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: LAMPASAS ISD Academic Excellence Indicator System Total Enrollment: 7
Campus Name: RESIDENTIAL TREAT CTR 1992-93 Campus Performance Grade Span: 05 - 12
Campus #: 141901002 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.1% n/a 100.0% (+) n/a n/a n/a n/a
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.6% n/a 0.0% (+) 0.0% (+) * * -
(1990/91) {1%} 3.9% 2.0% n/a 0.0% (+) * * * *
% Advanced Courses
__________________
(1992/93) 3.7% 3.6% n/a - n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 94.2% n/a - - - - -
(Class of 1991) {99%} 95.6% 96.6% n/a - - - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 36.9% n/a - - - - -
(Class of 1991) 33.2% 38.4% n/a - - - - -
College Prepared
________________
(Class of 1993) 16.7% 20.3% n/a - - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 6.9% n/a - - - - -
(Class of 1991) {35%} 15.6% 10.7% n/a - - - - -
% Tested
(Class of 1992) {70%} 63.6% 42.3% n/a - - - - -
(Class of 1991) {70%} 62.4% 57.1% n/a - - - - -
Average SAT Total Score
(Class of 1992) 874 880 n/a - - - - -
(Class of 1991) 873 839 n/a - - - - -
Average ACT Composite Score
(Class of 1992) 19.9 18.7 n/a - - - - -
(Class of 1991) 19.9 21.3 n/a - - - - -
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: LAMPASAS ISD Academic Excellence Indicator System Total Enrollment: 7
Campus Name: RESIDENTIAL TREAT CTR 1992-93 Campus Performance Grade Span: 05 - 12
Campus #: 141901002 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 100.0% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) - 0.0% * - - 0.0%
(1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) * 0.0% * * * 0.0%
% Advanced Courses
__________________
(1992/93) - n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} - - - - - - - - -
(Class of 1991) {99%} - - - - - - - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) - - - - - - - - -
(Class of 1991) - - - - - - - - -
College Prepared
________________
(Class of 1993) - - - - - - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) {35%} - n/a - - n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) {70%} - n/a - - n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) - n/a - - n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) - n/a - - n/a n/a n/a n/a 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: LAMPASAS ISD Academic Excellence Indicator System Total Enrollment: 7
Campus Name: RESIDENTIAL TREAT CTR 1992-93 Campus Profile Grade Span: 05 - 12
Campus #: 141901002 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 7 n/a - 2,541 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.5% 0.4%
Pre-Kindergarten 0 - - 3.0% 2.7%
Kindergarten 0 - - 6.9% 7.4%
Grade 1 0 - - 7.9% 8.5%
Grade 2 0 - - 7.2% 8.2%
Grade 3 0 - - 7.9% 8.0%
Grade 4 0 - - 7.8% 8.0%
Grade 5 0 - - 8.0% 7.9%
Grade 6 0 - - 9.0% 8.0%
Grade 7 0 - - 7.4% 7.9%
Grade 8 1 14.3% - 8.1% 7.4%
Grade 9 6 85.7% - 8.0% 8.3%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 6.1% 5.6%
Grade 12 0 - - 5.0% 5.1%
Ethnic Distribution:
White 0 - - 78.9% 48.4%
Hispanic (a) 0 - - 17.2% 34.9%
African American (a) 7 100.0% - 2.9% 14.3%
Other (a) 0 - - 0.9% 2.4%
Economically Disadvantaged (a) 7 100.0% - 49.6% 43.6%
Limited English Proficient (LEP) (a) 0 - - 1.7% 11.3%
Student/Teacher Ratio 7.0 n/a - 15.8 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: LAMPASAS ISD Academic Excellence Indicator System Total Enrollment: 7
Campus Name: RESIDENTIAL TREAT CTR 1992-93 Campus Profile Grade Span: 05 - 12
Campus #: 141901002 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 1.0 59.2% - 61.8% 62.3%
Teachers 1.0 59.2% - 52.8% 52.3%
Professional Support 0.0 - - 5.1% 6.6%
Campus Administrators 0.0 - - 2.3% 2.5%
Educational Aides: 0.7 40.8% - 8.8% 8.8%
Total Staff: 1.7 n/a - 303.9 419,589.7
Total Minority Staff: 0.0 - - 8.7% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 100.0% - 24.2% 21.6%
Females 0.0 - - 75.8% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 0.0 - - 1.8% 13.9%
White 1.0 100.0% - 97.6% 77.2%
Other 0.0 - - 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 100.0% - 6.8% 6.5%
1-5 Years Experience 0.0 - - 21.6% 24.7%
6-10 Years Experience 0.0 - - 14.7% 20.0%
11-20 Years Experience 0.0 - - 27.4% 32.6%
0ver 20 Years Experience 0.0 - - 29.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 0.0 - 13.5 11.4
Average Years Experience of Teachers with District: 0.0 - 8.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $16,999 ? $16,999 $21,365
1-5 Years Experience $0 ? $19,938 $23,441
6-10 Years Experience $0 ? $24,429 $27,113
11-20 Years Experience $0 ? $26,838 $30,836
0ver 20 Years Experience $0 ? $29,168 $35,466
Average Actual Salaries (excluding supplements):
Teachers $16,999 ? $25,011 $28,398
Professional Support $0 ? $31,256 $35,374
Campus Administration $0 ? $40,247 $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: LAMPASAS ISD Academic Excellence Indicator System Total Enrollment: 7
Campus Name: RESIDENTIAL TREAT CTR 1992-93 Campus Profile Grade Span: 05 - 12
Campus #: 141901002 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $33,469 0 $8,929,260 $14,190,304,738
Operating Expenditures Per Pupil $4,781 0 $3,514 $4,013
% Expenditures by Function:
Instruction 100.0% - 60.9% 61.2%
Instructional Administration - - 2.1% 2.4%
Campus Administration - - 4.8% 5.7%
Other Campus Costs - - 32.1% 30.8%
Instructional Operating Expenditures $33,469 0 $5,441,396 $8,678,868,610
Instructional Operating Expenditures Per Pupil $4,781 0 $2,141 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 7 100.0% - 11.7% 10.3%
Vocational Education 0 - - 16.4% 13.6%
Bilingual/ESL Education 0 - - 1.7% 9.7%
Gifted & Talented Education 0 - - 4.0% 7.0%
Teachers by Program (Population Served):
Regular Education 0.0 - - 71.0% 71.1%
Special Education 1.0 100.0% - 11.8% 9.2%
Compensatory Education 0.0 - - 11.8% 5.7%
Vocational Education 0.0 - - 4.0% 3.9%
Bilingual/ESL Education 0.0 - - 0.6% 6.0%
Gifted & Talented Education 0.0 - - 0.9% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education 0 - - 68.8% 68.5%
Special Education $30,869 92.2% - 12.8% 10.9%
Compensatory Education $2,600 7.8% - 11.3% 11.5%
Vocational Education 0 - - 5.9% 4.0%
Bilingual/ESL Education 0 - - 0.5% 3.2%
Gifted & Talented Education 0 - - 0.7% 1.8%
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