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: 323
Campus Name: LAKE DALLAS PRI 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 061912102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.4% n/a 97.1% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.7% - 0.7% * 0.0% 0.8% *
Grade 1 7.6% 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 2
District Name: LAKE DALLAS ISD Academic Excellence Indicator System Total Enrollment: 323
Campus Name: LAKE DALLAS PRI 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 061912102 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 K 0.7% * 0.0% 1.5% n/a - - - 12.5%
Grade 1 0.0% 0.0% 0.0% 0.0% n/a 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: LAKE DALLAS ISD Academic Excellence Indicator System Total Enrollment: 323
Campus Name: LAKE DALLAS PRI 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 061912102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 323 n/a - 1,809 3,535,742
Enrollment by Grade:
Early Childhood Education 8 2.5% - 0.4% 0.4%
Pre-Kindergarten 0 - - - 2.7%
Kindergarten 142 44.0% - 8.0% 7.4%
Grade 1 173 53.6% - 9.6% 8.5%
Grade 2 0 - - 9.1% 8.2%
Grade 3 0 - - 7.1% 8.0%
Grade 4 0 - - 9.1% 8.0%
Grade 5 0 - - 8.8% 7.9%
Grade 6 0 - - 6.7% 8.0%
Grade 7 0 - - 8.8% 7.9%
Grade 8 0 - - 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 292 90.4% - 90.5% 48.4%
Hispanic (a) 19 5.9% - 4.9% 34.9%
African American (a) 5 1.5% - 1.3% 14.3%
Other (a) 7 2.2% - 3.3% 2.4%
Economically Disadvantaged (a) 30 9.3% - 15.0% 43.6%
Limited English Proficient (LEP) (a) 0 - - 0.1% 11.3%
Student/Teacher Ratio 18.1 n/a - 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: 323
Campus Name: LAKE DALLAS PRI 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 061912102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 19.0 85.2% - 64.1% 62.3%
Teachers 17.8 79.8% - 55.9% 52.3%
Professional Support 0.7 3.2% - 3.4% 6.6%
Campus Administrators 0.5 2.2% - 3.4% 2.5%
Educational Aides: 3.3 14.8% - 9.7% 8.8%
Total Staff: 22.3 n/a - 207.7 419,589.7
Total Minority Staff: 1.3 5.8% - 4.1% 33.8%
Teachers By Ethnicity and Sex:
Males 1.8 10.0% - 18.9% 21.6%
Females 16.0 90.0% - 81.1% 78.4%
African-American 0.0 - - 1.7% 8.3%
Hispanic 1.0 5.6% - 1.7% 13.9%
White 16.8 94.4% - 96.6% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 11.2% - 7.5% 6.5%
1-5 Years Experience 6.0 33.7% - 33.6% 24.7%
6-10 Years Experience 3.0 16.8% - 13.3% 20.0%
11-20 Years Experience 6.0 33.9% - 30.1% 32.6%
0ver 20 Years Experience 0.8 4.4% - 15.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.8 - 9.8 11.4
Average Years Experience of Teachers with District: 4.6 - 5.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,300 ? $19,310 $21,365
1-5 Years Experience $20,400 ? $20,400 $23,441
6-10 Years Experience $24,400 ? $24,816 $27,113
11-20 Years Experience $25,731 ? $26,258 $30,836
0ver 20 Years Experience $29,901 ? $29,980 $35,466
Average Actual Salaries (excluding supplements):
Teachers $23,061 ? $24,157 $28,398
Professional Support $25,685 ? $28,692 $35,374
Campus Administration $40,000 ? $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: 323
Campus Name: LAKE DALLAS PRI 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 061912102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $803,331 0 $6,143,873 $14,190,304,738
Operating Expenditures Per Pupil $2,487 0 $3,396 $4,013
% Expenditures by Function:
Instruction 67.2% - 59.4% 61.2%
Instructional Administration - - - 2.4%
Campus Administration 6.7% - 7.8% 5.7%
Other Campus Costs 26.1% - 32.8% 30.8%
Instructional Operating Expenditures $539,658 0 $3,650,530 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,671 0 $2,018 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 31 9.6% - 11.1% 10.3%
Vocational Education 0 - - 16.4% 13.6%
Bilingual/ESL Education 0 - - 0.1% 9.7%
Gifted & Talented Education 11 3.4% - 7.7% 7.0%
Teachers by Program (Population Served):
Regular Education 15.9 89.1% - 82.0% 71.1%
Special Education 0.0 - - 8.4% 9.2%
Compensatory Education 1.5 8.4% - 3.5% 5.7%
Vocational Education 0.0 - - 2.9% 3.9%
Bilingual/ESL Education 0.0 - - - 6.0%
Gifted & Talented Education 0.4 2.5% - 1.0% 2.2%
Other 0.0 - - 2.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $454,816 84.3% - 81.1% 68.5%
Special Education $30,304 5.6% - 9.6% 10.9%
Compensatory Education $41,347 7.7% - 3.9% 11.5%
Vocational Education 0 - - 3.2% 4.0%
Bilingual/ESL Education $3,465 0.6% - 0.5% 3.2%
Gifted & Talented Education $9,726 1.8% - 1.7% 1.8%
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