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: PECOS-BARSTOW-TOYAH ISD        Academic Excellence Indicator System             Total Enrollment: 232
Campus Name: LAMAR MIDDLE-6TH GR                   1992-93 Campus Performance                  Grade Span: 06 - 06
Campus #: 195901103                                                                            School Type: Middle
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.6%     n/a           97.6% (+)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 6                          2.3%     5.0%      -             5.0%         0.0%         5.9%         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: PECOS-BARSTOW-TOYAH ISD        Academic Excellence Indicator System             Total Enrollment: 232
Campus Name: LAMAR MIDDLE-6TH GR                   1992-93 Campus Performance                  Grade Span: 06 - 06
Campus #: 195901103                                                                            School Type: Middle
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     97.6% (+)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 6                        5.0%        6.1%        5.7%        4.0%        n/a       7.8%      7.1%      7.1%      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: PECOS-BARSTOW-TOYAH ISD   Academic Excellence Indicator System              Total Enrollment:    232
     Campus Name: LAMAR MIDDLE-6TH GR                1992-93 Campus Profile                     Grade Span: 06 - 06
     Campus #: 195901103                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           232            n/a                    -          3,463           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 0            -                    -             0.4%                0.4%
             Pre-Kindergarten                          0            -                    -             3.1%                2.7%
             Kindergarten                              0            -                    -             6.9%                7.4%
             Grade 1                                   0            -                    -             9.1%                8.5%
             Grade 2                                   0            -                    -             8.1%                8.2%
             Grade 3                                   0            -                    -             8.3%                8.0%
             Grade 4                                   0            -                    -             8.8%                8.0%
             Grade 5                                   0            -                    -             7.6%                7.9%
             Grade 6                                 232         100.0%                  -             7.2%                8.0%
             Grade 7                                   0            -                    -             8.1%                7.9%
             Grade 8                                   0            -                    -             7.8%                7.4%
             Grade 9                                   0            -                    -             7.8%                8.3%
             Grade 10                                  0            -                    -             6.9%                6.6%
             Grade 11                                  0            -                    -             5.2%                5.6%
             Grade 12                                  0            -                    -             4.8%                5.1%
         Ethnic Distribution:
             White                                    30          12.9%                  -            14.5%               48.4%
             Hispanic (a)                            195          84.1%                  -            83.0%               34.9%
             African American (a)                      6           2.6%                  -             2.1%               14.3%
             Other (a)                                 1           0.4%                  -             0.4%                2.4%
 
         Economically Disadvantaged (a)              138          59.5%                  -            57.2%               43.6%
         Limited English Proficient (LEP) (a)         18           7.8%                  -            18.2%               11.3%
         Student/Teacher Ratio                      15.4            n/a                  -            15.5                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: PECOS-BARSTOW-TOYAH ISD   Academic Excellence Indicator System              Total Enrollment:    232
     Campus Name: LAMAR MIDDLE-6TH GR                1992-93 Campus Profile                     Grade Span: 06 - 06
     Campus #: 195901103                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          16.9        73.1%                  -            55.8%               62.3%
               Teachers                               15.1        65.4%                  -            48.0%               52.3%
               Professional Support                    0.8         3.4%                  -             3.9%                6.6%
               Campus Administrators                   1.0         4.3%                  -             2.1%                2.5%
         Educational Aides:                            6.2        26.9%                  -            12.9%                8.8%
         Total Staff:                                 23.1          n/a                   -           466.8           419,589.7
         Total Minority Staff:                        11.2        48.5%                  -            52.9%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   6.0        39.8%                  -            30.4%               21.6%
               Females                                 9.1        60.2%                  -            69.6%               78.4%
               African-American                        0.0          -                    -             2.7%                8.3%
               Hispanic                                4.0        26.5%                  -            27.2%               13.9%
               White                                  11.1        73.5%                  -            70.1%               77.2%
               Other                                   0.0          -                    -              -                  0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.0         6.6%                  -             6.3%                6.5%
               1-5 Years Experience                    3.0        19.9%                  -            24.6%               24.7%
               6-10 Years Experience                   2.1        13.8%                  -            18.3%               20.0%
               11-20 Years Experience                  7.0        46.4%                  -            32.6%               32.6%
               0ver 20 Years Experience                2.0        13.3%                  -            18.3%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      11.0                  -             12.0               11.4
         Average Years Experience of Teachers with District:         7.8                  -              8.8                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $20,400                   ?         $20,186            $21,365
               1-5 Years Experience                              $22,299                   ?         $23,080            $23,441
               6-10 Years Experience                             $26,741                   ?         $27,801            $27,113
               11-20 Years Experience                            $29,683                   ?         $30,117            $30,836
               0ver 20 Years Experience                          $31,800                   ?         $32,513            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $27,473                   ?         $27,782            $28,398
               Professional Support                              $31,183                   ?         $32,888            $35,374
               Campus Administration                             $40,962                   ?         $41,202            $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: PECOS-BARSTOW-TOYAH ISD   Academic Excellence Indicator System              Total Enrollment:    232
     Campus Name: LAMAR MIDDLE-6TH GR                1992-93 Campus Profile                     Grade Span: 06 - 06
     Campus #: 195901103                                                                        School Type: Middle
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                            $794,389                    0    $13,878,104     $14,190,304,738
             Operating Expenditures Per Pupil                    $3,424                    0         $4,008              $4,013
         % Expenditures by Function:
             Instruction                                          74.5%                  -            59.7%               61.2%
             Instructional Administration                           -                    -             1.7%                2.4%
             Campus Administration                                 9.1%                  -             5.4%                5.7%
             Other Campus Costs                                   16.3%                  -            33.2%               30.8%
         Instructional Operating Expenditures                  $592,110                    0     $8,288,374      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,552                    0         $2,393              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        27          11.6%                  -             7.2%               10.3%
             Vocational Education                      0            -                    -            13.7%               13.6%
             Bilingual/ESL Education                  18           7.8%                  -            17.0%                9.7%
             Gifted & Talented Education              13           5.6%                  -             4.9%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      12.1          80.1%                  -            63.2%               71.1%
             Special Education                       2.0          13.3%                  -             7.2%                9.2%
             Compensatory Education                  0.0            -                    -             9.7%                5.7%
             Vocational Education                    0.0            -                    -             5.6%                3.9%
             Bilingual/ESL Education                 1.0           6.6%                  -            13.1%                6.0%
             Gifted & Talented Education             0.0            -                    -             0.9%                2.2%
             Other                                   0.0            -                    -             0.2%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $358,130          60.5%                  -            56.7%               68.5%
             Special Education                   $69,762          11.8%                  -             7.7%               10.9%
             Compensatory Education             $119,156          20.1%                  -            17.7%               11.5%
             Vocational Education                      0            -                    -             5.1%                4.0%
             Bilingual/ESL Education             $45,062           7.6%                  -            11.8%                3.2%
             Gifted & Talented Education               0            -                    -             1.1%                1.8%
 
 
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