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%
 
 
<