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: KLEIN ISD Academic Excellence Indicator System Total Enrollment: 602
Campus Name: LEMM EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101915111 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 87.4% 93.3% 91.9% (+) * 83.3% (-) 91.9% (+) *
% Mastery 48.7% 61.4% 67.1% 65.1% * 66.7% 67.6% *
Writing % Passing {90%} 68.3% 71.8% 84.5% 89.7% (-) * 100.0% (+) 89.3% (-) *
% Mastery 22.8% 27.9% 33.9% 39.1% * 66.7% 38.7% *
Math % Passing {90%} 84.5% 89.9% 95.6% 96.6% (+) * 100.0% (+) 96.0% (+) *
% Mastery 30.3% 36.3% 43.2% 43.7% * 16.7% 49.3% *
All Tests % Passing {90%} 60.8% 66.9% 79.4% 80.7% (-) * 83.3% (-) 80.3% (-) *
% Mastery 11.6% 15.4% 19.6% 20.5% * 16.7% 22.4% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 88.2% 93.0% 92.9% (+) * * 92.3% (+) *
% Mastery 53.6% 63.7% 72.3% 72.6% * * 73.1% *
Writing % Passing {90%} 62.5% 67.6% 80.2% 72.9% (-) * * 73.4% (-) *
% Mastery 18.3% 20.3% 29.4% 29.4% * * 27.8% *
Math % Passing {90%} 85.2% 91.4% 95.3% 96.5% (+) * * 97.5% (+) *
% Mastery 34.7% 40.5% 52.9% 57.6% * * 57.0% *
All Tests % Passing {90%} 57.0% 64.6% 76.6% 71.8% (-) * * 72.2% (-) *
% Mastery 10.8% 12.9% 18.9% 22.4% * * 21.5% *
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: KLEIN ISD Academic Excellence Indicator System Total Enrollment: 602
Campus Name: LEMM EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101915111 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 97.1% 96.5% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.1% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 1 7.6% 6.3% 3.1% 5.6% * 16.7% 5.1% *
Grade 2 2.5% 1.4% 0.0% 0.0% * 0.0% 0.0% *
Grade 3 1.4% 0.9% 0.0% 0.0% * 0.0% 0.0% *
Grade 4 1.2% 0.6% 0.0% 0.0% * 0.0% 0.0% *
Grade 5 1.1% 0.5% 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: KLEIN ISD Academic Excellence Indicator System Total Enrollment: 602
Campus Name: LEMM EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101915111 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%} 91.9% (+) * 90.0% (+) 93.5% (+) 90.9% - - - 61.1%
% Mastery 65.1% * 62.5% 67.4% 54.5% - - - 38.9%
Writing % Passing {90%} 89.7% (-) 80.0% (-) 82.9% (-) 95.7% (+) 75.0% - - - 44.4%
% Mastery 39.1% 40.0% 36.6% 41.3% 16.7% - - - 22.2%
Math % Passing {90%} 96.6% (+) 60.0% (-) 100.0% (+) 93.6% (+) 100.0% - - - 72.2%
% Mastery 43.7% 20.0% 50.0% 38.3% 33.3% - - - 22.2%
All Tests % Passing {90%} 80.7% (-) 40.0% (-) 75.6% (-) 85.1% (-) 66.7% - - - 33.3%
% Mastery 20.5% 20.0% 22.0% 19.1% 0.0% - - - 11.1%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 92.9% (+) * 87.2% (-) 97.8% (+) 85.7% - - * 72.2%
% Mastery 72.6% * 66.7% 77.8% 85.7% - - * 44.4%
Writing % Passing {90%} 72.9% (-) * 67.5% (-) 77.8% (-) 71.4% - - * 44.4%
% Mastery 29.4% * 27.5% 31.1% 14.3% - - * 16.7%
Math % Passing {90%} 96.5% (+) * 95.0% (+) 97.8% (+) 100.0% - - * 77.8%
% Mastery 57.6% * 67.5% 48.9% 57.1% - - * 16.7%
All Tests % Passing {90%} 71.8% (-) * 65.0% (-) 77.8% (-) 71.4% - - * 38.9%
% Mastery 22.4% * 22.5% 22.2% 0.0% - - * 5.6%
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: KLEIN ISD Academic Excellence Indicator System Total Enrollment: 602
Campus Name: LEMM EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101915111 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.5% (-) 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% n/a - - * 0.0%
Grade 1 5.6% 0.0% 6.0% 5.1% n/a - * * 13.3%
Grade 2 0.0% * 0.0% 0.0% n/a - - - 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a - - * 0.0%
Grade 5 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: KLEIN ISD Academic Excellence Indicator System Total Enrollment: 602
Campus Name: LEMM EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101915111 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 602 n/a 62,137 27,730 3,535,742
Enrollment by Grade:
Early Childhood Education 6 1.0% 0.7% 0.4% 0.4%
Pre-Kindergarten 0 - 0.4% 1.0% 2.7%
