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: LYFORD ISD Academic Excellence Indicator System Total Enrollment: 170
Campus Name: SEBASTIAN EL 1992-93 Campus Performance Grade Span: PK - K
Campus #: 245902104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.8% n/a 94.5% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 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: LYFORD ISD Academic Excellence Indicator System Total Enrollment: 170
Campus Name: SEBASTIAN EL 1992-93 Campus Performance Grade Span: PK - K
Campus #: 245902104 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.5% (-) 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% 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: LYFORD ISD Academic Excellence Indicator System Total Enrollment: 170
Campus Name: SEBASTIAN EL 1992-93 Campus Profile Grade Span: PK - KG
Campus #: 245902104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 170 n/a - 1,679 3,535,742
Enrollment by Grade:
Early Childhood Education 4 2.4% - 0.2% 0.4%
Pre-Kindergarten 58 34.1% - 3.5% 2.7%
Kindergarten 108 63.5% - 6.4% 7.4%
Grade 1 0 - - 7.7% 8.5%
Grade 2 0 - - 7.1% 8.2%
Grade 3 0 - - 7.4% 8.0%
Grade 4 0 - - 6.2% 8.0%
Grade 5 0 - - 7.3% 7.9%
Grade 6 0 - - 9.3% 8.0%
Grade 7 0 - - 7.1% 7.9%
Grade 8 0 - - 8.6% 7.4%
Grade 9 0 - - 9.9% 8.3%
Grade 10 0 - - 7.2% 6.6%
Grade 11 0 - - 5.8% 5.6%
Grade 12 0 - - 6.1% 5.1%
Ethnic Distribution:
White 2 1.2% - 5.7% 48.4%
Hispanic (a) 167 98.2% - 93.9% 34.9%
African American (a) 0 - - 0.2% 14.3%
Other (a) 1 0.6% - 0.2% 2.4%
Economically Disadvantaged (a) 148 87.1% - 78.3% 43.6%
Limited English Proficient (LEP) (a) 66 38.8% - 20.7% 11.3%
Student/Teacher Ratio 18.5 n/a - 15.6 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: LYFORD ISD Academic Excellence Indicator System Total Enrollment: 170
Campus Name: SEBASTIAN EL 1992-93 Campus Profile Grade Span: PK - KG
Campus #: 245902104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 10.2 53.3% - 45.5% 62.3%
Teachers 9.2 48.1% - 37.6% 52.3%
Professional Support 0.5 2.6% - 3.8% 6.6%
Campus Administrators 0.5 2.6% - 2.5% 2.5%
Educational Aides: 8.9 46.7% - 19.0% 8.8%
Total Staff: 19.1 n/a - 286.0 419,589.7
Total Minority Staff: 17.1 89.5% - 81.8% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 28.7% 21.6%
Females 9.2 100.0% - 71.3% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 7.2 78.2% - 64.9% 13.9%
White 2.0 21.8% - 35.1% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.2 12.8% - 6.8% 6.5%
1-5 Years Experience 5.0 54.5% - 35.3% 24.7%
6-10 Years Experience 2.0 21.8% - 14.0% 20.0%
11-20 Years Experience 1.0 10.9% - 28.3% 32.6%
0ver 20 Years Experience 0.0 - - 15.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 4.6 - 10.1 11.4
Average Years Experience of Teachers with District: 3.9 - 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,902 ? $19,156 $21,365
1-5 Years Experience $24,870 ? $24,357 $23,441
6-10 Years Experience $27,840 ? $28,900 $27,113
11-20 Years Experience $32,010 ? $30,657 $30,836
0ver 20 Years Experience $0 ? $35,564 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,658 ? $28,163 $28,398
Professional Support $18,486 ? $31,831 $35,374
Campus Administration $45,090 ? $42,700 $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: LYFORD ISD Academic Excellence Indicator System Total Enrollment: 170
Campus Name: SEBASTIAN EL 1992-93 Campus Profile Grade Span: PK - KG
Campus #: 245902104 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $462,258 0 $7,640,757 $14,190,304,738
Operating Expenditures Per Pupil $2,719 0 $4,551 $4,013
% Expenditures by Function:
Instruction 83.0% - 56.6% 61.2%
Instructional Administration 4.3% - 4.2% 2.4%
Campus Administration 7.4% - 5.3% 5.7%
Other Campus Costs 5.3% - 34.0% 30.8%
Instructional Operating Expenditures $383,723 0 $4,326,483 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,257 0 $2,577 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 9 5.3% - 9.0% 10.3%
Vocational Education 0 - - 18.3% 13.6%
Bilingual/ESL Education 57 33.5% - 19.4% 9.7%
Gifted & Talented Education 0 - - 6.4% 7.0%
Teachers by Program (Population Served):
Regular Education 5.0 54.5% - 61.3% 71.1%
Special Education 1.2 12.8% - 8.8% 9.2%
Compensatory Education 0.0 - - 8.8% 5.7%
Vocational Education 0.0 - - 3.9% 3.9%
Bilingual/ESL Education 2.9 31.4% - 13.5% 6.0%
Gifted & Talented Education 0.1 1.3% - 1.3% 2.2%
Other 0.0 - - 2.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $162,070 42.2% - 57.3% 68.5%
Special Education $37,970 9.9% - 9.8% 10.9%
Compensatory Education $98,577 25.7% - 18.5% 11.5%
Vocational Education 0 - - 5.1% 4.0%
Bilingual/ESL Education $83,206 21.7% - 9.1% 3.2%
Gifted & Talented Education $1,900 0.5% - 0.2% 1.8%
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