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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 605
Campus Name: ESTACADO H S 1992-93 Campus Performance Grade Span: 10 - 12
Campus #: 152901005 School Type: Secondary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 76.7% 61.7% 63.2% (-) 53.5% (-) 71.3% (-) * -
% Mastery 30.4% 33.8% 15.8% 14.8% 14.1% 16.3% * -
Writing % Passing {90%} 83.2% 88.9% 73.1% 76.0% (-) 84.1% (-) 69.1% (-) * -
% Mastery 28.6% 34.5% 15.0% 20.1% 17.4% 22.2% * -
Math % Passing {90%} 60.7% 60.6% 43.9% 36.5% (-) 25.0% (-) 44.6% (-) * -
% Mastery 18.7% 20.6% 8.2% 5.0% 2.8% 7.2% * -
All Tests % Passing {90%} 54.4% 56.4% 35.5% 32.9% (-) 23.0% (-) 39.8% (-) * -
% Mastery 8.3% 10.6% 2.8% 1.2% 0.0% 2.4% * -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 72.1% 54.7% 50.3% (-) 46.6% (-) 54.9% (-) 80.0% (-) -
% Mastery 26.7% 28.3% 13.0% 14.9% 14.6% 15.7% 20.0% -
Writing % Passing {90%} 78.2% 83.7% 67.6% 55.0% (-) 53.8% (-) 55.1% (-) 60.0% (-) -
% Mastery 21.6% 28.1% 11.0% 7.5% 6.7% 8.2% 0.0% -
Math % Passing {90%} 56.6% 58.5% 39.7% 31.1% (-) 27.4% (-) 37.3% (-) 60.0% (-) -
% Mastery 15.8% 17.7% 6.6% 4.3% 2.8% 7.8% 0.0% -
All Tests % Passing {90%} 48.6% 52.4% 29.6% 21.1% (-) 18.7% (-) 23.1% (-) 60.0% (-) -
% Mastery 6.4% 8.3% 1.6% 0.6% 0.0% 1.9% 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 2
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 605
Campus Name: ESTACADO H S 1992-93 Campus Performance Grade Span: 10 - 12
Campus #: 152901005 School Type: Secondary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% 93.0% 91.9% (-) n/a n/a n/a n/a
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 5.0% 6.6% 10.6% (-) 8.0% (-) 14.2% (-) 10.3% (-) -
(1990/91) {1%} 3.9% 3.9% 6.6% 7.3% (-) 4.7% (-) 10.9% (-) 6.1% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 4.0% 2.6% 3.1% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 83.9% 91.9% 81.9% (-) 89.9% (-) 68.5% (-) 83.3% (-) -
(Class of 1991) {99%} 95.6% 96.5% 95.8% 97.9% (-) 96.4% (-) 101.9% (+) 83.3% (-) -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 30.9% 35.0% 30.3% 30.0% 29.7% 40.0% -
(Class of 1991) 33.2% 18.5% 28.8% 17.4% 16.3% 20.8% 0.0% -
College Prepared
________________
(Class of 1993) 16.7% 24.3% 6.5% 2.5% 3.0% 1.9% 0.0% *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 19.6% 3.4% 2.5% (-) 1.3% (-) 2.7% (-) 20.0% (-) -
(Class of 1991) {35%} 15.6% 19.1% 3.5% 1.4% (-) 0.0% (-) 3.8% (-) 0.0% (-) -
% Tested
(Class of 1992) {70%} 63.6% 67.2% 58.8% 55.7% (-) 58.8% (-) 43.2% (-) 60.0% (-) -
(Class of 1991) {70%} 62.4% 60.8% 53.3% 50.0% (-) 52.5% (-) 37.7% (-) 80.0% (+) -
Average SAT Total Score
(Class of 1992) 874 894 768 702 683 732 * -
(Class of 1991) 873 906 775 731 709 798 * *
Average ACT Composite Score
(Class of 1992) 19.9 20.6 17.2 16.3 15.7 16.9 * -
(Class of 1991) 19.9 20.6 17.2 16.4 16.1 18.1 * -
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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 605
Campus Name: ESTACADO H S 1992-93 Campus Performance Grade Span: 10 - 12
Campus #: 152901005 School Type: Secondary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 63.2% (-) 58.5% (-) 73.4% (-) 52.6% (-) 55.4% - - 53.8% 0.0%
% Mastery 14.8% 13.8% 16.5% 13.2% 10.8% - - 7.7% 0.0%
Writing % Passing {90%} 76.0% (-) 72.4% (-) 71.3% (-) 81.1% (-) 59.1% - - 61.5% *
