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: ALVARADO ISD Academic Excellence Indicator System Total Enrollment: 180
Campus Name: LILLIAN EL 1992-93 Campus Performance Grade Span: KG - 04
Campus #: 126901103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 78.5% 84.3% 78.1% (-) - 100.0% (+) 73.1% (-) -
% Mastery 48.7% 37.2% 52.9% 43.8% - 33.3% 46.2% -
Writing % Passing {90%} 68.3% 69.7% 73.9% 84.4% (-) - 100.0% (+) 80.8% (-) -
% Mastery 22.8% 17.7% 22.5% 28.1% - 33.3% 26.9% -
Math % Passing {90%} 84.5% 80.2% 89.9% 100.0% (+) - 100.0% (+) 100.0% (+) -
% Mastery 30.3% 18.6% 32.3% 18.8% - 16.7% 19.2% -
All Tests % Passing {90%} 60.8% 57.4% 66.2% 71.9% (-) - 100.0% (+) 65.4% (-) -
% Mastery 11.6% 5.7% 10.4% 12.5% - 16.7% 11.5% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 80.1% 84.8% 84.6% (-) - 66.7% (-) 90.0% (+) -
% Mastery 53.6% 56.7% 58.4% 61.5% - 50.0% 65.0% -
Writing % Passing {90%} 62.5% 56.7% 66.3% 65.4% (-) - 66.7% (-) 65.0% (-) -
% Mastery 18.3% 11.3% 17.2% 19.2% - 33.3% 15.0% -
Math % Passing {90%} 85.2% 78.3% 89.4% 88.0% (-) - 100.0% (+) 85.0% (-) -
% Mastery 34.7% 23.8% 36.8% 36.0% - 80.0% 25.0% -
All Tests % Passing {90%} 57.0% 48.6% 61.0% 61.5% (-) - 66.7% (-) 60.0% (-) -
% Mastery 10.8% 5.4% 10.6% 15.4% - 33.3% 10.0% -
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: ALVARADO ISD Academic Excellence Indicator System Total Enrollment: 180
Campus Name: LILLIAN EL 1992-93 Campus Performance Grade Span: K - 04
Campus #: 126901103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 96.6% 95.7% (-) 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% 6.3% 4.8% 0.0% * * 0.0% -
Grade 2 2.5% 1.9% 1.1% 3.3% - * 3.7% -
Grade 3 1.4% 1.6% 0.0% 0.0% - * 0.0% -
Grade 4 1.2% 0.7% 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: ALVARADO ISD Academic Excellence Indicator System Total Enrollment: 180
Campus Name: LILLIAN EL 1992-93 Campus Performance Grade Span: K - 04
Campus #: 126901103 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%} 78.1% (-) 54.5% (-) 80.0% (-) 76.5% (-) 83.3% 50.0% - - *
% Mastery 43.8% 18.2% 40.0% 47.1% 50.0% 10.0% - - *
Writing % Passing {90%} 84.4% (-) 81.8% (-) 80.0% (-) 88.2% (-) 66.7% 70.0% - - *
% Mastery 28.1% 27.3% 33.3% 23.5% 16.7% 0.0% - - *
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) 100.0% 100.0% - - *
% Mastery 18.8% 9.1% 13.3% 23.5% 16.7% 0.0% - - *
All Tests % Passing {90%} 71.9% (-) 54.5% (-) 66.7% (-) 76.5% (-) 66.7% 50.0% - - *
% Mastery 12.5% 9.1% 6.7% 17.6% 0.0% 0.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 84.6% (-) 88.9% (-) 75.0% (-) 92.9% (+) * * - - -
% Mastery 61.5% 77.8% 50.0% 71.4% * * - - -
Writing % Passing {90%} 65.4% (-) 66.7% (-) 50.0% (-) 78.6% (-) * * - - -
% Mastery 19.2% 11.1% 25.0% 14.3% * * - - -
Math % Passing {90%} 88.0% (-) 77.8% (-) 90.9% (+) 85.7% (-) * * - - -
% Mastery 36.0% 44.4% 45.5% 28.6% * * - - -
All Tests % Passing {90%} 61.5% (-) 55.6% (-) 50.0% (-) 71.4% (-) * * - - -
% Mastery 15.4% 11.1% 25.0% 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 4
District Name: ALVARADO ISD Academic Excellence Indicator System Total Enrollment: 180
Campus Name: LILLIAN EL 1992-93 Campus Performance Grade Span: K - 04
Campus #: 126901103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.7% (-) 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 0.0% 0.0% 0.0% 0.0% n/a * - - *
Grade 2 3.3% 6.7% 10.0% 0.0% n/a * - - *
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 * - - *
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: ALVARADO ISD Academic Excellence Indicator System Total Enrollment: 180
Campus Name: LILLIAN EL 1992-93 Campus Profile Grade Span: KG - 04
Campus #: 126901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 180 n/a 49,608 2,452 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.7% 0.2% 0.4%
Pre-Kindergarten 0 - 2.9% 2.8% 2.7%
Kindergarten 35 19.4% 12.7% 8.4% 7.4%
Grade 1 37 20.6% 16.8% 8.2% 8.5%
