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: NEW BRAUNFELS ISD Academic Excellence Indicator System Total Enrollment: 248
Campus Name: LAMAR PRI 1992-93 Campus Performance Grade Span: EE - K
Campus #: 046901105 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% n/a 96.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 3.3% - 0.6% - 0.0% 1.3% -
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: NEW BRAUNFELS ISD Academic Excellence Indicator System Total Enrollment: 248
Campus Name: LAMAR PRI 1992-93 Campus Performance Grade Span: EE - K
Campus #: 046901105 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 0.6% 0.0% 1.3% 0.0% n/a 0.0% 0.0% 0.0% 20.0%
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: NEW BRAUNFELS ISD Academic Excellence Indicator System Total Enrollment: 248
Campus Name: LAMAR PRI 1992-93 Campus Profile Grade Span: EE - KG
Campus #: 046901105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 248 n/a - 5,319 3,535,742
Enrollment by Grade:
Early Childhood Education 19 7.7% - 0.4% 0.4%
Pre-Kindergarten 67 27.0% - 2.4% 2.7%
Kindergarten 162 65.3% - 6.9% 7.4%
Grade 1 0 - - 8.5% 8.5%
Grade 2 0 - - 7.8% 8.2%
Grade 3 0 - - 8.1% 8.0%
Grade 4 0 - - 7.5% 8.0%
Grade 5 0 - - 7.2% 7.9%
Grade 6 0 - - 7.6% 8.0%
Grade 7 0 - - 7.8% 7.9%
Grade 8 0 - - 7.6% 7.4%
Grade 9 0 - - 8.6% 8.3%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 6.2% 5.6%
Grade 12 0 - - 6.3% 5.1%
Ethnic Distribution:
White 104 41.9% - 52.9% 48.4%
Hispanic (a) 141 56.9% - 45.3% 34.9%
African American (a) 3 1.2% - 1.4% 14.3%
Other (a) 0 - - 0.4% 2.4%
Economically Disadvantaged (a) 162 65.3% - 36.8% 43.6%
Limited English Proficient (LEP) (a) 27 10.9% - 8.1% 11.3%
Student/Teacher Ratio 18.1 n/a - 16.5 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: NEW BRAUNFELS ISD Academic Excellence Indicator System Total Enrollment: 248
Campus Name: LAMAR PRI 1992-93 Campus Profile Grade Span: EE - KG
Campus #: 046901105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 16.5 71.3% - 62.6% 62.3%
Teachers 13.7 58.9% - 54.2% 52.3%
Professional Support 1.9 8.0% - 4.8% 6.6%
Campus Administrators 1.0 4.3% - 2.5% 2.5%
Educational Aides: 6.7 28.7% - 7.8% 8.8%
Total Staff: 23.2 n/a - 596.0 419,589.7
Total Minority Staff: 6.9 29.8% - 25.6% 33.8%
Teachers By Ethnicity and Sex:
Males 0.1 0.8% - 23.1% 21.6%
Females 13.6 99.2% - 76.9% 78.4%
African-American 0.0 - - 0.6% 8.3%
Hispanic 2.0 14.6% - 8.9% 13.9%
White 11.7 85.4% - 89.8% 77.2%
Other 0.0 - - 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 7.3% - 5.0% 6.5%
1-5 Years Experience 2.5 18.6% - 26.9% 24.7%
6-10 Years Experience 4.1 30.2% - 17.6% 20.0%
11-20 Years Experience 6.0 43.9% - 29.3% 32.6%
0ver 20 Years Experience 0.0 - - 21.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.3 - 11.9 11.4
Average Years Experience of Teachers with District: 5.2 - 8.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,374 ? $20,373 $21,365
1-5 Years Experience $21,349 ? $22,131 $23,441
6-10 Years Experience $25,107 ? $25,615 $27,113
11-20 Years Experience $29,941 ? $29,172 $30,836
0ver 20 Years Experience $0 ? $34,416 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,185 ? $27,329 $28,398
Professional Support $26,567 ? $32,085 $35,374
Campus Administration $41,542 ? $43,444 $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: NEW BRAUNFELS ISD Academic Excellence Indicator System Total Enrollment: 248
Campus Name: LAMAR PRI 1992-93 Campus Profile Grade Span: EE - KG
Campus #: 046901105 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $711,425 0 $18,727,571 $14,190,304,738
Operating Expenditures Per Pupil $2,869 0 $3,521 $4,013
% Expenditures by Function:
Instruction 72.2% - 61.2% 61.2%
Instructional Administration 0.1% - 2.0% 2.4%
Campus Administration 11.7% - 6.7% 5.7%
Other Campus Costs 16.1% - 30.2% 30.8%
Instructional Operating Expenditures $513,394 0 $11,461,218 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,070 0 $2,155 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 25 10.1% - 8.6% 10.3%
Vocational Education 0 - - 12.4% 13.6%
Bilingual/ESL Education 27 10.9% - 7.8% 9.7%
Gifted & Talented Education 0 - - 4.1% 7.0%
Teachers by Program (Population Served):
Regular Education 7.5 54.7% - 72.9% 71.1%
Special Education 2.0 14.6% - 8.0% 9.2%
Compensatory Education 1.0 7.3% - 5.6% 5.7%
Vocational Education 0.0 - - 3.7% 3.9%
Bilingual/ESL Education 3.0 22.0% - 6.9% 6.0%
Gifted & Talented Education 0.2 1.4% - 2.3% 2.2%
Other 0.0 - - 0.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $251,169 48.9% - 71.9% 68.5%
Special Education $101,474 19.8% - 9.6% 10.9%
Compensatory Education $52,852 10.3% - 8.5% 11.5%
Vocational Education 0 - - 4.4% 4.0%
Bilingual/ESL Education $102,088 19.9% - 4.5% 3.2%
Gifted & Talented Education $5,811 1.1% - 1.1% 1.8%
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