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: 397
Campus Name: WILLIAMS EL                           1992-93 Campus Performance                  Grade Span: KG - 06
Campus #: 152901142                                                                            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%    88.2%          92.6% (+)      *         100.0% (+)    90.0% (+)      *
              % Mastery             48.7%    44.1%    57.4%          63.0%          *         100.0%        60.0%          *
    Writing   % Passing  {90%}      68.3%    61.5%    76.4%          85.2% (-)      *          83.3% (-)    82.5% (-)      *
              % Mastery             22.8%    18.3%    26.8%          42.6%          *          33.3%        47.5%          *
    Math      % Passing  {90%}      84.5%    82.7%    90.5%          98.1% (+)      *         100.0% (+)   100.0% (+)      *
              % Mastery             30.3%    28.2%    32.4%          33.3%          *          16.7%        35.0%          *
    All Tests % Passing  {90%}      60.8%    55.4%    69.1%          81.5% (-)      *          83.3% (-)    80.0% (-)      *
              % Mastery             11.6%    10.2%    12.8%          20.4%          *          16.7%        22.5%          *
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    81.3%    85.5%          87.5% (-)      *          66.7% (-)    95.0% (+)      *
              % Mastery             53.6%    54.4%    60.3%          67.2%          *          46.7%        82.5%          *
    Writing   % Passing  {90%}      62.5%    57.1%    67.7%          76.6% (-)      *          53.3% (-)    90.0% (+)      *
              % Mastery             18.3%    13.9%    17.9%          40.6%          *          20.0%        50.0%          *
    Math      % Passing  {90%}      85.2%    87.8%    89.4%          89.1% (-)      *          80.0% (-)    95.0% (+)      *
              % Mastery             34.7%    34.8%    36.2%          40.6%          *          20.0%        50.0%          *
    All Tests % Passing  {90%}      57.0%    53.6%    63.7%          71.9% (-)      *          46.7% (-)    85.0% (-)      *
              % Mastery             10.8%     9.2%    10.7%          29.7%          *           6.7%        37.5%          *
 
                                           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: 397
Campus Name: WILLIAMS EL                           1992-93 Campus Performance                  Grade Span: K - 06
Campus #: 152901142                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.4%    96.7%          97.1% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     1.5%     0.0%           1.9%          *           8.3%         0.0%          *
    Grade 1                          7.6%     8.4%     4.6%           5.4%          *            *           3.2%          *
    Grade 2                          2.5%     2.9%     0.0%           0.0%         0.0%         0.0%         0.0%         0.0%
    Grade 3                          1.4%     1.0%     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%           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: 397
Campus Name: WILLIAMS EL                           1992-93 Campus Performance                  Grade Span: K - 06
Campus #: 152901142                                                                            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%}    92.6% (+)   88.9% (-)   93.3% (+)   90.9% (+)     *         *         -         -         -
              % Mastery           63.0%       77.8%       56.7%       77.3%         *         *         -         -         -
    Writing   % Passing  {90%}    85.2% (-)   77.8% (-)   76.7% (-)   95.5% (+)     *         *         -         -         -
              % Mastery           42.6%       33.3%       30.0%       63.6%         *         *         -         -         -
    Math      % Passing  {90%}    98.1% (+)  100.0% (+)  100.0% (+)  100.0% (+)     *         *         -         -         -
              % Mastery           33.3%       33.3%       26.7%       40.9%         *         *         -         -         -
    All Tests % Passing  {90%}    81.5% (-)   77.8% (-)   76.7% (-)   90.9% (+)     *         *         -         -         -
              % Mastery           20.4%       11.1%       10.0%       36.4%         *         *         -         -         -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    87.5% (-)   64.3% (-)   83.3% (-)   91.2% (+)   72.7%       *         *         *         *
              % Mastery           67.2%       28.6%       60.0%       73.5%       45.5%       *         *         *         *
    Writing   % Passing  {90%}    76.6% (-)   57.1% (-)   73.3% (-)   79.4% (-)   63.6%       *         *         *         *
              % Mastery           40.6%       21.4%       33.3%       47.1%       18.2%       *         *         *         *
    Math      % Passing  {90%}    89.1% (-)   78.6% (-)   93.3% (+)   85.3% (-)   63.6%       *         *         *         *
              % Mastery           40.6%       28.6%       30.0%       50.0%       18.2%       *         *         *         *
    All Tests % Passing  {90%}    71.9% (-)   50.0% (-)   66.7% (-)   76.5% (-)   54.5%       *         *         *         *
              % Mastery           29.7%       14.3%       16.7%       41.2%        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 4
District Name: LUBBOCK ISD                    Academic Excellence Indicator System             Total Enrollment: 397
Campus Name: WILLIAMS EL                           1992-93 Campus Performance                  Grade Span: K - 06
Campus #: 152901142                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.1% (+)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade K                        1.9%        0.0%        3.4%        0.0%        n/a        -       14.3%     14.3%       *
    Grade 1                        5.4%       12.5%       10.0%        0.0%        n/a        -         *         *       16.7%
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a        -         *         *         *
    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%      0.0%      0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a        -         *         *         -
    Grade 6                        0.0%        0.0%        0.0%        0.0%        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:    397
     Campus Name: WILLIAMS EL                        1992-93 Campus Profile                     Grade Span: KG - 06
     Campus #: 152901142                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           397            n/a               50,693         30,893           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                   0.6%           0.3%                0.4%
             Pre-Kindergarten                          0            -                   1.9%           2.2%                2.7%
             Kindergarten                             52          13.1%                13.7%           7.4%                7.4%
             Grade 1                                  51          12.8%                16.0%           8.4%                8.5%
             Grade 2                                  49          12.3%                16.0%           8.2%                8.2%
             Grade 3                                  54          13.6%                17.1%           7.9%                8.0%
             Grade 4                                  65          16.4%                16.3%           8.2%                8.0%
             Grade 5                                  58          14.6%                15.0%           7.8%                7.9%
             Grade 6                                  68          17.1%                 3.2%           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                                   295          74.3%                75.8%          47.6%               48.4%
             Hispanic (a)                             64          16.1%                12.3%          37.7%               34.9%
             African American (a)                     25           6.3%                 8.6%          13.5%               14.3%
             Other (a)                                13           3.3%                 3.3%           1.1%                2.4%
 
