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: 108
Campus Name: HOMEBOUND 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 152901009 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 74.5% 84.6% * - - * -
% Mastery 48.7% 44.1% 53.2% * - - * -
Writing % Passing {90%} 68.3% 61.5% 70.6% * - - * -
% Mastery 22.8% 18.3% 20.4% * - - * -
Math % Passing {90%} 84.5% 82.7% 90.9% * - - * -
% Mastery 30.3% 28.2% 26.8% * - - * -
All Tests % Passing {90%} 60.8% 55.4% 61.3% * - - * -
% Mastery 11.6% 10.2% 7.9% * - - * -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 50.1% 65.5% * - * - -
% Mastery 10.1% 8.9% 12.4% * - * - -
Writing % Passing {90%} 69.1% 68.5% 76.9% * - * - -
% Mastery 25.8% 24.8% 23.1% * - * - -
Math % Passing {90%} 52.4% 47.5% 65.9% * - * - -
% Mastery 8.8% 5.5% 7.6% * - * - -
All Tests % Passing {90%} 39.6% 37.0% 50.0% * - * - -
% Mastery 3.2% 1.6% 0.0% * - * - -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 47.2% 60.5% 60.0% (-) - * * -
% Mastery 9.4% 8.1% 9.7% 0.0% - * * -
Writing % Passing {90%} 59.5% 58.0% 66.7% 40.0% (-) - * * -
% Mastery 19.4% 19.8% 20.0% 0.0% - * * -
Math % Passing {90%} 50.8% 45.1% 62.5% 40.0% (-) - * * -
% Mastery 10.0% 7.2% 9.5% 0.0% - * * -
All Tests % Passing {90%} 36.3% 32.1% 40.0% 40.0% (-) - * * -
% Mastery 2.9% 2.2% 0.0% 0.0% - * * -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 76.7% 84.8% - - - - -
% Mastery 30.4% 33.8% 30.2% - - - - -
Writing % Passing {90%} 83.2% 88.9% 90.0% - - - - -
% Mastery 28.6% 34.5% 28.6% - - - - -
Math % Passing {90%} 60.7% 60.6% 70.0% - - - - -
% Mastery 18.7% 20.6% 24.4% - - - - -
All Tests % Passing {90%} 54.4% 56.4% 63.3% - - - - -
% Mastery 8.3% 10.6% 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 108
Campus Name: HOMEBOUND 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 152901009 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 72.1% 81.8% 80.0% (-) - * * -
% Mastery 26.7% 28.3% 31.2% 40.0% - * * -
Writing % Passing {90%} 78.2% 83.7% 88.6% 40.0% (-) - * * -
% Mastery 21.6% 28.1% 22.0% 0.0% - * * -
Math % Passing {90%} 56.6% 58.5% 70.7% * - * * -
% Mastery 15.8% 17.7% 16.1% * - * * -
All Tests % Passing {90%} 48.6% 52.4% 60.0% 20.0% (-) - * * -
% Mastery 6.4% 8.3% 4.5% 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 108
Campus Name: HOMEBOUND 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 152901009 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% 96.8% 93.1% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.5% 0.0% * * * - -
Grade 1 7.6% 8.4% 0.0% * - - * -
Grade 2 2.5% 2.9% 0.0% * - - * -
Grade 3 1.4% 1.0% 0.0% * - - * -
Grade 4 1.2% 1.0% 0.0% * * - - -
Grade 5 1.1% 0.3% 0.0% * - * * -
Grade 6 2.3% 0.6% 0.0% * - - * -
Grade 7 3.1% 2.2% 0.0% 20.0% - * 16.7% -
Grade 8 2.3% 2.9% 0.0% 0.0% * * * -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 5.0% ? 2.5% (-) 0.0% (+) 3.8% (-) 2.1% (-) *
(1990/91) {1%} 3.9% 3.9% 0.5% 7.9% (-) * 7.7% (-) 6.7% (-) *
% Advanced Courses
__________________
(1992/93) 3.7% 4.0% 1.9% 2.5% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 83.9% 100.0% * - - * -
(Class of 1991) {99%} 95.6% 96.5% 100.0% * - - * -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 30.9% 29.0% * * - - -
(Class of 1991) 33.2% 18.5% 29.2% 5.6% * 16.7% 0.0% -
College Prepared
________________
(Class of 1993) 16.7% 24.3% 20.0% * - * * -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 19.6% 8.7% * * - - -
(Class of 1991) {35%} 15.6% 19.1% 6.7% 0.0% (-) * 0.0% (-) 0.0% (-) -
% Tested
(Class of 1992) {70%} 63.6% 67.2% 60.0% * * - - -
(Class of 1991) {70%} 62.4% 60.8% 60.0% 0.0% (-) * 0.0% (-) 0.0% (-) -
Average SAT Total Score
(Class of 1992) 874 894 ? - - - - -
