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: LULING ISD Academic Excellence Indicator System Total Enrollment: 371
Campus Name: LULING PRI 1992-93 Campus Performance Grade Span: PK - 02
Campus #: 028903102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.1% n/a 96.2% (-) 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% -
Grade 1 7.6% 15.7% - 15.7% 11.8% 17.5% 15.1% -
Grade 2 2.5% 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 2
District Name: LULING ISD Academic Excellence Indicator System Total Enrollment: 371
Campus Name: LULING PRI 1992-93 Campus Performance Grade Span: PK - 02
Campus #: 028903102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.2% (-) 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%
Grade 1 15.7% 18.5% 15.6% 15.9% n/a 41.9% 44.4% 44.4% 40.0%
Grade 2 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: LULING ISD Academic Excellence Indicator System Total Enrollment: 371
Campus Name: LULING PRI 1992-93 Campus Profile Grade Span: PK - 02
Campus #: 028903102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 371 n/a - 1,409 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 64 17.3% - 4.5% 2.7%
Kindergarten 77 20.8% - 5.5% 7.4%
Grade 1 129 34.8% - 9.2% 8.5%
Grade 2 101 27.2% - 7.2% 8.2%
Grade 3 0 - - 8.4% 8.0%
Grade 4 0 - - 8.4% 8.0%
Grade 5 0 - - 7.7% 7.9%
Grade 6 0 - - 8.4% 8.0%
Grade 7 0 - - 8.5% 7.9%
Grade 8 0 - - 7.9% 7.4%
Grade 9 0 - - 8.6% 8.3%
Grade 10 0 - - 5.0% 6.6%
Grade 11 0 - - 6.0% 5.6%
Grade 12 0 - - 4.8% 5.1%
Ethnic Distribution:
White 147 39.6% - 46.5% 48.4%
Hispanic (a) 183 49.3% - 42.9% 34.9%
African American (a) 41 11.1% - 10.5% 14.3%
Other (a) 0 - - 0.1% 2.4%
Economically Disadvantaged (a) 263 70.9% - 55.5% 43.6%
Limited English Proficient (LEP) (a) 46 12.4% - 4.5% 11.3%
Student/Teacher Ratio 18.8 n/a - 15.4 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: LULING ISD Academic Excellence Indicator System Total Enrollment: 371
Campus Name: LULING PRI 1992-93 Campus Profile Grade Span: PK - 02
Campus #: 028903102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 22.4 69.7% - 58.4% 62.3%
Teachers 19.8 61.6% - 50.7% 52.3%
Professional Support 1.6 5.0% - 3.9% 6.6%
Campus Administrators 1.0 3.1% - 2.2% 2.5%
Educational Aides: 9.7 30.3% - 13.9% 8.8%
Total Staff: 32.1 n/a - 180.2 419,589.7
Total Minority Staff: 6.3 19.5% - 22.1% 33.8%
Teachers By Ethnicity and Sex:
Males 0.4 1.9% - 26.3% 21.6%
Females 19.4 98.1% - 73.7% 78.4%
African-American 0.0 - - 2.2% 8.3%
Hispanic 2.0 10.1% - 3.3% 13.9%
White 17.8 89.9% - 94.5% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 2.2% 6.5%
1-5 Years Experience 2.5 12.7% - 33.6% 24.7%
6-10 Years Experience 3.0 15.2% - 11.7% 20.0%
11-20 Years Experience 11.3 57.0% - 30.7% 32.6%
0ver 20 Years Experience 3.0 15.2% - 21.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 15.5 - 12.2 11.4
Average Years Experience of Teachers with District: 10.4 - 8.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $17,999 $21,365
1-5 Years Experience $22,194 ? $21,204 $23,441
6-10 Years Experience $25,520 ? $24,978 $27,113
11-20 Years Experience $28,620 ? $28,035 $30,836
0ver 20 Years Experience $30,200 ? $30,321 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,576 ? $25,665 $28,398
Professional Support $24,091 ? $27,521 $35,374
Campus Administration $41,623 ? $41,809 $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: LULING ISD Academic Excellence Indicator System Total Enrollment: 371
Campus Name: LULING PRI 1992-93 Campus Profile Grade Span: PK - 02
Campus #: 028903102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $950,855 0 $5,391,827 $14,190,304,738
Operating Expenditures Per Pupil $2,563 0 $3,827 $4,013
% Expenditures by Function:
Instruction 88.2% - 64.6% 61.2%
Instructional Administration - - 1.1% 2.4%
Campus Administration 6.5% - 4.9% 5.7%
Other Campus Costs 5.3% - 29.4% 30.8%
Instructional Operating Expenditures $838,671 0 $3,483,873 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,261 0 $2,473 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 30 8.1% - 14.8% 10.3%
Vocational Education 0 - - 12.0% 13.6%
Bilingual/ESL Education 46 12.4% - 3.8% 9.7%
Gifted & Talented Education 6 1.6% - 6.2% 7.0%
Teachers by Program (Population Served):
Regular Education 13.4 67.6% - 75.7% 71.1%
Special Education 1.1 5.7% - 7.7% 9.2%
Compensatory Education 4.0 20.2% - 10.6% 5.7%
Vocational Education 0.0 - - 3.4% 3.9%
Bilingual/ESL Education 1.0 5.1% - 1.4% 6.0%
Gifted & Talented Education 0.3 1.4% - 1.2% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $502,871 60.0% - 62.5% 68.5%
Special Education $82,834 9.9% - 11.4% 10.9%
Compensatory Education $215,116 25.6% - 19.2% 11.5%
Vocational Education 0 - - 4.6% 4.0%
Bilingual/ESL Education $28,013 3.3% - 1.3% 3.2%
Gifted & Talented Education $9,837 1.2% - 1.1% 1.8%
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