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: LAMESA ISD Academic Excellence Indicator System Total Enrollment: 486
Campus Name: NORTH EL 1992-93 Campus Performance Grade Span: 02 - 03
Campus #: 058906103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% * n/a * - * - -
% Mastery 26.5% * n/a * - * - -
Writing % Passing 54.3% * n/a * - * - -
% Mastery 20.9% * n/a * - * - -
Math % Passing 72.4% * n/a * - * - -
% Mastery 21.8% * n/a * - * - -
All Tests % Passing 40.2% * n/a * - * - -
% Mastery 7.3% * n/a * - * - -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 16.7% n/a 16.7% - 16.7% - -
% Mastery 27.7% 16.7% n/a 16.7% - 16.7% - -
Writing % Passing 42.0% 0.0% n/a 0.0% - 0.0% - -
% Mastery 17.9% 0.0% n/a 0.0% - 0.0% - -
Math % Passing 72.0% 33.3% n/a 33.3% - 33.3% - -
% Mastery 13.8% 0.0% n/a 0.0% - 0.0% - -
All Tests % Passing 33.0% 0.0% n/a 0.0% - 0.0% - -
% Mastery 4.6% 0.0% n/a 0.0% - 0.0% - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 59.3% 74.5% 59.3% (-) 50.0% (-) 44.9% (-) 88.6% (-) -
% Mastery 48.7% 30.3% 39.2% 30.3% 33.3% 15.2% 58.6% -
Writing % Passing {90%} 68.3% 47.5% 63.9% 47.5% (-) 41.7% (-) 32.6% (-) 78.8% (-) -
% Mastery 22.8% 11.5% 16.2% 11.5% 16.7% 4.3% 24.2% -
Math % Passing {90%} 84.5% 63.3% 82.0% 63.3% (-) 58.3% (-) 52.2% (-) 85.7% (-) -
% Mastery 30.3% 17.2% 23.5% 17.2% 16.7% 8.0% 35.7% -
All Tests % Passing {90%} 60.8% 40.8% 53.1% 40.8% (-) 33.3% (-) 24.3% (-) 74.3% (-) -
% Mastery 11.6% 5.8% 6.3% 5.8% 8.3% 2.1% 12.9% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 68.0% 74.8% 68.0% (-) 75.0% (-) 59.0% (-) 82.6% (-) -
% Mastery 53.6% 37.4% 42.4% 37.4% 33.3% 26.2% 58.0% -
Writing % Passing {90%} 62.5% 43.6% 55.0% 43.6% (-) 58.3% (-) 32.2% (-) 60.9% (-) -
% Mastery 18.3% 6.4% 11.4% 6.4% 0.0% 3.3% 13.0% -
Math % Passing {90%} 85.2% 71.8% 79.5% 71.8% (-) 91.7% (+) 61.2% (-) 87.0% (-) -
% Mastery 34.7% 22.8% 24.6% 22.8% 8.3% 10.7% 46.4% -
All Tests % Passing {90%} 57.0% 40.4% 45.0% 40.4% (-) 58.3% (-) 28.7% (-) 58.0% (-) -
% Mastery 10.8% 4.4% 4.8% 4.4% 0.0% 1.6% 10.1% -
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: LAMESA ISD Academic Excellence Indicator System Total Enrollment: 486
Campus Name: NORTH EL 1992-93 Campus Performance Grade Span: 02 - 03
Campus #: 058906103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 96.2% 97.1% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 2 2.5% 0.0% 1.9% 0.0% 0.0% 0.0% 0.0% -
Grade 3 1.4% 0.0% 1.1% 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: LAMESA ISD Academic Excellence Indicator System Total Enrollment: 486
Campus Name: NORTH EL 1992-93 Campus Performance Grade Span: 02 - 03
Campus #: 058906103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing * * * * * * * * -
% Mastery * * * * * * * * -
Writing % Passing * * * * * * * * -
% Mastery * * * * * * * * -
Math % Passing * * * * * * * * -
% Mastery * * * * * * * * -
All Tests % Passing * * * * * * * * -
% Mastery * * * * * * * * -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 16.7% 16.7% * 0.0% - 20.0% 16.7% 16.7% -
% Mastery 16.7% 16.7% * 0.0% - 20.0% 16.7% 16.7% -
