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: 638
Campus Name: TAYLOR RAY INT 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 079901109 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.0% 96.3% 95.5% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 0.2% - 0.0% 0.0% 0.0% 0.0% *
Grade 5 1.1% 0.0% - 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: LAMAR CONSOLIDATED ISD Academic Excellence Indicator System Total Enrollment: 638
Campus Name: TAYLOR RAY INT 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 079901109 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 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 II - Page 1
District Name: LAMAR CONSOLIDATED ISD Academic Excellence Indicator System Total Enrollment: 638
Campus Name: TAYLOR RAY INT 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 079901109 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 638 n/a - 12,906 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 3.7% 2.7%
Kindergarten 0 - - 7.6% 7.4%
Grade 1 0 - - 8.5% 8.5%
Grade 2 0 - - 8.2% 8.2%
Grade 3 0 - - 7.9% 8.0%
Grade 4 303 47.5% - 8.1% 8.0%
Grade 5 335 52.5% - 8.2% 7.9%
Grade 6 0 - - 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 175 27.4% - 40.1% 48.4%
Hispanic (a) 382 59.9% - 45.8% 34.9%
African American (a) 78 12.2% - 13.4% 14.3%
Other (a) 3 0.5% - 0.8% 2.4%
Economically Disadvantaged (a) 379 59.4% - 45.2% 43.6%
Limited English Proficient (LEP) (a) 90 14.1% - 5.3% 11.3%
Student/Teacher Ratio 17.2 n/a - 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: 638
Campus Name: TAYLOR RAY INT 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 079901109 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 43.3 79.4% - 59.5% 62.3%
Teachers 37.0 67.9% - 49.3% 52.3%
Professional Support 4.3 7.9% - 7.1% 6.6%
Campus Administrators 2.0 3.7% - 2.2% 2.5%
Educational Aides: 11.2 20.6% - 7.9% 8.8%
Total Staff: 54.5 n/a - 1,566.4 419,589.7
Total Minority Staff: 11.2 20.6% - 29.5% 33.8%
Teachers By Ethnicity and Sex:
Males 4.0 10.8% - 20.7% 21.6%
Females 33.0 89.2% - 79.3% 78.4%
African-American 0.0 - - 7.6% 8.3%
Hispanic 4.0 10.8% - 6.9% 13.9%
White 33.0 89.2% - 85.1% 77.2%
Other 0.0 - - 0.5% 0.5%
Teachers by Years of Experience:
Beginning Teachers 9.8 26.5% - 8.5% 6.5%
1-5 Years Experience 7.0 18.9% - 23.7% 24.7%
6-10 Years Experience 9.2 24.9% - 17.8% 20.0%
11-20 Years Experience 6.0 16.2% - 32.0% 32.6%
0ver 20 Years Experience 5.0 13.5% - 18.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.5 - 11.5 11.4
Average Years Experience of Teachers with District: 5.2 - 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,061 ? $23,055 $21,365
1-5 Years Experience $24,902 ? $24,815 $23,441
6-10 Years Experience $27,080 ? $27,385 $27,113
11-20 Years Experience $30,567 ? $30,818 $30,836
0ver 20 Years Experience $37,161 ? $37,286 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,529 ? $29,287 $28,398
Professional Support $31,717 ? $35,996 $35,374
Campus Administration $48,986 ? $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: 638
Campus Name: TAYLOR RAY INT 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 079901109 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,763,164 0 $58,441,295 $14,190,304,738
Operating Expenditures Per Pupil $2,764 0 $4,528 $4,013
% Expenditures by Function:
Instruction 72.2% - 56.6% 61.2%
Instructional Administration - - 2.3% 2.4%
Campus Administration 7.4% - 5.0% 5.7%
Other Campus Costs 20.3% - 36.1% 30.8%
Instructional Operating Expenditures $1,273,539 0 $33,087,837 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,996 0 $2,564 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 80 12.5% - 11.3% 10.3%
Vocational Education 0 - - 13.9% 13.6%
Bilingual/ESL Education 84 13.2% - 4.5% 9.7%
Gifted & Talented Education 42 6.6% - 6.2% 7.0%
Teachers by Program (Population Served):
Regular Education 27.8 75.1% - 72.5% 71.1%
Special Education 4.2 11.4% - 9.2% 9.2%
Compensatory Education 2.0 5.4% - 5.8% 5.7%
Vocational Education 0.0 - - 3.9% 3.9%
Bilingual/ESL Education 3.0 8.1% - 2.9% 6.0%
Gifted & Talented Education 0.0 - - 2.3% 2.2%
Other 0.0 - - 3.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $733,555 57.6% - 64.7% 68.5%
Special Education $151,285 11.9% - 12.3% 10.9%
Compensatory Education $194,314 15.3% - 10.9% 11.5%
Vocational Education 0 - - 5.0% 4.0%
Bilingual/ESL Education $118,725 9.3% - 1.9% 3.2%
Gifted & Talented Education $75,660 5.9% - 5.4% 1.8%
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