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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 607
Campus Name: LUMBERTON PRI 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 100907101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 90.4% 87.8% 90.4% (+) - - 90.4% (+) -
% Mastery 48.7% 59.0% 58.5% 59.0% - - 59.0% -
Writing % Passing {90%} 68.3% 78.0% 77.8% 78.0% (-) - - 78.0% (-) -
% Mastery 22.8% 33.3% 26.7% 33.3% - - 33.3% -
Math % Passing {90%} 84.5% 93.0% 92.0% 93.0% (+) - - 93.0% (+) -
% Mastery 30.3% 26.9% 35.3% 26.9% - - 26.9% -
All Tests % Passing {90%} 60.8% 71.3% 72.7% 71.3% (-) - - 71.3% (-) -
% Mastery 11.6% 14.4% 13.1% 14.4% - - 14.4% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 88.9% 88.5% 88.9% (-) - * 89.2% (-) -
% Mastery 53.6% 64.3% 63.5% 64.3% - * 64.7% -
Writing % Passing {90%} 62.5% 87.2% 70.8% 87.2% (-) - * 87.5% (-) -
% Mastery 18.3% 51.2% 21.2% 51.2% - * 51.2% -
Math % Passing {90%} 85.2% 94.6% 92.2% 94.6% (+) - * 94.5% (+) -
% Mastery 34.7% 38.9% 40.5% 38.9% - * 39.3% -
All Tests % Passing {90%} 57.0% 79.8% 65.0% 79.8% (-) - * 79.9% (-) -
% Mastery 10.8% 26.6% 11.7% 26.6% - * 26.6% -
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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 607
Campus Name: LUMBERTON PRI 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 100907101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.0% 96.8% 95.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 7.6% 11.6% 5.3% 11.6% - * 11.8% *
Grade 2 2.5% 5.5% 0.0% 5.5% - * 5.6% -
Grade 3 1.4% 1.5% 0.0% 1.5% - - 1.5% *
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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 607
Campus Name: LUMBERTON PRI 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 100907101 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%} 90.4% (+) 78.4% (-) 91.9% (+) 89.2% (-) 80.0% 82.5% - - 83.3%
% Mastery 59.0% 37.8% 61.6% 56.9% 46.7% 25.0% - - 50.0%
Writing % Passing {90%} 78.0% (-) 62.2% (-) 74.1% (-) 81.2% (-) 60.0% 62.5% - - 66.7%
% Mastery 33.3% 18.9% 27.1% 38.6% 16.7% 17.5% - - 16.7%
Math % Passing {90%} 93.0% (+) 89.2% (-) 92.9% (+) 93.1% (+) 96.7% 82.5% - - 83.3%
% Mastery 26.9% 27.0% 16.5% 35.6% 26.7% 10.0% - - 33.3%
All Tests % Passing {90%} 71.3% (-) 51.4% (-) 67.4% (-) 74.5% (-) 56.7% 50.0% - - 66.7%
% Mastery 14.4% 8.1% 10.5% 17.6% 3.3% 0.0% - - 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 88.9% (-) 81.0% (-) 86.2% (-) 91.6% (+) 68.2% 68.2% - - 71.4%
% Mastery 64.3% 42.9% 63.2% 65.1% 36.4% 27.3% - - 52.4%
Writing % Passing {90%} 87.2% (-) 71.4% (-) 84.1% (-) 90.4% (+) 77.3% 69.6% - - 66.7%
% Mastery 51.2% 42.9% 42.0% 60.2% 9.1% 17.4% - - 33.3%
Math % Passing {90%} 94.6% (+) 85.7% (-) 95.2% (+) 93.9% (+) 90.0% 81.8% - - 81.0%
% Mastery 38.9% 23.8% 41.7% 36.6% 30.0% 27.3% - - 14.3%
All Tests % Passing {90%} 79.8% (-) 61.9% (-) 77.3% (-) 82.1% (-) 63.6% 52.2% - - 66.7%
% Mastery 26.6% 14.3% 23.9% 29.8% 4.5% 0.0% - - 4.8%
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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 607
Campus Name: LUMBERTON PRI 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 100907101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.7% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 11.6% 19.6% 13.0% 9.9% n/a 18.8% - - 28.6%
Grade 2 5.5% 7.7% 7.9% 3.6% n/a 18.2% - - 12.5%
Grade 3 1.5% 4.8% 1.0% 1.9% n/a 5.0% - - 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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 607
Campus Name: LUMBERTON PRI 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 100907101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 607 n/a 47,830 2,735 3,535,742
Enrollment by Grade:
Early Childhood Education 6 1.0% 0.8% 0.2% 0.4%
Pre-Kindergarten 0 - 1.3% 1.6% 2.7%
Kindergarten 0 - 13.5% 6.1% 7.4%
