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: 301
Campus Name: OVERTON EL 1992-93 Campus Performance Grade Span: KG - 06
Campus #: 152901120 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% 79.7% 92.9% (+) * 100.0% (+) 88.0% (-) *
% Mastery 48.7% 44.1% 46.7% 61.9% * 58.3% 60.0% *
Writing % Passing {90%} 68.3% 61.5% 65.7% 78.6% (-) * 91.7% (+) 68.0% (-) *
% Mastery 22.8% 18.3% 17.5% 26.2% * 25.0% 20.0% *
Math % Passing {90%} 84.5% 82.7% 84.5% 97.6% (+) * 91.7% (+) 100.0% (+) *
% Mastery 30.3% 28.2% 25.6% 54.8% * 41.7% 60.0% *
All Tests % Passing {90%} 60.8% 55.4% 58.8% 73.8% (-) * 83.3% (-) 64.0% (-) *
% Mastery 11.6% 10.2% 6.8% 16.7% * 16.7% 8.0% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.3% 81.6% 90.0% (+) * 100.0% (+) 87.5% (-) -
% Mastery 53.6% 54.4% 53.8% 56.7% * 60.0% 58.3% -
Writing % Passing {90%} 62.5% 57.1% 62.1% 51.7% (-) * * 54.2% (-) -
% Mastery 18.3% 13.9% 15.9% 6.9% * * 4.2% -
Math % Passing {90%} 85.2% 87.8% 85.7% 100.0% (+) * 100.0% (+) 100.0% (+) -
% Mastery 34.7% 34.8% 33.3% 46.7% * 60.0% 45.8% -
All Tests % Passing {90%} 57.0% 53.6% 56.1% 50.0% (-) * 60.0% (-) 50.0% (-) -
% Mastery 10.8% 9.2% 7.7% 6.7% * 20.0% 4.2% -
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: 301
Campus Name: OVERTON EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 152901120 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% 96.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.5% 0.0% 23.3% - 40.0% 15.0% -
Grade 1 7.6% 8.4% 5.3% 5.1% - 7.7% 3.8% -
Grade 2 2.5% 2.9% 1.3% 2.0% * 6.3% 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% 0.0% * 0.0% 0.0% *
Grade 5 1.1% 0.3% 0.0% 0.0% - 0.0% 0.0% *
Grade 6 2.3% 0.6% 0.0% 4.5% * 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: 301
Campus Name: OVERTON EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 152901120 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%} 92.9% (+) 92.9% (+) 83.3% (-) 100.0% (+) * - - - -
% Mastery 61.9% 50.0% 44.4% 75.0% * - - - -
Writing % Passing {90%} 78.6% (-) 71.4% (-) 66.7% (-) 87.5% (-) * - - - -
% Mastery 26.2% 14.3% 27.8% 25.0% * - - - -
Math % Passing {90%} 97.6% (+) 100.0% (+) 100.0% (+) 95.8% (+) * - - - -
% Mastery 54.8% 35.7% 55.6% 54.2% * - - - -
All Tests % Passing {90%} 73.8% (-) 71.4% (-) 61.1% (-) 83.3% (-) * - - - -
% Mastery 16.7% 7.1% 16.7% 16.7% * - - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 90.0% (+) 92.3% (+) 90.0% (+) 100.0% (+) * * - - *
% Mastery 56.7% 46.2% 60.0% 55.6% * * - - *
Writing % Passing {90%} 51.7% (-) 50.0% (-) 55.0% (-) 50.0% (-) * * - - *
% Mastery 6.9% 8.3% 5.0% 12.5% * * - - *
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * * - - *
% Mastery 46.7% 46.2% 40.0% 66.7% * * - - *
All Tests % Passing {90%} 50.0% (-) 53.8% (-) 50.0% (-) 55.6% (-) * * - - *
% Mastery 6.7% 7.7% 5.0% 11.1% * * - - *
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: 301
Campus Name: OVERTON EL 1992-93 Campus Performance Grade Span: K - 06
Campus #: 152901120 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 23.3% 36.4% 29.4% 15.4% n/a - - - 87.5%
Grade 1 5.1% 4.5% 8.7% 0.0% n/a - - * 7.1%
Grade 2 2.0% 3.3% 3.4% 0.0% n/a - - * 8.3%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a - - * 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a - - * 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a - - * 0.0%
Grade 6 4.5% 4.2% 5.6% 3.8% 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: 301
Campus Name: OVERTON EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 152901120 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 301 n/a 47,839 30,893 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.7% 0.3% 0.4%
Pre-Kindergarten 0 - 4.1% 2.2% 2.7%
