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: LAMAR CONSOLIDATED ISD Academic Excellence Indicator System Total Enrollment: 625
Campus Name: TRAVIS EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 079901108 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 77.9% 74.2% 79.5% (-) 66.7% (-) 73.4% (-) 92.3% (+) -
% Mastery 48.7% 46.3% 40.6% 45.5% 22.2% 43.8% 53.8% -
Writing % Passing {90%} 68.3% 62.5% 63.9% 70.5% (-) 44.4% (-) 64.1% (-) 87.2% (-) -
% Mastery 22.8% 20.4% 15.3% 25.9% 11.1% 25.0% 30.8% -
Math % Passing {90%} 84.5% 80.6% 81.2% 88.6% (-) 77.8% (-) 83.3% (-) 100.0% (+) -
% Mastery 30.3% 26.6% 23.6% 25.4% 0.0% 18.2% 43.6% -
All Tests % Passing {90%} 60.8% 55.7% 53.8% 63.2% (-) 33.3% (-) 56.1% (-) 82.1% (-) -
% Mastery 11.6% 10.0% 6.9% 8.8% 0.0% 4.5% 17.9% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 79.6% 76.6% 77.8% (-) 93.3% (+) 71.2% (-) 83.8% (-) *
% Mastery 53.6% 53.1% 46.6% 49.2% 53.3% 38.4% 67.6% *
Writing % Passing {90%} 62.5% 64.1% 55.7% 58.7% (-) 60.0% (-) 54.8% (-) 64.9% (-) *
% Mastery 18.3% 17.6% 10.5% 18.3% 13.3% 15.1% 27.0% *
Math % Passing {90%} 85.2% 83.9% 83.9% 81.0% (-) 73.3% (-) 78.4% (-) 88.9% (-) *
% Mastery 34.7% 36.9% 27.6% 29.4% 20.0% 25.7% 41.7% *
All Tests % Passing {90%} 57.0% 58.1% 50.0% 53.9% (-) 46.7% (-) 49.3% (-) 64.9% (-) *
% Mastery 10.8% 11.0% 6.4% 10.9% 6.7% 6.7% 21.6% *
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: LAMAR CONSOLIDATED ISD Academic Excellence Indicator System Total Enrollment: 625
Campus Name: TRAVIS EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 079901108 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.0% 96.2% 95.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.8% 0.0% 0.0% 0.0% 0.0% 0.0% -
Grade 1 7.6% 2.6% 5.4% 0.7% 0.0% 0.0% 3.1% -
Grade 2 2.5% 1.0% 1.9% 2.2% 0.0% 3.7% 0.0% *
Grade 3 1.4% 0.3% 1.0% 0.8% 0.0% 0.0% 2.3% -
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: LAMAR CONSOLIDATED ISD Academic Excellence Indicator System Total Enrollment: 625
Campus Name: TRAVIS EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 079901108 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%} 79.5% (-) 74.6% (-) 83.1% (-) 75.5% (-) 70.0% 40.0% - * 44.4%
% Mastery 45.5% 40.8% 35.6% 56.6% 30.0% 16.0% - * 22.2%
Writing % Passing {90%} 70.5% (-) 62.5% (-) 65.5% (-) 75.9% (-) 60.0% 33.3% - * 33.3%
% Mastery 25.9% 20.8% 25.9% 25.9% 20.0% 8.3% - * 11.1%
Math % Passing {90%} 88.6% (-) 84.9% (-) 90.0% (+) 87.0% (-) 90.0% 68.0% - * 35.7%
% Mastery 25.4% 20.5% 20.0% 31.5% 0.0% 16.0% - * 0.0%
All Tests % Passing {90%} 63.2% (-) 56.2% (-) 58.3% (-) 68.5% (-) 60.0% 32.0% - * 26.7%
% Mastery 8.8% 6.8% 8.3% 9.3% 0.0% 0.0% - * 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 77.8% (-) 69.1% (-) 79.0% (-) 76.6% (-) 56.3% 48.7% * * 42.9%
% Mastery 49.2% 36.8% 48.4% 50.0% 31.3% 10.3% * * 28.6%
Writing % Passing {90%} 58.7% (-) 52.9% (-) 53.2% (-) 64.1% (-) 31.3% 26.3% * * 42.9%
% Mastery 18.3% 11.8% 14.5% 21.9% 0.0% 2.6% * * 14.3%
Math % Passing {90%} 81.0% (-) 73.9% (-) 88.5% (-) 73.8% (-) 62.5% 59.0% * * 50.0%
% Mastery 29.4% 11.6% 27.9% 30.8% 0.0% 0.0% * * 12.5%
All Tests % Passing {90%} 53.9% (-) 47.1% (-) 49.2% (-) 58.5% (-) 31.3% 20.0% * * 37.5%
% Mastery 10.9% 5.7% 6.3% 15.4% 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 4
District Name: LAMAR CONSOLIDATED ISD Academic Excellence Indicator System Total Enrollment: 625
Campus Name: TRAVIS EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 079901108 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.3% (-) 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% 0.0% 0.0%
Grade 1 0.7% 1.0% 0.0% 1.5% n/a 1.1% 0.0% 0.0% 5.9%
Grade 2 2.2% 2.7% 4.0% 0.0% n/a 4.7% 0.0% 0.0% 0.0%
Grade 3 0.8% 1.6% 0.0% 1.7% n/a 3.6% - * 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: LAMAR CONSOLIDATED ISD Academic Excellence Indicator System Total Enrollment: 625
Campus Name: TRAVIS EL 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 079901108 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 625 n/a 53,548 12,906 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.7% 0.2% 0.4%
