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: 558
Campus Name: PLUM CREEK EL 1992-93 Campus Performance Grade Span: 03 - 04
Campus #: 028902104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 78.8% 80.6% 78.8% (-) 77.8% (-) 71.8% (-) 85.2% (-) -
% Mastery 48.7% 39.6% 46.2% 39.6% 33.3% 27.3% 51.6% -
Writing % Passing {90%} 68.3% 61.0% 66.6% 61.0% (-) 38.9% (-) 48.6% (-) 75.6% (-) -
% Mastery 22.8% 19.5% 19.1% 19.5% 5.6% 11.0% 29.4% -
Math % Passing {90%} 84.5% 90.8% 85.7% 90.8% (+) 72.2% (-) 91.7% (+) 92.7% (+) -
% Mastery 30.3% 29.2% 26.6% 29.2% 11.1% 20.2% 39.8% -
All Tests % Passing {90%} 60.8% 54.5% 59.8% 54.5% (-) 33.3% (-) 42.5% (-) 68.5% (-) -
% Mastery 11.6% 8.6% 9.0% 8.6% 0.0% 3.5% 14.5% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 83.3% 79.9% 83.3% (-) 85.2% (-) 75.0% (-) 90.0% (+) -
% Mastery 53.6% 51.1% 49.7% 51.1% 51.9% 39.6% 60.9% -
Writing % Passing {90%} 62.5% 68.0% 60.1% 68.0% (-) 69.2% (-) 61.5% (-) 73.4% (-) -
% Mastery 18.3% 15.2% 13.6% 15.2% 11.5% 13.5% 17.4% -
Math % Passing {90%} 85.2% 93.6% 86.3% 93.6% (+) 85.2% (-) 94.8% (+) 94.6% (+) -
% Mastery 34.7% 36.3% 33.1% 36.3% 29.6% 31.3% 42.3% -
All Tests % Passing {90%} 57.0% 61.7% 54.8% 61.7% (-) 59.3% (-) 52.6% (-) 70.3% (-) -
% Mastery 10.8% 8.1% 7.0% 8.1% 3.7% 7.2% 9.9% -
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: 558
Campus Name: PLUM CREEK EL 1992-93 Campus Performance Grade Span: 03 - 04
Campus #: 028902104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.2% 96.3% 96.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 3 1.4% 4.2% 0.7% 4.2% 0.0% 5.0% 4.2% -
Grade 4 1.2% 2.0% 0.0% 2.0% 0.0% 1.0% 3.2% -
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: LOCKHART ISD Academic Excellence Indicator System Total Enrollment: 558
Campus Name: PLUM CREEK EL 1992-93 Campus Performance Grade Span: 03 - 04
Campus #: 028902104 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%} 78.8% (-) 75.4% (-) 76.6% (-) 81.6% (-) 60.4% 54.9% 46.7% 46.7% 20.8%
% Mastery 39.6% 30.0% 37.9% 41.6% 22.9% 13.4% 13.3% 13.3% 8.3%
Writing % Passing {90%} 61.0% (-) 51.2% (-) 54.1% (-) 67.5% (-) 44.4% 38.8% 21.4% 21.4% 13.0%
% Mastery 19.5% 8.5% 15.6% 23.6% 6.7% 3.8% 0.0% 0.0% 0.0%
Math % Passing {90%} 90.8% (+) 90.7% (+) 92.7% (+) 88.9% (-) 89.6% 79.0% 92.9% 92.9% 45.8%
% Mastery 29.2% 19.4% 30.1% 27.8% 22.9% 12.3% 21.4% 21.4% 8.3%
All Tests % Passing {90%} 54.5% (-) 43.6% (-) 48.8% (-) 60.5% (-) 38.8% 24.7% 20.0% 20.0% 8.3%
% Mastery 8.6% 3.8% 8.0% 9.3% 4.1% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 83.3% (-) 79.4% (-) 78.9% (-) 88.1% (-) 74.5% 61.8% 50.0% 50.0% 55.6%
% Mastery 51.1% 36.1% 50.4% 52.3% 29.8% 23.5% 0.0% 0.0% 22.2%
Writing % Passing {90%} 68.0% (-) 55.2% (-) 62.6% (-) 73.8% (-) 40.4% 47.1% 30.0% 30.0% 22.2%
% Mastery 15.2% 4.2% 13.0% 17.8% 4.3% 2.9% 0.0% 0.0% 0.0%
Math % Passing {90%} 93.6% (+) 89.7% (-) 94.3% (+) 92.7% (+) 80.9% 88.2% 70.0% 70.0% 66.7%
% Mastery 36.3% 28.9% 38.2% 33.6% 19.1% 29.4% 10.0% 10.0% 37.0%
All Tests % Passing {90%} 61.7% (-) 49.0% (-) 54.8% (-) 69.1% (-) 36.2% 38.2% 20.0% 20.0% 17.9%
% Mastery 8.1% 3.1% 7.3% 9.1% 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 4
District Name: LOCKHART ISD Academic Excellence Indicator System Total Enrollment: 558
Campus Name: PLUM CREEK EL 1992-93 Campus Performance Grade Span: 03 - 04
Campus #: 028902104 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 3 4.2% 5.5% 4.5% 4.0% n/a 5.9% 26.7% 26.7% 9.1%
Grade 4 2.0% 1.7% 2.2% 1.7% n/a 8.3% 0.0% 0.0% 14.8%
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: 558
Campus Name: PLUM CREEK EL 1992-93 Campus Profile Grade Span: 03 - 04
Campus #: 028902104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 558 n/a 55,347 3,587 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.7% 0.4% 0.4%
