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: LACKLAND ISD Academic Excellence Indicator System Total Enrollment: 581
Campus Name: LACKLAND EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015913101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 89.1% 79.7% 89.1% (-) 77.8% (-) 85.7% (-) 93.0% (+) 80.0% (-)
% Mastery 48.7% 64.1% 47.8% 64.1% 44.4% 85.7% 67.4% 40.0%
Writing % Passing {90%} 68.3% 77.6% 66.7% 77.6% (-) 44.4% (-) 85.7% (-) 82.6% (-) 80.0% (-)
% Mastery 22.8% 25.4% 20.0% 25.4% 11.1% 14.3% 30.4% 20.0%
Math % Passing {90%} 84.5% 97.0% 86.2% 97.0% (+) 77.8% (-) 100.0% (+) 100.0% (+) 100.0% (+)
% Mastery 30.3% 33.3% 25.9% 33.3% 22.2% 28.6% 37.8% 20.0%
All Tests % Passing {90%} 60.8% 74.6% 58.6% 74.6% (-) 44.4% (-) 85.7% (-) 80.4% (-) 60.0% (-)
% Mastery 11.6% 10.4% 8.6% 10.4% 11.1% 0.0% 13.0% 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 85.9% 87.9% 85.9% (-) 87.5% (-) 100.0% (+) 83.1% (-) *
% Mastery 53.6% 62.4% 64.8% 62.4% 56.3% 71.4% 62.7% *
Writing % Passing {90%} 62.5% 44.7% 71.9% 44.7% (-) 31.3% (-) 71.4% (-) 45.8% (-) *
% Mastery 18.3% 3.5% 22.7% 3.5% 0.0% 0.0% 5.1% *
Math % Passing {90%} 85.2% 87.2% 91.2% 87.2% (-) 81.3% (-) 100.0% (+) 88.1% (-) *
% Mastery 34.7% 26.7% 40.5% 26.7% 37.5% 25.0% 25.4% *
All Tests % Passing {90%} 57.0% 44.2% 66.7% 44.2% (-) 25.0% (-) 75.0% (-) 45.8% (-) *
% Mastery 10.8% 2.3% 13.5% 2.3% 0.0% 0.0% 3.4% *
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: LACKLAND ISD Academic Excellence Indicator System Total Enrollment: 581
Campus Name: LACKLAND EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015913101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.8% 96.8% 97.0% (+) 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% 19.4% 5.5% 19.4% 0.0% 50.0% 18.6% *
Grade 2 2.5% 1.8% 1.0% 1.8% 0.0% 11.1% 0.0% *
Grade 3 1.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 4 1.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 5 1.1% 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: LACKLAND ISD Academic Excellence Indicator System Total Enrollment: 581
Campus Name: LACKLAND EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015913101 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%} 89.1% (-) 96.7% (+) 88.0% (-) 89.7% (-) 100.0% - - - 100.0%
% Mastery 64.1% 66.7% 68.0% 61.5% 83.3% - - - 20.0%
Writing % Passing {90%} 77.6% (-) 83.9% (-) 80.8% (-) 75.6% (-) 100.0% - - - 66.7%
% Mastery 25.4% 29.0% 30.8% 22.0% 33.3% - - - 16.7%
Math % Passing {90%} 97.0% (+) 96.8% (+) 96.0% (+) 97.6% (+) 100.0% - - - 66.7%
% Mastery 33.3% 29.0% 40.0% 29.3% 33.3% - - - 16.7%
All Tests % Passing {90%} 74.6% (-) 83.9% (-) 76.9% (-) 73.2% (-) 100.0% - - - 57.1%
% Mastery 10.4% 6.5% 23.1% 2.4% 0.0% - - - 14.3%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 85.9% (-) 83.3% (-) 87.0% (-) 84.6% (-) 87.5% - - - 87.5%
% Mastery 62.4% 54.2% 52.2% 74.4% 37.5% - - - 50.0%
Writing % Passing {90%} 44.7% (-) 45.8% (-) 43.5% (-) 46.2% (-) 37.5% - - - 37.5%
% Mastery 3.5% 4.2% 4.3% 2.6% 0.0% - - - 0.0%
Math % Passing {90%} 87.2% (-) 88.0% (-) 84.8% (-) 90.0% (+) 100.0% - - * 60.0%
% Mastery 26.7% 32.0% 26.1% 27.5% 0.0% - - * 0.0%
All Tests % Passing {90%} 44.2% (-) 48.0% (-) 41.3% (-) 47.5% (-) 37.5% - - * 40.0%
% Mastery 2.3% 4.0% 4.3% 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 4
District Name: LACKLAND ISD Academic Excellence Indicator System Total Enrollment: 581
Campus Name: LACKLAND EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 015913101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.0% (+) 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 - - - 0.0%
Grade 1 19.4% 24.4% 27.0% 8.0% n/a - - - 10.0%
Grade 2 1.8% 2.9% 3.6% 0.0% n/a - - - 10.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a - - - 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: LACKLAND ISD Academic Excellence Indicator System Total Enrollment: 581
Campus Name: LACKLAND EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015913101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 581 n/a 47,511 932 3,535,742
Enrollment by Grade:
