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: PLAINVIEW ISD Academic Excellence Indicator System Total Enrollment: 540
Campus Name: LAKESIDE EL 1992-93 Campus Performance Grade Span: 05 - 05
Campus #: 095905107 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.0% 96.2% 97.0% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 1.1% 0.4% - 0.4% 0.0% 0.7% 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: PLAINVIEW ISD Academic Excellence Indicator System Total Enrollment: 540
Campus Name: LAKESIDE EL 1992-93 Campus Performance Grade Span: 05 - 05
Campus #: 095905107 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.0% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 0.4% 0.3% 0.8% 0.0% n/a 0.5% * 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: PLAINVIEW ISD Academic Excellence Indicator System Total Enrollment: 540
Campus Name: LAKESIDE EL 1992-93 Campus Profile Grade Span: 05 - 05
Campus #: 095905107 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 540 n/a - 6,248 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 0 - - 3.6% 2.7%
Kindergarten 0 - - 7.7% 7.4%
Grade 1 0 - - 8.2% 8.5%
Grade 2 0 - - 7.7% 8.2%
Grade 3 0 - - 8.1% 8.0%
Grade 4 0 - - 8.2% 8.0%
Grade 5 540 100.0% - 8.6% 7.9%
Grade 6 0 - - 8.1% 8.0%
Grade 7 0 - - 7.3% 7.9%
Grade 8 0 - - 8.1% 7.4%
Grade 9 0 - - 7.2% 8.3%
Grade 10 0 - - 6.4% 6.6%
Grade 11 0 - - 5.4% 5.6%
Grade 12 0 - - 5.0% 5.1%
Ethnic Distribution:
White 182 33.7% - 34.5% 48.4%
Hispanic (a) 321 59.4% - 57.7% 34.9%
African American (a) 35 6.5% - 7.4% 14.3%
Other (a) 2 0.4% - 0.4% 2.4%
Economically Disadvantaged (a) 323 59.8% - 53.5% 43.6%
Limited English Proficient (LEP) (a) 17 3.1% - 5.9% 11.3%
Student/Teacher Ratio 17.7 n/a - 16.6 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: PLAINVIEW ISD Academic Excellence Indicator System Total Enrollment: 540
Campus Name: LAKESIDE EL 1992-93 Campus Profile Grade Span: 05 - 05
Campus #: 095905107 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 33.7 79.0% - 59.3% 62.3%
Teachers 30.5 71.4% - 49.9% 52.3%
Professional Support 2.3 5.3% - 6.8% 6.6%
Campus Administrators 1.0 2.3% - 1.8% 2.5%
Educational Aides: 9.0 21.0% - 15.9% 8.8%
Total Staff: 42.7 n/a - 753.5 419,589.7
Total Minority Staff: 5.0 11.6% - 22.8% 33.8%
Teachers By Ethnicity and Sex:
Males 2.9 9.4% - 19.4% 21.6%
Females 27.6 90.6% - 80.6% 78.4%
African-American 1.0 3.3% - 1.9% 8.3%
Hispanic 2.0 6.6% - 8.0% 13.9%
White 27.5 90.2% - 90.2% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 9.8% - 8.0% 6.5%
1-5 Years Experience 11.6 38.1% - 28.3% 24.7%
6-10 Years Experience 4.0 13.1% - 21.7% 20.0%
11-20 Years Experience 4.0 13.1% - 23.2% 32.6%
0ver 20 Years Experience 7.9 25.8% - 18.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.0 - 11.1 11.4
Average Years Experience of Teachers with District: 6.4 - 7.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,800 ? $18,733 $21,365
1-5 Years Experience $22,408 ? $21,853 $23,441
6-10 Years Experience $26,495 ? $26,166 $27,113
11-20 Years Experience $28,145 ? $28,913 $30,836
0ver 20 Years Experience $31,704 ? $31,830 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,744 ? $26,057 $28,398
Professional Support $30,324 ? $32,263 $35,374
Campus Administration $43,223 ? $45,988 $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: PLAINVIEW ISD Academic Excellence Indicator System Total Enrollment: 540
Campus Name: LAKESIDE EL 1992-93 Campus Profile Grade Span: 05 - 05
Campus #: 095905107 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,398,789 0 $24,016,419 $14,190,304,738
Operating Expenditures Per Pupil $2,590 0 $3,844 $4,013
% Expenditures by Function:
Instruction 79.1% - 60.0% 61.2%
Instructional Administration 0.4% - 3.1% 2.4%
Campus Administration 5.8% - 5.2% 5.7%
Other Campus Costs 14.7% - 31.7% 30.8%
Instructional Operating Expenditures $1,106,960 0 $14,417,051 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,050 0 $2,307 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 71 13.1% - 10.9% 10.3%
Vocational Education 0 - - 20.6% 13.6%
Bilingual/ESL Education 8 1.5% - 3.7% 9.7%
Gifted & Talented Education 60 11.1% - 6.8% 7.0%
Teachers by Program (Population Served):
Regular Education 24.9 81.6% - 74.1% 71.1%
Special Education 1.6 5.3% - 7.7% 9.2%
Compensatory Education 2.0 6.5% - 8.0% 5.7%
Vocational Education 0.0 - - 5.9% 3.9%
Bilingual/ESL Education 1.0 3.3% - 2.5% 6.0%
Gifted & Talented Education 1.0 3.3% - 1.2% 2.2%
Other 0.0 - - 0.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $875,825 79.1% - 68.9% 68.5%
Special Education $73,152 6.6% - 9.1% 10.9%
Compensatory Education $140,338 12.7% - 14.5% 11.5%
Vocational Education 0 - - 6.6% 4.0%
Bilingual/ESL Education $3,190 0.3% - 0.3% 3.2%
Gifted & Talented Education $14,455 1.3% - 0.7% 1.8%
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