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: LAKE DALLAS ISD Academic Excellence Indicator System Total Enrollment: 573
Campus Name: LAKE DALLAS EL 1992-93 Campus Performance Grade Span: 03 - 06
Campus #: 061912101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 81.0% 89.9% 81.0% (-) - * 82.4% (-) *
% Mastery 48.7% 60.3% 62.7% 60.3% - * 63.0% *
Writing % Passing {90%} 68.3% 76.7% 81.9% 76.7% (-) - * 79.6% (-) *
% Mastery 22.8% 33.6% 29.7% 33.6% - * 34.3% *
Math % Passing {90%} 84.5% 87.9% 94.0% 87.9% (-) - * 87.0% (-) *
% Mastery 30.3% 34.5% 40.9% 34.5% - * 35.2% *
All Tests % Passing {90%} 60.8% 66.4% 76.2% 66.4% (-) - * 68.5% (-) *
% Mastery 11.6% 16.0% 15.8% 16.0% - * 17.1% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 92.6% 90.0% 92.6% (+) * 81.8% (-) 93.4% (+) *
% Mastery 53.6% 68.1% 66.2% 68.1% * 54.5% 70.2% *
Writing % Passing {90%} 62.5% 74.8% 74.3% 74.8% (-) * 72.7% (-) 76.9% (-) *
% Mastery 18.3% 31.9% 23.1% 31.9% * 27.3% 33.1% *
Math % Passing {90%} 85.2% 90.5% 93.4% 90.5% (+) * 100.0% (+) 90.2% (+) *
% Mastery 34.7% 38.7% 41.9% 38.7% * 30.0% 39.8% *
All Tests % Passing {90%} 57.0% 67.9% 70.5% 67.9% (-) * 63.6% (-) 69.6% (-) *
% Mastery 10.8% 16.4% 14.2% 16.4% * 0.0% 17.6% *
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: LAKE DALLAS ISD Academic Excellence Indicator System Total Enrollment: 573
Campus Name: LAKE DALLAS EL 1992-93 Campus Performance Grade Span: 03 - 06
Campus #: 061912101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.4% 97.0% 97.3% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.7% 0.0% * * - * -
Grade 2 2.5% 0.0% 0.0% * - - * -
Grade 3 1.4% 0.0% 0.0% 0.0% - * 0.0% *
Grade 4 1.2% 0.0% 0.0% 0.0% * 0.0% 0.0% *
Grade 5 1.1% 0.0% 0.0% 0.0% 0.0% * 0.0% 0.0%
Grade 6 2.3% 0.9% 0.0% 0.9% - 0.0% 1.0% *
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: LAKE DALLAS ISD Academic Excellence Indicator System Total Enrollment: 573
Campus Name: LAKE DALLAS EL 1992-93 Campus Performance Grade Span: 03 - 06
Campus #: 061912101 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%} 81.0% (-) 54.5% (-) 76.7% (-) 85.5% (-) 72.2% 40.0% - - -
% Mastery 60.3% 36.4% 53.3% 69.1% 50.0% 16.0% - - -
Writing % Passing {90%} 76.7% (-) 45.5% (-) 73.3% (-) 80.0% (-) 72.2% 40.0% - - -
% Mastery 33.6% 9.1% 23.3% 45.5% 22.2% 8.0% - - -
Math % Passing {90%} 87.9% (-) 80.0% (-) 88.3% (-) 89.1% (-) 88.9% 80.0% - - -
% Mastery 34.5% 10.0% 35.0% 34.5% 22.2% 12.0% - - -
All Tests % Passing {90%} 66.4% (-) 40.9% (-) 62.9% (-) 71.4% (-) 61.1% 20.0% - - -
% Mastery 16.0% 0.0% 11.3% 21.4% 11.1% 0.0% - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 92.6% (+) 91.3% (+) 92.9% (+) 92.4% (+) 87.5% 64.3% - - 90.9%
% Mastery 68.1% 52.2% 62.5% 72.2% 62.5% 35.7% - - 45.5%
Writing % Passing {90%} 74.8% (-) 43.5% (-) 76.4% (-) 73.8% (-) 66.7% 35.7% - - 50.0%
% Mastery 31.9% 13.0% 32.7% 31.3% 29.2% 7.1% - - 20.0%
Math % Passing {90%} 90.5% (+) 95.7% (+) 91.1% (+) 90.1% (+) 92.0% 73.3% - - 75.0%
% Mastery 38.7% 26.1% 41.1% 37.0% 36.0% 13.3% - - 33.3%
All Tests % Passing {90%} 67.9% (-) 41.7% (-) 64.9% (-) 69.9% (-) 56.0% 40.0% - - 46.2%
% Mastery 16.4% 4.2% 14.0% 18.1% 8.0% 0.0% - - 15.4%
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: LAKE DALLAS ISD Academic Excellence Indicator System Total Enrollment: 573
Campus Name: LAKE DALLAS EL 1992-93 Campus Performance Grade Span: 03 - 06
Campus #: 061912101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.3% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K * * * * n/a - - - *
Grade 2 * * * - n/a - - - *
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 6 0.9% 0.0% 1.6% 0.0% n/a 20.0% - - 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: LAKE DALLAS ISD Academic Excellence Indicator System Total Enrollment: 573
Campus Name: LAKE DALLAS EL 1992-93 Campus Profile Grade Span: 03 - 06
Campus #: 061912101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 573 n/a 54,830 1,809 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.4% 0.4%
Pre-Kindergarten 0 - 0.9% - 2.7%