Pre-Kindergarten 80 12.8% 5.7% 3.7% 2.7%
Kindergarten 131 21.0% 13.1% 7.6% 7.4%
Grade 1 142 22.7% 15.7% 8.5% 8.5%
Grade 2 144 23.0% 16.3% 8.2% 8.2%
Grade 3 128 20.5% 16.9% 7.9% 8.0%
Grade 4 0 - 14.8% 8.1% 8.0%
Grade 5 0 - 12.5% 8.2% 7.9%
Grade 6 0 - 4.4% 7.5% 8.0%
Grade 7 0 - - 7.5% 7.9%
Grade 8 0 - - 7.4% 7.4%
Grade 9 0 - - 8.2% 8.3%
Grade 10 0 - - 6.8% 6.6%
Grade 11 0 - - 5.2% 5.6%
Grade 12 0 - - 4.9% 5.1%
Ethnic Distribution:
White 167 26.7% 30.9% 40.1% 48.4%
Hispanic (a) 391 62.6% 42.2% 45.8% 34.9%
African American (a) 66 10.6% 24.5% 13.4% 14.3%
Other (a) 1 0.2% 2.4% 0.8% 2.4%
Economically Disadvantaged (a) 404 64.6% 61.3% 45.2% 43.6%
Limited English Proficient (LEP) (a) 46 7.4% 14.3% 5.3% 11.3%
Student/Teacher Ratio 18.7 n/a 16.4 16.7 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: LAMAR CONSOLIDATED ISD Academic Excellence Indicator System Total Enrollment: 625
Campus Name: TRAVIS EL 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 079901108 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 39.5 84.9% 84.3% 59.5% 62.3%
Teachers 33.4 71.8% 74.3% 49.3% 52.3%
Professional Support 5.1 11.0% 6.9% 7.1% 6.6%
Campus Administrators 1.0 2.2% 3.2% 2.2% 2.5%
Educational Aides: 7.0 15.1% 15.7% 7.9% 8.8%
Total Staff: 46.5 n/a 4,393.2 1,566.4 419,589.7
Total Minority Staff: 5.0 10.8% 30.5% 29.5% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 3.0% 7.1% 20.7% 21.6%
Females 32.4 97.0% 92.9% 79.3% 78.4%
African-American 1.0 3.0% 12.5% 7.6% 8.3%
Hispanic 2.0 6.0% 13.0% 6.9% 13.9%
White 30.4 91.0% 73.7% 85.1% 77.2%
Other 0.0 - 0.7% 0.5% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 7.0% 8.5% 6.5%
1-5 Years Experience 7.0 21.0% 29.1% 23.7% 24.7%
6-10 Years Experience 6.0 18.0% 19.3% 17.8% 20.0%
11-20 Years Experience 13.4 40.0% 29.9% 32.0% 32.6%
0ver 20 Years Experience 7.0 21.0% 14.6% 18.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.5 10.7 11.5 11.4
Average Years Experience of Teachers with District: 10.3 7.5 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,821 $23,055 $21,365
1-5 Years Experience $24,500 $23,295 $24,815 $23,441
6-10 Years Experience $26,950 $26,906 $27,385 $27,113
11-20 Years Experience $31,186 $30,252 $30,818 $30,836
0ver 20 Years Experience $37,400 $35,054 $37,286 $35,466
Average Actual Salaries (excluding supplements):
Teachers $30,325 $27,622 $29,287 $28,398
Professional Support $37,209 $31,444 $35,996 $35,374
Campus Administration $51,864 $45,348 $49,637 $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: LAMAR CONSOLIDATED ISD Academic Excellence Indicator System Total Enrollment: 625
Campus Name: TRAVIS EL 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 079901108 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,647,731 $155,944,894 $58,441,295 $14,190,304,738
Operating Expenditures Per Pupil $2,636 $2,912 $4,528 $4,013
% Expenditures by Function:
Instruction 72.5% 80.0% 56.6% 61.2%
Instructional Administration 3.0% 0.2% 2.3% 2.4%
Campus Administration 5.4% 6.8% 5.0% 5.7%
Other Campus Costs 19.0% 13.1% 36.1% 30.8%
Instructional Operating Expenditures $1,195,056 $124,711,772 $33,087,837 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,912 $2,329 $2,564 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 57 9.1% 10.6% 11.3% 10.3%
Vocational Education 0 - - 13.9% 13.6%
Bilingual/ESL Education 43 6.9% 12.4% 4.5% 9.7%
Gifted & Talented Education 12 1.9% 6.0% 6.2% 7.0%
Teachers by Program (Population Served):
Regular Education 30.0 89.9% 70.1% 72.5% 71.1%
Special Education 1.0 3.0% 8.8% 9.2% 9.2%
Compensatory Education 1.0 3.0% 8.0% 5.8% 5.7%
Vocational Education 0.0 - - 3.9% 3.9%
Bilingual/ESL Education 1.4 4.1% 9.3% 2.9% 6.0%
Gifted & Talented Education 0.0 - 3.7% 2.3% 2.2%
Other 0.0 - 0.2% 3.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $840,657 70.3% 65.9% 64.7% 68.5%
Special Education $88,300 7.4% 11.1% 12.3% 10.9%
Compensatory Education $195,679 16.4% 14.1% 10.9% 11.5%
Vocational Education 0 - 0.1% 5.0% 4.0%
Bilingual/ESL Education 0 - 6.3% 1.9% 3.2%
Gifted & Talented Education $70,420 5.9% 2.6% 5.4% 1.8%
<