Writing % Passing 0.0% 0.0% * 0.0% - 0.0% 0.0% 0.0% -
% Mastery 0.0% 0.0% * 0.0% - 0.0% 0.0% 0.0% -
Math % Passing 33.3% 33.3% * 20.0% - 40.0% 33.3% 33.3% -
% Mastery 0.0% 0.0% * 0.0% - 0.0% 0.0% 0.0% -
All Tests % Passing 0.0% 0.0% * 0.0% - 0.0% 0.0% 0.0% -
% Mastery 0.0% 0.0% * 0.0% - 0.0% 0.0% 0.0% -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 59.3% (-) 44.3% (-) 56.4% (-) 61.7% (-) 38.5% 29.4% 18.2% 17.4% -
% Mastery 30.3% 16.8% 29.7% 30.8% 11.5% 7.1% 9.1% 4.3% -
Writing % Passing {90%} 47.5% (-) 34.5% (-) 44.0% (-) 50.4% (-) 25.0% 20.2% 14.3% 13.6% -
% Mastery 11.5% 6.8% 9.0% 13.7% 8.3% 3.6% 0.0% 0.0% -
Math % Passing {90%} 63.3% (-) 50.3% (-) 61.0% (-) 65.3% (-) 50.0% 32.6% 23.8% 22.7% -
% Mastery 17.2% 8.7% 18.0% 16.5% 7.7% 4.7% 9.5% 4.5% -
All Tests % Passing {90%} 40.8% (-) 25.2% (-) 40.2% (-) 41.3% (-) 26.9% 12.6% 13.6% 13.0% -
% Mastery 5.8% 2.6% 4.9% 6.6% 3.8% 2.3% 0.0% 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 68.0% (-) 57.5% (-) 63.7% (-) 72.3% (-) 51.7% 41.7% 52.4% 51.9% 54.5%
% Mastery 37.4% 23.3% 32.4% 42.6% 17.2% 16.7% 23.8% 22.2% 18.2%
Writing % Passing {90%} 43.6% (-) 28.6% (-) 35.6% (-) 51.5% (-) 17.9% 19.4% 14.3% 18.5% 45.5%
% Mastery 6.4% 0.0% 4.0% 8.9% 0.0% 0.0% 0.0% 0.0% 9.1%
Math % Passing {90%} 71.8% (-) 57.1% (-) 72.5% (-) 71.0% (-) 51.7% 50.0% 55.0% 57.7% 72.7%
% Mastery 22.8% 9.2% 26.5% 19.0% 20.7% 5.6% 0.0% 3.8% 9.1%
All Tests % Passing {90%} 40.4% (-) 24.2% (-) 32.4% (-) 48.5% (-) 17.2% 15.3% 4.8% 11.1% 36.4%
% Mastery 4.4% 0.0% 2.0% 6.9% 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: LAMESA ISD Academic Excellence Indicator System Total Enrollment: 486
Campus Name: NORTH EL 1992-93 Campus Performance Grade Span: 02 - 03
Campus #: 058906103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.1% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 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 II - Page 1
District Name: LAMESA ISD Academic Excellence Indicator System Total Enrollment: 486
Campus Name: NORTH EL 1992-93 Campus Profile Grade Span: 02 - 03
Campus #: 058906103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 486 n/a 59,693 2,837 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.2% 0.4%
Pre-Kindergarten 0 - 6.5% 0.4% 2.7%
Kindergarten 0 - 13.8% 7.8% 7.4%
Grade 1 0 - 16.6% 7.4% 8.5%
Grade 2 251 51.6% 15.4% 8.8% 8.2%
Grade 3 235 48.4% 16.1% 8.3% 8.0%
Grade 4 0 - 14.3% 8.1% 8.0%
Grade 5 0 - 12.7% 8.3% 7.9%
Grade 6 0 - 4.0% 7.8% 8.0%
Grade 7 0 - 0.1% 9.3% 7.9%
Grade 8 0 - 0.1% 7.2% 7.4%
Grade 9 0 - - 7.9% 8.3%
Grade 10 0 - - 7.5% 6.6%
Grade 11 0 - - 5.5% 5.6%
Grade 12 0 - - 5.7% 5.1%
Ethnic Distribution:
White 146 30.0% 23.9% 32.0% 48.4%
Hispanic (a) 316 65.0% 49.5% 62.7% 34.9%
African American (a) 24 4.9% 24.7% 5.2% 14.3%
Other (a) 0 - 2.0% 0.1% 2.4%
Economically Disadvantaged (a) 341 70.2% 69.7% 56.3% 43.6%
Limited English Proficient (LEP) (a) 57 11.7% 19.0% 19.6% 11.3%
Student/Teacher Ratio 15.6 n/a 16.8 15.0 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: LAMESA ISD Academic Excellence Indicator System Total Enrollment: 486
Campus Name: NORTH EL 1992-93 Campus Profile Grade Span: 02 - 03
