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: 525
Campus Name: HARWELL EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 152901111 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 27.5% n/a 0.0% - 0.0% - -
% Mastery 26.5% 2.5% n/a 0.0% - 0.0% - -
Writing % Passing 54.3% 37.5% n/a 0.0% - 0.0% - -
% Mastery 20.9% 10.0% n/a 0.0% - 0.0% - -
Math % Passing 72.4% 57.5% n/a 0.0% - 0.0% - -
% Mastery 21.8% 12.5% n/a 0.0% - 0.0% - -
All Tests % Passing 40.2% 15.0% n/a 0.0% - 0.0% - -
% Mastery 7.3% 0.0% n/a 0.0% - 0.0% - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 74.5% 68.9% 34.5% (-) * 30.6% (-) * -
% Mastery 48.7% 44.1% 32.7% 10.9% * 10.2% * -
Writing % Passing {90%} 68.3% 61.5% 58.4% 25.9% (-) 40.0% (-) 21.6% (-) * -
% Mastery 22.8% 18.3% 12.3% 8.6% 0.0% 7.8% * -
Math % Passing {90%} 84.5% 82.7% 78.8% 50.0% (-) 80.0% (-) 45.3% (-) * -
% Mastery 30.3% 28.2% 17.8% 6.7% 0.0% 7.5% * -
All Tests % Passing {90%} 60.8% 55.4% 49.3% 16.7% (-) 20.0% (-) 13.2% (-) * -
% Mastery 11.6% 10.2% 3.7% 1.7% 0.0% 1.9% * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.3% 71.4% 51.6% (-) 20.0% (-) 51.9% (-) 80.0% (-) -
% Mastery 53.6% 54.4% 36.8% 29.0% 20.0% 26.9% 60.0% -
Writing % Passing {90%} 62.5% 57.1% 51.8% 21.9% (-) 20.0% (-) 22.2% (-) 20.0% (-) -
% Mastery 18.3% 13.9% 7.8% 0.0% 0.0% 0.0% 0.0% -
Math % Passing {90%} 85.2% 87.8% 80.0% 66.7% (-) * 63.5% (-) * -
% Mastery 34.7% 34.8% 23.1% 6.7% * 3.8% * -
All Tests % Passing {90%} 57.0% 53.6% 42.3% 17.2% (-) 20.0% (-) 16.7% (-) 20.0% (-) -
% Mastery 10.8% 9.2% 3.4% 0.0% 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 2
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 525
Campus Name: HARWELL EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 152901111 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% 95.9% 95.5% (-) 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% - -
Grade 1 7.6% 8.4% 8.2% 4.5% 0.0% 4.9% - -
Grade 2 2.5% 2.9% 3.5% 0.0% * 0.0% * -
Grade 3 1.4% 1.0% 1.6% 0.0% * 0.0% * -
Grade 4 1.2% 1.0% 1.0% 1.6% 0.0% 1.9% * -
Grade 5 1.1% 0.3% 0.7% 0.0% 0.0% 0.0% * -
Grade 6 2.3% 0.6% 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 3
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 525
Campus Name: HARWELL EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 152901111 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 0.0% 0.0% 0.0% * * 0.0% 0.0% 0.0% -
% Mastery 0.0% 0.0% 0.0% * * 0.0% 0.0% 0.0% -
Writing % Passing 0.0% 0.0% 0.0% * * 0.0% 0.0% 0.0% -
% Mastery 0.0% 0.0% 0.0% * * 0.0% 0.0% 0.0% -
Math % Passing 0.0% 0.0% 0.0% * * 0.0% 0.0% 0.0% -
% Mastery 0.0% 0.0% 0.0% * * 0.0% 0.0% 0.0% -
All Tests % Passing 0.0% 0.0% 0.0% * * 0.0% 0.0% 0.0% -
% Mastery 0.0% 0.0% 0.0% * * 0.0% 0.0% 0.0% -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 34.5% (-) 33.3% (-) 32.1% (-) 37.0% (-) 28.6% 35.8% * 0.0% -
% Mastery 10.9% 12.5% 10.7% 11.1% 0.0% 11.3% * 0.0% -
Writing % Passing {90%} 25.9% (-) 23.5% (-) 24.1% (-) 27.6% (-) 13.3% 26.8% 0.0% 0.0% -
% Mastery 8.6% 9.8% 6.9% 10.3% 0.0% 8.9% 0.0% 0.0% -
Math % Passing {90%} 50.0% (-) 50.9% (-) 46.7% (-) 53.3% (-) 50.0% 52.6% 40.0% 50.0% -
% Mastery 6.7% 7.5% 6.7% 6.7% 0.0% 7.0% 0.0% 0.0% -
All Tests % Passing {90%} 16.7% (-) 17.0% (-) 16.7% (-) 16.7% (-) 6.3% 17.5% 0.0% 0.0% -
% Mastery 1.7% 1.9% 0.0% 3.3% 0.0% 1.8% 0.0% 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 51.6% (-) 52.7% (-) 54.8% (-) 48.4% (-) 45.5% 20.0% 50.0% 25.0% 0.0%
% Mastery 29.0% 29.1% 22.6% 35.5% 36.4% 4.0% 21.4% 12.5% 0.0%
Writing % Passing {90%} 21.9% (-) 21.1% (-) 12.1% (-) 32.3% (-) 18.2% 3.8% 28.6% 0.0% 0.0%
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Math % Passing {90%} 66.7% (-) 66.7% (-) 65.5% (-) 67.7% (-) 50.0% 54.2% 53.8% 37.5% 16.7%
% Mastery 6.7% 7.4% 6.9% 6.5% 0.0% 8.3% 7.7% 0.0% 0.0%
All Tests % Passing {90%} 17.2% (-) 17.5% (-) 9.1% (-) 25.8% (-) 18.2% 3.8% 14.3% 0.0% 0.0%
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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: 525
Campus Name: HARWELL EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 152901111 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.5% (-) 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% *