(Class of 1991) 873 906 ? - - - - -
Average ACT Composite Score
(Class of 1992) 19.9 20.6 19.3 - - - - -
(Class of 1991) 19.9 20.6 19.5 - - - - -
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: 108
Campus Name: HOMEBOUND 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 152901009 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} * - * - * - - - -
% Mastery * - * - * - - - -
Writing % Passing {90%} * - * - * - - - -
% Mastery * - * - * - - - -
Math % Passing {90%} * - * - * - - - -
% Mastery * - * - * - - - -
All Tests % Passing {90%} * - * - * - - - -
% Mastery * - * - * - - - -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} * * * - * - - - *
% Mastery * * * - * - - - *
Writing % Passing {90%} * * * - * - - - *
% Mastery * * * - * - - - *
Math % Passing {90%} * * * - * - - - *
% Mastery * * * - * - - - *
All Tests % Passing {90%} * * * - * - - - *
% Mastery * * * - * - - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 60.0% (-) * * * * - - - -
% Mastery 0.0% * * * * - - - -
Writing % Passing {90%} 40.0% (-) * * * * - - - -
% Mastery 0.0% * * * * - - - -
Math % Passing {90%} 40.0% (-) * * * * - - - -
% Mastery 0.0% * * * * - - - -
All Tests % Passing {90%} 40.0% (-) * * * * - - - -
% Mastery 0.0% * * * * - - - -
TAAS Exit (1992/93)
___________
Reading % Passing {90%} - - - - - - - - 90.0%
% Mastery - - - - - - - - 30.0%
Writing % Passing {90%} - - - - - - - - 90.0%
% Mastery - - - - - - - - 40.0%
Math % Passing {90%} - - - - - - - - 44.4%
% Mastery - - - - - - - - 0.0%
All Tests % Passing {90%} - - - - - - - - 50.0%
% Mastery - - - - - - - - 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 5
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 108
Campus Name: HOMEBOUND 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 152901009 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 80.0% (-) - * * * - - - *
% Mastery 40.0% - * * * - - - *
Writing % Passing {90%} 40.0% (-) - * * * - - - *
% Mastery 0.0% - * * * - - - *
Math % Passing {90%} * - * * * - - - *
% Mastery * - * * * - - - *
All Tests % Passing {90%} 20.0% (-) - * * * - - - *
% Mastery 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 6
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 108
Campus Name: HOMEBOUND 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 152901009 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%} 93.1% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K * * * * n/a * * - *
Grade 1 * - * - n/a - - - *
Grade 2 * - * - n/a - - - *
Grade 3 * * - * n/a - - - *
Grade 4 * * - * n/a - - - *
Grade 5 * * * - n/a - - - *
Grade 6 * * * - n/a - - - *
Grade 7 20.0% * * 16.7% n/a - - - 11.1%
Grade 8 0.0% * 0.0% * n/a - - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 2.5% (-) 0.0% (+) 2.2% (-) 2.9% (-) 2.0% * - * 3.3%
(1990/91) {1%} 7.9% (-) 0.0% (+) 10.3% (-) 5.9% (-) 15.6% * * * 3.8%
% Advanced Courses
__________________
(1992/93) 2.5% 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) 5.6% * * 7.1% * - - - 0.0%
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%} 0.0% (-) n/a * 0.0% (-) 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%} 0.0% (-) n/a * 0.0% (-) 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 108
Campus Name: HOMEBOUND 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 152901009 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 108 n/a 24,168 30,893 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.8% 0.3% 0.4%
Pre-Kindergarten 0 - 0.5% 2.2% 2.7%
Kindergarten 3 2.8% 5.4% 7.4% 7.4%
Grade 1 2 1.9% 6.3% 8.4% 8.5%
Grade 2 2 1.9% 6.4% 8.2% 8.2%
Grade 3 3 2.8% 6.3% 7.9% 8.0%
Grade 4 2 1.9% 6.6% 8.2% 8.0%
Grade 5 8 7.4% 7.1% 7.8% 7.9%
