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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 283
Campus Name: LEE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 188901115 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 81.6% 73.8% * - * - -
% Mastery 48.7% 50.4% 37.4% * - * - -
Writing % Passing {90%} 68.3% 70.8% 60.9% * - * - -
% Mastery 22.8% 21.8% 13.5% * - * - -
Math % Passing {90%} 84.5% 87.9% 79.5% * - * * *
% Mastery 30.3% 31.6% 20.8% * - * * *
All Tests % Passing {90%} 60.8% 63.8% 49.8% * - * * *
% Mastery 11.6% 11.2% 5.0% * - * * *
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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 283
Campus Name: LEE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 188901115 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% 96.0% 94.1% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.5% 0.0% 2.6% 0.0% 0.0% 0.0% 11.1%
Grade 1 7.6% 4.8% 10.0% 7.7% - 12.5% - 0.0%
Grade 2 2.5% 2.1% 2.5% 5.9% * 10.0% - 0.0%
Grade 3 1.4% 1.7% 1.4% 0.0% * 0.0% * 0.0%
Grade 4 1.2% 1.2% 0.9% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 5 1.1% 1.7% 0.0% 1.6% 6.7% 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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 283
Campus Name: LEE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 188901115 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%} * * - * - * * * -
% Mastery * * - * - * * * -
Writing % Passing {90%} * * - * - * * * -
% Mastery * * - * - * * * -
Math % Passing {90%} * * * * * * * * -
% Mastery * * * * * * * * -
All Tests % Passing {90%} * * * * * * * * -
% Mastery * * * * * * * * -
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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 283
Campus Name: LEE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 188901115 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.1% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 2.6% 4.0% 0.0% 4.8% n/a 2.6% 11.1% 11.1% *
Grade 1 7.7% 10.0% 16.7% 0.0% n/a 7.7% 8.3% 8.3% *
Grade 2 5.9% 6.7% 0.0% 14.3% n/a 5.9% 6.7% 6.7% *
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 5 1.6% 2.4% 0.0% 3.6% n/a 1.6% 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 II - Page 1
District Name: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 283
Campus Name: LEE EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 188901115 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 283 n/a 58,458 28,562 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.5% 0.4%
Pre-Kindergarten 55 19.4% 7.7% 2.9% 2.7%
Kindergarten 39 13.8% 13.7% 8.1% 7.4%
Grade 1 13 4.6% 16.4% 8.6% 8.5%
Grade 2 17 6.0% 14.9% 8.2% 8.2%
Grade 3 19 6.7% 16.2% 8.4% 8.0%
Grade 4 77 27.2% 14.1% 7.9% 8.0%
Grade 5 63 22.3% 13.1% 8.1% 7.9%
Grade 6 0 - 3.5% 8.1% 8.0%
Grade 7 0 - - 7.8% 7.9%
Grade 8 0 - - 7.6% 7.4%
Grade 9 0 - - 7.6% 8.3%
Grade 10 0 - - 6.1% 6.6%
Grade 11 0 - - 5.5% 5.6%
Grade 12 0 - - 4.7% 5.1%
Ethnic Distribution:
White 71 25.1% 16.6% 64.0% 48.4%
Hispanic (a) 103 36.4% 47.6% 23.8% 34.9%
African American (a) 67 23.7% 33.9% 9.0% 14.3%
Other (a) 42 14.8% 1.8% 3.2% 2.4%
Economically Disadvantaged (a) 219 77.4% 74.7% 40.8% 43.6%
Limited English Proficient (LEP) (a) 72 25.4% 18.4% 4.5% 11.3%
Student/Teacher Ratio 15.7 n/a 16.6 17.0 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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 283
Campus Name: LEE EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 188901115 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 21.0 82.6% 82.4% 66.4% 62.3%
Teachers 18.0 70.8% 72.5% 55.1% 52.3%
Professional Support 1.5 5.9% 6.8% 7.5% 6.6%
Campus Administrators 1.5 5.9% 3.1% 3.0% 2.5%
Educational Aides: 4.4 17.4% 17.6% 6.5% 8.8%
Total Staff: 25.4 n/a 4,862.3 3,039.4 419,589.7
Total Minority Staff: 2.4 9.4% 48.1% 12.7% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 5.6% 9.1% 18.2% 21.6%
Females 17.0 94.4% 90.9% 81.8% 78.4%
African-American 1.0 5.6% 21.4% 2.0% 8.3%
Hispanic 0.0 - 19.6% 3.6% 13.9%
White 17.0 94.4% 58.1% 94.0% 77.2%
Other 0.0 - 0.9% 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 8.9% 5.6% 6.5%
1-5 Years Experience 3.0 16.7% 29.0% 26.0% 24.7%
6-10 Years Experience 5.0 27.8% 18.5% 20.8% 20.0%
11-20 Years Experience 7.0 38.9% 28.8% 29.9% 32.6%
0ver 20 Years Experience 3.0 16.7% 14.8% 17.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.0 10.4 11.4 11.4
Average Years Experience of Teachers with District: 9.4 7.8 8.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,632 $21,289 $21,365
1-5 Years Experience $21,835 $23,852 $22,658 $23,441
6-10 Years Experience $25,138 $27,228 $25,616 $27,113
11-20 Years Experience $28,559 $30,965 $28,737 $30,836
0ver 20 Years Experience $33,700 $36,302 $34,553 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,345 $28,172 $27,114 $28,398
Professional Support $28,527 $32,311 $32,849 $35,374
Campus Administration $41,267 $46,293 $43,526 $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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 283
Campus Name: LEE EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 188901115 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $833,193 $172,065,826 $101,825,623 $14,190,304,738
Operating Expenditures Per Pupil $2,944 $2,943 $3,565 $4,013
% Expenditures by Function:
Instruction 75.1% 79.4% 62.7% 61.2%
Instructional Administration - 0.2% 1.6% 2.4%
Campus Administration 9.8% 6.9% 5.7% 5.7%
Other Campus Costs 15.1% 13.6% 30.0% 30.8%
Instructional Operating Expenditures $625,483 $136,576,373 $63,831,754 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,210 $2,336 $2,235 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 24 8.5% 9.3% 9.5% 10.3%
Vocational Education 0 - - 9.6% 13.6%
Bilingual/ESL Education 69 24.4% 16.0% 3.8% 9.7%
Gifted & Talented Education 5 1.8% 5.0% 5.8% 7.0%
Teachers by Program (Population Served):
Regular Education 9.0 50.0% 66.9% 73.1% 71.1%
Special Education 2.0 11.1% 8.1% 10.2% 9.2%
Compensatory Education 3.7 20.4% 10.0% 5.9% 5.7%
Vocational Education 0.0 - - 3.3% 3.9%
Bilingual/ESL Education 3.3 18.5% 12.6% 3.0% 6.0%
Gifted & Talented Education 0.0 - 2.4% - 2.2%
Other 0.0 - - 4.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $282,849 45.2% 62.5% 73.7% 68.5%
Special Education $77,350 12.4% 9.9% 10.1% 10.9%
Compensatory Education $109,660 17.5% 19.2% 8.2% 11.5%
Vocational Education 0 - - 4.2% 4.0%
Bilingual/ESL Education $155,624 24.9% 7.2% 3.7% 3.2%
Gifted & Talented Education 0 - 1.1% 0.1% 1.8%
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