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: HUMBLE ISD Academic Excellence Indicator System Total Enrollment: 742
Campus Name: LAKELAND EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101913102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 20.0% n/a 20.0% - 20.0% - -
% Mastery 26.5% 20.0% n/a 20.0% - 20.0% - -
Writing % Passing 54.3% 60.0% n/a 60.0% - 60.0% - -
% Mastery 20.9% 20.0% n/a 20.0% - 20.0% - -
Math % Passing 72.4% 60.0% n/a 60.0% - 60.0% - -
% Mastery 21.8% 0.0% n/a 0.0% - 0.0% - -
All Tests % Passing 40.2% 20.0% n/a 20.0% - 20.0% - -
% Mastery 7.3% 0.0% n/a 0.0% - 0.0% - -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 11.1% n/a 14.3% - 14.3% - -
% Mastery 27.7% 0.0% n/a 0.0% - 0.0% - -
Writing % Passing 42.0% 22.2% n/a 28.6% - 28.6% - -
% Mastery 17.9% 0.0% n/a 0.0% - 0.0% - -
Math % Passing 72.0% 44.4% n/a 42.9% - 42.9% - -
% Mastery 13.8% 0.0% n/a 0.0% - 0.0% - -
All Tests % Passing 33.0% 11.1% n/a 14.3% - 14.3% - -
% Mastery 4.6% 0.0% n/a 0.0% - 0.0% - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 91.6% 78.0% 72.0% (-) 42.9% (-) 41.7% (-) 88.1% (-) *
% Mastery 48.7% 67.9% 43.8% 41.9% 23.8% 25.0% 52.5% *
Writing % Passing {90%} 68.3% 81.7% 67.2% 52.2% (-) 33.3% (-) 41.7% (-) 60.3% (-) *
% Mastery 22.8% 34.9% 17.8% 8.7% 4.8% 0.0% 12.1% *
Math % Passing {90%} 84.5% 92.3% 84.3% 69.9% (-) 52.4% (-) 33.3% (-) 83.1% (-) *
% Mastery 30.3% 42.1% 23.8% 18.3% 9.5% 0.0% 25.4% *
All Tests % Passing {90%} 60.8% 77.6% 57.1% 45.2% (-) 23.8% (-) 25.0% (-) 55.9% (-) *
% Mastery 11.6% 20.0% 7.4% 3.2% 0.0% 0.0% 5.1% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 89.4% 83.3% 77.1% (-) 55.6% (-) 85.7% (-) 78.3% (-) *
% Mastery 53.6% 68.4% 55.2% 51.4% 44.4% 21.4% 60.9% *
Writing % Passing {90%} 62.5% 70.8% 65.9% 47.1% (-) 44.4% (-) 61.5% (-) 44.4% (-) *
% Mastery 18.3% 20.2% 18.4% 1.5% 0.0% 0.0% 2.2% *
Math % Passing {90%} 85.2% 92.9% 86.7% 87.1% (-) 88.9% (-) 100.0% (+) 82.6% (-) *
% Mastery 34.7% 44.8% 34.4% 17.1% 22.2% 28.6% 13.0% *
All Tests % Passing {90%} 57.0% 67.8% 58.3% 45.7% (-) 33.3% (-) 64.3% (-) 43.5% (-) *
% Mastery 10.8% 13.1% 10.3% 1.4% 0.0% 0.0% 2.2% *
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: HUMBLE ISD Academic Excellence Indicator System Total Enrollment: 742
Campus Name: LAKELAND EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101913102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.8% 96.4% 96.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 1 7.6% 5.9% 5.9% 2.5% 0.0% 0.0% 4.7% *
Grade 2 2.5% 0.7% 1.6% 0.0% 0.0% 0.0% 0.0% *
Grade 3 1.4% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 4 1.2% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 5 1.1% 0.3% 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 3
District Name: HUMBLE ISD Academic Excellence Indicator System Total Enrollment: 742
Campus Name: LAKELAND EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101913102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 20.0% * * * * - * 20.0% -
% Mastery 20.0% * * * * - * 20.0% -
Writing % Passing 60.0% * * * * - * 60.0% -
% Mastery 20.0% * * * * - * 20.0% -
Math % Passing 60.0% * * * * - * 60.0% -
% Mastery 0.0% * * * * - * 0.0% -
All Tests % Passing 20.0% * * * * - * 20.0% -