Grade 6 3 2.8% 9.1% 7.9% 8.0%
Grade 7 13 12.0% 10.2% 7.6% 7.9%
Grade 8 11 10.2% 9.9% 7.9% 7.4%
Grade 9 18 16.7% 9.3% 7.4% 8.3%
Grade 10 14 13.0% 8.3% 7.1% 6.6%
Grade 11 23 21.3% 7.2% 6.3% 5.6%
Grade 12 6 5.6% 6.7% 5.6% 5.1%
Ethnic Distribution:
White 63 58.3% 77.8% 47.6% 48.4%
Hispanic (a) 36 33.3% 14.0% 37.7% 34.9%
African American (a) 9 8.3% 7.0% 13.5% 14.3%
Other (a) 0 - 1.2% 1.1% 2.4%
Economically Disadvantaged (a) 22 20.4% 36.8% 47.9% 43.6%
Limited English Proficient (LEP) (a) 2 1.9% 2.1% 4.8% 11.3%
Student/Teacher Ratio 7.8 n/a 11.1 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: 108
Campus Name: HOMEBOUND 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 152901009 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 14.9 100.0% 85.9% 74.7% 62.3%
Teachers 13.9 93.3% 75.4% 62.2% 52.3%
Professional Support 1.0 6.7% 6.7% 9.4% 6.6%
Campus Administrators 0.0 - 3.8% 2.5% 2.5%
Educational Aides: 0.0 - 14.1% 12.8% 8.8%
Total Staff: 14.9 n/a 2,895.7 3,275.6 419,589.7
Total Minority Staff: 0.0 - 10.9% 22.4% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 14.4% 29.0% 18.3% 21.6%
Females 11.9 85.6% 71.0% 81.7% 78.4%
African-American 0.0 - 5.1% 4.4% 8.3%
Hispanic 0.0 - 1.9% 9.5% 13.9%
White 13.9 100.0% 92.7% 86.0% 77.2%
Other 0.0 - 0.3% 0.1% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.0% 5.9% 6.5%
1-5 Years Experience 4.9 35.3% 26.4% 26.0% 24.7%
6-10 Years Experience 2.0 14.4% 19.8% 18.6% 20.0%
11-20 Years Experience 3.0 21.6% 30.5% 31.0% 32.6%
0ver 20 Years Experience 4.0 28.8% 17.2% 18.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.6 11.3 11.7 11.4
Average Years Experience of Teachers with District: 9.3 6.9 8.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $19,495 $21,297 $21,365
1-5 Years Experience $22,107 $21,597 $21,468 $23,441
6-10 Years Experience $31,250 $26,244 $25,272 $27,113
11-20 Years Experience $29,071 $29,176 $28,896 $30,836
0ver 20 Years Experience $35,012 $32,721 $33,960 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,635 $26,616 $26,779 $28,398
Professional Support $32,442 $32,463 $35,315 $35,374
Campus Administration $0 $39,979 $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: 108
Campus Name: HOMEBOUND 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 152901009 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $674,059 $110,035,741 $131,862,130 $14,190,304,738
Operating Expenditures Per Pupil $6,241 $4,553 $4,268 $4,013
% Expenditures by Function:
Instruction 100.0% 72.8% 58.7% 61.2%
Instructional Administration - 0.5% 3.3% 2.4%
Campus Administration - 6.5% 5.5% 5.7%
Other Campus Costs - 20.2% 32.5% 30.8%
Instructional Operating Expenditures $673,939 $80,067,145 $77,456,477 $8,678,868,610
Instructional Operating Expenditures Per Pupil $6,240 $3,313 $2,507 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 91 84.3% 18.3% 12.1% 10.3%
Vocational Education 21 19.4% 21.7% 14.5% 13.6%
Bilingual/ESL Education 0 - 1.8% 1.9% 9.7%
Gifted & Talented Education 0 - 9.9% 9.3% 7.0%
Teachers by Program (Population Served):
Regular Education 0.9 6.3% 69.7% 72.1% 71.1%
Special Education 12.9 92.8% 16.5% 10.0% 9.2%
Compensatory Education 0.0 - 4.7% 5.5% 5.7%
Vocational Education 0.1 0.9% 6.6% 2.9% 3.9%
Bilingual/ESL Education 0.0 - 0.4% 2.4% 6.0%
Gifted & Talented Education 0.0 - 1.4% 6.8% 2.2%
Other 0.0 - 0.7% 0.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education 0 - 58.7% 71.4% 68.5%
Special Education $673,939 100.0% 16.1% 11.8% 10.9%
Compensatory Education 0 - 16.1% 9.0% 11.5%
Vocational Education 0 - 6.9% 4.2% 4.0%
Bilingual/ESL Education 0 - 0.3% 1.6% 3.2%
Gifted & Talented Education 0 - 1.8% 2.0% 1.8%
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