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: BEAUMONT ISD Academic Excellence Indicator System Total Enrollment: 692
Campus Name: LUCAS EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 123910113 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 76.1% 69.1% 69.2% (-) 67.4% (-) * 90.0% (+) -
% Mastery 48.7% 43.2% 33.1% 38.5% 36.4% * 60.0% -
Writing % Passing {90%} 68.3% 66.5% 54.9% 57.6% (-) 56.4% (-) * 70.0% (-) -
% Mastery 22.8% 24.5% 9.9% 11.1% 10.5% * 10.0% -
Math % Passing {90%} 84.5% 78.3% 76.5% 69.7% (-) 67.9% (-) * 90.0% (+) -
% Mastery 30.3% 27.3% 19.7% 23.2% 20.6% * 50.0% -
All Tests % Passing {90%} 60.8% 56.1% 46.0% 43.1% (-) 40.6% (-) * 70.0% (-) -
% Mastery 11.6% 13.2% 3.8% 5.6% 4.5% * 10.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 79.9% 70.3% 64.1% (-) 64.3% (-) 60.0% (-) 63.6% (-) -
% Mastery 53.6% 52.2% 39.3% 33.3% 32.9% 40.0% 36.4% -
Writing % Passing {90%} 62.5% 65.6% 48.2% 40.9% (-) 38.8% (-) 60.0% (-) 60.0% (-) -
% Mastery 18.3% 21.4% 6.8% 4.5% 4.3% 0.0% 10.0% -
Math % Passing {90%} 85.2% 83.0% 79.2% 65.2% (-) 64.8% (-) 60.0% (-) 72.7% (-) -
% Mastery 34.7% 32.4% 22.8% 15.2% 14.1% 0.0% 36.4% -
All Tests % Passing {90%} 57.0% 57.2% 40.9% 32.3% (-) 30.3% (-) 40.0% (-) 54.5% (-) -
% Mastery 10.8% 11.0% 3.7% 1.3% 0.7% 0.0% 9.1% -
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: BEAUMONT ISD Academic Excellence Indicator System Total Enrollment: 692
Campus Name: LUCAS EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 123910113 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 92.7% 96.0% 94.0% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.7% 0.0% 0.6% 0.7% * 0.0% -
Grade 1 7.6% 7.3% 8.7% 14.0% 14.1% * 0.0% -
Grade 2 2.5% 2.5% 3.3% 3.0% 3.3% * 0.0% -
Grade 3 1.4% 0.9% 1.8% 1.2% 0.7% * 7.1% -
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: BEAUMONT ISD Academic Excellence Indicator System Total Enrollment: 692
Campus Name: LUCAS EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 123910113 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%} 69.2% (-) 65.5% (-) 66.2% (-) 72.0% (-) 51.7% 69.2% - - 60.0%
% Mastery 38.5% 33.6% 36.8% 40.0% 20.7% 38.5% - - 10.0%
Writing % Passing {90%} 57.6% (-) 53.5% (-) 52.9% (-) 61.8% (-) 37.9% 57.6% - - 30.0%
% Mastery 11.1% 8.8% 8.8% 13.2% 0.0% 11.1% - - 10.0%
Math % Passing {90%} 69.7% (-) 66.1% (-) 79.1% (-) 61.3% (-) 57.1% 69.7% - - 36.4%
% Mastery 23.2% 21.4% 20.9% 25.3% 10.7% 23.2% - - 0.0%
All Tests % Passing {90%} 43.1% (-) 38.6% (-) 42.6% (-) 43.4% (-) 24.1% 43.1% - - 27.3%
% Mastery 5.6% 5.3% 2.9% 7.9% 0.0% 5.6% - - 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 64.1% (-) 60.7% (-) 60.5% (-) 68.0% (-) 61.1% 53.7% - - *
% Mastery 33.3% 29.6% 30.9% 36.0% 30.6% 18.5% - - *
Writing % Passing {90%} 40.9% (-) 37.6% (-) 41.8% (-) 40.0% (-) 28.6% 25.9% - - *
% Mastery 4.5% 3.8% 5.1% 4.0% 0.0% 1.9% - - *
Math % Passing {90%} 65.2% (-) 61.8% (-) 62.2% (-) 68.4% (-) 47.2% 49.1% - - *
% Mastery 15.2% 11.8% 14.6% 15.8% 11.1% 5.5% - - *
All Tests % Passing {90%} 32.3% (-) 27.9% (-) 28.0% (-) 36.8% (-) 16.7% 18.2% - - *
% Mastery 1.3% 0.7% 2.4% 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 4
District Name: BEAUMONT ISD Academic Excellence Indicator System Total Enrollment: 692
Campus Name: LUCAS EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 123910113 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.0% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.6% 0.7% 0.0% 1.4% n/a 0.6% - - 0.0%
Grade 1 14.0% 15.5% 16.8% 10.7% n/a 13.6% - - 5.9%
Grade 2 3.0% 2.2% 2.3% 3.9% n/a 3.1% - - 7.1%
Grade 3 1.2% 1.5% 1.3% 1.2% n/a 1.3% - - 4.2%
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: BEAUMONT ISD Academic Excellence Indicator System Total Enrollment: 692
Campus Name: LUCAS EL 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 123910113 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 692 n/a 58,873 20,383 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.3% 0.4%
Pre-Kindergarten 0 - 7.4% 3.2% 2.7%
