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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 217 Campus Name: LOTT EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 073905102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 84.2% 77.8% 88.9% (-) * * 86.7% (-) - % Mastery 48.7% 49.1% 47.3% 66.7% * * 60.0% - Writing % Passing {90%} 68.3% 67.9% 67.3% 72.2% (-) * * 66.7% (-) - % Mastery 22.8% 10.7% 18.6% 16.7% * * 20.0% - Math % Passing {90%} 84.5% 86.0% 84.7% 94.4% (+) * * 93.3% (+) - % Mastery 30.3% 26.3% 26.0% 27.8% * * 26.7% - All Tests % Passing {90%} 60.8% 66.7% 57.8% 66.7% (-) * * 60.0% (-) - % Mastery 11.6% 8.8% 8.3% 16.7% * * 20.0% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 78.6% 80.4% 72.0% (-) 80.0% (-) * 70.6% (-) - % Mastery 53.6% 47.1% 51.7% 36.0% 20.0% * 41.2% - Writing % Passing {90%} 62.5% 65.7% 61.1% 68.0% (-) 60.0% (-) * 70.6% (-) - % Mastery 18.3% 14.3% 15.4% 24.0% 40.0% * 23.5% - Math % Passing {90%} 85.2% 87.3% 84.4% 96.2% (+) 100.0% (+) * 100.0% (+) - % Mastery 34.7% 45.1% 31.3% 42.3% 80.0% * 33.3% - All Tests % Passing {90%} 57.0% 62.0% 54.7% 65.4% (-) 60.0% (-) * 66.7% (-) - % Mastery 10.8% 4.2% 9.0% 3.8% 0.0% * 5.6% - 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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 217 Campus Name: LOTT EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 073905102 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 96.4% 96.4% 97.1% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 0.0% 0.0% 0.0% * * 0.0% - Grade 1 7.6% 7.0% 6.1% 12.0% 10.0% * 14.3% - Grade 2 2.5% 8.7% 1.3% 15.8% * - 6.3% * Grade 3 1.4% 1.5% 0.0% 4.5% * * 5.6% - Grade 4 1.2% 3.3% 0.0% 3.8% 0.0% * 5.3% - Grade 5 1.1% 0.0% 0.0% 0.0% 0.0% * 0.0% - Grade 6 2.3% 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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 217 Campus Name: LOTT EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 073905102 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%} 88.9% (-) 88.9% (-) 87.5% (-) 90.0% (+) 100.0% 77.8% - - * % Mastery 66.7% 66.7% 62.5% 70.0% 57.1% 33.3% - - * Writing % Passing {90%} 72.2% (-) 66.7% (-) 62.5% (-) 80.0% (-) 71.4% 55.6% - - * % Mastery 16.7% 0.0% 25.0% 10.0% 0.0% 0.0% - - * Math % Passing {90%} 94.4% (+) 88.9% (-) 100.0% (+) 90.0% (+) 100.0% 88.9% - - * % Mastery 27.8% 22.2% 50.0% 10.0% 14.3% 11.1% - - * All Tests % Passing {90%} 66.7% (-) 66.7% (-) 50.0% (-) 80.0% (-) 71.4% 44.4% - - * % Mastery 16.7% 0.0% 25.0% 10.0% 0.0% 0.0% - - * TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 72.0% (-) * 61.5% (-) 83.3% (-) * - - - * % Mastery 36.0% * 30.8% 41.7% * - - - * Writing % Passing {90%} 68.0% (-) * 61.5% (-) 75.0% (-) * - - - * % Mastery 24.0% * 0.0% 50.0% * - - - * Math % Passing {90%} 96.2% (+) * 100.0% (+) 91.7% (+) * - - - * % Mastery 42.3% * 42.9% 41.7% * - - - * All Tests % Passing {90%} 65.4% (-) * 57.1% (-) 75.0% (-) * - - - * % Mastery 3.8% * 0.0% 8.3% * - - - * 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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 217 Campus Name: LOTT EL 1992-93 Campus Performance Grade Span: EE - 06 Campus #: 073905102 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 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - * Grade 1 12.0% 18.8% 7.7% 16.7% n/a 20.0% - - * Grade 2 15.8% 16.7% 15.4% 16.7% n/a 22.2% - - * Grade 3 4.5% 7.7% 9.1% 0.0% n/a 11.1% - - 0.0% Grade 4 3.8% 6.7% 0.0% 7.7% n/a 0.0% - - 16.7% Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0% Grade 6 0.0% 0.0% 0.0% 0.0% 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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 217 Campus Name: LOTT EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 073905102 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 217 n/a 50,975 935 3,535,742 Enrollment by Grade: Early Childhood Education 8 3.7% 0.5% 0.9% 0.4% Pre-Kindergarten 32 14.7% 4.6% 3.4% 2.7% Kindergarten 