% Mastery 0.0% * * * * - * 0.0% -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 14.3% 16.7% * 20.0% * 0.0% 16.7% 14.3% *
% Mastery 0.0% 0.0% * 0.0% * 0.0% 0.0% 0.0% *
Writing % Passing 28.6% 33.3% * 20.0% * 20.0% 33.3% 28.6% *
% Mastery 0.0% 0.0% * 0.0% * 0.0% 0.0% 0.0% *
Math % Passing 42.9% 50.0% * 20.0% * 40.0% 50.0% 42.9% *
% Mastery 0.0% 0.0% * 0.0% * 0.0% 0.0% 0.0% *
All Tests % Passing 14.3% 16.7% * 20.0% * 0.0% 16.7% 14.3% *
% Mastery 0.0% 0.0% * 0.0% * 0.0% 0.0% 0.0% *
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 72.0% (-) 54.1% (-) 54.1% (-) 83.9% (-) 62.5% 45.2% 30.0% 30.0% 40.0%
% Mastery 41.9% 24.3% 37.8% 44.6% 25.0% 12.9% 20.0% 20.0% 6.7%
Writing % Passing {90%} 52.2% (-) 32.4% (-) 35.1% (-) 63.6% (-) 29.2% 25.8% 30.0% 30.0% 12.5%
% Mastery 8.7% 2.7% 0.0% 14.5% 0.0% 0.0% 0.0% 0.0% 0.0%
Math % Passing {90%} 69.9% (-) 51.4% (-) 62.2% (-) 75.0% (-) 50.0% 35.5% 20.0% 20.0% 50.0%
% Mastery 18.3% 13.5% 8.1% 25.0% 12.5% 12.9% 0.0% 0.0% 11.1%
All Tests % Passing {90%} 45.2% (-) 18.9% (-) 29.7% (-) 55.4% (-) 16.7% 9.7% 10.0% 10.0% 11.1%
% Mastery 3.2% 0.0% 0.0% 5.4% 0.0% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 77.1% (-) 65.4% (-) 82.8% (-) 71.8% (-) 73.1% 41.7% * * 60.0%
% Mastery 51.4% 42.3% 51.7% 48.7% 30.8% 16.7% * * 40.0%
Writing % Passing {90%} 47.1% (-) 32.0% (-) 51.9% (-) 46.2% (-) 36.0% 16.7% * * 20.0%
% Mastery 1.5% 0.0% 0.0% 2.6% 0.0% 0.0% * * 0.0%
Math % Passing {90%} 87.1% (-) 84.6% (-) 89.7% (-) 84.6% (-) 88.5% 66.7% * * 77.8%
% Mastery 17.1% 19.2% 24.1% 12.8% 3.8% 8.3% * * 22.2%
All Tests % Passing {90%} 45.7% (-) 30.8% (-) 51.7% (-) 43.6% (-) 34.6% 8.3% * * 44.4%
% Mastery 1.4% 0.0% 0.0% 2.6% 0.0% 0.0% * * 22.2%
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: HUMBLE ISD Academic Excellence Indicator System Total Enrollment: 742
Campus Name: LAKELAND EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101913102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.3% (-) 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% *
Grade 1 2.5% 2.2% 4.3% 0.0% n/a 10.5% 0.0% 0.0% 0.0%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a - * * 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: HUMBLE ISD Academic Excellence Indicator System Total Enrollment: 742
Campus Name: LAKELAND EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101913102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 742 n/a 50,166 20,765 3,535,742
Enrollment by Grade:
Early Childhood Education 1 0.1% 0.6% 0.5% 0.4%
Pre-Kindergarten 141 19.0% 3.7% 1.0% 2.7%
Kindergarten 85 11.5% 12.9% 6.3% 7.4%
Grade 1 112 15.1% 16.5% 7.7% 8.5%
Grade 2 100 13.5% 16.5% 8.4% 8.2%
Grade 3 121 16.3% 18.1% 7.8% 8.0%
Grade 4 89 12.0% 16.3% 7.8% 8.0%
Grade 5 93 12.5% 12.1% 7.9% 7.9%
Grade 6 0 - 3.2% 8.0% 8.0%
Grade 7 0 - 0.1% 8.1% 7.9%
Grade 8 0 - 0.1% 8.1% 7.4%
Grade 9 0 - - 8.6% 8.3%
Grade 10 0 - - 7.0% 6.6%
Grade 11 0 - - 6.8% 5.6%
Grade 12 0 - - 5.9% 5.1%
Ethnic Distribution:
White 410 55.3% 48.2% 83.5% 48.4%
Hispanic (a) 184 24.8% 30.5% 7.3% 34.9%
African American (a) 138 18.6% 17.7% 6.6% 14.3%
Other (a) 10 1.3% 3.6% 2.6% 2.4%
Economically Disadvantaged (a) 414 55.8% 51.4% 10.1% 43.6%
Limited English Proficient (LEP) (a) 122 16.4% 10.2% 1.6% 11.3%
Student/Teacher Ratio 17.3 n/a 15.9 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: HUMBLE ISD Academic Excellence Indicator System Total Enrollment: 742