Grade 2 36 20.0% 16.2% 7.3% 8.2%
Grade 3 38 21.1% 18.3% 8.4% 8.0%
Grade 4 34 18.9% 16.6% 7.1% 8.0%
Grade 5 0 - 12.3% 7.7% 7.9%
Grade 6 0 - 2.8% 8.9% 8.0%
Grade 7 0 - 0.4% 7.9% 7.9%
Grade 8 0 - 0.3% 7.9% 7.4%
Grade 9 0 - - 8.6% 8.3%
Grade 10 0 - - 6.1% 6.6%
Grade 11 0 - - 5.5% 5.6%
Grade 12 0 - - 5.1% 5.1%
Ethnic Distribution:
White 149 82.8% 69.5% 83.9% 48.4%
Hispanic (a) 25 13.9% 18.3% 10.1% 34.9%
African American (a) 4 2.2% 10.0% 5.3% 14.3%
Other (a) 2 1.1% 2.3% 0.7% 2.4%
Economically Disadvantaged (a) 70 38.9% 37.8% 36.9% 43.6%
Limited English Proficient (LEP) (a) 0 - 5.9% 1.5% 11.3%
Student/Teacher Ratio 14.6 n/a 16.4 16.7 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: ALVARADO ISD Academic Excellence Indicator System Total Enrollment: 180
Campus Name: LILLIAN EL 1992-93 Campus Profile Grade Span: KG - 04
Campus #: 126901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 14.8 74.7% 85.7% 61.5% 62.3%
Teachers 12.4 62.4% 75.6% 52.9% 52.3%
Professional Support 1.5 7.3% 6.5% 4.3% 6.6%
Campus Administrators 1.0 5.1% 3.6% 2.5% 2.5%
Educational Aides: 5.0 25.3% 14.3% 13.7% 8.8%
Total Staff: 19.8 n/a 3,991.7 277.7 419,589.7
Total Minority Staff: 2.0 10.1% 10.0% 7.4% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 8.1% 4.3% 24.4% 21.6%
Females 11.4 91.9% 95.7% 75.6% 78.4%
African-American 0.0 - 4.1% 2.0% 8.3%
Hispanic 0.0 - 3.8% 3.4% 13.9%
White 12.4 100.0% 91.7% 94.6% 77.2%
Other 0.0 - 0.4% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 8.1% 5.6% 6.8% 6.5%
1-5 Years Experience 2.4 19.0% 25.9% 27.2% 24.7%
6-10 Years Experience 5.0 40.5% 19.7% 26.5% 20.0%
11-20 Years Experience 2.0 16.2% 34.2% 27.8% 32.6%
0ver 20 Years Experience 2.0 16.2% 14.6% 11.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.2 11.2 9.9 11.4
Average Years Experience of Teachers with District: 6.6 7.9 5.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,800 $20,735 $18,807 $21,365
1-5 Years Experience $21,393 $22,831 $21,703 $23,441
6-10 Years Experience $24,728 $26,304 $25,915 $27,113
11-20 Years Experience $26,781 $29,769 $28,794 $30,836
0ver 20 Years Experience $30,700 $34,474 $31,124 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,913 $27,477 $25,689 $28,398
Professional Support $26,189 $31,009 $28,861 $35,374
Campus Administration $39,840 $43,959 $40,487 $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: ALVARADO ISD Academic Excellence Indicator System Total Enrollment: 180
Campus Name: LILLIAN EL 1992-93 Campus Profile Grade Span: KG - 04
Campus #: 126901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $559,911 $141,747,101 $8,716,996 $14,190,304,738
Operating Expenditures Per Pupil $3,111 $2,857 $3,555 $4,013
% Expenditures by Function:
Instruction 79.5% 79.2% 63.8% 61.2%
Instructional Administration - 0.2% 3.2% 2.4%
Campus Administration 15.2% 6.9% 5.9% 5.7%
Other Campus Costs 5.3% 13.7% 27.1% 30.8%
Instructional Operating Expenditures $445,150 $112,305,528 $5,559,132 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,473 $2,264 $2,267 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 20 11.1% 11.6% 10.7% 10.3%
Vocational Education 0 - 0.1% 12.3% 13.6%
Bilingual/ESL Education 0 - 5.3% 1.5% 9.7%
Gifted & Talented Education 6 3.3% 7.2% 4.6% 7.0%
Teachers by Program (Population Served):
Regular Education 11.5 93.1% 78.9% 75.7% 71.1%
Special Education 0.5 4.1% 9.3% 8.4% 9.2%
Compensatory Education 0.0 - 5.0% 6.2% 5.7%
Vocational Education 0.0 - - 3.9% 3.9%
Bilingual/ESL Education 0.0 - 3.8% 0.9% 6.0%
Gifted & Talented Education 0.4 2.8% 3.0% 2.7% 2.2%
Other 0.0 - - 2.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $360,124 80.9% 73.9% 71.8% 68.5%
Special Education $17,950 4.0% 12.1% 10.3% 10.9%
Compensatory Education $46,535 10.5% 9.4% 9.4% 11.5%
Vocational Education 0 - 0.1% 4.9% 4.0%
Bilingual/ESL Education 0 - 2.8% 0.8% 3.2%
Gifted & Talented Education $20,541 4.6% 1.8% 2.8% 1.8%
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