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: 657
Campus Name: BRANDON EL 1992-93 Campus Performance Grade Span: 03 - 06
Campus #: 003903116 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% 79.8% 79.2% (-) 62.7% (-) 87.5% (-) 90.5% (+) *
% Mastery 48.7% 47.1% 43.4% 46.5% 25.4% 50.0% 63.5% *
Writing % Passing {90%} 68.3% 64.4% 67.5% 56.8% (-) 37.9% (-) 57.1% (-) 71.8% (-) *
% Mastery 22.8% 21.5% 16.7% 16.5% 5.2% 14.3% 23.9% *
Math % Passing {90%} 84.5% 76.9% 83.3% 69.4% (-) 45.8% (-) 87.5% (-) 85.1% (-) *
% Mastery 30.3% 24.4% 23.4% 26.4% 8.5% 25.0% 39.2% *
All Tests % Passing {90%} 60.8% 54.9% 57.8% 46.6% (-) 20.0% (-) 62.5% (-) 65.3% (-) *
% Mastery 11.6% 10.3% 6.2% 11.0% 1.7% 12.5% 17.3% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 84.4% 79.2% 80.3% (-) 66.7% (-) * 88.3% (-) -
% Mastery 53.6% 58.8% 50.8% 55.9% 35.4% * 70.1% -
Writing % Passing {90%} 62.5% 69.0% 59.5% 53.1% (-) 27.1% (-) * 70.5% (-) -
% Mastery 18.3% 25.1% 13.5% 18.8% 2.1% * 29.5% -
Math % Passing {90%} 85.2% 85.7% 83.3% 76.7% (-) 54.0% (-) * 90.9% (+) -
% Mastery 34.7% 36.0% 29.8% 32.6% 6.0% * 50.6% -
All Tests % Passing {90%} 57.0% 62.1% 53.5% 50.0% (-) 22.0% (-) * 69.2% (-) -
% Mastery 10.8% 14.9% 6.7% 12.3% 2.0% * 19.2% -
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: 657
Campus Name: BRANDON EL 1992-93 Campus Performance Grade Span: 03 - 06
Campus #: 003903116 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% 96.1% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 3 1.4% 1.0% 0.0% 1.8% 1.3% 0.0% 2.5% *
Grade 4 1.2% 0.8% 0.0% 0.6% 1.5% * 0.0% *
Grade 5 1.1% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 6 2.3% 0.8% 0.0% 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: 657
Campus Name: BRANDON EL 1992-93 Campus Performance Grade Span: 03 - 06
Campus #: 003903116 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%} 79.2% (-) 61.4% (-) 73.6% (-) 84.7% (-) 54.2% 50.0% - - 28.6%
% Mastery 46.5% 26.3% 45.8% 47.2% 29.2% 3.3% - - 0.0%
Writing % Passing {90%} 56.8% (-) 36.5% (-) 50.7% (-) 62.9% (-) 31.6% 13.8% - - 14.3%
% Mastery 16.5% 1.9% 14.5% 18.6% 15.8% 0.0% - - 0.0%
Math % Passing {90%} 69.4% (-) 47.4% (-) 72.6% (-) 66.2% (-) 47.8% 30.0% - - 16.7%
% Mastery 26.4% 7.0% 26.0% 26.8% 13.0% 0.0% - - 0.0%
All Tests % Passing {90%} 46.6% (-) 19.0% (-) 41.9% (-) 51.4% (-) 20.8% 3.3% - - 0.0%
% Mastery 11.0% 1.7% 9.5% 12.5% 4.2% 0.0% - - 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.3% (-) 66.7% (-) 81.0% (-) 79.7% (-) 52.4% 40.0% - - *
% Mastery 55.9% 31.1% 50.8% 60.9% 28.6% 10.0% - - *
Writing % Passing {90%} 53.1% (-) 26.7% (-) 55.6% (-) 50.8% (-) 20.0% 0.0% - - *
% Mastery 18.8% 2.2% 19.0% 18.5% 10.0% 0.0% - - *
Math % Passing {90%} 76.7% (-) 55.6% (-) 80.0% (-) 73.4% (-) 40.9% 40.0% - - *
% Mastery 32.6% 11.1% 33.8% 31.3% 4.5% 0.0% - - *
All Tests % Passing {90%} 50.0% (-) 22.2% (-) 52.3% (-) 47.7% (-) 18.2% 0.0% - - *
% Mastery 12.3% 2.2% 10.8% 13.8% 4.5% 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: 657
Campus Name: BRANDON EL 1992-93 Campus Performance Grade Span: 03 - 06
Campus #: 003903116 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.1% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 3 1.8% 3.4% 1.1% 2.5% n/a 7.0% - - 4.5%
Grade 4 0.6% 1.4% 1.2% 0.0% n/a 2.3% - - 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 6 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: 657
Campus Name: BRANDON EL 1992-93 Campus Profile Grade Span: 03 - 06
Campus #: 003903116 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 657 n/a 47,130 7,994 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.7% 0.2% 0.4%
Pre-Kindergarten 0 - 3.8% 3.5% 2.7%
Kindergarten 0 - 13.6% 6.6% 7.4%