Campus Name: LAKELAND EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101913102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 49.9 85.7% 83.3% 66.7% 62.3%
Teachers 42.9 73.7% 74.5% 53.7% 52.3%
Professional Support 5.0 8.6% 5.7% 10.1% 6.6%
Campus Administrators 2.0 3.4% 3.1% 2.5% 2.5%
Educational Aides: 8.3 14.3% 16.7% 7.1% 8.8%
Total Staff: 58.3 n/a 4,223.9 2,331.8 419,589.7
Total Minority Staff: 7.8 13.3% 18.7% 8.3% 33.8%
Teachers By Ethnicity and Sex:
Males 3.0 7.0% 5.7% 15.6% 21.6%
Females 39.9 93.0% 94.3% 84.4% 78.4%
African-American 0.0 - 7.6% 1.7% 8.3%
Hispanic 5.0 11.6% 7.1% 2.3% 13.9%
White 37.9 88.4% 85.0% 95.5% 77.2%
Other 0.0 - 0.3% 0.5% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 7.0% 6.1% 3.8% 6.5%
1-5 Years Experience 14.0 32.6% 25.9% 25.6% 24.7%
6-10 Years Experience 7.9 18.5% 21.0% 23.5% 20.0%
11-20 Years Experience 16.0 37.3% 31.8% 37.4% 32.6%
0ver 20 Years Experience 2.0 4.7% 15.2% 9.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.5 11.1 10.6 11.4
Average Years Experience of Teachers with District: 5.7 7.7 5.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,833 $20,955 $23,284 $21,365
1-5 Years Experience $24,236 $23,018 $24,530 $23,441
6-10 Years Experience $27,264 $26,582 $27,413 $27,113
11-20 Years Experience $29,888 $29,650 $30,828 $30,836
0ver 20 Years Experience $34,700 $33,572 $35,219 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,291 $27,353 $28,547 $28,398
Professional Support $31,958 $31,414 $37,719 $35,374
Campus Administration $45,276 $44,593 $49,258 $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: HUMBLE ISD Academic Excellence Indicator System Total Enrollment: 742
Campus Name: LAKELAND EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101913102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,994,450 $145,815,601 $80,262,307 $14,190,304,738
Operating Expenditures Per Pupil $2,688 $2,907 $3,865 $4,013
% Expenditures by Function:
Instruction 72.2% 79.9% 60.8% 61.2%
Instructional Administration - 0.1% 2.5% 2.4%
Campus Administration 5.6% 6.7% 5.3% 5.7%
Other Campus Costs 22.3% 13.3% 31.4% 30.8%
Instructional Operating Expenditures $1,439,493 $116,550,833 $48,816,910 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,940 $2,323 $2,351 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 99 13.3% 11.5% 10.3% 10.3%
Vocational Education 0 - 0.1% 8.2% 13.6%
Bilingual/ESL Education 122 16.4% 8.9% 1.5% 9.7%
Gifted & Talented Education 9 1.2% 4.9% 8.2% 7.0%
Teachers by Program (Population Served):
Regular Education 28.0 65.2% 77.2% 76.9% 71.1%
Special Education 3.0 7.0% 8.8% 9.4% 9.2%
Compensatory Education 7.5 17.5% 7.4% 4.7% 5.7%
Vocational Education 0.0 - - 1.6% 3.9%
Bilingual/ESL Education 4.0 9.3% 5.1% 1.5% 6.0%
Gifted & Talented Education 0.5 1.1% 1.5% 1.5% 2.2%
Other 0.0 - - 4.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $998,578 69.4% 71.8% 75.2% 68.5%
Special Education $110,220 7.7% 10.2% 11.0% 10.9%
Compensatory Education $201,253 14.0% 12.1% 7.0% 11.5%
Vocational Education 0 - 0.1% 2.7% 4.0%
Bilingual/ESL Education $105,582 7.3% 3.8% 0.7% 3.2%
Gifted & Talented Education $23,860 1.7% 2.0% 3.5% 1.8%
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