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: 840
Campus Name: BAYLESS EL 1992-93 Campus Performance Grade Span: KG - 06
Campus #: 152901102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 74.5% 78.3% 79.6% (-) 66.7% (-) 65.7% (-) 90.9% (+) -
% Mastery 48.7% 44.1% 47.2% 51.9% 58.3% 37.1% 63.6% -
Writing % Passing {90%} 68.3% 61.5% 67.0% 74.1% (-) 58.3% (-) 65.7% (-) 80.0% (-) -
% Mastery 22.8% 18.3% 19.0% 29.6% 33.3% 20.0% 34.5% -
Math % Passing {90%} 84.5% 82.7% 85.7% 89.8% (-) 83.3% (-) 86.1% (-) 92.7% (+) -
% Mastery 30.3% 28.2% 26.4% 32.4% 33.3% 16.7% 41.8% -
All Tests % Passing {90%} 60.8% 55.4% 58.6% 68.2% (-) 58.3% (-) 51.4% (-) 80.0% (-) -
% Mastery 11.6% 10.2% 8.3% 16.4% 25.0% 8.1% 20.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.3% 82.4% 88.7% (-) 76.9% (-) 81.0% (-) 94.1% (+) 100.0% (+)
% Mastery 53.6% 54.4% 55.6% 60.2% 38.5% 52.4% 66.2% 80.0%
Writing % Passing {90%} 62.5% 57.1% 63.9% 69.5% (-) 58.3% (-) 55.8% (-) 75.8% (-) 100.0% (+)
% Mastery 18.3% 13.9% 18.1% 26.0% 25.0% 11.6% 31.8% 50.0%
Math % Passing {90%} 85.2% 87.8% 86.2% 94.7% (+) 84.6% (-) 92.9% (+) 97.1% (+) 100.0% (+)
% Mastery 34.7% 34.8% 34.0% 37.6% 15.4% 21.4% 50.0% 50.0%
All Tests % Passing {90%} 57.0% 53.6% 57.1% 68.7% (-) 53.8% (-) 53.5% (-) 76.5% (-) 100.0% (+)
% Mastery 10.8% 9.2% 9.7% 14.2% 7.7% 2.3% 20.6% 30.0%
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: 840
Campus Name: BAYLESS EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 152901102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% 96.3% 97.0% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.5% 0.0% 0.0% 0.0% 0.0% 0.0% -
Grade 1 7.6% 8.4% 5.3% 5.7% 8.3% 10.0% 3.3% *
Grade 2 2.5% 2.9% 1.3% 1.9% 5.0% 3.7% 0.0% -
Grade 3 1.4% 1.0% 0.0% 0.0% 0.0% 0.0% 0.0% -
Grade 4 1.2% 1.0% 0.0% 0.8% 0.0% 2.3% 0.0% -
Grade 5 1.1% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% -
Grade 6 2.3% 0.6% 0.0% 0.8% 0.0% 2.2% 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: 840
Campus Name: BAYLESS EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 152901102 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%} 79.6% (-) 69.8% (-) 70.5% (-) 86.2% (-) 60.0% - - - -
% Mastery 51.9% 51.2% 47.7% 58.6% 20.0% - - - -
Writing % Passing {90%} 74.1% (-) 65.1% (-) 68.2% (-) 75.9% (-) 54.5% - - * -
% Mastery 29.6% 25.6% 15.9% 39.7% 9.1% - - * -
Math % Passing {90%} 89.8% (-) 84.1% (-) 88.9% (-) 89.7% (-) 90.9% - - - -
% Mastery 32.4% 29.5% 40.0% 25.9% 9.1% - - - -
All Tests % Passing {90%} 68.2% (-) 57.8% (-) 63.0% (-) 70.7% (-) 50.0% - - * -
% Mastery 16.4% 11.1% 10.9% 20.7% 8.3% - - * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 88.7% (-) 81.1% (-) 90.8% (+) 86.8% (-) 69.2% * - * 100.0%
% Mastery 60.2% 48.6% 55.4% 64.7% 46.2% * - * 60.0%
Writing % Passing {90%} 69.5% (-) 63.2% (-) 66.7% (-) 72.1% (-) 38.5% * - * 80.0%
% Mastery 26.0% 13.2% 15.9% 35.3% 0.0% * - * 0.0%
Math % Passing {90%} 94.7% (+) 91.9% (+) 95.4% (+) 94.1% (+) 69.2% * - * 71.4%
% Mastery 37.6% 24.3% 40.0% 35.3% 23.1% * - * 14.3%
All Tests % Passing {90%} 68.7% (-) 60.5% (-) 67.7% (-) 69.6% (-) 35.7% * - * 57.1%
% Mastery 14.2% 7.9% 7.7% 20.3% 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: 840
Campus Name: BAYLESS EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 152901102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.0% (+) 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% *
Grade 1 5.7% 7.8% 4.9% 6.8% n/a - - * 23.1%
Grade 2 1.9% 1.8% 3.9% 0.0% n/a * - * 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a - - * 0.0%
Grade 4 0.8% 1.5% 0.0% 1.4% n/a - - * 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 6 0.8% 0.0% 1.7% 0.0% n/a - - * 7.1%
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: 840
Campus Name: BAYLESS EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 152901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 840 n/a 49,671 30,893 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.3% 0.4%
