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: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 559
Campus Name: LAKE TRAVIS PRI 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 227913101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% * n/a * - * - -
% Mastery 26.5% * n/a * - * - -
Writing % Passing 54.3% * n/a * - * - -
% Mastery 20.9% * n/a * - * - -
Math % Passing 72.4% * n/a * - * - -
% Mastery 21.8% * n/a * - * - -
All Tests % Passing 40.2% * n/a * - * - -
% Mastery 7.3% * n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 90.1% 92.2% 90.1% (+) - 66.7% (-) 93.5% (+) -
% Mastery 48.7% 62.7% 65.2% 62.7% - 44.4% 65.3% -
Writing % Passing {90%} 68.3% 81.0% 83.7% 81.0% (-) - 55.6% (-) 84.7% (-) -
% Mastery 22.8% 33.8% 33.0% 33.8% - 16.7% 36.3% -
Math % Passing {90%} 84.5% 90.3% 94.4% 90.3% (+) - 52.6% (-) 96.0% (+) -
% Mastery 30.3% 37.5% 39.7% 37.5% - 21.1% 40.0% -
All Tests % Passing {90%} 60.8% 74.1% 78.3% 74.1% (-) - 36.8% (-) 79.7% (-) -
% Mastery 11.6% 18.4% 17.2% 18.4% - 15.8% 18.8% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 92.1% 93.2% 92.1% (+) - 91.7% (+) 92.1% (+) *
% Mastery 53.6% 71.2% 72.5% 71.2% - 66.7% 71.4% *
Writing % Passing {90%} 62.5% 79.7% 81.5% 79.7% (-) - 75.0% (-) 80.0% (-) *
% Mastery 18.3% 37.0% 29.4% 37.0% - 16.7% 38.4% *
Math % Passing {90%} 85.2% 94.9% 96.1% 94.9% (+) - 80.0% (-) 96.0% (+) *
% Mastery 34.7% 52.9% 51.7% 52.9% - 30.0% 54.4% *
All Tests % Passing {90%} 57.0% 76.4% 77.4% 76.4% (-) - 75.0% (-) 76.4% (-) *
% Mastery 10.8% 25.7% 18.9% 25.7% - 8.3% 26.8% *
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: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 559
Campus Name: LAKE TRAVIS PRI 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 227913101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.1% 97.1% 96.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 4.1% 0.0% 4.1% * 31.3% 1.3% *
Grade 1 7.6% 12.6% 3.6% 12.6% - 35.7% 10.3% -
Grade 2 2.5% 1.9% 0.9% 1.9% - 13.3% 0.7% -
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: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 559
Campus Name: LAKE TRAVIS PRI 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 227913101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing * * * - * - * * -
% Mastery * * * - * - * * -
Writing % Passing * * * - * - * * -
% Mastery * * * - * - * * -
Math % Passing * * * - * - * * -
% Mastery * * * - * - * * -
All Tests % Passing * * * - * - * * -
% Mastery * * * - * - * * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 90.1% (+) 78.9% (-) 87.7% (-) 92.8% (+) 77.1% 58.8% 55.6% 55.6% 30.0%
% Mastery 62.7% 47.4% 63.0% 62.3% 51.4% 11.8% 22.2% 22.2% 20.0%
Writing % Passing {90%} 81.0% (-) 68.4% (-) 83.6% (-) 78.3% (-) 75.0% 41.2% 44.4% 44.4% 55.6%
% Mastery 33.8% 15.8% 27.4% 40.6% 16.7% 0.0% 0.0% 0.0% 11.1%
Math % Passing {90%} 90.3% (+) 63.2% (-) 87.8% (-) 92.9% (+) 83.3% 66.7% 33.3% 33.3% 81.8%
% Mastery 37.5% 31.6% 40.5% 34.3% 33.3% 0.0% 0.0% 0.0% 27.3%
All Tests % Passing {90%} 74.1% (-) 52.6% (-) 73.3% (-) 75.0% (-) 64.9% 27.8% 22.2% 22.2% 30.8%
% Mastery 18.4% 10.5% 14.7% 22.2% 13.5% 0.0% 0.0% 0.0% 7.7%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 92.1% (+) 88.2% (-) 88.2% (-) 95.8% (+) 77.8% 57.1% * * 100.0%
% Mastery 71.2% 47.1% 72.1% 70.4% 66.7% 0.0% * * 88.9%
Writing % Passing {90%} 79.7% (-) 70.6% (-) 77.9% (-) 81.4% (-) 74.1% 28.6% * * 100.0%
% Mastery 37.0% 23.5% 29.4% 44.3% 40.7% 0.0% * * 77.8%
Math % Passing {90%} 94.9% (+) 81.3% (-) 93.9% (+) 95.7% (+) 88.0% 42.9% * * 92.3%
% Mastery 52.9% 25.0% 56.1% 50.0% 52.0% 0.0% * * 61.5%
All Tests % Passing {90%} 76.4% (-) 70.6% (-) 72.1% (-) 80.6% (-) 66.7% 28.6% * * 92.3%
% Mastery 25.7% 17.6% 23.5% 27.8% 33.3% 0.0% * * 53.8%
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: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 559
Campus Name: LAKE TRAVIS PRI 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 227913101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 4.1% 21.4% 5.3% 2.6% n/a - 37.5% 44.4% 16.7%
Grade 1 12.6% 25.9% 16.3% 8.2% n/a 0.0% 42.9% 42.9% 21.4%
Grade 2 1.9% 6.9% 1.3% 2.4% n/a 0.0% 20.0% 18.2% 6.3%
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: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 559
