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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 292
Campus Name: LAMAR EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 243905119 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 78.6% 72.6% 62.7% (-) 45.5% (-) 100.0% (+) 65.0% (-) *
% Mastery 48.7% 51.3% 37.3% 27.5% 22.7% 0.0% 40.0% *
Writing % Passing {90%} 68.3% 70.0% 62.1% 53.8% (-) 45.5% (-) 100.0% (+) 47.6% (-) *
% Mastery 22.8% 27.8% 14.3% 19.2% 4.5% 40.0% 33.3% *
Math % Passing {90%} 84.5% 82.4% 80.6% 75.0% (-) 59.1% (-) 80.0% (-) 85.7% (-) *
% Mastery 30.3% 27.1% 21.7% 9.6% 4.5% 20.0% 9.5% *
All Tests % Passing {90%} 60.8% 61.6% 50.2% 44.2% (-) 27.3% (-) 80.0% (-) 47.6% (-) *
% Mastery 11.6% 12.4% 5.8% 3.8% 0.0% 0.0% 9.5% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 82.8% 74.8% 81.5% (-) 66.7% (-) 100.0% (+) 84.6% (-) -
% Mastery 53.6% 57.3% 42.5% 40.7% 22.2% 20.0% 61.5% -
Writing % Passing {90%} 62.5% 68.6% 55.4% 74.1% (-) 55.6% (-) 100.0% (+) 76.9% (-) -
% Mastery 18.3% 21.6% 11.8% 22.2% 11.1% 20.0% 30.8% -
Math % Passing {90%} 85.2% 87.1% 79.8% 85.2% (-) 77.8% (-) 80.0% (-) 92.3% (+) -
% Mastery 34.7% 37.1% 24.6% 29.6% 33.3% 40.0% 23.1% -
All Tests % Passing {90%} 57.0% 61.9% 47.2% 66.7% (-) 44.4% (-) 80.0% (-) 76.9% (-) -
% Mastery 10.8% 13.5% 5.0% 11.1% 11.1% 0.0% 15.4% -
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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 292
Campus Name: LAMAR EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 243905119 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 96.2% 97.1% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.9% 0.0% 0.0% 0.0% 0.0% 0.0% -
Grade 1 7.6% 0.8% 7.5% 0.0% 0.0% 0.0% 0.0% -
Grade 2 2.5% 0.4% 1.8% 0.0% 0.0% 0.0% 0.0% *
Grade 3 1.4% 0.0% 1.0% 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 3
District Name: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 292
Campus Name: LAMAR EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 243905119 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%} 62.7% (-) 60.5% (-) 63.6% (-) 62.1% (-) 80.0% 62.0% - - 40.0%
% Mastery 27.5% 25.6% 27.3% 27.6% 0.0% 28.0% - - 20.0%
Writing % Passing {90%} 53.8% (-) 50.0% (-) 50.0% (-) 56.7% (-) 60.0% 52.9% - - *
% Mastery 19.2% 18.2% 9.1% 26.7% 0.0% 19.6% - - *
Math % Passing {90%} 75.0% (-) 70.5% (-) 86.4% (-) 66.7% (-) 100.0% 74.5% - - *
% Mastery 9.6% 9.1% 13.6% 6.7% 0.0% 9.8% - - *
All Tests % Passing {90%} 44.2% (-) 38.6% (-) 40.9% (-) 46.7% (-) 60.0% 43.1% - - 40.0%
% Mastery 3.8% 4.5% 0.0% 6.7% 0.0% 3.9% - - 20.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 81.5% (-) 75.0% (-) 73.3% (-) 91.7% (+) * 73.7% - - *
% Mastery 40.7% 35.0% 33.3% 50.0% * 26.3% - - *
Writing % Passing {90%} 74.1% (-) 65.0% (-) 73.3% (-) 75.0% (-) * 63.2% - - *
% Mastery 22.2% 10.0% 6.7% 41.7% * 10.5% - - *
Math % Passing {90%} 85.2% (-) 85.0% (-) 86.7% (-) 83.3% (-) * 78.9% - - *
% Mastery 29.6% 25.0% 26.7% 33.3% * 21.1% - - *
All Tests % Passing {90%} 66.7% (-) 60.0% (-) 66.7% (-) 66.7% (-) * 52.6% - - *
% Mastery 11.1% 5.0% 0.0% 25.0% * 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 4
District Name: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 292
Campus Name: LAMAR EL 1992-93 Campus Performance Grade Span: EE - 03
Campus #: 243905119 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.1% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% 0.0% 0.0% 0.0% n/a 0.0% - * *
Grade 1 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% - * 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 292
Campus Name: LAMAR EL 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 243905119 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 292 n/a 60,409 15,587 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.6% 0.4%
Pre-Kindergarten 30 10.3% 6.7% 2.5% 2.7%
Kindergarten 64 21.9% 13.8% 7.6% 7.4%
Grade 1 63 21.6% 16.5% 8.2% 8.5%