         Economically Disadvantaged (a)               86          21.7%                27.2%          47.9%               43.6%
         Limited English Proficient (LEP) (a)         25           6.3%                 3.2%           4.8%               11.3%
         Student/Teacher Ratio                      13.5            n/a                16.5           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:    397
     Campus Name: WILLIAMS EL                        1992-93 Campus Profile                     Grade Span: KG - 06
     Campus #: 152901142                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          30.5        85.9%                87.7%          74.7%               62.3%
               Teachers                               29.5        83.1%                77.7%          62.2%               52.3%
               Professional Support                    0.0          -                   6.6%           9.4%                6.6%
               Campus Administrators                   1.0         2.8%                 3.4%           2.5%                2.5%
         Educational Aides:                            5.0        14.1%                12.3%          12.8%                8.8%
         Total Staff:                                 35.5          n/a              3,946.1        3,275.6           419,589.7
         Total Minority Staff:                         6.0        16.9%                 7.9%          22.4%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.0         3.4%                 4.2%          18.3%               21.6%
               Females                                28.5        96.6%                95.8%          81.7%               78.4%
               African-American                        3.0        10.2%                 2.9%           4.4%                8.3%
               Hispanic                                1.0         3.4%                 3.2%           9.5%               13.9%
               White                                  25.5        86.4%                93.6%          86.0%               77.2%
               Other                                   0.0          -                   0.3%           0.1%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                   5.3%           5.9%                6.5%
               1-5 Years Experience                    7.0        23.7%                26.7%          26.0%               24.7%
               6-10 Years Experience                   5.5        18.6%                21.1%          18.6%               20.0%
               11-20 Years Experience                 12.0        40.7%                33.0%          31.0%               32.6%
               0ver 20 Years Experience                5.0        16.9%                13.8%          18.5%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      13.1                11.0            11.7               11.4
         Average Years Experience of Teachers with District:         8.7                 7.4             8.8                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0             $21,498         $21,297            $21,365
               1-5 Years Experience                              $21,371             $23,279         $21,468            $23,441
               6-10 Years Experience                             $26,633             $26,469         $25,272            $27,113
               11-20 Years Experience                            $28,475             $30,181         $28,896            $30,836
               0ver 20 Years Experience                          $34,440             $34,682         $33,960            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $27,457             $27,711         $26,779            $28,398
               Professional Support                                   $0             $32,030         $35,315            $35,374
               Campus Administration                             $46,200             $45,086         $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:    397
     Campus Name: WILLIAMS EL                        1992-93 Campus Profile                     Grade Span: KG - 06
     Campus #: 152901142                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,356,303         $144,442,220   $131,862,130     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,416               $2,849         $4,268              $4,013
         % Expenditures by Function:
             Instruction                                          79.9%                78.9%          58.7%               61.2%
             Instructional Administration                           -                   0.1%           3.3%                2.4%
             Campus Administration                                 7.1%                 6.7%           5.5%                5.7%
             Other Campus Costs                                   13.0%                14.3%          32.5%               30.8%
         Instructional Operating Expenditures                $1,083,896         $113,965,577    $77,456,477      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,730               $2,248         $2,507              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        31           7.8%                11.8%          12.1%               10.3%
             Vocational Education                      0            -                    -            14.5%               13.6%
             Bilingual/ESL Education                  25           6.3%                 2.7%           1.9%                9.7%
             Gifted & Talented Education             103          25.9%                 7.7%           9.3%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      19.0          64.4%                82.2%          72.1%               71.1%
             Special Education                       1.0           3.4%                 9.1%          10.0%                9.2%
             Compensatory Education                  0.0            -                   4.2%           5.5%                5.7%
             Vocational Education                    0.0            -                    -             2.9%                3.9%
             Bilingual/ESL Education                 1.0           3.4%                 1.7%           2.4%                6.0%
             Gifted & Talented Education             8.5          28.8%                 2.7%           6.8%                2.2%
             Other                                   0.0            -                    -             0.2%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $907,192          83.7%                77.6%          71.4%               68.5%
             Special Education                   $80,236           7.4%                11.4%          11.8%               10.9%
             Compensatory Education                    0            -                   7.0%           9.0%               11.5%
             Vocational Education                      0            -                   0.1%           4.2%                4.0%
             Bilingual/ESL Education             $33,628           3.1%                 1.4%           1.6%                3.2%
             Gifted & Talented Education         $62,840           5.8%                 2.6%           2.0%                1.8%
 
 
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