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: LOCKHART ISD Academic Excellence Indicator System Total Enrollment: 447
Campus Name: LOCKHART KIND 1992-93 Campus Performance Grade Span: PK - PK
Campus #: 028902102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.2% n/a 93.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.3% - 1.3% 0.0% 2.7% 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: LOCKHART ISD Academic Excellence Indicator System Total Enrollment: 447
Campus Name: LOCKHART KIND 1992-93 Campus Performance Grade Span: PK - PK
Campus #: 028902102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 93.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 2.2% 1.4% 1.2% n/a 1.9% 14.3% 14.3% 12.5%
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: LOCKHART ISD Academic Excellence Indicator System Total Enrollment: 447
Campus Name: LOCKHART KIND 1992-93 Campus Profile Grade Span: PK - PK
Campus #: 028902102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 447 n/a - 3,587 3,535,742
Enrollment by Grade:
Early Childhood Education 16 3.6% - 0.4% 0.4%
Pre-Kindergarten 123 27.5% - 3.4% 2.7%
Kindergarten 308 68.9% - 8.6% 7.4%
Grade 1 0 - - 8.0% 8.5%
Grade 2 0 - - 8.0% 8.2%
Grade 3 0 - - 8.0% 8.0%
Grade 4 0 - - 7.6% 8.0%
Grade 5 0 - - 7.7% 7.9%
Grade 6 0 - - 7.2% 8.0%
Grade 7 0 - - 8.1% 7.9%
Grade 8 0 - - 8.0% 7.4%
Grade 9 0 - - 9.1% 8.3%
Grade 10 0 - - 5.7% 6.6%
Grade 11 0 - - 5.2% 5.6%
Grade 12 0 - - 4.9% 5.1%
Ethnic Distribution:
White 171 38.3% - 44.2% 48.4%
Hispanic (a) 230 51.5% - 46.2% 34.9%
African American (a) 45 10.1% - 9.4% 14.3%
Other (a) 1 0.2% - 0.2% 2.4%
Economically Disadvantaged (a) 321 71.8% - 46.9% 43.6%
Limited English Proficient (LEP) (a) 19 4.3% - 4.2% 11.3%
Student/Teacher Ratio 21.6 n/a - 16.8 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: LOCKHART ISD Academic Excellence Indicator System Total Enrollment: 447
Campus Name: LOCKHART KIND 1992-93 Campus Profile Grade Span: PK - PK
Campus #: 028902102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 22.7 66.4% - 60.7% 62.3%
Teachers 20.7 60.5% - 49.6% 52.3%
Professional Support 1.0 2.9% - 7.2% 6.6%
Campus Administrators 1.0 2.9% - 3.2% 2.5%
Educational Aides: 11.5 33.6% - 10.6% 8.8%
Total Staff: 34.2 n/a - 431.1 419,589.7
Total Minority Staff: 12.0 35.1% - 32.8% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 21.5% 21.6%
Females 20.7 100.0% - 78.5% 78.4%
African-American 0.0 - - 0.5% 8.3%
Hispanic 4.0 19.3% - 14.5% 13.9%
White 16.7 80.7% - 84.1% 77.2%
Other 0.0 - - 0.9% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 6.6% 6.5%
1-5 Years Experience 7.0 33.5% - 21.5% 24.7%
6-10 Years Experience 2.8 13.4% - 24.7% 20.0%
11-20 Years Experience 11.0 53.1% - 33.3% 32.6%
0ver 20 Years Experience 0.0 - - 14.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.3 - 11.0 11.4
Average Years Experience of Teachers with District: 8.2 - 8.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $18,765 $21,365
1-5 Years Experience $19,967 ? $20,932 $23,441
6-10 Years Experience $26,387 ? $25,831 $27,113
11-20 Years Experience $29,173 ? $28,155 $30,836
0ver 20 Years Experience $0 ? $32,836 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,712 ? $26,071 $28,398
Professional Support $36,143 ? $32,967 $35,374
Campus Administration $47,618 ? $41,452 $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: LOCKHART ISD Academic Excellence Indicator System Total Enrollment: 447
Campus Name: LOCKHART KIND 1992-93 Campus Profile Grade Span: PK - PK
Campus #: 028902102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,082,445 0 $12,959,051 $14,190,304,738
Operating Expenditures Per Pupil $2,422 0 $3,613 $4,013
% Expenditures by Function:
Instruction 75.2% - 59.5% 61.2%
Instructional Administration - - 1.6% 2.4%
Campus Administration 8.5% - 6.6% 5.7%
Other Campus Costs 16.3% - 32.3% 30.8%
Instructional Operating Expenditures $813,937 0 $7,712,101 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,821 0 $2,150 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 28 6.3% - 12.0% 10.3%
Vocational Education 0 - - 13.1% 13.6%
Bilingual/ESL Education 18 4.0% - 4.0% 9.7%
Gifted & Talented Education 0 - - 4.3% 7.0%
Teachers by Program (Population Served):
Regular Education 16.8 81.3% - 80.8% 71.1%
Special Education 3.8 18.2% - 11.3% 9.2%
Compensatory Education 0.0 - - 0.6% 5.7%
Vocational Education 0.0 - - 4.3% 3.9%
Bilingual/ESL Education 0.1 0.6% - 0.6% 6.0%
Gifted & Talented Education 0.0 - - 1.8% 2.2%
Other 0.0 - - 0.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $496,188 61.0% - 68.2% 68.5%
Special Education $239,809 29.5% - 12.9% 10.9%
Compensatory Education $76,390 9.4% - 12.1% 11.5%
Vocational Education 0 - - 6.1% 4.0%
Bilingual/ESL Education $1,000 0.1% - 0.1% 3.2%
Gifted & Talented Education $550 0.1% - 0.6% 1.8%
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