Grade 1 4.5% 4.9% 3.2% 5.7% n/a 4.7% 0.0% 11.1% 0.0%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 4 1.6% 1.7% 2.7% 0.0% n/a 1.7% - 0.0% 8.3%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - 0.0% 0.0%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 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 II - Page 1
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 525
Campus Name: HARWELL EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 152901111 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 525 n/a 60,277 30,893 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.3% 0.4%
Pre-Kindergarten 40 7.6% 7.4% 2.2% 2.7%
Kindergarten 62 11.8% 12.9% 7.4% 7.4%
Grade 1 71 13.5% 16.3% 8.4% 8.5%
Grade 2 83 15.8% 15.7% 8.2% 8.2%
Grade 3 70 13.3% 16.7% 7.9% 8.0%
Grade 4 66 12.6% 14.1% 8.2% 8.0%
Grade 5 72 13.7% 12.0% 7.8% 7.9%
Grade 6 61 11.6% 4.4% 7.9% 8.0%
Grade 7 0 - - 7.6% 7.9%
Grade 8 0 - - 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 15 2.9% 4.1% 47.6% 48.4%
Hispanic (a) 468 89.1% 85.3% 37.7% 34.9%
African American (a) 41 7.8% 9.8% 13.5% 14.3%
Other (a) 1 0.2% 0.9% 1.1% 2.4%
Economically Disadvantaged (a) 496 94.5% 88.1% 47.9% 43.6%
Limited English Proficient (LEP) (a) 101 19.2% 36.9% 4.8% 11.3%
Student/Teacher Ratio 13.8 n/a 16.6 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: 525
Campus Name: HARWELL EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 152901111 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 42.0 87.6% 79.8% 74.7% 62.3%
Teachers 38.0 79.2% 69.9% 62.2% 52.3%
Professional Support 3.0 6.3% 6.9% 9.4% 6.6%
Campus Administrators 1.0 2.1% 3.0% 2.5% 2.5%
Educational Aides: 6.0 12.4% 20.2% 12.8% 8.8%
Total Staff: 48.0 n/a 5,201.9 3,275.6 419,589.7
Total Minority Staff: 19.5 40.6% 67.6% 22.4% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 12.1% 18.3% 21.6%
Females 38.0 100.0% 87.9% 81.7% 78.4%
African-American 0.0 - 10.9% 4.4% 8.3%
Hispanic 13.0 34.2% 49.9% 9.5% 13.9%
White 25.0 65.8% 38.8% 86.0% 77.2%
Other 0.0 - 0.4% 0.1% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 5.3% 7.2% 5.9% 6.5%
1-5 Years Experience 16.0 42.1% 26.4% 26.0% 24.7%
6-10 Years Experience 7.0 18.4% 19.9% 18.6% 20.0%
11-20 Years Experience 10.0 26.3% 32.6% 31.0% 32.6%
0ver 20 Years Experience 3.0 7.9% 13.9% 18.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.4 10.8 11.7 11.4
Average Years Experience of Teachers with District: 6.7 8.0 8.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,650 $21,233 $21,297 $21,365
1-5 Years Experience $21,177 $23,896 $21,468 $23,441
6-10 Years Experience $25,400 $27,856 $25,272 $27,113
11-20 Years Experience $28,070 $32,261 $28,896 $30,836
0ver 20 Years Experience $32,633 $37,682 $33,960 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,646 $29,128 $26,779 $28,398
Professional Support $37,913 $34,059 $35,315 $35,374
Campus Administration $44,700 $47,130 $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: 525
Campus Name: HARWELL EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 152901111 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,312,892 $185,699,142 $131,862,130 $14,190,304,738
Operating Expenditures Per Pupil $2,501 $3,081 $4,268 $4,013
% Expenditures by Function:
Instruction 79.6% 79.8% 58.7% 61.2%
Instructional Administration - 0.3% 3.3% 2.4%
Campus Administration 7.8% 6.6% 5.5% 5.7%
Other Campus Costs 12.6% 13.3% 32.5% 30.8%
Instructional Operating Expenditures $1,045,398 $148,131,035 $77,456,477 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,991 $2,458 $2,507 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 69 13.1% 8.6% 12.1% 10.3%
Vocational Education 0 - - 14.5% 13.6%
Bilingual/ESL Education 58 11.0% 33.4% 1.9% 9.7%
Gifted & Talented Education 0 - 5.2% 9.3% 7.0%
Teachers by Program (Population Served):
Regular Education 23.0 60.5% 57.6% 72.1% 71.1%
Special Education 3.0 7.9% 7.4% 10.0% 9.2%
Compensatory Education 8.0 21.1% 5.6% 5.5% 5.7%
Vocational Education 0.0 - - 2.9% 3.9%
Bilingual/ESL Education 4.0 10.5% 27.0% 2.4% 6.0%
Gifted & Talented Education 0.0 - 2.3% 6.8% 2.2%
Other 0.0 - 0.1% 0.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $794,769 76.0% 51.4% 71.4% 68.5%
Special Education $111,594 10.7% 9.5% 11.8% 10.9%
Compensatory Education $28,844 2.8% 26.7% 9.0% 11.5%
Vocational Education 0 - 0.2% 4.2% 4.0%
Bilingual/ESL Education $110,191 10.5% 9.9% 1.6% 3.2%
Gifted & Talented Education 0 - 2.4% 2.0% 1.8%
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