Kindergarten 93 15.4% 14.0% 6.4% 7.4%
Grade 1 110 18.3% 16.2% 7.7% 8.5%
Grade 2 96 15.9% 16.7% 8.0% 8.2%
Grade 3 108 17.9% 17.0% 8.2% 8.0%
Grade 4 106 17.6% 16.6% 7.7% 8.0%
Grade 5 83 13.8% 14.8% 8.0% 7.9%
Grade 6 0 - 3.1% 8.2% 8.0%
Grade 7 0 - 0.2% 8.2% 7.9%
Grade 8 0 - 0.2% 7.5% 7.4%
Grade 9 0 - - 8.3% 8.3%
Grade 10 0 - - 7.3% 6.6%
Grade 11 0 - - 6.5% 5.6%
Grade 12 0 - - 6.4% 5.1%
Ethnic Distribution:
White 526 87.4% 87.4% 72.5% 48.4%
Hispanic (a) 40 6.6% 5.7% 10.9% 34.9%
African American (a) 17 2.8% 3.3% 9.8% 14.3%
Other (a) 19 3.2% 3.5% 6.9% 2.4%
Economically Disadvantaged (a) 26 4.3% 8.2% 10.2% 43.6%
Limited English Proficient (LEP) (a) 5 0.8% 1.2% 5.0% 11.3%
Student/Teacher Ratio 18.3 n/a 17.2 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: KLEIN ISD Academic Excellence Indicator System Total Enrollment: 602
Campus Name: LEMM EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101915111 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 39.1 86.7% 89.0% 62.1% 62.3%
Teachers 32.8 72.8% 77.9% 51.5% 52.3%
Professional Support 4.2 9.4% 7.5% 7.2% 6.6%
Campus Administrators 2.0 4.4% 3.6% 2.7% 2.5%
Educational Aides: 6.0 13.3% 11.0% 8.0% 8.8%
Total Staff: 45.1 n/a 4,634.2 3,250.9 419,589.7
Total Minority Staff: 5.0 11.1% 4.3% 13.0% 33.8%
Teachers By Ethnicity and Sex:
Males 1.5 4.6% 3.5% 16.2% 21.6%
Females 31.3 95.4% 96.5% 83.8% 78.4%
African-American 2.0 6.1% 1.5% 3.0% 8.3%
Hispanic 1.9 5.7% 2.0% 1.5% 13.9%
White 29.0 88.2% 96.2% 95.2% 77.2%
Other 0.0 - 0.3% 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.5 1.5% 3.0% 2.6% 6.5%
1-5 Years Experience 5.3 16.1% 24.3% 21.6% 24.7%
6-10 Years Experience 8.6 26.0% 23.8% 23.2% 20.0%
11-20 Years Experience 14.5 44.2% 36.4% 40.3% 32.6%
0ver 20 Years Experience 4.0 12.2% 12.5% 12.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.9 11.2 11.6 11.4
Average Years Experience of Teachers with District: 7.4 7.1 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,000 $22,040 $23,048 $21,365
1-5 Years Experience $24,912 $23,880 $24,667 $23,441
6-10 Years Experience $27,605 $26,920 $27,860 $27,113
11-20 Years Experience $30,893 $30,778 $32,211 $30,836
0ver 20 Years Experience $37,111 $36,039 $37,376 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,713 $28,580 $29,965 $28,398
Professional Support $30,411 $32,020 $36,194 $35,374
Campus Administration $48,855 $46,481 $47,515 $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: KLEIN ISD Academic Excellence Indicator System Total Enrollment: 602
Campus Name: LEMM EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101915111 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,791,853 $174,394,564 $107,539,967 $14,190,304,738
Operating Expenditures Per Pupil $2,977 $2,807 $3,878 $4,013
% Expenditures by Function:
Instruction 76.5% 78.5% 61.8% 61.2%
Instructional Administration - - 1.8% 2.4%
Campus Administration 8.7% 6.9% 6.5% 5.7%
Other Campus Costs 14.8% 14.6% 29.9% 30.8%
Instructional Operating Expenditures $1,370,366 $136,841,381 $66,424,941 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,276 $2,202 $2,395 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 88 14.6% 10.4% 9.8% 10.3%
Vocational Education 0 - 0.1% 11.0% 13.6%
Bilingual/ESL Education 3 0.5% 1.0% 4.3% 9.7%
Gifted & Talented Education 61 10.1% 8.6% 7.4% 7.0%
Teachers by Program (Population Served):
Regular Education 28.5 86.7% 83.9% 75.5% 71.1%
Special Education 3.4 10.4% 10.2% 9.8% 9.2%
Compensatory Education 0.0 - 1.2% 2.6% 5.7%
Vocational Education 0.0 - - 2.9% 3.9%
Bilingual/ESL Education 0.5 1.5% 1.7% 2.5% 6.0%
Gifted & Talented Education 0.5 1.4% 2.9% 1.3% 2.2%
Other 0.0 - 0.1% 5.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,091,022 79.6% 83.6% 79.0% 68.5%
Special Education $259,266 18.9% 11.8% 14.3% 10.9%
Compensatory Education $3,981 0.3% 2.1% 0.9% 11.5%
Vocational Education 0 - - 3.2% 4.0%
Bilingual/ESL Education $7,563 0.6% 0.5% 1.9% 3.2%
Gifted & Talented Education $8,534 0.6% 2.0% 0.6% 1.8%
<