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: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 282
Campus Name: LAMAR EL 1992-93 Campus Performance Grade Span: KG - 04
Campus #: 112901104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 94.9% 87.1% 92.0% (+) 100.0% (+) * 90.5% (+) -
% Mastery 48.7% 65.0% 58.8% 68.0% 33.3% * 71.4% -
Writing % Passing {90%} 68.3% 90.2% 78.2% 80.0% (-) 50.0% (-) * 83.3% (-) -
% Mastery 22.8% 40.0% 26.2% 32.0% 16.7% * 35.7% -
Math % Passing {90%} 84.5% 96.5% 90.8% 96.0% (+) 100.0% (+) * 95.2% (+) -
% Mastery 30.3% 46.5% 35.8% 44.0% 33.3% * 42.9% -
All Tests % Passing {90%} 60.8% 84.7% 71.7% 76.0% (-) 50.0% (-) * 78.6% (-) -
% Mastery 11.6% 23.5% 13.5% 22.0% 16.7% * 23.8% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 91.9% 85.3% 91.4% (+) * - 90.6% (+) -
% Mastery 53.6% 72.9% 57.5% 57.1% * - 56.3% -
Writing % Passing {90%} 62.5% 87.5% 66.5% 80.6% (-) * - 78.1% (-) -
% Mastery 18.3% 41.5% 18.1% 8.3% * - 9.4% -
Math % Passing {90%} 85.2% 96.4% 89.3% 97.3% (+) * - 97.0% (+) -
% Mastery 34.7% 60.9% 36.2% 54.1% * - 57.6% -
All Tests % Passing {90%} 57.0% 82.3% 60.3% 78.4% (-) * - 75.8% (-) -
% Mastery 10.8% 29.3% 9.8% 5.4% * - 6.1% -
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: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 282
Campus Name: LAMAR EL 1992-93 Campus Performance Grade Span: K - 04
Campus #: 112901104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.6% 96.7% 96.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% * * 0.0% -
Grade 1 7.6% 13.1% 4.8% 19.4% 33.3% * 17.3% -
Grade 2 2.5% 0.4% 1.0% 0.0% 0.0% - 0.0% -
Grade 3 1.4% 0.0% 0.0% 0.0% 0.0% * 0.0% -
Grade 4 1.2% 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: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 282
Campus Name: LAMAR EL 1992-93 Campus Performance Grade Span: K - 04
Campus #: 112901104 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%} 92.0% (+) 93.3% (+) 89.7% (-) 95.2% (+) 80.0% 80.0% - - 72.7%
% Mastery 68.0% 53.3% 58.6% 81.0% 70.0% 30.0% - - 27.3%
Writing % Passing {90%} 80.0% (-) 66.7% (-) 82.8% (-) 76.2% (-) 50.0% 40.0% - - 63.6%
% Mastery 32.0% 6.7% 27.6% 38.1% 20.0% 0.0% - - 9.1%
Math % Passing {90%} 96.0% (+) 100.0% (+) 96.6% (+) 95.2% (+) 90.0% 100.0% - - 100.0%
% Mastery 44.0% 20.0% 51.7% 33.3% 50.0% 10.0% - - 27.3%
All Tests % Passing {90%} 76.0% (-) 60.0% (-) 79.3% (-) 71.4% (-) 50.0% 40.0% - - 63.6%
% Mastery 22.0% 0.0% 20.7% 23.8% 20.0% 0.0% - - 9.1%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 91.4% (+) 80.0% (-) 100.0% (+) 84.2% (-) 81.8% 80.0% - - *
% Mastery 57.1% 40.0% 68.8% 47.4% 72.7% 60.0% - - *
Writing % Passing {90%} 80.6% (-) 70.0% (-) 82.4% (-) 78.9% (-) 72.7% 40.0% - - *
% Mastery 8.3% 0.0% 11.8% 5.3% 9.1% 0.0% - - *
Math % Passing {90%} 97.3% (+) 90.9% (+) 100.0% (+) 94.7% (+) 91.7% 83.3% - - *
% Mastery 54.1% 36.4% 55.6% 52.6% 58.3% 50.0% - - *
All Tests % Passing {90%} 78.4% (-) 72.7% (-) 83.3% (-) 73.7% (-) 75.0% 50.0% - - *
% Mastery 5.4% 0.0% 5.6% 5.3% 8.3% 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 4
District Name: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 282
Campus Name: LAMAR EL 1992-93 Campus Performance Grade Span: K - 04
Campus #: 112901104 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.6% (-) 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 - - - *
Grade 1 19.4% 23.1% 25.7% 11.1% n/a 22.2% - - 33.3%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% 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: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 282
Campus Name: LAMAR EL 1992-93 Campus Profile Grade Span: KG - 04
Campus #: 112901104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 282 n/a 48,081 4,031 3,535,742
Enrollment by Grade:
Early Childhood Education 1 0.4% 0.5% 0.4% 0.4%
Pre-Kindergarten 0 - 2.0% 2.2% 2.7%
Kindergarten 47 16.7% 12.9% 7.2% 7.4%
Grade 1 76 27.0% 16.1% 10.0% 8.5%