Kindergarten 2 0.3% 14.4% 8.0% 7.4%
Grade 1 0 - 16.3% 9.6% 8.5%
Grade 2 1 0.2% 16.5% 9.1% 8.2%
Grade 3 127 22.2% 16.5% 7.1% 8.0%
Grade 4 164 28.6% 15.9% 9.1% 8.0%
Grade 5 160 27.9% 13.1% 8.8% 7.9%
Grade 6 119 20.8% 5.6% 6.7% 8.0%
Grade 7 0 - 0.1% 8.8% 7.9%
Grade 8 0 - 0.1% 7.6% 7.4%
Grade 9 0 - - 6.9% 8.3%
Grade 10 0 - - 5.7% 6.6%
Grade 11 0 - - 6.6% 5.6%
Grade 12 0 - - 5.5% 5.1%
Ethnic Distribution:
White 521 90.9% 82.1% 90.5% 48.4%
Hispanic (a) 29 5.1% 7.8% 4.9% 34.9%
African American (a) 7 1.2% 5.9% 1.3% 14.3%
Other (a) 16 2.8% 4.2% 3.3% 2.4%
Economically Disadvantaged (a) 110 19.2% 13.9% 15.0% 43.6%
Limited English Proficient (LEP) (a) 1 0.2% 2.0% 0.1% 11.3%
Student/Teacher Ratio 16.4 n/a 17.4 15.6 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: LAKE DALLAS ISD Academic Excellence Indicator System Total Enrollment: 573
Campus Name: LAKE DALLAS EL 1992-93 Campus Profile Grade Span: 03 - 06
Campus #: 061912101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 39.6 80.0% 89.3% 64.1% 62.3%
Teachers 34.9 70.5% 78.4% 55.9% 52.3%
Professional Support 2.7 5.4% 7.2% 3.4% 6.6%
Campus Administrators 2.0 4.0% 3.8% 3.4% 2.5%
Educational Aides: 9.9 20.0% 10.7% 9.7% 8.8%
Total Staff: 49.5 n/a 4,011.3 207.7 419,589.7
Total Minority Staff: 1.0 2.0% 4.9% 4.1% 33.8%
Teachers By Ethnicity and Sex:
Males 0.8 2.3% 3.2% 18.9% 21.6%
Females 34.1 97.7% 96.8% 81.1% 78.4%
African-American 1.0 2.9% 1.8% 1.7% 8.3%
Hispanic 0.0 - 2.2% 1.7% 13.9%
White 33.9 97.1% 95.5% 96.6% 77.2%
Other 0.0 - 0.5% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.7 4.9% 4.8% 7.5% 6.5%
1-5 Years Experience 10.6 30.5% 25.6% 33.6% 24.7%
6-10 Years Experience 3.0 8.6% 22.2% 13.3% 20.0%
11-20 Years Experience 11.5 33.0% 34.8% 30.1% 32.6%
0ver 20 Years Experience 8.0 23.0% 12.6% 15.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.3 10.8 9.8 11.4
Average Years Experience of Teachers with District: 6.2 7.4 5.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,401 $22,210 $19,310 $21,365
1-5 Years Experience $20,370 $23,555 $20,400 $23,441
6-10 Years Experience $24,733 $26,859 $24,816 $27,113
11-20 Years Experience $25,773 $30,522 $26,258 $30,836
0ver 20 Years Experience $29,356 $34,930 $29,980 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,499 $28,085 $24,157 $28,398
Professional Support $28,579 $32,262 $28,692 $35,374
Campus Administration $37,500 $45,334 $39,214 $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: LAKE DALLAS ISD Academic Excellence Indicator System Total Enrollment: 573
Campus Name: LAKE DALLAS EL 1992-93 Campus Profile Grade Span: 03 - 06
Campus #: 061912101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,610,735 $147,138,475 $6,143,873 $14,190,304,738
Operating Expenditures Per Pupil $2,811 $2,684 $3,396 $4,013
% Expenditures by Function:
Instruction 72.3% 77.6% 59.4% 61.2%
Instructional Administration - 0.2% - 2.4%
Campus Administration 7.2% 6.9% 7.8% 5.7%
Other Campus Costs 20.5% 15.3% 32.8% 30.8%
Instructional Operating Expenditures $1,165,290 $114,138,455 $3,650,530 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,034 $2,082 $2,018 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 70 12.2% 10.3% 11.1% 10.3%
Vocational Education 0 - - 16.4% 13.6%
Bilingual/ESL Education 1 0.2% 1.8% 0.1% 9.7%
Gifted & Talented Education 73 12.7% 7.1% 7.7% 7.0%
Teachers by Program (Population Served):
Regular Education 31.1 89.2% 84.1% 82.0% 71.1%
Special Education 3.0 8.6% 9.5% 8.4% 9.2%
Compensatory Education 0.6 1.8% 1.6% 3.5% 5.7%
Vocational Education 0.0 - - 2.9% 3.9%
Bilingual/ESL Education 0.0 - 2.1% - 6.0%
Gifted & Talented Education 0.2 0.5% 2.7% 1.0% 2.2%
Other 0.0 - - 2.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $949,048 81.4% 82.8% 81.1% 68.5%
Special Education $123,016 10.6% 11.6% 9.6% 10.9%
Compensatory Education $54,473 4.7% 2.7% 3.9% 11.5%
Vocational Education 0 - - 3.2% 4.0%
Bilingual/ESL Education $6,428 0.6% 0.8% 0.5% 3.2%
Gifted & Talented Education $32,325 2.8% 2.1% 1.7% 1.8%
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