% Mastery 20.1% 18.7% 16.3% 24.3% 12.1% - - 19.2% *
Math % Passing {90%} 36.5% (-) 35.7% (-) 38.6% (-) 34.2% (-) 27.5% - - 29.6% 20.0%
% Mastery 5.0% 4.0% 6.0% 3.9% 1.4% - - 0.0% 0.0%
All Tests % Passing {90%} 32.9% (-) 32.0% (-) 36.9% (-) 28.6% (-) 23.9% - - 22.2% 0.0%
% Mastery 1.2% 1.6% 1.2% 1.3% 0.0% - - 0.0% 0.0%
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 50.3% (-) 44.3% (-) 45.8% (-) 55.1% (-) 22.7% * - * 37.5%
% Mastery 14.9% 11.3% 12.0% 17.9% 3.0% * - * 0.0%
Writing % Passing {90%} 55.0% (-) 49.5% (-) 54.2% (-) 55.8% (-) 37.3% * - * 57.1%
% Mastery 7.5% 6.8% 9.6% 5.2% 0.0% * - * 0.0%
Math % Passing {90%} 31.1% (-) 27.8% (-) 28.6% (-) 33.8% (-) 16.2% * - * 0.0%
% Mastery 4.3% 5.6% 3.6% 5.0% 0.0% * - * 0.0%
All Tests % Passing {90%} 21.1% (-) 18.5% (-) 22.1% (-) 20.0% (-) 8.6% * - * 0.0%
% Mastery 0.6% 0.9% 1.2% 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 605
Campus Name: ESTACADO H S 1992-93 Campus Performance Grade Span: 10 - 12
Campus #: 152901005 School Type: Secondary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 91.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Annual Dropout Rate
___________________
(1991/92) {1%} 10.6% (-) 0.7% (+) 11.0% (-) 10.1% (-) 16.1% * - 11.2% 13.0%
(1990/91) {1%} 7.3% (-) 1.5% (-) 7.4% (-) 7.2% (-) 11.7% * * 25.0% 17.4%
% Advanced Courses
__________________
(1992/93) 3.1% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 81.9% (-) 79.3% (-) 71.6% (-) 90.2% (-) 72.0% - - 52.6% 80.0%
(Class of 1991) {99%} 97.9% (-) 86.8% (-) 96.7% (-) 98.8% (-) 92.5% - - - 81.8%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 30.3% 28.8% 31.3% 29.7% 5.6% - - 10.0% 0.0%
(Class of 1991) 17.4% 20.3% 13.6% 20.3% 2.7% - - - 0.0%
College Prepared
________________
(Class of 1993) 2.5% 1.9% 3.6% 1.3% 2.6% - - * 0.0%
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 2.5% (-) n/a 2.1% (-) 2.7% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 1.4% (-) n/a 1.7% (-) 1.3% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 55.7% (-) n/a 58.3% (-) 54.1% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 50.0% (-) n/a 42.4% (-) 55.7% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 702 n/a 709 698 n/a n/a n/a n/a n/a
(Class of 1991) 731 n/a 778 709 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 16.3 n/a 16.1 16.5 n/a n/a n/a n/a n/a
(Class of 1991) 16.4 n/a 16.5 16.3 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 605
Campus Name: ESTACADO H S 1992-93 Campus Profile Grade Span: 10 - 12
Campus #: 152901005 School Type: Secondary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 605 n/a 112,711 30,893 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 0 - - 2.2% 2.7%
Kindergarten 0 - - 7.4% 7.4%
Grade 1 0 - - 8.4% 8.5%
Grade 2 0 - - 8.2% 8.2%
Grade 3 0 - - 7.9% 8.0%
Grade 4 0 - - 8.2% 8.0%
Grade 5 0 - - 7.8% 7.9%
Grade 6 0 - - 7.9% 8.0%
Grade 7 0 - 0.4% 7.6% 7.9%
Grade 8 0 - 0.3% 7.9% 7.4%
Grade 9 0 - 34.4% 7.4% 8.3%
Grade 10 249 41.2% 25.8% 7.1% 6.6%
Grade 11 182 30.1% 20.6% 6.3% 5.6%
Grade 12 174 28.8% 18.5% 5.6% 5.1%
Ethnic Distribution:
White 37 6.1% 4.9% 47.6% 48.4%
Hispanic (a) 251 41.5% 91.6% 37.7% 34.9%
African American (a) 317 52.4% 3.0% 13.5% 14.3%
Other (a) 0 - 0.5% 1.1% 2.4%
Economically Disadvantaged (a) 456 75.4% 68.0% 47.9% 43.6%
Limited English Proficient (LEP) (a) 77 12.7% 24.6% 4.8% 11.3%
