% (-) 44.7% (-) 60.0% (-) 29.4% 0.0% - * *
% Mastery 13.5% 11.8% 10.5% 17.1% 11.8% 0.0% - * *
Math % Passing {90%} 86.5% (-) 82.4% (-) 86.8% (-) 85.7% (-) 76.5% 80.0% - * *
% Mastery 35.1% 29.4% 21.1% 51.4% 41.2% 20.0% - * *
All Tests % Passing {90%} 47.3% (-) 35.3% (-) 42.1% (-) 54.3% (-) 23.5% 0.0% - * *
% Mastery 6.8% 5.9% 2.6% 11.4% 0.0% 0.0% - * *
T E X A S E D U C A T I O N A G E N C Y Section I - Page 4
District Name: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 414
Campus Name: HERTY EL 1992-93 Campus Performance Grade Span: K - 03
Campus #: 003903106 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 92.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% 0.0% 0.0% 0.0% n/a * - * *
Grade 1 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 2 4.8% 5.5% 7.1% 1.8% n/a 7.3% - * 21.1%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
T E X A S E D U C A T I O N A G E N C Y Section II - Page 1
District Name: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 414
Campus Name: HERTY EL 1992-93 Campus Profile Grade Span: KG - 03
Campus #: 003903106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 414 n/a 48,648 7,994 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.2% 0.4%
Pre-Kindergarten 0 - 3.8% 3.5% 2.7%
Kindergarten 96 23.2% 13.4% 6.6% 7.4%
Grade 1 87 21.0% 15.5% 7.3% 8.5%
Grade 2 125 30.2% 16.7% 8.1% 8.2%
Grade 3 106 25.6% 17.8% 7.3% 8.0%
Grade 4 0 - 16.3% 7.7% 8.0%
Grade 5 0 - 13.4% 7.7% 7.9%
Grade 6 0 - 2.7% 8.0% 8.0%
Grade 7 0 - - 8.3% 7.9%
Grade 8 0 - - 7.9% 7.4%
Grade 9 0 - - 7.7% 8.3%
Grade 10 0 - - 6.8% 6.6%
Grade 11 0 - - 6.3% 5.6%
Grade 12 0 - - 6.5% 5.1%
Ethnic Distribution:
White 247 59.7% 54.5% 54.1% 48.4%
Hispanic (a) 51 12.3% 25.3% 14.0% 34.9%
African American (a) 115 27.8% 17.0% 31.1% 14.3%
Other (a) 1 0.2% 3.3% 0.8% 2.4%
Economically Disadvantaged (a) 228 55.1% 48.4% 45.5% 43.6%
Limited English Proficient (LEP) (a) 8 1.9% 7.9% 6.8% 11.3%
Student/Teacher Ratio 13.4 n/a 15.9 15.5 16.1
(a) Indicates this variable was used to assign campuses to demographic groups.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
District Name: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 414
Campus Name: HERTY EL 1992-93 Campus Profile Grade Span: KG - 03
Campus #: 003903106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 34.3 77.6% 83.3% 60.9% 62.3%
Teachers 30.9 69.8% 73.9% 51.1% 52.3%
Professional Support 2.4 5.5% 6.0% 6.4% 6.6%
Campus Administrators 1.0 2.3% 3.3% 2.6% 2.5%
Educational Aides: 9.9 22.4% 16.7% 9.3% 8.8%
Total Staff: 44.2 n/a 4,130.9 1,007.6 419,589.7
Total Minority Staff: 9.0 20.4% 16.5% 24.9% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 5.0% 16.8% 21.6%
Females 30.9 100.0% 95.0% 83.2% 78.4%
African-American 5.0 16.2% 5.5% 11.7% 8.3%
Hispanic 0.0 - 7.0% 2.5% 13.9%
White 25.9 83.8% 86.9% 85.8% 77.2%
Other 0.0 - 0.6% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 5.7% 3.6% 6.5%
1-5 Years Experience 4.0 12.9% 28.2% 19.7% 24.7%
6-10 Years Experience 7.0 22.7% 21.0% 19.6% 20.0%
11-20 Years Experience 11.9 38.5% 30.6% 39.0% 32.6%
0ver 20 Years Experience 8.0 25.9% 14.4% 18.1% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.9 10.7 12.8 11.4
Average Years Experience of Teachers with District: 10.9 7.3 9.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,987 $19,539 $21,365
1-5 Years Experience $21,685 $22,755 $21,226 $23,441
6-10 Years Experience $25,461 $26,454 $26,103 $27,113
11-20 Years Experience $28,656 $29,700 $28,955 $30,836
0ver 20 Years Experience $32,035 $34,212 $32,337 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,905 $27,210 $27,145 $28,398
Professional Support $27,342 $31,694 $32,020 $35,374
Campus Administration $48,391 $44,315 $43,448 $45,558
? 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 - Page 3
District Name: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 414
Campus Name: HERTY EL 1992-93 Campus Profile Grade Span: KG - 03
Campus #: 003903106 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,361,967 $142,828,249 $30,078,823 $14,190,304,738
Operating Expenditures Per Pupil $3,290 $2,936 $3,763 $4,013
% Expenditures by Function:
Instruction 79.3% 78.7% 58.8% 61.2%
Instructional Administration - 0.1% 4.7% 2.4%
Campus Administration 6.7% 6.7% 6.0% 5.7%
Other Campus Costs 14.0% 14.5% 30.5% 30.8%
Instructional Operating Expenditures $1,079,891 $112,399,251 $17,685,085 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,608 $2,310 $2,212 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 51 12.3% 11.8% 13.2% 10.3%
Vocational Education 0 - - 14.6% 13.6%
Bilingual/ESL Education 1 0.2% 7.0% 6.3% 9.7%
Gifted & Talented Education 0 - 5.3% 7.4% 7.0%
Teachers by Program (Population Served):
Regular Education 22.9 74.1% 79.8% 67.2% 71.1%
Special Education 4.0 12.9% 9.3% 13.8% 9.2%
Compensatory Education 3.0 9.7% 4.9% 7.3% 5.7%
Vocational Education 0.0 - - 4.3% 3.9%
Bilingual/ESL Education 0.0 - 4.4% 3.7% 6.0%
Gifted & Talented Education 0.0 - 1.6% 1.9% 2.2%
Other 1.0 3.2% 0.1% 1.9% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $762,351 70.6% 72.4% 64.9% 68.5%
Special Education $195,151 18.1% 11.1% 16.3% 10.9%
Compensatory Education $122,389 11.3% 12.4% 12.5% 11.5%
Vocational Education 0 - 0.1% 4.8% 4.0%
Bilingual/ESL Education 0 - 3.0% 1.2% 3.2%
Gifted & Talented Education 0 - 1.1% 0.2% 1.8%
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