Grade 2 53 18.8% 15.9% 7.1% 8.2%
Grade 3 63 22.3% 17.7% 7.9% 8.0%
Grade 4 41 14.5% 16.5% 7.4% 8.0%
Grade 5 0 - 14.2% 7.9% 7.9%
Grade 6 0 - 3.4% 7.8% 8.0%
Grade 7 0 - 0.4% 7.5% 7.9%
Grade 8 0 - 0.4% 7.3% 7.4%
Grade 9 0 - - 8.3% 8.3%
Grade 10 0 - - 7.1% 6.6%
Grade 11 1 0.4% - 6.2% 5.6%
Grade 12 0 - - 5.6% 5.1%
Ethnic Distribution:
White 239 84.8% 75.0% 80.5% 48.4%
Hispanic (a) 7 2.5% 12.9% 5.6% 34.9%
African American (a) 36 12.8% 9.2% 13.2% 14.3%
Other (a) 0 - 2.9% 0.6% 2.4%
Economically Disadvantaged (a) 108 38.3% 29.0% 33.0% 43.6%
Limited English Proficient (LEP) (a) 0 - 4.4% 2.2% 11.3%
Student/Teacher Ratio 15.0 n/a 16.5 16.3 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: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 282
Campus Name: LAMAR EL 1992-93 Campus Profile Grade Span: KG - 04
Campus #: 112901104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 20.3 70.4% 87.3% 64.3% 62.3%
Teachers 18.8 65.2% 77.8% 54.4% 52.3%
Professional Support 0.5 1.7% 6.1% 6.0% 6.6%
Campus Administrators 1.0 3.5% 3.3% 2.7% 2.5%
Educational Aides: 8.5 29.6% 12.7% 9.7% 8.8%
Total Staff: 28.9 n/a 3,746.2 455.0 419,589.7
Total Minority Staff: 3.0 10.4% 8.5% 10.4% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 4.4% 19.6% 21.6%
Females 18.8 100.0% 95.6% 80.4% 78.4%
African-American 2.0 10.6% 3.3% 2.5% 8.3%
Hispanic 0.0 - 4.3% 0.4% 13.9%
White 16.8 89.4% 92.2% 96.7% 77.2%
Other 0.0 - 0.2% 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 5.3% 5.9% 4.3% 6.5%
1-5 Years Experience 5.3 28.1% 25.3% 16.8% 24.7%
6-10 Years Experience 5.0 26.6% 20.6% 23.9% 20.0%
11-20 Years Experience 6.5 34.8% 34.9% 36.3% 32.6%
0ver 20 Years Experience 1.0 5.3% 13.3% 18.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.2 11.0 12.4 11.4
Average Years Experience of Teachers with District: 7.4 7.4 8.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,000 $20,945 $18,427 $21,365
1-5 Years Experience $21,402 $22,768 $21,258 $23,441
6-10 Years Experience $24,712 $26,383 $25,346 $27,113
11-20 Years Experience $28,466 $29,765 $28,221 $30,836
0ver 20 Years Experience $30,000 $33,937 $30,929 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,013 $27,340 $26,446 $28,398
Professional Support $33,610 $30,794 $31,956 $35,374
Campus Administration $40,941 $44,064 $39,552 $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: SULPHUR SPRINGS ISD Academic Excellence Indicator System Total Enrollment: 282
Campus Name: LAMAR EL 1992-93 Campus Profile Grade Span: KG - 04
Campus #: 112901104 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $939,140 $135,767,634 $14,402,223 $14,190,304,738
Operating Expenditures Per Pupil $3,330 $2,824 $3,573 $4,013
% Expenditures by Function:
Instruction 79.0% 78.2% 63.9% 61.2%
Instructional Administration 0.1% 0.2% 1.6% 2.4%
Campus Administration 6.4% 6.8% 5.0% 5.7%
Other Campus Costs 14.5% 14.9% 29.5% 30.8%
Instructional Operating Expenditures $742,091 $106,113,807 $9,208,045 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,632 $2,207 $2,284 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 48 17.0% 12.0% 13.1% 10.3%
Vocational Education 0 - 0.3% 15.7% 13.6%
Bilingual/ESL Education 0 - 3.9% 2.2% 9.7%
Gifted & Talented Education 17 6.0% 7.8% 5.4% 7.0%
Teachers by Program (Population Served):
Regular Education 15.3 81.2% 80.7% 78.7% 71.1%
Special Education 3.0 15.9% 9.9% 9.5% 9.2%
Compensatory Education 0.5 2.9% 3.9% 3.2% 5.7%
Vocational Education 0.0 - - 3.6% 3.9%
Bilingual/ESL Education 0.0 - 2.9% 1.2% 6.0%
Gifted & Talented Education 0.0 - 2.6% 0.4% 2.2%
Other 0.0 - - 3.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $507,681 68.4% 76.9% 75.8% 68.5%
Special Education $166,035 22.4% 12.1% 10.0% 10.9%
Compensatory Education $67,975 9.2% 6.3% 7.2% 11.5%
Vocational Education 0 - - 5.2% 4.0%
Bilingual/ESL Education 0 - 2.6% 1.1% 3.2%
Gifted & Talented Education $400 0.1% 2.0% 0.7% 1.8%
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