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: MINERAL WELLS ISD Academic Excellence Indicator System Total Enrollment: 684
Campus Name: LAMAR EL 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 182903104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.1% n/a 94.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.4% - 0.4% 0.0% 0.0% 0.5% -
Grade 1 7.6% 10.4% - 10.4% 14.3% 23.5% 8.0% *
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: MINERAL WELLS ISD Academic Excellence Indicator System Total Enrollment: 684
Campus Name: LAMAR EL 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 182903104 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.4% 0.0% 0.8% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 1 10.4% 32.8% 8.8% 11.9% n/a * 31.6% 31.6% 20.0%
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: MINERAL WELLS ISD Academic Excellence Indicator System Total Enrollment: 684
Campus Name: LAMAR EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 182903104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 684 n/a - 3,463 3,535,742
Enrollment by Grade:
Early Childhood Education 14 2.0% - 0.4% 0.4%
Pre-Kindergarten 141 20.6% - 4.1% 2.7%
Kindergarten 246 36.0% - 7.1% 7.4%
Grade 1 283 41.4% - 8.2% 8.5%
Grade 2 0 - - 7.9% 8.2%
Grade 3 0 - - 7.9% 8.0%
Grade 4 0 - - 8.1% 8.0%
Grade 5 0 - - 7.0% 7.9%
Grade 6 0 - - 7.7% 8.0%
Grade 7 0 - - 8.2% 7.9%
Grade 8 0 - - 7.5% 7.4%
Grade 9 0 - - 8.6% 8.3%
Grade 10 0 - - 7.0% 6.6%
Grade 11 0 - - 5.0% 5.6%
Grade 12 0 - - 5.3% 5.1%
Ethnic Distribution:
White 529 77.3% - 78.5% 48.4%
Hispanic (a) 119 17.4% - 15.0% 34.9%
African American (a) 31 4.5% - 5.2% 14.3%
Other (a) 5 0.7% - 1.3% 2.4%
Economically Disadvantaged (a) 297 43.4% - 41.3% 43.6%
Limited English Proficient (LEP) (a) 62 9.1% - 4.7% 11.3%
Student/Teacher Ratio 22.8 n/a - 15.0 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: MINERAL WELLS ISD Academic Excellence Indicator System Total Enrollment: 684
Campus Name: LAMAR EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 182903104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 34.8 69.9% - 60.9% 62.3%
Teachers 30.0 60.2% - 52.2% 52.3%
Professional Support 3.8 7.7% - 5.8% 6.6%
Campus Administrators 1.0 2.0% - 2.5% 2.5%
Educational Aides: 15.0 30.1% - 10.8% 8.8%
Total Staff: 49.8 n/a - 443.0 419,589.7
Total Minority Staff: 5.0 10.0% - 13.6% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 3.3% - 24.3% 21.6%
Females 29.0 96.7% - 75.7% 78.4%
African-American 0.0 - - 1.3% 8.3%
Hispanic 0.0 - - 0.9% 13.9%
White 30.0 100.0% - 97.8% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.3% - 4.8% 6.5%
1-5 Years Experience 8.0 26.7% - 25.9% 24.7%
6-10 Years Experience 7.0 23.3% - 18.2% 20.0%
11-20 Years Experience 10.0 33.3% - 32.2% 32.6%
0ver 20 Years Experience 4.0 13.3% - 19.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.4 - 12.1 11.4
Average Years Experience of Teachers with District: 7.7 - 8.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,250 ? $18,173 $21,365
1-5 Years Experience $21,243 ? $21,361 $23,441
6-10 Years Experience $24,601 ? $25,699 $27,113
11-20 Years Experience $28,111 ? $28,262 $30,836
0ver 20 Years Experience $30,220 ? $30,861 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,413 ? $26,026 $28,398
Professional Support $28,228 ? $32,974 $35,374
Campus Administration $35,700 ? $39,651 $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: MINERAL WELLS ISD Academic Excellence Indicator System Total Enrollment: 684
Campus Name: LAMAR EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 182903104 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,258,894 0 $11,345,984 $14,190,304,738
Operating Expenditures Per Pupil $1,840 0 $3,276 $4,013
% Expenditures by Function:
Instruction 79.5% - 56.1% 61.2%
Instructional Administration 1.1% - 1.4% 2.4%
Campus Administration 10.6% - 6.8% 5.7%
Other Campus Costs 8.8% - 35.8% 30.8%
Instructional Operating Expenditures $1,001,127 0 $6,361,052 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,464 0 $1,837 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 63 9.2% - 14.0% 10.3%
Vocational Education 0 - - 11.9% 13.6%
Bilingual/ESL Education 62 9.1% - 4.4% 9.7%
Gifted & Talented Education 36 5.3% - 6.0% 7.0%
Teachers by Program (Population Served):
Regular Education 21.5 71.7% - 73.4% 71.1%
Special Education 2.0 6.7% - 11.5% 9.2%
Compensatory Education 3.5 11.7% - 5.0% 5.7%
Vocational Education 0.0 - - 4.9% 3.9%
Bilingual/ESL Education 3.0 10.0% - 2.0% 6.0%
Gifted & Talented Education 0.0 - - 1.7% 2.2%
Other 0.0 - - 1.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $879,920 87.9% - 80.6% 68.5%
Special Education $39,855 4.0% - 0.9% 10.9%
Compensatory Education $16,161 1.6% - 8.0% 11.5%
Vocational Education 0 - - 8.2% 4.0%
Bilingual/ESL Education $63,891 6.4% - 2.2% 3.2%
Gifted & Talented Education $1,300 0.1% - 0.2% 1.8%
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