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: 672
Campus Name: LUMBERTON INT 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 100907102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.0% 96.9% 96.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.6% - 0.6% - * 0.6% -
Grade 4 1.2% 0.0% - 0.0% - * 0.0% *
Grade 5 1.1% 0.4% - 0.4% - 0.0% 0.4% -
Grade 8 2.3% 1.0% - * - - * -
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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 672
Campus Name: LUMBERTON INT 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 100907102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.6% 4.8% 1.0% 0.0% n/a 6.3% - - *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 5 0.4% 1.9% 0.7% 0.0% n/a 0.0% - - 0.0%
Grade 8 * * - * 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: LUMBERTON ISD Academic Excellence Indicator System Total Enrollment: 672
Campus Name: LUMBERTON INT 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 100907102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 672 n/a - 2,735 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 44 6.5% - 1.6% 2.7%
Kindergarten 168 25.0% - 6.1% 7.4%
Grade 1 0 - - 7.3% 8.5%
Grade 2 0 - - 7.3% 8.2%
Grade 3 0 - - 7.4% 8.0%
Grade 4 222 33.0% - 8.1% 8.0%
Grade 5 237 35.3% - 8.7% 7.9%
Grade 6 0 - - 9.3% 8.0%
Grade 7 0 - - 9.0% 7.9%
Grade 8 1 0.1% - 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 661 98.4% - 98.1% 48.4%
Hispanic (a) 10 1.5% - 1.6% 34.9%
African American (a) 0 - - - 14.3%
Other (a) 1 0.1% - 0.3% 2.4%
Economically Disadvantaged (a) 161 24.0% - 15.7% 43.6%
Limited English Proficient (LEP) (a) 0 - - - 11.3%
Student/Teacher Ratio 21.7 n/a - 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: 672
Campus Name: LUMBERTON INT 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 100907102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 34.5 85.2% - 60.3% 62.3%
Teachers 30.9 76.5% - 52.9% 52.3%
Professional Support 2.5 6.2% - 4.6% 6.6%
Campus Administrators 1.0 2.5% - 1.8% 2.5%
Educational Aides: 6.0 14.8% - 6.9% 8.8%
Total Staff: 40.5 n/a - 272.9 419,589.7
Total Minority Staff: 0.0 - - - 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 3.2% - 19.1% 21.6%
Females 29.9 96.8% - 80.9% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 0.0 - - - 13.9%
White 30.9 100.0% - 100.0% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.2% - 3.4% 6.5%
1-5 Years Experience 14.0 45.3% - 26.3% 24.7%
6-10 Years Experience 1.9 6.2% - 20.4% 20.0%
11-20 Years Experience 7.0 22.6% - 27.4% 32.6%
0ver 20 Years Experience 7.0 22.6% - 22.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.8 - 11.6 11.4
Average Years Experience of Teachers with District: 6.0 - 6.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,500 ? $18,500 $21,365
1-5 Years Experience $21,164 ? $21,030 $23,441
6-10 Years Experience $25,910 ? $26,366 $27,113
11-20 Years Experience $27,086 ? $27,803 $30,836
0ver 20 Years Experience $31,357 ? $31,251 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,021 ? $26,189 $28,398
Professional Support $30,742 ? $32,812 $35,374
Campus Administration $48,000 ? $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: 672
Campus Name: LUMBERTON INT 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 100907102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,244,923 0 $8,475,345 $14,190,304,738
Operating Expenditures Per Pupil $1,853 0 $3,099 $4,013
% Expenditures by Function:
Instruction 75.0% - 58.4% 61.2%
Instructional Administration - - 1.1% 2.4%
Campus Administration 6.3% - 5.1% 5.7%
Other Campus Costs 18.7% - 35.3% 30.8%
Instructional Operating Expenditures $934,006 0 $4,949,087 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,390 0 $1,810 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 62 9.2% - 9.5% 10.3%
Vocational Education 0 - - 11.8% 13.6%
Bilingual/ESL Education 0 - - - 9.7%
Gifted & Talented Education 29 4.3% - 6.0% 7.0%
Teachers by Program (Population Served):
Regular Education 26.5 85.6% - 82.1% 71.1%
Special Education 2.0 6.5% - 6.2% 9.2%
Compensatory Education 2.5 8.0% - 4.9% 5.7%
Vocational Education 0.0 - - 3.8% 3.9%
Bilingual/ESL Education 0.0 - - - 6.0%
Gifted & Talented Education 0.0 - - 0.4% 2.2%
Other 0.0 - - 2.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $755,462 80.9% - 83.2% 68.5%
Special Education $86,435 9.3% - 7.0% 10.9%
Compensatory Education $89,501 9.6% - 4.7% 11.5%
Vocational Education 0 - - 4.1% 4.0%
Bilingual/ESL Education 0 - - - 3.2%
Gifted & Talented Education $2,608 0.3% - 0.9% 1.8%
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