25 11.5% 13.4% 7.9% 7.4% Grade 1 29 13.4% 16.2% 7.1% 8.5% Grade 2 21 9.7% 16.8% 8.2% 8.2% Grade 3 25 11.5% 17.0% 7.7% 8.0% Grade 4 30 13.8% 15.6% 9.3% 8.0% Grade 5 30 13.8% 12.3% 8.1% 7.9% Grade 6 17 7.8% 3.4% 6.8% 8.0% Grade 7 0 - 0.1% 8.1% 7.9% Grade 8 0 - 0.1% 7.7% 7.4% Grade 9 0 - - 7.5% 8.3% Grade 10 0 - - 6.7% 6.6% Grade 11 0 - - 5.7% 5.6% Grade 12 0 - - 4.8% 5.1% Ethnic Distribution: White 150 69.1% 43.9% 66.4% 48.4% Hispanic (a) 20 9.2% 33.3% 14.4% 34.9% African American (a) 46 21.2% 18.7% 19.0% 14.3% Other (a) 1 0.5% 4.2% 0.1% 2.4% Economically Disadvantaged (a) 140 64.5% 51.5% 51.2% 43.6% Limited English Proficient (LEP) (a) 0 - 11.3% 1.4% 11.3% Student/Teacher Ratio 12.4 n/a 16.1 12.9 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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 217 Campus Name: LOTT EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 073905102 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 18.5 78.8% 83.5% 62.6% 62.3% Teachers 17.5 74.5% 73.5% 56.1% 52.3% Professional Support 0.3 1.4% 6.8% 2.4% 6.6% Campus Administrators 0.7 2.9% 3.2% 3.4% 2.5% Educational Aides: 5.0 21.2% 16.5% 12.2% 8.8% Total Staff: 23.5 n/a 4,313.2 128.9 419,589.7 Total Minority Staff: 1.0 4.2% 21.5% 5.4% 33.8% Teachers By Ethnicity and Sex: Males 0.5 3.0% 6.0% 25.3% 21.6% Females 17.0 97.0% 94.0% 74.7% 78.4% African-American 1.0 5.7% 8.0% 1.4% 8.3% Hispanic 0.0 - 9.5% - 13.9% White 16.5 94.3% 82.2% 98.6% 77.2% Other 0.0 - 0.4% - 0.5% Teachers by Years of Experience: Beginning Teachers 0.0 - 7.4% 5.5% 6.5% 1-5 Years Experience 10.3 58.9% 27.9% 37.8% 24.7% 6-10 Years Experience 3.2 18.3% 20.1% 16.6% 20.0% 11-20 Years Experience 1.0 5.7% 30.5% 29.5% 32.6% 0ver 20 Years Experience 3.0 17.1% 14.1% 10.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 8.7 10.5 9.8 11.4 Average Years Experience of Teachers with District: 6.2 7.5 7.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $21,361 $14,975 $21,365 1-5 Years Experience $19,787 $23,368 $20,112 $23,441 6-10 Years Experience $24,035 $26,814 $24,418 $27,113 11-20 Years Experience $28,900 $30,134 $27,302 $30,836 0ver 20 Years Experience $28,400 $34,504 $28,771 $35,466 Average Actual Salaries (excluding supplements): Teachers $22,558 $27,544 $23,579 $28,398 Professional Support $30,954 $31,699 $28,377 $35,374 Campus Administration $31,998 $44,850 $37,191 $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: ROSEBUD-LOTT ISD Academic Excellence Indicator System Total Enrollment: 217 Campus Name: LOTT EL 1992-93 Campus Profile Grade Span: EE - 06 Campus #: 073905102 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $829,492 $149,231,101 $4,358,048 $14,190,304,738 Operating Expenditures Per Pupil $3,823 $2,928 $4,661 $4,013 % Expenditures by Function: Instruction 80.3% 79.2% 65.1% 61.2% Instructional Administration - 0.2% - 2.4% Campus Administration 4.8% 6.7% 5.7% 5.7% Other Campus Costs 14.9% 13.9% 29.2% 30.8% Instructional Operating Expenditures $665,864 $118,187,562 $2,835,021 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,068 $2,319 $3,032 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 33 15.2% 11.5% 16.1% 10.3% Vocational Education 0 - 0.1% 15.9% 13.6% Bilingual/ESL Education 0 - 9.9% 1.2% 9.7% Gifted & Talented Education 4 1.8% 5.3% 3.3% 7.0% Teachers by Program (Population Served): Regular Education 14.5 82.9% 76.0% 82.5% 71.1% Special Education 3.0 17.1% 8.8% 12.4% 9.2% Compensatory Education 0.0 - 7.4% - 5.7% Vocational Education 0.0 - - 5.1% 3.9% Bilingual/ESL Education 0.0 - 6.3% - 6.0% Gifted & Talented Education 0.0 - 1.3% - 2.2% Other 0.0 - 0.1% - 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $452,757 68.0% 70.4% 71.4% 68.5% Special Education $122,739 18.4% 9.9% 12.0% 10.9% Compensatory Education $88,368 13.3% 13.2% 10.9% 11.5% Vocational Education 0 - 0.2% 5.4% 4.0% Bilingual/ESL Education 0 - 4.1% 0.1% 3.2% Gifted & Talented Education $2,000 0.3% 2.2% 0.3% 1.8% <