Grade 1 0 - 16.6% 7.3% 8.5%
Grade 2 0 - 16.5% 8.1% 8.2%
Grade 3 170 25.9% 17.7% 7.3% 8.0%
Grade 4 160 24.4% 15.2% 7.7% 8.0%
Grade 5 146 22.2% 12.7% 7.7% 7.9%
Grade 6 181 27.5% 3.1% 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 316 48.1% 51.9% 54.1% 48.4%
Hispanic (a) 27 4.1% 28.9% 14.0% 34.9%
African American (a) 301 45.8% 16.5% 31.1% 14.3%
Other (a) 13 2.0% 2.6% 0.8% 2.4%
Economically Disadvantaged (a) 324 49.3% 51.3% 45.5% 43.6%
Limited English Proficient (LEP) (a) 0 - 8.7% 6.8% 11.3%
Student/Teacher Ratio 16.0 n/a 16.0 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: 657
Campus Name: BRANDON EL 1992-93 Campus Profile Grade Span: 03 - 06
Campus #: 003903116 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 45.3 90.1% 83.2% 60.9% 62.3%
Teachers 41.1 81.7% 74.3% 51.1% 52.3%
Professional Support 3.2 6.4% 5.6% 6.4% 6.6%
Campus Administrators 1.0 2.0% 3.3% 2.6% 2.5%
Educational Aides: 5.0 9.9% 16.8% 9.3% 8.8%
Total Staff: 50.3 n/a 3,977.6 1,007.6 419,589.7
Total Minority Staff: 7.0 13.9% 17.9% 24.9% 33.8%
Teachers By Ethnicity and Sex:
Males 3.0 7.3% 5.1% 16.8% 21.6%
Females 38.1 92.7% 94.9% 83.2% 78.4%
African-American 6.0 14.6% 6.5% 11.7% 8.3%
Hispanic 1.0 2.4% 7.0% 2.5% 13.9%
White 34.1 83.0% 86.1% 85.8% 77.2%
Other 0.0 - 0.4% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 4.9% 5.3% 3.6% 6.5%
1-5 Years Experience 10.0 24.3% 25.1% 19.7% 24.7%
6-10 Years Experience 12.0 29.2% 20.7% 19.6% 20.0%
11-20 Years Experience 15.0 36.5% 32.8% 39.0% 32.6%
0ver 20 Years Experience 2.1 5.2% 16.1% 18.1% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.7 11.4 12.8 11.4
Average Years Experience of Teachers with District: 7.4 8.0 9.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,645 $20,872 $19,539 $21,365
1-5 Years Experience $21,361 $22,898 $21,226 $23,441
6-10 Years Experience $25,889 $26,699 $26,103 $27,113
11-20 Years Experience $28,868 $29,656 $28,955 $30,836
0ver 20 Years Experience $32,051 $34,128 $32,337 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,892 $27,602 $27,145 $28,398
Professional Support $26,362 $31,633 $32,020 $35,374
Campus Administration $47,791 $44,860 $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: 657
Campus Name: BRANDON EL 1992-93 Campus Profile Grade Span: 03 - 06
Campus #: 003903116 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,503,682 $140,994,302 $30,078,823 $14,190,304,738
Operating Expenditures Per Pupil $2,289 $2,992 $3,763 $4,013
% Expenditures by Function:
Instruction 81.7% 79.9% 58.8% 61.2%
Instructional Administration - - 4.7% 2.4%
Campus Administration 5.9% 6.8% 6.0% 5.7%
Other Campus Costs 12.4% 13.2% 30.5% 30.8%
Instructional Operating Expenditures $1,228,926 $112,642,894 $17,685,085 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,871 $2,390 $2,212 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 88 13.4% 12.4% 13.2% 10.3%
Vocational Education 0 - - 14.6% 13.6%
Bilingual/ESL Education 0 - 7.3% 6.3% 9.7%
Gifted & Talented Education 213 32.4% 4.9% 7.4% 7.0%
Teachers by Program (Population Served):
Regular Education 32.0 77.8% 77.2% 67.2% 71.1%
Special Education 4.1 10.1% 9.4% 13.8% 9.2%
Compensatory Education 3.0 7.3% 6.6% 7.3% 5.7%
Vocational Education 0.0 - 0.1% 4.3% 3.9%
Bilingual/ESL Education 0.0 - 5.0% 3.7% 6.0%
Gifted & Talented Education 2.0 4.9% 1.7% 1.9% 2.2%
Other 0.0 - - 1.9% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $957,591 77.9% 70.3% 64.9% 68.5%
Special Education $100,961 8.2% 12.1% 16.3% 10.9%
Compensatory Education $170,374 13.9% 12.3% 12.5% 11.5%
Vocational Education 0 - 0.1% 4.8% 4.0%
Bilingual/ESL Education 0 - 3.9% 1.2% 3.2%
Gifted & Talented Education 0 - 1.3% 0.2% 1.8%
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