Kindergarten 30 10.0% 13.5% 7.4% 7.4%
Grade 1 47 15.6% 15.8% 8.4% 8.5%
Grade 2 52 17.3% 16.8% 8.2% 8.2%
Grade 3 49 16.3% 17.9% 7.9% 8.0%
Grade 4 39 13.0% 15.8% 8.2% 8.0%
Grade 5 38 12.6% 12.7% 7.8% 7.9%
Grade 6 46 15.3% 2.7% 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 175 58.1% 55.5% 47.6% 48.4%
Hispanic (a) 106 35.2% 24.8% 37.7% 34.9%
African American (a) 14 4.7% 16.5% 13.5% 14.3%
Other (a) 6 2.0% 3.2% 1.1% 2.4%
Economically Disadvantaged (a) 156 51.8% 50.0% 47.9% 43.6%
Limited English Proficient (LEP) (a) 9 3.0% 8.3% 4.8% 11.3%
Student/Teacher Ratio 12.5 n/a 15.9 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: 301
Campus Name: OVERTON EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 152901120 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 26.0 69.9% 82.8% 74.7% 62.3%
Teachers 24.0 64.5% 73.8% 62.2% 52.3%
Professional Support 1.0 2.7% 5.8% 9.4% 6.6%
Campus Administrators 1.0 2.7% 3.2% 2.5% 2.5%
Educational Aides: 11.2 30.1% 17.2% 12.8% 8.8%
Total Staff: 37.2 n/a 4,085.7 3,275.6 419,589.7
Total Minority Staff: 9.5 25.5% 15.9% 22.4% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 5.2% 18.3% 21.6%
Females 24.0 100.0% 94.8% 81.7% 78.4%
African-American 1.0 4.2% 5.8% 4.4% 8.3%
Hispanic 2.0 8.3% 6.4% 9.5% 13.9%
White 21.0 87.5% 87.3% 86.0% 77.2%
Other 0.0 - 0.4% 0.1% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.2% 5.9% 6.5%
1-5 Years Experience 7.0 29.2% 27.2% 26.0% 24.7%
6-10 Years Experience 3.0 12.5% 20.7% 18.6% 20.0%
11-20 Years Experience 8.0 33.3% 31.1% 31.0% 32.6%
0ver 20 Years Experience 6.0 25.0% 14.7% 18.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.7 10.9 11.7 11.4
Average Years Experience of Teachers with District: 10.8 7.4 8.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,954 $21,297 $21,365
1-5 Years Experience $21,029 $22,741 $21,468 $23,441
6-10 Years Experience $24,800 $26,434 $25,272 $27,113
11-20 Years Experience $28,785 $29,568 $28,896 $30,836
0ver 20 Years Experience $33,967 $34,020 $33,960 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,320 $27,177 $26,779 $28,398
Professional Support $38,120 $31,319 $35,315 $35,374
Campus Administration $49,200 $44,161 $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: 301
Campus Name: OVERTON EL 1992-93 Campus Profile Grade Span: KG - 06
Campus #: 152901120 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,073,954 $138,894,404 $131,862,130 $14,190,304,738
Operating Expenditures Per Pupil $3,568 $2,903 $4,268 $4,013
% Expenditures by Function:
Instruction 74.1% 79.1% 58.7% 61.2%
Instructional Administration - 0.1% 3.3% 2.4%
Campus Administration 8.2% 6.6% 5.5% 5.7%
Other Campus Costs 17.8% 14.2% 32.5% 30.8%
Instructional Operating Expenditures $795,264 $109,873,974 $77,456,477 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,642 $2,297 $2,507 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 82 27.2% 12.1% 12.1% 10.3%
Vocational Education 0 - - 14.5% 13.6%
Bilingual/ESL Education 0 - 7.3% 1.9% 9.7%
Gifted & Talented Education 0 - 5.6% 9.3% 7.0%
Teachers by Program (Population Served):
Regular Education 16.0 66.7% 78.4% 72.1% 71.1%
Special Education 8.0 33.3% 9.4% 10.0% 9.2%
Compensatory Education 0.0 - 5.6% 5.5% 5.7%
Vocational Education 0.0 - 0.1% 2.9% 3.9%
Bilingual/ESL Education 0.0 - 4.4% 2.4% 6.0%
Gifted & Talented Education 0.0 - 1.9% 6.8% 2.2%
Other 0.0 - 0.2% 0.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $516,256 64.9% 71.5% 71.4% 68.5%
Special Education $279,008 35.1% 11.1% 11.8% 10.9%
Compensatory Education 0 - 12.8% 9.0% 11.5%
Vocational Education 0 - 0.1% 4.2% 4.0%
Bilingual/ESL Education 0 - 3.2% 1.6% 3.2%
Gifted & Talented Education 0 - 1.3% 2.0% 1.8%
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