Early Childhood Education 9 1.5% 0.4% 1.0% 0.4%
Pre-Kindergarten 58 10.0% 3.2% 6.2% 2.7%
Kindergarten 90 15.5% 12.2% 9.7% 7.4%
Grade 1 103 17.7% 14.6% 11.1% 8.5%
Grade 2 73 12.6% 16.5% 7.8% 8.2%
Grade 3 83 14.3% 18.8% 8.9% 8.0%
Grade 4 93 16.0% 16.8% 10.0% 8.0%
Grade 5 72 12.4% 13.2% 7.7% 7.9%
Grade 6 0 - 3.4% 6.9% 8.0%
Grade 7 0 - 0.5% 6.9% 7.9%
Grade 8 0 - 0.4% 7.8% 7.4%
Grade 9 0 - - 4.7% 8.3%
Grade 10 0 - - 4.6% 6.6%
Grade 11 0 - - 3.9% 5.6%
Grade 12 0 - - 2.9% 5.1%
Ethnic Distribution:
White 383 65.9% 57.3% 62.4% 48.4%
Hispanic (a) 89 15.3% 24.9% 16.6% 34.9%
African American (a) 90 15.5% 13.8% 17.6% 14.3%
Other (a) 19 3.3% 4.1% 3.3% 2.4%
Economically Disadvantaged (a) 299 51.5% 46.3% 41.3% 43.6%
Limited English Proficient (LEP) (a) 0 - 7.7% - 11.3%
Student/Teacher Ratio 15.2 n/a 16.1 14.0 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: LACKLAND ISD Academic Excellence Indicator System Total Enrollment: 581
Campus Name: LACKLAND EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015913101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 43.7 79.9% 85.2% 63.9% 62.3%
Teachers 38.2 69.8% 75.5% 52.8% 52.3%
Professional Support 3.5 6.4% 6.2% 6.3% 6.6%
Campus Administrators 2.0 3.7% 3.5% 3.2% 2.5%
Educational Aides: 11.0 20.1% 14.8% 11.1% 8.8%
Total Staff: 54.7 n/a 3,905.2 126.3 419,589.7
Total Minority Staff: 11.5 21.0% 15.0% 27.2% 33.8%
Teachers By Ethnicity and Sex:
Males 1.5 3.9% 6.0% 22.5% 21.6%
Females 36.7 96.1% 94.0% 77.5% 78.4%
African-American 3.0 7.9% 5.5% 6.0% 8.3%
Hispanic 3.0 7.9% 5.8% 6.0% 13.9%
White 32.2 84.3% 88.3% 88.0% 77.2%
Other 0.0 - 0.4% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.8 7.4% 6.0% 4.3% 6.5%
1-5 Years Experience 9.0 23.6% 25.1% 22.3% 24.7%
6-10 Years Experience 13.0 34.1% 20.9% 25.5% 20.0%
11-20 Years Experience 9.5 24.9% 32.2% 28.5% 32.6%
0ver 20 Years Experience 3.8 10.0% 15.8% 19.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.9 11.3 12.3 11.4
Average Years Experience of Teachers with District: 4.4 7.8 6.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,800 $20,568 $20,800 $21,365
1-5 Years Experience $23,234 $22,809 $23,146 $23,441
6-10 Years Experience $29,660 $26,599 $30,081 $27,113
11-20 Years Experience $34,347 $29,785 $35,417 $30,836
0ver 20 Years Experience $39,022 $33,777 $39,186 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,593 $27,447 $31,439 $28,398
Professional Support $35,454 $31,679 $39,276 $35,374
Campus Administration $49,745 $43,493 $51,051 $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: LACKLAND ISD Academic Excellence Indicator System Total Enrollment: 581
Campus Name: LACKLAND EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 015913101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,800,357 $135,599,292 $5,287,480 $14,190,304,738
Operating Expenditures Per Pupil $4,820 $2,854 $5,673 $4,013
% Expenditures by Function:
Instruction 71.9% 80.6% 66.3% 61.2%
Instructional Administration 0.7% 0.1% 1.2% 2.4%
Campus Administration 7.0% 6.8% 7.1% 5.7%
Other Campus Costs 20.4% 12.5% 25.3% 30.8%
Instructional Operating Expenditures $2,014,010 $109,257,858 $3,505,532 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,466 $2,300 $3,761 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 79 13.6% 11.6% 13.0% 10.3%
Vocational Education 0 - - 7.6% 13.6%
Bilingual/ESL Education 0 - 6.8% - 9.7%
Gifted & Talented Education 31 5.3% 5.8% 12.7% 7.0%
Teachers by Program (Population Served):
Regular Education 29.3 76.9% 81.3% 76.7% 71.1%
Special Education 6.0 15.7% 8.3% 12.0% 9.2%
Compensatory Education 2.0 5.2% 5.1% 3.9% 5.7%
Vocational Education 0.0 - - 1.8% 3.9%
Bilingual/ESL Education 0.0 - 4.0% 0.5% 6.0%
Gifted & Talented Education 0.8 2.2% 1.4% 5.1% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,216,655 60.4% 73.1% 64.2% 68.5%
Special Education $429,550 21.3% 10.2% 17.5% 10.9%
Compensatory Education $319,935 15.9% 12.4% 15.2% 11.5%
Vocational Education 0 - 0.1% 1.1% 4.0%
Bilingual/ESL Education 0 - 3.0% - 3.2%
Gifted & Talented Education $47,870 2.4% 1.1% 2.0% 1.8%
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