Student/Teacher Ratio 11.3 n/a 16.0 15.2 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 605
Campus Name: ESTACADO H S 1992-93 Campus Profile Grade Span: 10 - 12
Campus #: 152901005 School Type: Secondary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 65.8 90.4% 90.9% 74.7% 62.3%
Teachers 53.4 73.3% 78.2% 62.2% 52.3%
Professional Support 8.4 11.6% 9.0% 9.4% 6.6%
Campus Administrators 4.0 5.5% 3.7% 2.5% 2.5%
Educational Aides: 7.0 9.6% 9.1% 12.8% 8.8%
Total Staff: 72.8 n/a 9,037.8 3,275.6 419,589.7
Total Minority Staff: 19.9 27.3% 60.0% 22.4% 33.8%
Teachers By Ethnicity and Sex:
Males 26.1 48.9% 51.6% 18.3% 21.6%
Females 27.3 51.1% 48.4% 81.7% 78.4%
African-American 4.9 9.1% 4.0% 4.4% 8.3%
Hispanic 5.0 9.4% 50.9% 9.5% 13.9%
White 43.5 81.5% 44.2% 86.0% 77.2%
Other 0.0 - 0.8% 0.1% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.6 6.7% 7.4% 5.9% 6.5%
1-5 Years Experience 11.0 20.6% 23.1% 26.0% 24.7%
6-10 Years Experience 14.2 26.5% 18.2% 18.6% 20.0%
11-20 Years Experience 13.9 25.9% 33.4% 31.0% 32.6%
0ver 20 Years Experience 10.8 20.2% 17.9% 18.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.9 11.8 11.7 11.4
Average Years Experience of Teachers with District: 8.5 8.4 8.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $24,646 $22,379 $21,297 $21,365
1-5 Years Experience $22,570 $24,445 $21,468 $23,441
6-10 Years Experience $26,828 $29,253 $25,272 $27,113
11-20 Years Experience $29,137 $33,066 $28,896 $30,836
0ver 20 Years Experience $35,125 $37,828 $33,960 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,084 $30,447 $26,779 $28,398
Professional Support $40,532 $36,967 $35,315 $35,374
Campus Administration $47,775 $47,371 $47,216 $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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 605
Campus Name: ESTACADO H S 1992-93 Campus Profile Grade Span: 10 - 12
Campus #: 152901005 School Type: Secondary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $3,309,892 $384,586,855 $131,862,130 $14,190,304,738
Operating Expenditures Per Pupil $5,471 $3,412 $4,268 $4,013
% Expenditures by Function:
Instruction 57.9% 74.8% 58.7% 61.2%
Instructional Administration - 0.6% 3.3% 2.4%
Campus Administration 11.6% 6.8% 5.5% 5.7%
Other Campus Costs 30.5% 17.8% 32.5% 30.8%
Instructional Operating Expenditures $1,917,209 $287,730,960 $77,456,477 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,169 $2,553 $2,507 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 86 14.2% 8.0% 12.1% 10.3%
Vocational Education 359 59.3% 40.5% 14.5% 13.6%
Bilingual/ESL Education 0 - 18.0% 1.9% 9.7%
Gifted & Talented Education 2 0.3% 5.1% 9.3% 7.0%
Teachers by Program (Population Served):
Regular Education 41.5 77.6% 68.9% 72.1% 71.1%
Special Education 4.4 8.3% 7.2% 10.0% 9.2%
Compensatory Education 0.0 - 3.9% 5.5% 5.7%
Vocational Education 7.5 14.0% 11.8% 2.9% 3.9%
Bilingual/ESL Education 0.0 - 3.5% 2.4% 6.0%
Gifted & Talented Education 0.0 - 0.9% 6.8% 2.2%
Other 0.0 - 3.8% 0.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,263,503 65.9% 64.9% 71.4% 68.5%
Special Education $229,315 12.0% 8.1% 11.8% 10.9%
Compensatory Education $91,015 4.7% 11.2% 9.0% 11.5%
Vocational Education $333,075 17.4% 13.2% 4.2% 4.0%
Bilingual/ESL Education 0 - 1.9% 1.6% 3.2%
Gifted & Talented Education $301 - 0.7% 2.0% 1.8%
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