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: 466
Campus Name: LAMPASAS PRI 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 141901102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.1% n/a 93.2% (-) 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% 1.4% - 1.4% * 2.9% 0.9% *
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: 466
Campus Name: LAMPASAS PRI 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 141901102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 93.2% (-) 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 0.0% 0.0% 0.0% 0.0%
Grade 1 1.4% 2.0% 1.3% 1.6% n/a 1.1% 8.3% 8.3% 20.0%
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: LAMPASAS ISD Academic Excellence Indicator System Total Enrollment: 466
Campus Name: LAMPASAS PRI 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 141901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 466 n/a - 2,541 3,535,742
Enrollment by Grade:
Early Childhood Education 13 2.8% - 0.5% 0.4%
Pre-Kindergarten 77 16.5% - 3.0% 2.7%
Kindergarten 176 37.8% - 6.9% 7.4%
Grade 1 200 42.9% - 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 0 - - 8.1% 7.4%
Grade 9 0 - - 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 350 75.1% - 78.9% 48.4%
Hispanic (a) 102 21.9% - 17.2% 34.9%
African American (a) 11 2.4% - 2.9% 14.3%
Other (a) 3 0.6% - 0.9% 2.4%
Economically Disadvantaged (a) 351 75.3% - 49.6% 43.6%
Limited English Proficient (LEP) (a) 30 6.4% - 1.7% 11.3%
Student/Teacher Ratio 18.7 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: 466
Campus Name: LAMPASAS PRI 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 141901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 26.8 76.2% - 61.8% 62.3%
Teachers 24.9 70.7% - 52.8% 52.3%
Professional Support 0.9 2.6% - 5.1% 6.6%
Campus Administrators 1.0 2.8% - 2.3% 2.5%
Educational Aides: 8.4 23.8% - 8.8% 8.8%
Total Staff: 35.2 n/a - 303.9 419,589.7
Total Minority Staff: 4.8 13.7% - 8.7% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 4.0% - 24.2% 21.6%
Females 23.9 96.0% - 75.8% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 1.8 7.3% - 1.8% 13.9%
White 23.1 92.7% - 97.6% 77.2%
Other 0.0 - - 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 12.1% - 6.8% 6.5%
1-5 Years Experience 7.3 29.2% - 21.6% 24.7%
6-10 Years Experience 4.0 16.1% - 14.7% 20.0%
11-20 Years Experience 6.4 25.8% - 27.4% 32.6%
0ver 20 Years Experience 4.2 16.9% - 29.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.6 - 13.5 11.4
Average Years Experience of Teachers with District: 6.4 - 8.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,000 ? $16,999 $21,365
1-5 Years Experience $20,707 ? $19,938 $23,441
6-10 Years Experience $24,980 ? $24,429 $27,113
11-20 Years Experience $26,401 ? $26,838 $30,836
0ver 20 Years Experience $28,970 ? $29,168 $35,466
Average Actual Salaries (excluding supplements):
Teachers $23,811 ? $25,011 $28,398
Professional Support $26,352 ? $31,256 $35,374
Campus Administration $41,555 ? $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: 466
Campus Name: LAMPASAS PRI 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 141901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,184,848 0 $8,929,260 $14,190,304,738
Operating Expenditures Per Pupil $2,543 0 $3,514 $4,013
% Expenditures by Function:
Instruction 74.2% - 60.9% 61.2%
Instructional Administration 0.1% - 2.1% 2.4%
Campus Administration 5.0% - 4.8% 5.7%
Other Campus Costs 20.8% - 32.1% 30.8%
Instructional Operating Expenditures $879,214 0 $5,441,396 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,887 0 $2,141 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 39 8.4% - 11.7% 10.3%
Vocational Education 0 - - 16.4% 13.6%
Bilingual/ESL Education 30 6.4% - 1.7% 9.7%
Gifted & Talented Education 6 1.3% - 4.0% 7.0%
Teachers by Program (Population Served):
Regular Education 18.8 75.7% - 71.0% 71.1%
Special Education 1.4 5.8% - 11.8% 9.2%
Compensatory Education 4.0 16.1% - 11.8% 5.7%
Vocational Education 0.0 - - 4.0% 3.9%
Bilingual/ESL Education 0.4 1.7% - 0.6% 6.0%
Gifted & Talented Education 0.2 0.8% - 0.9% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $620,298 70.6% - 68.8% 68.5%
Special Education $83,592 9.5% - 12.8% 10.9%
Compensatory Education $159,871 18.2% - 11.3% 11.5%
Vocational Education 0 - - 5.9% 4.0%
Bilingual/ESL Education $9,273 1.1% - 0.5% 3.2%
Gifted & Talented Education $6,180 0.7% - 0.7% 1.8%
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