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: 507
Campus Name: LAKE TRAVIS INT 1992-93 Campus Performance Grade Span: 03 - 05
Campus #: 227913102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.1% n/a - n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 3 1.4% 1.8% - 1.8% - 14.3% 0.0% *
Grade 4 1.2% 0.0% - 0.0% - 0.0% 0.0% *
Grade 5 1.1% 0.0% - 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 2
District Name: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 507
Campus Name: LAKE TRAVIS INT 1992-93 Campus Performance Grade Span: 03 - 05
Campus #: 227913102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} - n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 3 1.8% 12.0% 1.2% 2.6% n/a 0.0% 25.0% 23.1% 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% 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: LAKE TRAVIS ISD Academic Excellence Indicator System Total Enrollment: 507
Campus Name: LAKE TRAVIS INT 1992-93 Campus Profile Grade Span: 03 - 05
Campus #: 227913102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 507 n/a - 2,082 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.6% 0.4%
Pre-Kindergarten 0 - - - 2.7%
Kindergarten 0 - - 8.2% 7.4%
Grade 1 0 - - 8.7% 8.5%
Grade 2 0 - - 9.4% 8.2%
Grade 3 169 33.3% - 8.1% 8.0%
Grade 4 167 32.9% - 8.0% 8.0%
Grade 5 171 33.7% - 8.2% 7.9%
Grade 6 0 - - 8.6% 8.0%
Grade 7 0 - - 8.0% 7.9%
Grade 8 0 - - 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 447 88.2% - 89.6% 48.4%
Hispanic (a) 55 10.8% - 9.6% 34.9%
African American (a) 0 - - 0.3% 14.3%
Other (a) 5 1.0% - 0.5% 2.4%
Economically Disadvantaged (a) 86 17.0% - 14.2% 43.6%
Limited English Proficient (LEP) (a) 26 5.1% - 3.3% 11.3%
Student/Teacher Ratio 14.7 n/a - 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: 507
Campus Name: LAKE TRAVIS INT 1992-93 Campus Profile Grade Span: 03 - 05
Campus #: 227913102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 37.8 93.8% - 63.6% 62.3%
Teachers 34.5 85.6% - 54.5% 52.3%
Professional Support 2.3 5.7% - 5.0% 6.6%
Campus Administrators 1.0 2.5% - 2.5% 2.5%
Educational Aides: 2.5 6.2% - 2.9% 8.8%
Total Staff: 40.3 n/a - 266.4 419,589.7
Total Minority Staff: 0.4 1.0% - 6.4% 33.8%
Teachers By Ethnicity and Sex:
Males 5.0 14.6% - 19.8% 21.6%
Females 29.4 85.4% - 80.2% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 0.4 1.2% - 3.4% 13.9%
White 34.1 98.8% - 96.6% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 8.7% - 6.2% 6.5%
1-5 Years Experience 10.0 28.9% - 25.5% 24.7%
6-10 Years Experience 5.2 15.1% - 19.9% 20.0%
11-20 Years Experience 10.8 31.3% - 37.8% 32.6%
0ver 20 Years Experience 5.5 16.1% - 10.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.7 - 10.6 11.4
Average Years Experience of Teachers with District: 3.4 - 3.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,327 ? $21,344 $21,365
1-5 Years Experience $22,979 ? $23,039 $23,441
6-10 Years Experience $26,383 ? $26,219 $27,113
11-20 Years Experience $30,303 ? $31,057 $30,836
0ver 20 Years Experience $35,375 ? $35,976 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,633 ? $27,962 $28,398
Professional Support $33,226 ? $31,986 $35,374
Campus Administration $44,412 ? $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: 507
Campus Name: LAKE TRAVIS INT 1992-93 Campus Profile Grade Span: 03 - 05
Campus #: 227913102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,462,133 0 $8,546,817 $14,190,304,738
Operating Expenditures Per Pupil $2,884 0 $4,105 $4,013
% Expenditures by Function:
Instruction 83.5% - 61.7% 61.2%
Instructional Administration - - 1.1% 2.4%
Campus Administration 7.1% - 5.8% 5.7%
Other Campus Costs 9.4% - 31.4% 30.8%
Instructional Operating Expenditures $1,220,978 0 $5,274,467 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,408 0 $2,533 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 57 11.2% - 10.8% 10.3%
Vocational Education 0 - - 3.9% 13.6%
Bilingual/ESL Education 25 4.9% - 3.1% 9.7%
Gifted & Talented Education 34 6.7% - 5.0% 7.0%
Teachers by Program (Population Served):
Regular Education 29.1 84.2% - 78.0% 71.1%
Special Education 3.5 10.0% - 12.3% 9.2%
Compensatory Education 0.8 2.3% - 2.2% 5.7%
Vocational Education 0.0 - - 1.1% 3.9%
Bilingual/ESL Education 0.4 1.2% - 1.0% 6.0%
Gifted & Talented Education 0.8 2.2% - 1.1% 2.2%
Other 0.0 - - 4.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,042,265 85.4% - 80.8% 68.5%
Special Education $151,161 12.4% - 14.3% 10.9%
Compensatory Education $10,335 0.8% - 3.2% 11.5%
Vocational Education 0 - - 0.6% 4.0%
Bilingual/ESL Education 0 - - 0.4% 3.2%
Gifted & Talented Education $17,217 1.4% - 0.7% 1.8%
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