Kindergarten 163 23.6% 14.0% 7.2% 7.4%
Grade 1 191 27.6% 16.1% 8.5% 8.5%
Grade 2 167 24.1% 15.5% 7.9% 8.2%
Grade 3 171 24.7% 15.3% 8.1% 8.0%
Grade 4 0 - 14.5% 7.6% 8.0%
Grade 5 0 - 13.7% 8.0% 7.9%
Grade 6 0 - 3.0% 8.5% 8.0%
Grade 7 0 - - 8.1% 7.9%
Grade 8 0 - - 7.6% 7.4%
Grade 9 0 - - 8.0% 8.3%
Grade 10 0 - - 7.4% 6.6%
Grade 11 0 - - 5.2% 5.6%
Grade 12 0 - - 4.4% 5.1%
Ethnic Distribution:
White 53 7.7% 10.3% 31.6% 48.4%
Hispanic (a) 9 1.3% 52.4% 4.3% 34.9%
African American (a) 630 91.0% 35.1% 61.6% 14.3%
Other (a) 0 - 2.1% 2.5% 2.4%
Economically Disadvantaged (a) 591 85.4% 80.4% 53.0% 43.6%
Limited English Proficient (LEP) (a) 0 - 21.0% 1.7% 11.3%
Student/Teacher Ratio 18.2 n/a 16.4 15.9 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: BEAUMONT ISD Academic Excellence Indicator System Total Enrollment: 692
Campus Name: LUCAS EL 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 123910113 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 42.5 85.9% 84.8% 59.9% 62.3%
Teachers 38.0 76.8% 74.9% 49.5% 52.3%
Professional Support 3.0 6.1% 6.6% 7.1% 6.6%
Campus Administrators 1.5 3.0% 3.3% 2.3% 2.5%
Educational Aides: 7.0 14.1% 15.2% 9.2% 8.8%
Total Staff: 49.5 n/a 4,781.1 2,586.6 419,589.7
Total Minority Staff: 29.5 59.6% 52.7% 50.5% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 9.7% 18.3% 21.6%
Females 38.0 100.0% 90.3% 81.7% 78.4%
African-American 19.0 50.0% 26.0% 35.2% 8.3%
Hispanic 0.0 - 20.5% 0.5% 13.9%
White 19.0 50.0% 52.7% 63.9% 77.2%
Other 0.0 - 0.8% 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 7.1% 4.7% 6.5%
1-5 Years Experience 6.0 15.8% 29.8% 21.1% 24.7%
6-10 Years Experience 17.0 44.7% 18.5% 18.4% 20.0%
11-20 Years Experience 12.0 31.6% 28.5% 32.7% 32.6%
0ver 20 Years Experience 3.0 7.9% 16.1% 23.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.5 10.9 13.2 11.4
Average Years Experience of Teachers with District: 8.7 8.1 10.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,517 $21,366 $21,365
1-5 Years Experience $22,133 $23,910 $22,222 $23,441
6-10 Years Experience $24,682 $27,137 $25,149 $27,113
11-20 Years Experience $30,083 $31,176 $31,443 $30,836
0ver 20 Years Experience $36,267 $36,899 $35,812 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,900 $28,506 $28,868 $28,398
Professional Support $32,070 $32,911 $36,891 $35,374
Campus Administration $48,672 $47,248 $51,043 $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: BEAUMONT ISD Academic Excellence Indicator System Total Enrollment: 692
Campus Name: LUCAS EL 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 123910113 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,882,948 $174,787,267 $88,950,309 $14,190,304,738
Operating Expenditures Per Pupil $2,721 $2,969 $4,364 $4,013
% Expenditures by Function:
Instruction 76.9% 79.3% 58.9% 61.2%
Instructional Administration - 0.1% 4.8% 2.4%
Campus Administration 5.4% 7.1% 5.2% 5.7%
Other Campus Costs 17.6% 13.5% 31.1% 30.8%
Instructional Operating Expenditures $1,448,837 $138,623,425 $52,432,351 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,094 $2,355 $2,572 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 68 9.8% 9.4% 10.5% 10.3%
Vocational Education 0 - - 14.8% 13.6%
Bilingual/ESL Education 0 - 18.9% 1.7% 9.7%
Gifted & Talented Education 15 2.2% 4.2% 6.8% 7.0%
Teachers by Program (Population Served):
Regular Education 29.0 76.3% 57.7% 65.6% 71.1%
Special Education 1.0 2.6% 8.1% 10.0% 9.2%
Compensatory Education 4.0 10.5% 17.9% 9.5% 5.7%
Vocational Education 0.0 - - 3.9% 3.9%
Bilingual/ESL Education 0.0 - 14.3% 0.7% 6.0%
Gifted & Talented Education 4.0 10.5% 2.1% 6.4% 2.2%
Other 0.0 - - 3.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,004,157 69.3% 57.5% 69.0% 68.5%
Special Education $83,731 5.8% 9.8% 12.0% 10.9%
Compensatory Education $226,441 15.6% 23.5% 9.7% 11.5%
Vocational Education 0 - 0.1% 3.3% 4.0%
Bilingual/ESL Education 0 - 8.4% 0.5% 3.2%
Gifted & Talented Education $134,508 9.3% 0.7% 5.5% 1.8%
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