Grade 1 199 32.8% 16.2% 7.3% 8.5%
Grade 2 200 32.9% 16.3% 7.3% 8.2%
Grade 3 202 33.3% 16.8% 7.4% 8.0%
Grade 4 0 - 15.8% 8.1% 8.0%
Grade 5 0 - 14.1% 8.7% 7.9%
Grade 6 0 - 4.7% 9.3% 8.0%
Grade 7 0 - 0.3% 9.0% 7.9%
Grade 8 0 - 0.3% 7.6% 7.4%
Grade 9 0 - - 8.8% 8.3%
Grade 10 0 - - 7.2% 6.6%
Grade 11 0 - - 6.7% 5.6%
Grade 12 0 - - 4.8% 5.1%
Ethnic Distribution:
White 600 98.8% 82.4% 98.1% 48.4%
Hispanic (a) 4 0.7% 8.7% 1.6% 34.9%
African American (a) 0 - 5.8% - 14.3%
Other (a) 3 0.5% 3.1% 0.3% 2.4%
Economically Disadvantaged (a) 133 21.9% 22.9% 15.7% 43.6%
Limited English Proficient (LEP) (a) 0 - 2.7% - 11.3%
Student/Teacher Ratio 17.3 n/a 16.6 19.0 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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 607
Campus Name: LUMBERTON PRI 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 100907101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 38.4 86.8% 87.3% 60.3% 62.3%
Teachers 35.0 79.1% 77.4% 52.9% 52.3%
Professional Support 2.4 5.5% 6.4% 4.6% 6.6%
Campus Administrators 1.0 2.3% 3.4% 1.8% 2.5%
Educational Aides: 5.8 13.2% 12.7% 6.9% 8.8%
Total Staff: 44.3 n/a 3,731.0 272.9 419,589.7
Total Minority Staff: 0.0 - 4.9% - 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 4.9% 19.1% 21.6%
Females 35.0 100.0% 95.1% 80.9% 78.4%
African-American 0.0 - 2.1% - 8.3%
Hispanic 0.0 - 1.4% - 13.9%
White 35.0 100.0% 96.1% 100.0% 77.2%
Other 0.0 - 0.4% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 5.3% 3.4% 6.5%
1-5 Years Experience 9.0 25.7% 26.6% 26.3% 24.7%
6-10 Years Experience 4.0 11.4% 21.8% 20.4% 20.0%
11-20 Years Experience 12.0 34.3% 33.7% 27.4% 32.6%
0ver 20 Years Experience 10.0 28.6% 12.7% 22.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.3 10.7 11.6 11.4
Average Years Experience of Teachers with District: 9.7 6.9 6.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,899 $18,500 $21,365
1-5 Years Experience $20,889 $22,824 $21,030 $23,441
6-10 Years Experience $26,750 $26,573 $26,366 $27,113
11-20 Years Experience $27,592 $29,921 $27,803 $30,836
0ver 20 Years Experience $31,150 $34,199 $31,251 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,789 $27,429 $26,189 $28,398
Professional Support $31,361 $30,935 $32,812 $35,374
Campus Administration $46,250 $45,095 $43,840 $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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 607
Campus Name: LUMBERTON PRI 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 100907101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,517,175 $130,943,710 $8,475,345 $14,190,304,738
Operating Expenditures Per Pupil $2,499 $2,738 $3,099 $4,013
% Expenditures by Function:
Instruction 77.4% 79.2% 58.4% 61.2%
Instructional Administration - 0.2% 1.1% 2.4%
Campus Administration 5.1% 7.0% 5.1% 5.7%
Other Campus Costs 17.5% 13.6% 35.3% 30.8%
Instructional Operating Expenditures $1,173,853 $103,716,925 $4,949,087 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,934 $2,168 $1,810 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 47 7.7% 11.8% 9.5% 10.3%
Vocational Education 0 - 0.1% 11.8% 13.6%
Bilingual/ESL Education 0 - 2.4% - 9.7%
Gifted & Talented Education 33 5.4% 7.3% 6.0% 7.0%
Teachers by Program (Population Served):
Regular Education 32.0 91.4% 82.6% 82.1% 71.1%
Special Education 2.0 5.7% 10.0% 6.2% 9.2%
Compensatory Education 1.0 2.9% 3.3% 4.9% 5.7%
Vocational Education 0.0 - - 3.8% 3.9%
Bilingual/ESL Education 0.0 - 2.0% - 6.0%
Gifted & Talented Education 0.0 - 2.0% 0.4% 2.2%
Other 0.0 - - 2.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,017,829 86.7% 78.7% 83.2% 68.5%
Special Education $77,630 6.6% 11.8% 7.0% 10.9%
Compensatory Education $76,086 6.5% 6.0% 4.7% 11.5%
Vocational Education 0 - 0.1% 4.1% 4.0%
Bilingual/ESL Education 0 - 1.5% - 3.2%
Gifted & Talented Education $2,308 0.2% 1.9% 0.9% 1.8%
<