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: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 308
Campus Name: WEST MAIN EL 1992-93 Campus Performance Grade Span: KG - 04
Campus #: 057913103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 86.0% 86.2% 94.9% (+) 82.4% (-) * 100.0% (+) *
% Mastery 48.7% 53.3% 57.7% 76.3% 58.8% * 83.8% *
Writing % Passing {90%} 68.3% 78.6% 76.0% 84.7% (-) 64.7% (-) * 91.9% (+) *
% Mastery 22.8% 28.9% 25.5% 16.9% 11.8% * 21.6% *
Math % Passing {90%} 84.5% 86.2% 89.7% 91.5% (+) 75.0% (-) * 97.4% (+) *
% Mastery 30.3% 34.6% 32.9% 49.2% 18.8% * 60.5% *
All Tests % Passing {90%} 60.8% 70.6% 67.6% 83.3% (-) 64.7% (-) * 89.5% (-) *
% Mastery 11.6% 13.3% 12.4% 8.3% 0.0% * 13.2% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 85.6% 84.8% 89.8% (-) 87.5% (-) 80.0% (-) 91.9% (+) *
% Mastery 53.6% 55.2% 57.8% 61.0% 37.5% 60.0% 70.3% *
Writing % Passing {90%} 62.5% 63.2% 65.0% 65.5% (-) 56.3% (-) 40.0% (-) 72.2% (-) *
% Mastery 18.3% 16.7% 18.5% 13.8% 0.0% 0.0% 22.2% *
Math % Passing {90%} 85.2% 89.2% 89.9% 91.4% (+) 93.8% (+) 80.0% (-) 91.7% (+) *
% Mastery 34.7% 37.7% 36.7% 39.7% 43.8% 60.0% 33.3% *
All Tests % Passing {90%} 57.0% 59.9% 59.3% 61.0% (-) 56.3% (-) 40.0% (-) 64.9% (-) *
% Mastery 10.8% 9.2% 10.4% 8.5% 0.0% 0.0% 13.5% *
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: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 308
Campus Name: WEST MAIN EL 1992-93 Campus Performance Grade Span: K - 04
Campus #: 057913103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.8% 96.6% 97.5% (+) 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% 2.5% 4.9% 0.0% 0.0% * 0.0% *
Grade 2 2.5% 1.9% 0.8% 1.6% 0.0% * 0.0% *
Grade 3 1.4% 0.0% 0.0% 0.0% 0.0% * 0.0% *
Grade 4 1.2% 0.0% 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 3
District Name: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 308
Campus Name: WEST MAIN EL 1992-93 Campus Performance Grade Span: K - 04
Campus #: 057913103 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%} 94.9% (+) 100.0% (+) 96.0% (+) 93.8% (+) * 100.0% - - *
% Mastery 76.3% 78.6% 72.0% 81.3% * 71.4% - - *
Writing % Passing {90%} 84.7% (-) 71.4% (-) 88.5% (-) 83.9% (-) * 100.0% - - *
% Mastery 16.9% 7.1% 19.2% 16.1% * 14.3% - - *
Math % Passing {90%} 91.5% (+) 93.3% (+) 92.3% (+) 90.3% (+) - 100.0% - - *
% Mastery 49.2% 40.0% 50.0% 48.4% - 57.1% - - *
All Tests % Passing {90%} 83.3% (-) 73.3% (-) 84.6% (-) 84.4% (-) * 100.0% - - *
% Mastery 8.3% 0.0% 11.5% 6.3% * 14.3% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 89.8% (-) 88.2% (-) 87.1% (-) 92.9% (+) 80.0% 77.8% - - *
% Mastery 61.0% 64.7% 61.3% 60.7% 46.7% 33.3% - - *
Writing % Passing {90%} 65.5% (-) 50.0% (-) 58.1% (-) 74.1% (-) 42.9% 33.3% - - *
% Mastery 13.8% 6.3% 9.7% 18.5% 0.0% 0.0% - - *
Math % Passing {90%} 91.4% (+) 88.2% (-) 90.3% (+) 92.6% (+) 86.7% 88.9% - - *
% Mastery 39.7% 47.1% 45.2% 33.3% 40.0% 11.1% - - *
All Tests % Passing {90%} 61.0% (-) 52.9% (-) 54.8% (-) 67.9% (-) 46.7% 33.3% - - *
% Mastery 8.5% 5.9% 6.5% 10.7% 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: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 308
Campus Name: WEST MAIN EL 1992-93 Campus Performance Grade Span: K - 04
Campus #: 057913103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.5% (+) 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%
Grade 1 0.0% 0.0% 0.0% 0.0% n/a - - * 0.0%
Grade 2 1.6% 0.0% 0.0% 3.1% n/a - - - 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a - - - 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: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 308
Campus Name: WEST MAIN EL 1992-93 Campus Profile Grade Span: KG - 04
Campus #: 057913103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 308 n/a 50,230 4,075 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% - 0.4%
Pre-Kindergarten 0 - 1.9% 1.9% 2.7%
