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: 35
Campus Name: BALLENGER EL 1992-93 Campus Performance Grade Span: EE - EE
Campus #: 152901131 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% n/a 91.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.5% - * - * - -
Grade 1 7.6% 8.4% - * * - - -
Grade 3 1.4% 1.0% - * - * - -
Grade 5 1.1% 0.3% - * * - - -
Grade 6 2.3% 0.6% - * - - * -
Grade 7 3.1% 2.2% - * - * * -
Grade 8 2.3% 2.9% - * - - * -
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: 35
Campus Name: BALLENGER EL 1992-93 Campus Performance Grade Span: EE - EE
Campus #: 152901131 School Type: Elementary
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
Retention Rate (1991/92)
______________
Grade K * * * - n/a - - - *
Grade 1 * * * - n/a - - - *
Grade 3 * - - * n/a - - - *
Grade 5 * - - * n/a - - - *
Grade 6 * - * - n/a - - - *
Grade 7 * * * * n/a - - - *
Grade 8 * * * * 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: 35
Campus Name: BALLENGER EL 1992-93 Campus Profile Grade Span: EE - EE
Campus #: 152901131 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 35 n/a - 30,893 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.4%
Pre-Kindergarten 0 - - 2.2% 2.7%
Kindergarten 1 2.9% - 7.4% 7.4%
Grade 1 1 2.9% - 8.4% 8.5%
Grade 2 0 - - 8.2% 8.2%
Grade 3 1 2.9% - 7.9% 8.0%
Grade 4 0 - - 8.2% 8.0%
Grade 5 1 2.9% - 7.8% 7.9%
Grade 6 2 5.7% - 7.9% 8.0%
Grade 7 4 11.4% - 7.6% 7.9%
Grade 8 3 8.6% - 7.9% 7.4%
Grade 9 4 11.4% - 7.4% 8.3%
Grade 10 7 20.0% - 7.1% 6.6%
Grade 11 7 20.0% - 6.3% 5.6%
Grade 12 4 11.4% - 5.6% 5.1%
Ethnic Distribution:
White 20 57.1% - 47.6% 48.4%
Hispanic (a) 10 28.6% - 37.7% 34.9%
African American (a) 5 14.3% - 13.5% 14.3%
Other (a) 0 - - 1.1% 2.4%
Economically Disadvantaged (a) 26 74.3% - 47.9% 43.6%
Limited English Proficient (LEP) (a) 0 - - 4.8% 11.3%
Student/Teacher Ratio 3.5 n/a - 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: 35
Campus Name: BALLENGER EL 1992-93 Campus Profile Grade Span: EE - EE
Campus #: 152901131 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 12.0 45.7% - 74.7% 62.3%
Teachers 10.0 38.1% - 62.2% 52.3%
Professional Support 1.0 3.8% - 9.4% 6.6%
Campus Administrators 1.0 3.8% - 2.5% 2.5%
Educational Aides: 14.2 54.3% - 12.8% 8.8%
Total Staff: 26.2 n/a - 3,275.6 419,589.7
Total Minority Staff: 9.5 36.3% - 22.4% 33.8%
Teachers By Ethnicity and Sex:
Males 5.0 49.9% - 18.3% 21.6%
Females 5.0 50.1% - 81.7% 78.4%
African-American 0.0 - - 4.4% 8.3%
Hispanic 0.0 - - 9.5% 13.9%
White 10.0 100.0% - 86.0% 77.2%
Other 0.0 - - 0.1% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 5.9% 6.5%
1-5 Years Experience 3.0 30.0% - 26.0% 24.7%
6-10 Years Experience 3.0 29.9% - 18.6% 20.0%
11-20 Years Experience 3.0 30.0% - 31.0% 32.6%
0ver 20 Years Experience 1.0 10.0% - 18.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.3 - 11.7 11.4
Average Years Experience of Teachers with District: 4.9 - 8.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $21,297 $21,365
1-5 Years Experience $22,400 ? $21,468 $23,441
6-10 Years Experience $25,223 ? $25,272 $27,113
11-20 Years Experience $31,424 ? $28,896 $30,836
0ver 20 Years Experience $31,200 ? $33,960 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,836 ? $26,779 $28,398
Professional Support $39,800 ? $35,315 $35,374
Campus Administration $49,200 ? $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: 35
Campus Name: BALLENGER EL 1992-93 Campus Profile Grade Span: EE - EE
Campus #: 152901131 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $925,426 0 $131,862,130 $14,190,304,738
Operating Expenditures Per Pupil $26,441 0 $4,268 $4,013
% Expenditures by Function:
Instruction 78.3% - 58.7% 61.2%
Instructional Administration - - 3.3% 2.4%
Campus Administration 9.8% - 5.5% 5.7%
Other Campus Costs 11.9% - 32.5% 30.8%
Instructional Operating Expenditures $724,420 0 $77,456,477 $8,678,868,610
Instructional Operating Expenditures Per Pupil $20,698 0 $2,507 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 35 100.0% - 12.1% 10.3%
Vocational Education 0 - - 14.5% 13.6%
Bilingual/ESL Education 0 - - 1.9% 9.7%
Gifted & Talented Education 0 - - 9.3% 7.0%
Teachers by Program (Population Served):
Regular Education 0.0 - - 72.1% 71.1%
Special Education 10.0 100.0% - 10.0% 9.2%
Compensatory Education 0.0 - - 5.5% 5.7%
Vocational Education 0.0 - - 2.9% 3.9%
Bilingual/ESL Education 0.0 - - 2.4% 6.0%
Gifted & Talented Education 0.0 - - 6.8% 2.2%
Other 0.0 - - 0.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education 0 - - 71.4% 68.5%
Special Education $724,420 100.0% - 11.8% 10.9%
Compensatory Education 0 - - 9.0% 11.5%
Vocational Education 0 - - 4.2% 4.0%
Bilingual/ESL Education 0 - - 1.6% 3.2%
Gifted & Talented Education 0 - - 2.0% 1.8%
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