Campus Name: LAKE TRAVIS PRI 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 227913101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 559 n/a 58,954 2,082 3,535,742
Enrollment by Grade:
Early Childhood Education 12 2.1% 0.7% 0.6% 0.4%
Pre-Kindergarten 0 - 0.5% - 2.7%
Kindergarten 171 30.6% 13.9% 8.2% 7.4%
Grade 1 181 32.4% 16.2% 8.7% 8.5%
Grade 2 195 34.9% 17.1% 9.4% 8.2%
Grade 3 0 - 17.4% 8.1% 8.0%
Grade 4 0 - 15.8% 8.0% 8.0%
Grade 5 0 - 14.4% 8.2% 7.9%
Grade 6 0 - 3.6% 8.6% 8.0%
Grade 7 0 - 0.3% 8.0% 7.9%
Grade 8 0 - 0.2% 7.6% 7.4%
Grade 9 0 - - 7.7% 8.3%
Grade 10 0 - - 7.2% 6.6%
Grade 11 0 - - 5.0% 5.6%
Grade 12 0 - - 4.7% 5.1%
Ethnic Distribution:
White 501 89.6% 85.8% 89.6% 48.4%
Hispanic (a) 56 10.0% 7.0% 9.6% 34.9%
African American (a) 1 0.2% 3.9% 0.3% 14.3%
Other (a) 1 0.2% 3.3% 0.5% 2.4%
Economically Disadvantaged (a) 102 18.2% 11.0% 14.2% 43.6%
Limited English Proficient (LEP) (a) 30 5.4% 1.4% 3.3% 11.3%
Student/Teacher Ratio 15.0 n/a 17.2 14.3 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: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 559
Campus Name: LAKE TRAVIS PRI 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 227913101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 41.4 90.6% 89.0% 63.6% 62.3%
Teachers 37.3 81.7% 78.3% 54.5% 52.3%
Professional Support 3.1 6.8% 7.2% 5.0% 6.6%
Campus Administrators 1.0 2.2% 3.5% 2.5% 2.5%
Educational Aides: 4.3 9.4% 11.0% 2.9% 8.8%
Total Staff: 45.6 n/a 4,367.5 266.4 419,589.7
Total Minority Staff: 2.6 5.7% 5.6% 6.4% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 2.6% 3.7% 19.8% 21.6%
Females 36.3 97.4% 96.3% 80.2% 78.4%
African-American 0.0 - 2.4% - 8.3%
Hispanic 1.6 4.2% 2.4% 3.4% 13.9%
White 35.7 95.8% 94.8% 96.6% 77.2%
Other 0.0 - 0.4% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.7% 3.3% 6.2% 6.5%
1-5 Years Experience 9.0 24.3% 24.3% 25.5% 24.7%
6-10 Years Experience 9.6 25.7% 23.4% 19.9% 20.0%
11-20 Years Experience 15.2 40.8% 35.5% 37.8% 32.6%
0ver 20 Years Experience 2.5 6.6% 13.4% 10.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.2 11.3 10.6 11.4
Average Years Experience of Teachers with District: 3.8 7.4 3.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,368 $21,783 $21,344 $21,365
1-5 Years Experience $23,173 $23,466 $23,039 $23,441
6-10 Years Experience $25,784 $26,606 $26,219 $27,113
11-20 Years Experience $31,148 $30,323 $31,057 $30,836
0ver 20 Years Experience $34,846 $35,478 $35,976 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,818 $28,192 $27,962 $28,398
Professional Support $30,451 $31,881 $31,986 $35,374
Campus Administration $49,141 $45,791 $46,585 $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: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 559
Campus Name: LAKE TRAVIS PRI 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 227913101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,984,309 $160,783,176 $8,546,817 $14,190,304,738
Operating Expenditures Per Pupil $3,550 $2,727 $4,105 $4,013
% Expenditures by Function:
Instruction 73.7% 79.1% 61.7% 61.2%
Instructional Administration - 0.1% 1.1% 2.4%
Campus Administration 5.0% 6.9% 5.8% 5.7%
Other Campus Costs 21.3% 13.9% 31.4% 30.8%
Instructional Operating Expenditures $1,461,951 $127,126,624 $5,274,467 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,615 $2,156 $2,533 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 50 8.9% 10.9% 10.8% 10.3%
Vocational Education 0 - 0.1% 3.9% 13.6%
Bilingual/ESL Education 28 5.0% 1.2% 3.1% 9.7%
Gifted & Talented Education 14 2.5% 8.9% 5.0% 7.0%
Teachers by Program (Population Served):
Regular Education 30.7 82.4% 83.5% 78.0% 71.1%
Special Education 5.5 14.9% 10.0% 12.3% 9.2%
Compensatory Education 0.2 0.5% 1.4% 2.2% 5.7%
Vocational Education 0.0 - - 1.1% 3.9%
Bilingual/ESL Education 0.6 1.6% 2.1% 1.0% 6.0%
Gifted & Talented Education 0.2 0.6% 2.8% 1.1% 2.2%
Other 0.0 - - 4.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,089,927 74.6% 82.3% 80.8% 68.5%
Special Education $272,829 18.7% 12.3% 14.3% 10.9%
Compensatory Education $58,029 4.0% 2.6% 3.2% 11.5%
Vocational Education 0 - - 0.6% 4.0%
Bilingual/ESL Education $23,714 1.6% 0.7% 0.4% 3.2%
Gifted & Talented Education $17,452 1.2% 2.0% 0.7% 1.8%
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