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: BROOKS ISD Academic Excellence Indicator System Total Enrollment: 344
Campus Name: LASATER EL 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 024901103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% n/a 95.1% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 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 2
District Name: BROOKS ISD Academic Excellence Indicator System Total Enrollment: 344
Campus Name: LASATER EL 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 024901103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.1% (-) 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% 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 II - Page 1
District Name: BROOKS ISD Academic Excellence Indicator System Total Enrollment: 344
Campus Name: LASATER EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 024901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 344 n/a - 2,022 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.1% 0.4%
Pre-Kindergarten 41 11.9% - 2.4% 2.7%
Kindergarten 142 41.3% - 7.4% 7.4%
Grade 1 161 46.8% - 8.4% 8.5%
Grade 2 0 - - 6.4% 8.2%
Grade 3 0 - - 8.1% 8.0%
Grade 4 0 - - 9.1% 8.0%
Grade 5 0 - - 8.7% 7.9%
Grade 6 0 - - 7.9% 8.0%
Grade 7 0 - - 8.5% 7.9%
Grade 8 0 - - 7.3% 7.4%
Grade 9 0 - - 8.2% 8.3%
Grade 10 0 - - 6.7% 6.6%
Grade 11 0 - - 5.7% 5.6%
Grade 12 0 - - 5.1% 5.1%
Ethnic Distribution:
White 18 5.2% - 7.8% 48.4%
Hispanic (a) 324 94.2% - 91.8% 34.9%
African American (a) 2 0.6% - 0.4% 14.3%
Other (a) 0 - - - 2.4%
Economically Disadvantaged (a) 268 77.9% - 34.6% 43.6%
Limited English Proficient (LEP) (a) 54 15.7% - 8.8% 11.3%
Student/Teacher Ratio 15.7 n/a - 14.5 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: BROOKS ISD Academic Excellence Indicator System Total Enrollment: 344
Campus Name: LASATER EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 024901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 24.8 84.9% - 60.6% 62.3%
Teachers 21.9 75.1% - 51.4% 52.3%
Professional Support 1.9 6.4% - 4.8% 6.6%
Campus Administrators 1.0 3.4% - 2.6% 2.5%
Educational Aides: 4.4 15.1% - 5.1% 8.8%
Total Staff: 29.2 n/a - 271.5 419,589.7
Total Minority Staff: 27.5 93.9% - 90.6% 33.8%
Teachers By Ethnicity and Sex:
Males 0.8 3.5% - 23.7% 21.6%
Females 21.2 96.5% - 76.3% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 20.2 91.9% - 85.2% 13.9%
White 1.8 8.1% - 14.8% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 0.7% 6.5%
1-5 Years Experience 1.0 4.6% - 13.2% 24.7%
6-10 Years Experience 5.8 26.3% - 18.0% 20.0%
11-20 Years Experience 9.2 41.8% - 41.6% 32.6%
0ver 20 Years Experience 6.0 27.4% - 26.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 16.8 - 15.2 11.4
Average Years Experience of Teachers with District: 14.6 - 12.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $19,500 $21,365
1-5 Years Experience $20,690 ? $22,192 $23,441
6-10 Years Experience $27,053 ? $27,879 $27,113
11-20 Years Experience $31,328 ? $30,509 $30,836
0ver 20 Years Experience $33,123 ? $33,203 $35,466
Average Actual Salaries (excluding supplements):
Teachers $30,210 ? $29,575 $28,398
Professional Support $30,937 ? $32,611 $35,374
Campus Administration $43,230 ? $42,301 $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: BROOKS ISD Academic Excellence Indicator System Total Enrollment: 344
Campus Name: LASATER EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 024901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $930,997 0 $8,691,536 $14,190,304,738
Operating Expenditures Per Pupil $2,706 0 $4,298 $4,013
% Expenditures by Function:
Instruction 92.4% - 60.5% 61.2%
Instructional Administration - - 1.1% 2.4%
Campus Administration 7.1% - 4.9% 5.7%
Other Campus Costs 0.6% - 33.5% 30.8%
Instructional Operating Expenditures $859,947 0 $5,261,529 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,500 0 $2,602 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 34 9.9% - 7.9% 10.3%
Vocational Education 0 - - 11.9% 13.6%
Bilingual/ESL Education 54 15.7% - 7.2% 9.7%
Gifted & Talented Education 10 2.9% - 7.5% 7.0%
Teachers by Program (Population Served):
Regular Education 13.4 61.1% - 67.8% 71.1%
Special Education 1.0 4.6% - 6.4% 9.2%
Compensatory Education 3.0 13.7% - 12.4% 5.7%
Vocational Education 0.0 - - 3.5% 3.9%
Bilingual/ESL Education 4.0 18.2% - 7.1% 6.0%
Gifted & Talented Education 0.5 2.4% - 1.3% 2.2%
Other 0.0 - - 1.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $544,720 63.3% - 68.4% 68.5%
Special Education $85,990 10.0% - 9.3% 10.9%
Compensatory Education $206,187 24.0% - 17.8% 11.5%
Vocational Education 0 - - 2.2% 4.0%
Bilingual/ESL Education $22,950 2.7% - 0.5% 3.2%
Gifted & Talented Education $100 - - 1.8% 1.8%
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