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: 612
Campus Name: LANCASTER INT 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 057913105 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.8% 96.3% 97.0% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 1.1% 3.1% - 3.4% 6.7% 2.9% 0.7% *
Grade 6 2.3% 3.5% - 3.5% 4.8% 0.0% 2.9% *
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: LANCASTER ISD Academic Excellence Indicator System Total Enrollment: 612
Campus Name: LANCASTER INT 1992-93 Campus Performance Grade Span: PK - 06
Campus #: 057913105 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.0% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 3.4% 6.7% 6.0% 0.0% n/a 12.9% * 16.7% 0.0%
Grade 6 3.5% 2.9% 4.7% 2.4% n/a 23.8% * * 2.4%
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: 612
Campus Name: LANCASTER INT 1992-93 Campus Profile Grade Span: PK - 06
Campus #: 057913105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 612 n/a - 4,075 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 0 - - 1.9% 2.7%
Kindergarten 0 - - 5.9% 7.4%
Grade 1 0 - - 7.9% 8.5%
Grade 2 0 - - 7.9% 8.2%
Grade 3 0 - - 8.2% 8.0%
Grade 4 0 - - 8.2% 8.0%
Grade 5 294 48.0% - 8.7% 7.9%
Grade 6 318 52.0% - 7.8% 8.0%
Grade 7 0 - - 8.9% 7.9%
Grade 8 0 - - 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 274 44.8% - 48.3% 48.4%
Hispanic (a) 69 11.3% - 10.2% 34.9%
African American (a) 267 43.6% - 40.7% 14.3%
Other (a) 2 0.3% - 0.8% 2.4%
Economically Disadvantaged (a) 209 34.2% - 29.1% 43.6%
Limited English Proficient (LEP) (a) 10 1.6% - 2.0% 11.3%
Student/Teacher Ratio 16.5 n/a - 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: 612
Campus Name: LANCASTER INT 1992-93 Campus Profile Grade Span: PK - 06
Campus #: 057913105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 42.6 89.9% - 90.6% 62.3%
Teachers 37.1 78.4% - 76.0% 52.3%
Professional Support 3.5 7.3% - 9.0% 6.6%
Campus Administrators 2.0 4.2% - 4.0% 2.5%
Educational Aides: 4.8 10.1% - 8.8% 8.8%
Total Staff: 47.4 n/a - 361.2 419,589.7
Total Minority Staff: 5.0 10.6% - 8.9% 33.8%
Teachers By Ethnicity and Sex:
Males 10.8 29.1% - 26.8% 21.6%
Females 26.3 70.9% - 73.2% 78.4%
African-American 3.0 8.1% - 5.5% 8.3%
Hispanic 0.0 - - 0.4% 13.9%
White 34.1 91.9% - 94.2% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 8.1% - 7.6% 6.5%
1-5 Years Experience 16.7 44.8% - 36.4% 24.7%
6-10 Years Experience 6.5 17.5% - 21.5% 20.0%
11-20 Years Experience 7.0 18.8% - 22.1% 32.6%
0ver 20 Years Experience 4.0 10.8% - 12.4% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.8 - 8.9 11.4
Average Years Experience of Teachers with District: 3.6 - 5.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,667 ? $19,524 $21,365
1-5 Years Experience $21,713 ? $22,206 $23,441
6-10 Years Experience $27,014 ? $27,066 $27,113
11-20 Years Experience $27,929 ? $30,133 $30,836
0ver 20 Years Experience $34,562 ? $34,789 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,029 ? $26,354 $28,398
Professional Support $25,695 ? $33,172 $35,374
Campus Administration $42,515 ? $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: 612
Campus Name: LANCASTER INT 1992-93 Campus Profile Grade Span: PK - 06
Campus #: 057913105 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,275,094 0 $13,666,820 $14,190,304,738
Operating Expenditures Per Pupil $2,083 0 $3,354 $4,013
% Expenditures by Function:
Instruction 79.3% - 62.9% 61.2%
Instructional Administration - - 0.7% 2.4%
Campus Administration 8.6% - 6.1% 5.7%
Other Campus Costs 12.1% - 30.3% 30.8%
Instructional Operating Expenditures $1,011,023 0 $8,602,321 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,652 0 $2,111 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 82 13.4% - 12.3% 10.3%
Vocational Education 0 - - 13.7% 13.6%
Bilingual/ESL Education 8 1.3% - 1.6% 9.7%
Gifted & Talented Education 76 12.4% - 10.3% 7.0%
Teachers by Program (Population Served):
Regular Education 34.0 91.4% - 78.6% 71.1%
Special Education 2.4 6.4% - 11.0% 9.2%
Compensatory Education 0.0 - - 1.6% 5.7%
Vocational Education 0.0 - - 5.0% 3.9%
Bilingual/ESL Education 0.0 - - 0.8% 6.0%
Gifted & Talented Education 0.8 2.2% - 0.7% 2.2%
Other 0.0 - - 2.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $924,150 91.4% - 79.6% 68.5%
Special Education $500 - - 3.4% 10.9%
Compensatory Education $65,718 6.5% - 8.8% 11.5%
Vocational Education 0 - - 5.7% 4.0%
Bilingual/ESL Education $2,770 0.3% - 0.5% 3.2%
Gifted & Talented Education $17,885 1.8% - 2.0% 1.8%
<