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: 3
Campus Name: SPECIAL SERVICES 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 003903114 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 93.1% n/a 95.9% (-) n/a n/a n/a n/a
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.9% n/a * - - * -
(1990/91) {1%} 3.9% 5.1% n/a * * * * *
% Advanced Courses
__________________
(1992/93) 3.7% 2.5% n/a - n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 86.9% n/a - - - - -
(Class of 1991) {99%} 95.6% 99.5% n/a - - - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 34.9% n/a - - - - -
(Class of 1991) 33.2% 33.6% n/a * - * * -
College Prepared
________________
(Class of 1993) 16.7% 12.5% n/a - - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 13.5% n/a - - - - -
(Class of 1991) {35%} 15.6% 12.2% n/a * - * * -
% Tested
(Class of 1992) {70%} 63.6% 56.5% n/a - - - - -
(Class of 1991) {70%} 62.4% 61.5% n/a * - * * -
Average SAT Total Score
(Class of 1992) 874 848 n/a - - - - -
(Class of 1991) 873 841 n/a - - - - -
Average ACT Composite Score
(Class of 1992) 19.9 20.1 n/a - - - - -
(Class of 1991) 19.9 20.0 n/a - - - - -
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: 3
Campus Name: SPECIAL SERVICES 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 003903114 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Annual Dropout Rate
___________________
(1991/92) {1%} * * - * * * - - *
(1990/91) {1%} * * * * * * * * *
% Advanced Courses
__________________
(1992/93) - n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} - - - - - - - - -
(Class of 1991) {99%} - - - - - - - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) - - - - - - - - -
(Class of 1991) * - - * * - - - *
College Prepared
________________
(Class of 1993) - - - - - - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) {35%} * n/a - * n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) {70%} * n/a - * n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) - n/a - - n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) - 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 - Page 1
District Name: LUFKIN ISD Academic Excellence Indicator System Total Enrollment: 3
Campus Name: SPECIAL SERVICES 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 003903114 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 3 n/a - 7,994 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 3.5% 2.7%
Kindergarten 0 - - 6.6% 7.4%
Grade 1 0 - - 7.3% 8.5%
Grade 2 0 - - 8.1% 8.2%
Grade 3 0 - - 7.3% 8.0%
Grade 4 0 - - 7.7% 8.0%
Grade 5 0 - - 7.7% 7.9%
Grade 6 0 - - 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 2 66.7% - 6.8% 6.6%
Grade 11 0 - - 6.3% 5.6%
Grade 12 1 33.3% - 6.5% 5.1%
Ethnic Distribution:
White 2 66.7% - 54.1% 48.4%
Hispanic (a) 1 33.3% - 14.0% 34.9%
African American (a) 0 - - 31.1% 14.3%
Other (a) 0 - - 0.8% 2.4%
Economically Disadvantaged (a) 0 - - 45.5% 43.6%
Limited English Proficient (LEP) (a) 0 - - 6.8% 11.3%
Student/Teacher Ratio 1.5 n/a - 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: 3
Campus Name: SPECIAL SERVICES 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 003903114 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 15.0 100.0% - 60.9% 62.3%
Teachers 2.0 13.3% - 51.1% 52.3%
Professional Support 12.0 80.0% - 6.4% 6.6%
Campus Administrators 1.0 6.7% - 2.6% 2.5%
Educational Aides: 0.0 - - 9.3% 8.8%
Total Staff: 15.0 n/a - 1,007.6 419,589.7
Total Minority Staff: 2.0 13.3% - 24.9% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 16.8% 21.6%
Females 2.0 100.0% - 83.2% 78.4%
African-American 0.0 - - 11.7% 8.3%
Hispanic 0.0 - - 2.5% 13.9%
White 2.0 100.0% - 85.8% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 3.6% 6.5%
1-5 Years Experience 0.0 - - 19.7% 24.7%
6-10 Years Experience 0.0 - - 19.6% 20.0%
11-20 Years Experience 1.0 50.0% - 39.0% 32.6%
0ver 20 Years Experience 1.0 50.0% - 18.1% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 19.0 - 12.8 11.4
Average Years Experience of Teachers with District: 8.0 - 9.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $19,539 $21,365
1-5 Years Experience $0 ? $21,226 $23,441
6-10 Years Experience $0 ? $26,103 $27,113
11-20 Years Experience $29,850 ? $28,955 $30,836
0ver 20 Years Experience $32,544 ? $32,337 $35,466
Average Actual Salaries (excluding supplements):
Teachers $31,197 ? $27,145 $28,398
Professional Support $35,151 ? $32,020 $35,374
Campus Administration $50,000 ? $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: 3
Campus Name: SPECIAL SERVICES 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 003903114 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $945,059 0 $30,078,823 $14,190,304,738
Operating Expenditures Per Pupil $315,020 0 $3,763 $4,013
% Expenditures by Function:
Instruction 30.9% - 58.8% 61.2%
Instructional Administration 30.5% - 4.7% 2.4%
Campus Administration - - 6.0% 5.7%
Other Campus Costs 38.6% - 30.5% 30.8%
Instructional Operating Expenditures $292,243 0 $17,685,085 $8,678,868,610
Instructional Operating Expenditures Per Pupil $97,414 0 $2,212 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 3 100.0% - 13.2% 10.3%
Vocational Education 0 - - 14.6% 13.6%
Bilingual/ESL Education 0 - - 6.3% 9.7%
Gifted & Talented Education 0 - - 7.4% 7.0%
Teachers by Program (Population Served):
Regular Education 0.0 - - 67.2% 71.1%
Special Education 2.0 100.0% - 13.8% 9.2%
Compensatory Education 0.0 - - 7.3% 5.7%
Vocational Education 0.0 - - 4.3% 3.9%
Bilingual/ESL Education 0.0 - - 3.7% 6.0%
Gifted & Talented Education 0.0 - - 1.9% 2.2%
Other 0.0 - - 1.9% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education 0 - - 64.9% 68.5%
Special Education $292,243 100.0% - 16.3% 10.9%
Compensatory Education 0 - - 12.5% 11.5%
Vocational Education 0 - - 4.8% 4.0%
Bilingual/ESL Education 0 - - 1.2% 3.2%
Gifted & Talented Education 0 - - 0.2% 1.8%
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