Pre-Kindergarten 0 - 5.3% 3.4% 2.7%
Kindergarten 0 - 12.9% 8.6% 7.4%
Grade 1 0 - 15.8% 8.0% 8.5%
Grade 2 0 - 16.4% 8.0% 8.2%
Grade 3 286 51.3% 17.0% 8.0% 8.0%
Grade 4 272 48.7% 15.5% 7.6% 8.0%
Grade 5 0 - 13.1% 7.7% 7.9%
Grade 6 0 - 2.9% 7.2% 8.0%
Grade 7 0 - 0.2% 8.1% 7.9%
Grade 8 0 - 0.2% 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 271 48.6% 39.5% 44.2% 48.4%
Hispanic (a) 238 42.7% 37.2% 46.2% 34.9%
African American (a) 48 8.6% 20.7% 9.4% 14.3%
Other (a) 1 0.2% 2.6% 0.2% 2.4%
Economically Disadvantaged (a) 291 52.2% 55.9% 46.9% 43.6%
Limited English Proficient (LEP) (a) 27 4.8% 11.2% 4.2% 11.3%
Student/Teacher Ratio 19.1 n/a 16.2 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: 558
Campus Name: PLUM CREEK EL 1992-93 Campus Profile Grade Span: 03 - 04
Campus #: 028902104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 32.4 82.3% 83.7% 60.7% 62.3%
Teachers 29.2 74.1% 74.1% 49.6% 52.3%
Professional Support 2.2 5.7% 6.6% 7.2% 6.6%
Campus Administrators 1.0 2.5% 3.1% 3.2% 2.5%
Educational Aides: 7.0 17.7% 16.3% 10.6% 8.8%
Total Staff: 39.4 n/a 4,622.9 431.1 419,589.7
Total Minority Staff: 8.0 20.3% 25.0% 32.8% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 3.4% 6.0% 21.5% 21.6%
Females 28.2 96.6% 94.0% 78.5% 78.4%
African-American 0.0 - 9.3% 0.5% 8.3%
Hispanic 4.0 13.7% 11.9% 14.5% 13.9%
White 24.2 82.9% 78.2% 84.1% 77.2%
Other 1.0 3.4% 0.6% 0.9% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 10.3% 6.0% 6.6% 6.5%
1-5 Years Experience 4.0 13.7% 28.0% 21.5% 24.7%
6-10 Years Experience 9.2 31.5% 20.1% 24.7% 20.0%
11-20 Years Experience 9.0 30.8% 30.9% 33.3% 32.6%
0ver 20 Years Experience 4.0 13.7% 15.0% 14.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.4 10.8 11.0 11.4
Average Years Experience of Teachers with District: 7.7 7.6 8.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,744 $21,553 $18,765 $21,365
1-5 Years Experience $21,297 $23,352 $20,932 $23,441
6-10 Years Experience $24,985 $26,599 $25,831 $27,113
11-20 Years Experience $27,883 $30,293 $28,155 $30,836
0ver 20 Years Experience $32,803 $35,116 $32,836 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,802 $27,804 $26,071 $28,398
Professional Support $30,813 $32,612 $32,967 $35,374
Campus Administration $49,503 $46,008 $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: 558
Campus Name: PLUM CREEK EL 1992-93 Campus Profile Grade Span: 03 - 04
Campus #: 028902104 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,270,716 $163,225,388 $12,959,051 $14,190,304,738
Operating Expenditures Per Pupil $2,277 $2,949 $3,613 $4,013
% Expenditures by Function:
Instruction 70.6% 78.4% 59.5% 61.2%
Instructional Administration - 0.1% 1.6% 2.4%
Campus Administration 8.8% 6.8% 6.6% 5.7%
Other Campus Costs 20.6% 14.7% 32.3% 30.8%
Instructional Operating Expenditures $897,124 $127,922,103 $7,712,101 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,608 $2,311 $2,150 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 58 10.4% 10.9% 12.0% 10.3%
Vocational Education 0 - - 13.1% 13.6%
Bilingual/ESL Education 27 4.8% 9.8% 4.0% 9.7%
Gifted & Talented Education 44 7.9% 6.7% 4.3% 7.0%
Teachers by Program (Population Served):
Regular Education 26.4 90.3% 71.7% 80.8% 71.1%
Special Education 2.0 6.8% 9.7% 11.3% 9.2%
Compensatory Education 0.0 - 6.7% 0.6% 5.7%
Vocational Education 0.0 - - 4.3% 3.9%
Bilingual/ESL Education 0.6 2.2% 8.3% 0.6% 6.0%
Gifted & Talented Education 0.2 0.7% 3.4% 1.8% 2.2%
Other 0.0 - 0.1% 0.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $783,406 87.3% 69.0% 68.2% 68.5%
Special Education $23,590 2.6% 11.7% 12.9% 10.9%
Compensatory Education $77,175 8.6% 11.2% 12.1% 11.5%
Vocational Education 0 - - 6.1% 4.0%
Bilingual/ESL Education $1,000 0.1% 5.3% 0.1% 3.2%
Gifted & Talented Education $11,953 1.3% 2.7% 0.6% 1.8%
<