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: LA VEGA ISD                    Academic Excellence Indicator System             Total Enrollment: 368
Campus Name: EAST LA VEGA INT                      1992-93 Campus Performance                  Grade Span: 04 - 05
Campus #: 161906103                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.3%    96.5%          96.7% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 4                          1.2%     1.0%      -             1.0%         0.0%         4.9%         0.0%          *
    Grade 5                          1.1%     0.6%      -             0.6%         0.0%         3.2%         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 2
District Name: LA VEGA ISD                    Academic Excellence Indicator System             Total Enrollment: 368
Campus Name: EAST LA VEGA INT                      1992-93 Campus Performance                  Grade Span: 04 - 05
Campus #: 161906103                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     96.7% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 4                        1.0%        0.9%        2.1%        0.0%        n/a        -         *         *        5.9%
    Grade 5                        0.6%        1.0%        1.1%        0.0%        n/a        -         *         *        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: LA VEGA ISD               Academic Excellence Indicator System              Total Enrollment:    368
     Campus Name: EAST LA VEGA INT                   1992-93 Campus Profile                     Grade Span: 04 - 05
     Campus #: 161906103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           368            n/a                    -          2,474           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -              -                  0.4%
             Pre-Kindergarten                          0            -                    -             1.9%                2.7%
             Kindergarten                              0            -                    -             8.1%                7.4%
             Grade 1                                   0            -                    -             7.8%                8.5%
             Grade 2                                   0            -                    -             8.0%                8.2%
             Grade 3                                   0            -                    -             8.7%                8.0%
             Grade 4                                 198          53.8%                  -             8.0%                8.0%
             Grade 5                                 170          46.2%                  -             6.9%                7.9%
             Grade 6                                   0            -                    -             9.1%                8.0%
             Grade 7                                   0            -                    -             9.6%                7.9%
             Grade 8                                   0            -                    -             7.2%                7.4%
             Grade 9                                   0            -                    -             8.8%                8.3%
             Grade 10                                  0            -                    -             6.1%                6.6%
             Grade 11                                  0            -                    -             5.3%                5.6%
             Grade 12                                  0            -                    -             4.4%                5.1%
         Ethnic Distribution:
             White                                   232          63.0%                  -            62.0%               48.4%
             Hispanic (a)                             72          19.6%                  -            18.3%               34.9%
             African American (a)                     61          16.6%                  -            19.0%               14.3%
             Other (a)                                 3           0.8%                  -             0.7%                2.4%
 
         Economically Disadvantaged (a)              210          57.1%                  -            52.1%               43.6%
         Limited English Proficient (LEP) (a)          6           1.6%                  -             2.4%               11.3%
         Student/Teacher Ratio                      16.0            n/a                  -            16.8                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: LA VEGA ISD               Academic Excellence Indicator System              Total Enrollment:    368
     Campus Name: EAST LA VEGA INT                   1992-93 Campus Profile                     Grade Span: 04 - 05
     Campus #: 161906103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          26.5        84.1%                  -            62.8%               62.3%
               Teachers                               23.0        73.0%                  -            52.9%               52.3%
               Professional Support                    2.3         7.4%                  -             6.2%                6.6%
               Campus Administrators                   1.2         3.7%                  -             2.6%                2.5%
         Educational Aides:                            5.0        15.9%                  -             8.1%                8.8%
         Total Staff:                                 31.5          n/a                   -           278.4           419,589.7
         Total Minority Staff:                         2.0         6.3%                  -            16.5%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   1.0         4.3%                  -            22.3%               21.6%
               Females                                22.0        95.7%                  -            77.7%               78.4%
               African-American                        2.0         8.7%                  -             8.7%                8.3%
               Hispanic                                0.0          -                    -             3.8%               13.9%
               White                                  21.0        91.3%                  -            87.5%               77.2%
               Other                                   0.0          -                    -              -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                    -             2.7%                6.5%
               1-5 Years Experience                   12.0        52.2%                  -            39.8%               24.7%
               6-10 Years Experience                   5.0        21.7%                  -            18.3%               20.0%
               11-20 Years Experience                  4.0        17.4%                  -            24.2%               32.6%
               0ver 20 Years Experience                2.0         8.7%                  -            15.0%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       7.4                  -             10.1               11.4
         Average Years Experience of Teachers with District:         4.2                  -              5.4                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0                   ?         $19,000            $21,365
               1-5 Years Experience                              $21,322                   ?         $21,726            $23,441
               6-10 Years Experience                             $25,824                   ?         $25,884            $27,113
               11-20 Years Experience                            $27,264                   ?         $28,416            $30,836
               0ver 20 Years Experience                          $30,900                   ?         $30,324            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $24,167                   ?         $25,322            $28,398
               Professional Support                              $30,021                   ?         $31,092            $35,374
               Campus Administration                             $44,448                   ?         $43,354            $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: LA VEGA ISD               Academic Excellence Indicator System              Total Enrollment:    368
     Campus Name: EAST LA VEGA INT                   1992-93 Campus Profile                     Grade Span: 04 - 05
     Campus #: 161906103                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,098,220                    0     $9,474,270     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,984                    0         $3,830              $4,013
         % Expenditures by Function:
             Instruction                                          70.9%                  -            60.9%               61.2%
             Instructional Administration                           -                    -             1.3%                2.4%
             Campus Administration                                 9.3%                  -             7.1%                5.7%
             Other Campus Costs                                   19.8%                  -            30.6%               30.8%
         Instructional Operating Expenditures                  $778,229                    0     $5,769,947      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,115                    0         $2,332              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        61          16.6%                  -            13.3%               10.3%
             Vocational Education                      0            -                    -            15.3%               13.6%
             Bilingual/ESL Education                   6           1.6%                  -             2.1%                9.7%
             Gifted & Talented Education              18           4.9%                  -             5.1%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      20.8          90.5%                  -            83.2%               71.1%
             Special Education                       2.1           9.0%                  -             7.2%                9.2%
             Compensatory Education                  0.0            -                    -             3.4%                5.7%
             Vocational Education                    0.0            -                    -             4.5%                3.9%
             Bilingual/ESL Education                 0.0           0.2%                  -             0.7%                6.0%
             Gifted & Talented Education             0.1           0.3%                  -             0.2%                2.2%
             Other                                   0.0            -                    -             0.6%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $639,720          82.2%                  -            75.7%               68.5%
             Special Education                   $79,465          10.2%                  -             8.5%               10.9%
             Compensatory Education              $48,229           6.2%                  -            10.1%               11.5%
             Vocational Education                      0            -                    -             4.5%                4.0%
             Bilingual/ESL Education              $5,507           0.7%                  -             0.5%                3.2%
             Gifted & Talented Education          $5,308           0.7%                  -             0.7%                1.8%
 
 
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