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: 249
Campus Name: LYFORD EL 1992-93 Campus Performance Grade Span: 01 - 02
Campus #: 245902106 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 97.8% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 7.6% 3.5% - 3.5% - 3.7% 0.0% -
Grade 2 2.5% 3.6% - 3.6% - 3.7% * *
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: 249
Campus Name: LYFORD EL 1992-93 Campus Performance Grade Span: 01 - 02
Campus #: 245902106 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.8% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 3.5% 3.9% 3.6% 3.4% n/a 1.4% 7.7% 6.8% 40.0%
Grade 2 3.6% 4.4% 1.8% 5.6% n/a 6.7% 2.4% 2.4% 11.1%
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: 249
Campus Name: LYFORD EL 1992-93 Campus Profile Grade Span: 01 - 02
Campus #: 245902106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 249 n/a - 1,679 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 3.5% 2.7%
Kindergarten 0 - - 6.4% 7.4%
Grade 1 129 51.8% - 7.7% 8.5%
Grade 2 120 48.2% - 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 9 3.6% - 5.7% 48.4%
Hispanic (a) 239 96.0% - 93.9% 34.9%
African American (a) 0 - - 0.2% 14.3%
Other (a) 1 0.4% - 0.2% 2.4%
Economically Disadvantaged (a) 212 85.1% - 78.3% 43.6%
Limited English Proficient (LEP) (a) 90 36.1% - 20.7% 11.3%
Student/Teacher Ratio 14.9 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: 249
Campus Name: LYFORD EL 1992-93 Campus Profile Grade Span: 01 - 02
Campus #: 245902106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 18.0 58.3% - 45.5% 62.3%
Teachers 16.7 54.3% - 37.6% 52.3%
Professional Support 0.8 2.4% - 3.8% 6.6%
Campus Administrators 0.5 1.6% - 2.5% 2.5%
Educational Aides: 12.8 41.7% - 19.0% 8.8%
Total Staff: 30.8 n/a - 286.0 419,589.7
Total Minority Staff: 26.2 85.2% - 81.8% 33.8%
Teachers By Ethnicity and Sex:
Males 1.1 6.9% - 28.7% 21.6%
Females 15.6 93.1% - 71.3% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 12.4 74.3% - 64.9% 13.9%
White 4.3 25.7% - 35.1% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.2 1.2% - 6.8% 6.5%
1-5 Years Experience 7.2 43.2% - 35.3% 24.7%
6-10 Years Experience 3.3 19.8% - 14.0% 20.0%
11-20 Years Experience 3.0 17.9% - 28.3% 32.6%
0ver 20 Years Experience 3.0 17.9% - 15.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.9 - 10.1 11.4
Average Years Experience of Teachers with District: 9.6 - 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers ? ? $19,156 $21,365
1-5 Years Experience $24,336 ? $24,357 $23,441
6-10 Years Experience $29,136 ? $28,900 $27,113
11-20 Years Experience $30,870 ? $30,657 $30,836
0ver 20 Years Experience $35,431 ? $35,564 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,321 ? $28,163 $28,398
Professional Support $22,689 ? $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: 249
Campus Name: LYFORD EL 1992-93 Campus Profile Grade Span: 01 - 02
Campus #: 245902106 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $769,976 0 $7,640,757 $14,190,304,738
Operating Expenditures Per Pupil $3,092 0 $4,551 $4,013
% Expenditures by Function:
Instruction 81.2% - 56.6% 61.2%
Instructional Administration 3.5% - 4.2% 2.4%
Campus Administration 7.8% - 5.3% 5.7%
Other Campus Costs 7.5% - 34.0% 30.8%
Instructional Operating Expenditures $625,589 0 $4,326,483 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,512 0 $2,577 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 17 6.8% - 9.0% 10.3%
Vocational Education 0 - - 18.3% 13.6%
Bilingual/ESL Education 84 33.7% - 19.4% 9.7%
Gifted & Talented Education 18 7.2% - 6.4% 7.0%
Teachers by Program (Population Served):
Regular Education 8.8 52.6% - 61.3% 71.1%
Special Education 1.9 11.1% - 8.8% 9.2%
Compensatory Education 1.0 6.0% - 8.8% 5.7%
Vocational Education 0.0 - - 3.9% 3.9%
Bilingual/ESL Education 4.9 29.5% - 13.5% 6.0%
Gifted & Talented Education 0.1 0.8% - 1.3% 2.2%
Other 0.0 - - 2.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $277,494 44.4% - 57.3% 68.5%
Special Education $45,937 7.3% - 9.8% 10.9%
Compensatory Education $150,623 24.1% - 18.5% 11.5%
Vocational Education 0 - - 5.1% 4.0%
Bilingual/ESL Education $149,635 23.9% - 9.1% 3.2%
Gifted & Talented Education $1,900 0.3% - 0.2% 1.8%
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