Pre-Kindergarten 0 - 3.7% 2.2% 2.7%
Kindergarten 94 11.2% 12.5% 7.4% 7.4%
Grade 1 124 14.8% 15.2% 8.4% 8.5%
Grade 2 115 13.7% 16.8% 8.2% 8.2%
Grade 3 112 13.3% 18.8% 7.9% 8.0%
Grade 4 140 16.7% 16.0% 8.2% 8.0%
Grade 5 122 14.5% 13.1% 7.8% 7.9%
Grade 6 133 15.8% 3.1% 7.9% 8.0%
Grade 7 0 - 0.2% 7.6% 7.9%
Grade 8 0 - 0.2% 7.9% 7.4%
Grade 9 0 - - 7.4% 8.3%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 6.3% 5.6%
Grade 12 0 - - 5.6% 5.1%
Ethnic Distribution:
White 463 55.1% 56.8% 47.6% 48.4%
Hispanic (a) 265 31.5% 25.8% 37.7% 34.9%
African American (a) 107 12.7% 14.4% 13.5% 14.3%
Other (a) 5 0.6% 2.9% 1.1% 2.4%
Economically Disadvantaged (a) 384 45.7% 48.2% 47.9% 43.6%
Limited English Proficient (LEP) (a) 16 1.9% 8.0% 4.8% 11.3%
Student/Teacher Ratio 19.1 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: 840
Campus Name: BAYLESS EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 152901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 48.0 89.0% 84.2% 74.7% 62.3%
Teachers 44.0 81.6% 74.9% 62.2% 52.3%
Professional Support 3.0 5.6% 5.9% 9.4% 6.6%
Campus Administrators 1.0 1.9% 3.4% 2.5% 2.5%
Educational Aides: 5.9 11.0% 15.8% 12.8% 8.8%
Total Staff: 53.9 n/a 4,150.3 3,275.6 419,589.7
Total Minority Staff: 4.0 7.4% 15.9% 22.4% 33.8%
Teachers By Ethnicity and Sex:
Males 3.0 6.8% 5.7% 18.3% 21.6%
Females 41.0 93.2% 94.3% 81.7% 78.4%
African-American 1.0 2.3% 5.5% 4.4% 8.3%
Hispanic 2.0 4.5% 6.9% 9.5% 13.9%
White 41.0 93.2% 87.2% 86.0% 77.2%
Other 0.0 - 0.4% 0.1% 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.0 9.1% 5.8% 5.9% 6.5%
1-5 Years Experience 8.0 18.2% 28.1% 26.0% 24.7%
6-10 Years Experience 6.3 14.4% 21.5% 18.6% 20.0%
11-20 Years Experience 15.7 35.6% 30.3% 31.0% 32.6%
0ver 20 Years Experience 10.0 22.7% 14.3% 18.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.7 10.7 11.7 11.4
Average Years Experience of Teachers with District: 10.2 7.3 8.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,400 $20,647 $21,297 $21,365
1-5 Years Experience $21,150 $22,624 $21,468 $23,441
6-10 Years Experience $24,147 $26,521 $25,272 $27,113
11-20 Years Experience $28,140 $29,645 $28,896 $30,836
0ver 20 Years Experience $33,389 $33,942 $33,960 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,784 $27,097 $26,779 $28,398
Professional Support $33,280 $31,402 $35,315 $35,374
Campus Administration $50,300 $43,372 $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: 840
Campus Name: BAYLESS EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 152901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,879,836 $141,073,931 $131,862,130 $14,190,304,738
Operating Expenditures Per Pupil $2,238 $2,840 $4,268 $4,013
% Expenditures by Function:
Instruction 79.3% 79.4% 58.7% 61.2%
Instructional Administration - 0.1% 3.3% 2.4%
Campus Administration 6.9% 6.9% 5.5% 5.7%
Other Campus Costs 13.8% 13.6% 32.5% 30.8%
Instructional Operating Expenditures $1,490,255 $112,047,503 $77,456,477 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,774 $2,256 $2,507 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 66 7.9% 11.8% 12.1% 10.3%
Vocational Education 0 - - 14.5% 13.6%
Bilingual/ESL Education 0 - 7.1% 1.9% 9.7%
Gifted & Talented Education 48 5.7% 5.1% 9.3% 7.0%
Teachers by Program (Population Served):
Regular Education 37.0 84.1% 79.7% 72.1% 71.1%
Special Education 1.0 2.3% 9.0% 10.0% 9.2%
Compensatory Education 0.0 - 5.5% 5.5% 5.7%
Vocational Education 0.0 - - 2.9% 3.9%
Bilingual/ESL Education 0.0 - 4.3% 2.4% 6.0%
Gifted & Talented Education 6.0 13.6% 1.4% 6.8% 2.2%
Other 0.0 - 0.1% 0.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,389,982 93.3% 72.6% 71.4% 68.5%
Special Education $77,468 5.2% 10.9% 11.8% 10.9%
Compensatory Education 0 - 12.6% 9.0% 11.5%
Vocational Education 0 - 0.1% 4.2% 4.0%
Bilingual/ESL Education 0 - 2.7% 1.6% 3.2%
Gifted & Talented Education $22,805 1.5% 1.2% 2.0% 1.8%
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