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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 546
Campus Name: LAMAR EARLY ED CTR 1992-93 Campus Performance Grade Span: EE - PK
Campus #: 068901115 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.1% n/a 91.8% (-) n/a n/a n/a n/a
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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 546
Campus Name: LAMAR EARLY ED CTR 1992-93 Campus Performance Grade Span: EE - PK
Campus #: 068901115 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 91.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a
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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 546
Campus Name: LAMAR EARLY ED CTR 1992-93 Campus Profile Grade Span: EE - PK
Campus #: 068901115 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 546 n/a - 28,130 3,535,742
Enrollment by Grade:
Early Childhood Education 40 7.3% - 0.5% 0.4%
Pre-Kindergarten 506 92.7% - 4.7% 2.7%
Kindergarten 0 - - 7.1% 7.4%
Grade 1 0 - - 8.3% 8.5%
Grade 2 0 - - 8.1% 8.2%
Grade 3 0 - - 7.9% 8.0%
Grade 4 0 - - 8.4% 8.0%
Grade 5 0 - - 8.2% 7.9%
Grade 6 0 - - 7.7% 8.0%
Grade 7 0 - - 8.3% 7.9%
Grade 8 0 - - 7.3% 7.4%
Grade 9 0 - - 7.5% 8.3%
Grade 10 0 - - 6.1% 6.6%
Grade 11 0 - - 5.6% 5.6%
Grade 12 0 - - 4.4% 5.1%
Ethnic Distribution:
White 191 35.0% - 48.7% 48.4%
Hispanic (a) 313 57.3% - 45.1% 34.9%
African American (a) 38 7.0% - 5.4% 14.3%
Other (a) 4 0.7% - 0.8% 2.4%
Economically Disadvantaged (a) 524 96.0% - 50.2% 43.6%
Limited English Proficient (LEP) (a) 117 21.4% - 14.2% 11.3%
Student/Teacher Ratio 33.9 n/a - 17.1 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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 546
Campus Name: LAMAR EARLY ED CTR 1992-93 Campus Profile Grade Span: EE - PK
Campus #: 068901115 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 18.6 51.0% - 61.9% 62.3%
Teachers 16.1 44.1% - 52.1% 52.3%
Professional Support 1.5 4.1% - 7.3% 6.6%
Campus Administrators 1.0 2.7% - 1.9% 2.5%
Educational Aides: 17.9 49.0% - 6.6% 8.8%
Total Staff: 36.5 n/a - 3,162.4 419,589.7
Total Minority Staff: 20.0 54.8% - 30.5% 33.8%
Teachers By Ethnicity and Sex:
Males 0.1 0.7% - 22.4% 21.6%
Females 16.0 99.3% - 77.6% 78.4%
African-American 0.0 - - 3.6% 8.3%
Hispanic 4.1 25.5% - 12.1% 13.9%
White 12.0 74.5% - 84.0% 77.2%
Other 0.0 - - 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 6.2% - 7.0% 6.5%
1-5 Years Experience 7.1 44.1% - 30.2% 24.7%
6-10 Years Experience 1.0 6.2% - 18.5% 20.0%
11-20 Years Experience 5.0 31.0% - 26.8% 32.6%
0ver 20 Years Experience 2.0 12.4% - 17.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.6 - 10.9 11.4
Average Years Experience of Teachers with District: 6.7 - 8.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,000 ? $20,692 $21,365
1-5 Years Experience $22,404 ? $22,668 $23,441
6-10 Years Experience $25,370 ? $26,144 $27,113
11-20 Years Experience $27,674 ? $28,803 $30,836
0ver 20 Years Experience $32,110 ? $33,408 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,404 ? $26,690 $28,398
Professional Support $28,307 ? $35,683 $35,374
Campus Administration $48,802 ? $47,728 $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: ECTOR COUNTY ISD Academic Excellence Indicator System Total Enrollment: 546
Campus Name: LAMAR EARLY ED CTR 1992-93 Campus Profile Grade Span: EE - PK
Campus #: 068901115 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,099,923 0 $104,636,219 $14,190,304,738
Operating Expenditures Per Pupil $2,015 0 $3,720 $4,013
% Expenditures by Function:
Instruction 82.5% - 59.7% 61.2%
Instructional Administration - - 3.2% 2.4%
Campus Administration 7.2% - 5.9% 5.7%
Other Campus Costs 10.3% - 31.1% 30.8%
Instructional Operating Expenditures $907,680 0 $62,518,088 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,662 0 $2,222 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 55 10.1% - 9.2% 10.3%
Vocational Education 0 - - 12.1% 13.6%
Bilingual/ESL Education 112 20.5% - 10.8% 9.7%
Gifted & Talented Education 0 - - 8.0% 7.0%
Teachers by Program (Population Served):
Regular Education 0.0 - - 72.3% 71.1%
Special Education 3.1 19.3% - 8.1% 9.2%
Compensatory Education 7.0 43.5% - 4.9% 5.7%
Vocational Education 0.0 - - 2.5% 3.9%
Bilingual/ESL Education 6.0 37.2% - 8.5% 6.0%
Gifted & Talented Education 0.0 - - 1.6% 2.2%
Other 0.0 - - 2.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $262,224 28.9% - 73.2% 68.5%
Special Education $191,494 21.1% - 9.6% 10.9%
Compensatory Education $263,671 29.0% - 7.1% 11.5%
Vocational Education 0 - - 2.9% 4.0%
Bilingual/ESL Education $190,291 21.0% - 6.8% 3.2%
Gifted & Talented Education 0 - - 0.5% 1.8%
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