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: 447
Campus Name: SOUTH EL 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 058906105 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% n/a 93.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 4.5% - 4.5% 0.0% 5.8% 1.7% -
Grade 1 7.6% 3.3% - 3.3% 0.0% 4.3% 1.7% -
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: 447
Campus Name: SOUTH EL 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 058906105 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 93.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 4.5% 6.2% 4.8% 4.1% n/a 12.5% 0.0% 0.0% 8.0%
Grade 1 3.3% 4.9% 5.9% 0.0% n/a 5.0% 4.2% 10.7% 6.3%
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: 447
Campus Name: SOUTH EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 058906105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 447 n/a - 2,837 3,535,742
Enrollment by Grade:
Early Childhood Education 5 1.1% - 0.2% 0.4%
Pre-Kindergarten 10 2.2% - 0.4% 2.7%
Kindergarten 222 49.7% - 7.8% 7.4%
Grade 1 210 47.0% - 7.4% 8.5%
Grade 2 0 - - 8.8% 8.2%
Grade 3 0 - - 8.3% 8.0%
Grade 4 0 - - 8.1% 8.0%
Grade 5 0 - - 8.3% 7.9%
Grade 6 0 - - 7.8% 8.0%
Grade 7 0 - - 9.3% 7.9%
Grade 8 0 - - 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 121 27.1% - 32.0% 48.4%
Hispanic (a) 308 68.9% - 62.7% 34.9%
African American (a) 18 4.0% - 5.2% 14.3%
Other (a) 0 - - 0.1% 2.4%
Economically Disadvantaged (a) 303 67.8% - 56.3% 43.6%
Limited English Proficient (LEP) (a) 62 13.9% - 19.6% 11.3%
Student/Teacher Ratio 14.9 n/a - 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: 447
Campus Name: SOUTH EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 058906105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 31.9 71.0% - 73.2% 62.3%
Teachers 30.0 66.9% - 64.1% 52.3%
Professional Support 0.9 1.9% - 4.3% 6.6%
Campus Administrators 1.0 2.2% - 3.1% 2.5%
Educational Aides: 13.0 29.0% - 18.2% 8.8%
Total Staff: 44.9 n/a - 294.2 419,589.7
Total Minority Staff: 12.0 26.7% - 20.1% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 18.8% 21.6%
Females 30.0 100.0% - 81.2% 78.4%
African-American 0.0 - - 0.5% 8.3%
Hispanic 3.0 10.0% - 5.8% 13.9%
White 27.0 90.0% - 93.6% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.3% - 9.0% 6.5%
1-5 Years Experience 6.0 20.0% - 27.6% 24.7%
6-10 Years Experience 7.0 23.3% - 17.8% 20.0%
11-20 Years Experience 13.0 43.3% - 29.3% 32.6%
0ver 20 Years Experience 3.0 10.0% - 16.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.0 - 10.6 11.4
Average Years Experience of Teachers with District: 7.8 - 7.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,850 ? $19,126 $21,365
1-5 Years Experience $21,990 ? $21,722 $23,441
6-10 Years Experience $26,216 ? $26,810 $27,113
11-20 Years Experience $28,399 ? $28,941 $30,836
0ver 20 Years Experience $33,049 ? $32,156 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,755 ? $26,212 $28,398
Professional Support $23,972 ? $29,850 $35,374
Campus Administration $45,724 ? $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: 447
Campus Name: SOUTH EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 058906105 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,230,808 0 $10,982,183 $14,190,304,738
Operating Expenditures Per Pupil $2,753 0 $3,871 $4,013
% Expenditures by Function:
Instruction 91.9% - 62.5% 61.2%
Instructional Administration - - 1.4% 2.4%
Campus Administration 5.5% - 5.1% 5.7%
Other Campus Costs 2.6% - 31.0% 30.8%
Instructional Operating Expenditures $1,130,668 0 $6,866,277 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,529 0 $2,420 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 46 10.3% - 10.3% 10.3%
Vocational Education 0 - - 10.5% 13.6%
Bilingual/ESL Education 55 12.3% - 9.0% 9.7%
Gifted & Talented Education 4 0.9% - 6.3% 7.0%
Teachers by Program (Population Served):
Regular Education 18.0 60.0% - 66.9% 71.1%
Special Education 1.5 5.1% - 7.1% 9.2%
Compensatory Education 5.5 18.3% - 14.4% 5.7%
Vocational Education 0.0 - - 3.7% 3.9%
Bilingual/ESL Education 4.0 13.3% - 5.8% 6.0%
Gifted & Talented Education 0.0 - - 0.4% 2.2%
Other 1.0 3.3% - 1.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $799,859 70.7% - 73.0% 68.5%
Special Education $11,178 1.0% - 0.2% 10.9%
Compensatory Education $314,309 27.8% - 20.5% 11.5%
Vocational Education 0 - - 5.2% 4.0%
Bilingual/ESL Education $2,322 0.2% - 0.7% 3.2%
Gifted & Talented Education $3,000 0.3% - 0.4% 1.8%
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