Campus #: 058906103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 33.5 63.8% 83.3% 73.2% 62.3%
Teachers 31.1 59.1% 73.3% 64.1% 52.3%
Professional Support 1.5 2.8% 6.7% 4.3% 6.6%
Campus Administrators 1.0 1.9% 3.3% 3.1% 2.5%
Educational Aides: 19.0 36.2% 16.7% 18.2% 8.8%
Total Staff: 52.5 n/a 4,855.8 294.2 419,589.7
Total Minority Staff: 16.0 30.5% 38.2% 20.1% 33.8%
Teachers By Ethnicity and Sex:
Males 3.0 9.7% 7.2% 18.8% 21.6%
Females 28.1 90.3% 92.8% 81.2% 78.4%
African-American 0.0 - 16.4% 0.5% 8.3%
Hispanic 3.0 9.7% 15.5% 5.8% 13.9%
White 28.1 90.3% 67.5% 93.6% 77.2%
Other 0.0 - 0.6% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 6.4% 8.6% 9.0% 6.5%
1-5 Years Experience 13.0 41.9% 27.4% 27.6% 24.7%
6-10 Years Experience 2.9 9.3% 18.5% 17.8% 20.0%
11-20 Years Experience 12.2 39.2% 29.5% 29.3% 32.6%
0ver 20 Years Experience 1.0 3.2% 16.1% 16.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.6 10.9 10.6 11.4
Average Years Experience of Teachers with District: 6.7 7.8 7.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,851 $21,886 $19,126 $21,365
1-5 Years Experience $21,367 $23,681 $21,722 $23,441
6-10 Years Experience $26,202 $26,920 $26,810 $27,113
11-20 Years Experience $29,090 $30,830 $28,941 $30,836
0ver 20 Years Experience $31,310 $35,883 $32,156 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,002 $28,191 $26,212 $28,398
Professional Support $27,142 $31,889 $29,850 $35,374
Campus Administration $42,315 $45,378 $42,938 $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: LAMESA ISD Academic Excellence Indicator System Total Enrollment: 486
Campus Name: NORTH EL 1992-93 Campus Profile Grade Span: 02 - 03
Campus #: 058906103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,179,301 $172,439,976 $10,982,183 $14,190,304,738
Operating Expenditures Per Pupil $2,427 $2,889 $3,871 $4,013
% Expenditures by Function:
Instruction 92.0% 79.9% 62.5% 61.2%
Instructional Administration - 0.1% 1.4% 2.4%
Campus Administration 5.8% 6.8% 5.1% 5.7%
Other Campus Costs 2.3% 13.2% 31.0% 30.8%
Instructional Operating Expenditures $1,084,634 $137,764,157 $6,866,277 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,232 $2,308 $2,420 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 51 10.5% 9.6% 10.3% 10.3%
Vocational Education 0 - - 10.5% 13.6%
Bilingual/ESL Education 57 11.7% 16.9% 9.0% 9.7%
Gifted & Talented Education 38 7.8% 5.0% 6.3% 7.0%
Teachers by Program (Population Served):
Regular Education 16.2 52.1% 68.3% 66.9% 71.1%
Special Education 2.9 9.3% 8.2% 7.1% 9.2%
Compensatory Education 8.0 25.8% 8.4% 14.4% 5.7%
Vocational Education 0.0 - - 3.7% 3.9%
Bilingual/ESL Education 4.0 12.9% 12.1% 5.8% 6.0%
Gifted & Talented Education 0.0 - 2.6% 0.4% 2.2%
Other 0.0 - 0.4% 1.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $655,767 60.5% 63.5% 73.0% 68.5%
Special Education $1,000 0.1% 9.9% 0.2% 10.9%
Compensatory Education $391,706 36.1% 15.9% 20.5% 11.5%
Vocational Education 0 - 0.1% 5.2% 4.0%
Bilingual/ESL Education $32,161 3.0% 8.1% 0.7% 3.2%
Gifted & Talented Education $4,000 0.4% 2.5% 0.4% 1.8%
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