Kindergarten 44 14.3% 13.0% 5.9% 7.4%
Grade 1 66 21.4% 16.2% 7.9% 8.5%
Grade 2 64 20.8% 15.9% 7.9% 8.2%
Grade 3 70 22.7% 17.7% 8.2% 8.0%
Grade 4 64 20.8% 16.7% 8.2% 8.0%
Grade 5 0 - 14.3% 8.7% 7.9%
Grade 6 0 - 3.1% 7.8% 8.0%
Grade 7 0 - 0.3% 8.9% 7.9%
Grade 8 0 - 0.3% 8.2% 7.4%
Grade 9 0 - - 8.3% 8.3%
Grade 10 0 - - 6.6% 6.6%
Grade 11 0 - - 6.0% 5.6%
Grade 12 0 - - 5.6% 5.1%
Ethnic Distribution:
White 203 65.9% 74.8% 48.3% 48.4%
Hispanic (a) 13 4.2% 12.7% 10.2% 34.9%
African American (a) 84 27.3% 9.5% 40.7% 14.3%
Other (a) 8 2.6% 2.9% 0.8% 2.4%
Economically Disadvantaged (a) 75 24.4% 28.4% 29.1% 43.6%
Limited English Proficient (LEP) (a) 1 0.3% 4.1% 2.0% 11.3%
Student/Teacher Ratio 16.6 n/a 16.6 14.8 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: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 308
Campus Name: WEST MAIN EL 1992-93 Campus Profile Grade Span: KG - 04
Campus #: 057913103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 21.3 87.6% 87.6% 90.6% 62.3%
Teachers 18.6 76.4% 78.1% 76.0% 52.3%
Professional Support 1.7 7.1% 6.1% 9.0% 6.6%
Campus Administrators 1.0 4.1% 3.4% 4.0% 2.5%
Educational Aides: 3.0 12.4% 12.4% 8.8% 8.8%
Total Staff: 24.3 n/a 3,872.7 361.2 419,589.7
Total Minority Staff: 1.0 4.1% 8.3% 8.9% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 4.4% 26.8% 21.6%
Females 18.6 100.0% 95.6% 73.2% 78.4%
African-American 0.0 - 3.4% 5.5% 8.3%
Hispanic 0.0 - 4.1% 0.4% 13.9%
White 18.6 100.0% 92.3% 94.2% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.9 10.3% 5.7% 7.6% 6.5%
1-5 Years Experience 9.5 51.2% 24.7% 36.4% 24.7%
6-10 Years Experience 3.1 17.0% 21.1% 21.5% 20.0%
11-20 Years Experience 2.0 10.8% 35.3% 22.1% 32.6%
0ver 20 Years Experience 2.0 10.8% 13.2% 12.4% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 6.9 11.0 8.9 11.4
Average Years Experience of Teachers with District: 5.0 7.5 5.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,499 $21,003 $19,524 $21,365
1-5 Years Experience $21,944 $22,964 $22,206 $23,441
6-10 Years Experience $27,273 $26,401 $27,066 $27,113
11-20 Years Experience $30,528 $29,923 $30,133 $30,836
0ver 20 Years Experience $34,200 $34,124 $34,789 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,842 $27,508 $26,354 $28,398
Professional Support $29,206 $31,165 $33,172 $35,374
Campus Administration $42,352 $44,001 $45,113 $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: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 308
Campus Name: WEST MAIN EL 1992-93 Campus Profile Grade Span: KG - 04
Campus #: 057913103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $667,840 $140,321,209 $13,666,820 $14,190,304,738
Operating Expenditures Per Pupil $2,168 $2,794 $3,354 $4,013
% Expenditures by Function:
Instruction 80.0% 79.0% 62.9% 61.2%
Instructional Administration - 0.2% 0.7% 2.4%
Campus Administration 8.7% 6.8% 6.1% 5.7%
Other Campus Costs 11.3% 14.1% 30.3% 30.8%
Instructional Operating Expenditures $534,266 $110,796,403 $8,602,321 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,735 $2,206 $2,111 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 34 11.0% 12.2% 12.3% 10.3%
Vocational Education 0 - 0.2% 13.7% 13.6%
Bilingual/ESL Education 0 - 3.6% 1.6% 9.7%
Gifted & Talented Education 38 12.3% 7.4% 10.3% 7.0%
Teachers by Program (Population Served):
Regular Education 17.1 92.0% 81.1% 78.6% 71.1%
Special Education 1.0 5.4% 10.1% 11.0% 9.2%
Compensatory Education 0.0 - 3.6% 1.6% 5.7%
Vocational Education 0.0 - - 5.0% 3.9%
Bilingual/ESL Education 0.5 2.6% 2.6% 0.8% 6.0%
Gifted & Talented Education 0.0 - 2.5% 0.7% 2.2%
Other 0.0 - - 2.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $502,786 94.1% 77.2% 79.6% 68.5%
Special Education $50 - 12.2% 3.4% 10.9%
Compensatory Education $9,085 1.7% 6.2% 8.8% 11.5%
Vocational Education 0 - - 5.7% 4.0%
Bilingual/ESL Education 0 - 2.3% 0.5% 3.2%
Gifted & Talented Education $22,345 4.2% 2.0% 2.0% 1.8%
<