Grade 2 74 25.3% 15.8% 8.4% 8.2%
Grade 3 61 20.9% 15.8% 8.1% 8.0%
Grade 4 0 - 14.0% 7.6% 8.0%
Grade 5 0 - 12.7% 8.2% 7.9%
Grade 6 0 - 4.0% 8.0% 8.0%
Grade 7 0 - 0.1% 7.6% 7.9%
Grade 8 0 - 0.1% 7.1% 7.4%
Grade 9 0 - - 6.9% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 6.9% 5.6%
Grade 12 0 - - 5.3% 5.1%
Ethnic Distribution:
White 123 42.1% 25.7% 66.8% 48.4%
Hispanic (a) 36 12.3% 48.9% 15.4% 34.9%
African American (a) 131 44.9% 23.6% 15.4% 14.3%
Other (a) 2 0.7% 1.8% 2.4% 2.4%
Economically Disadvantaged (a) 243 83.2% 69.3% 43.7% 43.6%
Limited English Proficient (LEP) (a) 4 1.4% 16.9% 2.2% 11.3%
Student/Teacher Ratio 15.0 n/a 16.7 15.8 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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 292
Campus Name: LAMAR EL 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 243905119 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 22.5 79.0% 83.3% 68.6% 62.3%
Teachers 19.5 68.4% 73.9% 57.9% 52.3%
Professional Support 2.0 7.0% 6.3% 7.5% 6.6%
Campus Administrators 1.0 3.5% 3.2% 2.5% 2.5%
Educational Aides: 6.0 21.0% 16.7% 10.5% 8.8%
Total Staff: 28.5 n/a 4,908.3 1,703.4 419,589.7
Total Minority Staff: 3.0 10.5% 35.7% 11.2% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 7.5% 21.2% 21.6%
Females 19.5 100.0% 92.5% 78.8% 78.4%
African-American 1.0 5.1% 15.2% 4.8% 8.3%
Hispanic 1.0 5.1% 14.5% 2.1% 13.9%
White 17.5 89.7% 69.8% 92.0% 77.2%
Other 0.0 - 0.5% 1.0% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 5.1% 9.0% 5.3% 6.5%
1-5 Years Experience 5.0 25.6% 28.4% 24.6% 24.7%
6-10 Years Experience 4.0 20.5% 18.2% 23.4% 20.0%
11-20 Years Experience 7.5 38.5% 28.3% 30.4% 32.6%
0ver 20 Years Experience 2.0 10.3% 16.1% 16.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.0 10.7 11.4 11.4
Average Years Experience of Teachers with District: 4.5 7.8 8.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,750 $21,714 $20,459 $21,365
1-5 Years Experience $22,537 $23,484 $22,701 $23,441
6-10 Years Experience $26,212 $26,836 $26,192 $27,113
11-20 Years Experience $29,494 $30,605 $29,311 $30,836
0ver 20 Years Experience $33,362 $35,680 $35,601 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,985 $27,916 $27,501 $28,398
Professional Support $31,323 $32,085 $36,480 $35,374
Campus Administration $38,437 $45,027 $45,513 $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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 292
Campus Name: LAMAR EL 1992-93 Campus Profile Grade Span: EE - 03
Campus #: 243905119 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $938,241 $170,820,782 $58,911,736 $14,190,304,738
Operating Expenditures Per Pupil $3,213 $2,828 $3,780 $4,013
% Expenditures by Function:
Instruction 75.4% 79.8% 59.8% 61.2%
Instructional Administration - 0.1% 2.1% 2.4%
Campus Administration 6.4% 6.8% 6.1% 5.7%
Other Campus Costs 18.1% 13.3% 32.0% 30.8%
Instructional Operating Expenditures $707,888 $136,236,618 $35,221,099 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,424 $2,255 $2,260 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 34 11.6% 9.5% 13.5% 10.3%
Vocational Education 0 - - 11.2% 13.6%
Bilingual/ESL Education 0 - 14.7% 1.5% 9.7%
Gifted & Talented Education 4 1.4% 5.0% 6.0% 7.0%
Teachers by Program (Population Served):
Regular Education 13.0 66.7% 69.0% 76.5% 71.1%
Special Education 2.0 10.3% 8.2% 10.7% 9.2%
Compensatory Education 4.5 23.1% 8.7% 4.1% 5.7%
Vocational Education 0.0 - - 3.1% 3.9%
Bilingual/ESL Education 0.0 - 11.4% 0.8% 6.0%
Gifted & Talented Education 0.0 - 2.7% 0.7% 2.2%
Other 0.0 - 0.1% 4.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $449,747 63.5% 65.3% 69.3% 68.5%
Special Education $58,065 8.2% 9.7% 13.9% 10.9%
Compensatory Education $199,712 28.2% 15.7% 9.3% 11.5%
Vocational Education 0 - 0.1% 3.9% 4.0%
Bilingual/ESL Education 0 - 7.1% 0.4% 3.2%
Gifted & Talented Education $364 0.1% 2.1% 3.3% 1.8%
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