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: 440
Campus Name: LA VEGA PRI 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 161906106 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.3% n/a 95.9% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.5% - 1.5% 0.0% 5.3% 0.7% -
Grade 1 7.6% 1.9% - 1.9% 4.3% 2.4% 1.1% -
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: 440
Campus Name: LA VEGA PRI 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 161906106 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.5% 2.2% 2.0% 1.0% n/a - 15.4% 14.3% 0.0%
Grade 1 1.9% 2.8% 2.2% 1.4% n/a - 0.0% 0.0% 6.9%
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: 440
Campus Name: LA VEGA PRI 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 161906106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 440 n/a - 2,474 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - - 0.4%
Pre-Kindergarten 47 10.7% - 1.9% 2.7%
Kindergarten 201 45.7% - 8.1% 7.4%
Grade 1 192 43.6% - 7.8% 8.5%
Grade 2 0 - - 8.0% 8.2%
Grade 3 0 - - 8.7% 8.0%
Grade 4 0 - - 8.0% 8.0%
Grade 5 0 - - 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 287 65.2% - 62.0% 48.4%
Hispanic (a) 93 21.1% - 18.3% 34.9%
African American (a) 58 13.2% - 19.0% 14.3%
Other (a) 2 0.5% - 0.7% 2.4%
Economically Disadvantaged (a) 317 72.0% - 52.1% 43.6%
Limited English Proficient (LEP) (a) 26 5.9% - 2.4% 11.3%
Student/Teacher Ratio 17.7 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: 440
Campus Name: LA VEGA PRI 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 161906106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 29.3 85.4% - 62.8% 62.3%
Teachers 24.8 72.3% - 52.9% 52.3%
Professional Support 3.3 9.7% - 6.2% 6.6%
Campus Administrators 1.2 3.4% - 2.6% 2.5%
Educational Aides: 5.0 14.6% - 8.1% 8.8%
Total Staff: 34.3 n/a - 278.4 419,589.7
Total Minority Staff: 3.0 8.7% - 16.5% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 22.3% 21.6%
Females 24.8 100.0% - 77.7% 78.4%
African-American 2.0 8.1% - 8.7% 8.3%
Hispanic 1.0 4.0% - 3.8% 13.9%
White 21.8 87.9% - 87.5% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.0% - 2.7% 6.5%
1-5 Years Experience 7.8 31.5% - 39.8% 24.7%
6-10 Years Experience 5.0 20.1% - 18.3% 20.0%
11-20 Years Experience 6.0 24.2% - 24.2% 32.6%
0ver 20 Years Experience 5.0 20.1% - 15.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.6 - 10.1 11.4
Average Years Experience of Teachers with District: 8.0 - 5.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,000 ? $19,000 $21,365
1-5 Years Experience $22,354 ? $21,726 $23,441
6-10 Years Experience $26,396 ? $25,884 $27,113
11-20 Years Experience $28,857 ? $28,416 $30,836
0ver 20 Years Experience $30,600 ? $30,324 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,266 ? $25,322 $28,398
Professional Support $30,780 ? $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: 440
Campus Name: LA VEGA PRI 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 161906106 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,138,497 0 $9,474,270 $14,190,304,738
Operating Expenditures Per Pupil $2,587 0 $3,830 $4,013
% Expenditures by Function:
Instruction 75.7% - 60.9% 61.2%
Instructional Administration - - 1.3% 2.4%
Campus Administration 7.3% - 7.1% 5.7%
Other Campus Costs 17.0% - 30.6% 30.8%
Instructional Operating Expenditures $861,537 0 $5,769,947 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,958 0 $2,332 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 65 14.8% - 13.3% 10.3%
Vocational Education 0 - - 15.3% 13.6%
Bilingual/ESL Education 22 5.0% - 2.1% 9.7%
Gifted & Talented Education 6 1.4% - 5.1% 7.0%
Teachers by Program (Population Served):
Regular Education 22.7 91.6% - 83.2% 71.1%
Special Education 1.0 4.0% - 7.2% 9.2%
Compensatory Education 1.0 4.0% - 3.4% 5.7%
Vocational Education 0.0 - - 4.5% 3.9%
Bilingual/ESL Education 0.1 0.4% - 0.7% 6.0%
Gifted & Talented Education 0.0 - - 0.2% 2.2%
Other 0.0 - - 0.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $652,319 75.7% - 75.7% 68.5%
Special Education $78,855 9.2% - 8.5% 10.9%
Compensatory Education $123,430 14.3% - 10.1% 11.5%
Vocational Education 0 - - 4.5% 4.0%
Bilingual/ESL Education $5,933 0.7% - 0.5% 3.2%
Gifted & Talented Education $1,000 0.1% - 0.7% 1.8%
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