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: LACKLAND ISD Academic Excellence Indicator System
District #: 015913 1992-93 District Performance
District Group: 17
Indicator:
__________ Region District African
State XX Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 72.2% 88.9% 89.1% (-) 77.8% (-) 85.7% (-) 93.0% (+) 80.0% (-)
% Mastery 48.7% 40.0% 64.1% 64.1% 44.4% 85.7% 67.4% 40.0%
Writing % Passing {90%} 68.3% 56.7% 77.8% 77.6% (-) 44.4% (-) 85.7% (-) 82.6% (-) 80.0% (-)
% Mastery 22.8% 13.8% 25.4% 25.4% 11.1% 14.3% 30.4% 20.0%
Math % Passing {90%} 84.5% 76.6% 97.0% 97.0% (+) 77.8% (-) 100.0% (+) 100.0% (+) 100.0% (+)
% Mastery 30.3% 20.0% 36.5% 33.3% 22.2% 28.6% 37.8% 20.0%
All Tests % Passing {90%} 60.8% 48.6% 77.5% 74.6% (-) 44.4% (-) 85.7% (-) 80.4% (-) 60.0% (-)
% Mastery 11.6% 5.7% 11.3% 10.4% 11.1% 0.0% 13.0% 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 74.7% 83.0% 85.9% (-) 87.5% (-) 100.0% (+) 83.1% (-) *
% Mastery 53.6% 45.1% 52.8% 62.4% 56.3% 71.4% 62.7% *
Writing % Passing {90%} 62.5% 53.9% 49.0% 44.7% (-) 31.3% (-) 71.4% (-) 45.8% (-) *
% Mastery 18.3% 12.6% 5.9% 3.5% 0.0% 0.0% 5.1% *
Math % Passing {90%} 85.2% 78.4% 87.2% 87.2% (-) 81.3% (-) 100.0% (+) 88.1% (-) *
% Mastery 34.7% 25.4% 26.7% 26.7% 37.5% 25.0% 25.4% *
All Tests % Passing {90%} 57.0% 47.2% 40.6% 44.2% (-) 25.0% (-) 75.0% (-) 45.8% (-) *
% Mastery 10.8% 6.5% 2.3% 2.3% 0.0% 0.0% 3.4% *
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 45.4% 66.7% 72.4% (-) 76.9% (-) 88.9% (-) 65.7% (-) *
% Mastery 10.1% 7.6% 9.0% 15.5% 15.4% 22.2% 14.3% *
Writing % Passing {90%} 69.1% 65.0% 69.0% 81.0% (-) 76.9% (-) 77.8% (-) 82.9% (-) *
% Mastery 25.8% 21.0% 27.6% 27.6% 23.1% 22.2% 31.4% *
Math % Passing {90%} 52.4% 44.6% 69.3% 84.5% (-) 76.9% (-) 77.8% (-) 88.6% (-) *
% Mastery 8.8% 6.5% 7.9% 17.2% 15.4% 11.1% 20.0% *
All Tests % Passing {90%} 39.6% 32.3% 49.5% 63.8% (-) 69.2% (-) 77.8% (-) 57.1% (-) *
% Mastery 3.2% 2.2% 3.0% 3.4% 0.0% 0.0% 5.7% *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 43.6% 63.2% 63.2% (-) 46.2% (-) 71.4% (-) 66.7% (-) *
% Mastery 9.4% 7.3% 13.6% 19.3% 0.0% 28.6% 25.0% *
Writing % Passing {90%} 59.5% 54.3% 65.5% 65.5% (-) 30.8% (-) 87.5% (-) 72.2% (-) *
% Mastery 19.4% 15.3% 27.2% 27.6% 7.7% 25.0% 33.3% *
Math % Passing {90%} 50.8% 44.5% 70.8% 77.6% (-) 53.8% (-) 87.5% (-) 83.3% (-) *
% Mastery 10.0% 7.7% 16.5% 19.0% 7.7% 0.0% 27.8% *
All Tests % Passing {90%} 36.3% 30.4% 52.4% 55.2% (-) 15.4% (-) 75.0% (-) 63.9% (-) *
% Mastery 2.9% 2.0% 5.8% 10.3% 0.0% 0.0% 16.7% *
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: LACKLAND ISD Academic Excellence Indicator System
District #: 015913 1992-93 District Performance
District Group: 17
Indicator:
__________ Region District African
State XX Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 74.8% 89.7% 92.3% (+) * 100.0% (+) 94.1% (+) -
% Mastery 30.4% 27.6% 38.5% 38.5% * 60.0% 41.2% -
Writing % Passing {90%} 83.2% 80.0% 93.3% 88.5% (-) * 80.0% (-) 88.2% (-) -
% Mastery 28.6% 23.5% 30.8% 30.8% * 40.0% 35.3% -
Math % Passing {90%} 60.7% 56.7% 76.9% 76.9% (-) * 83.3% (-) 87.5% (-) -
% Mastery 18.7% 16.1% 30.8% 30.8% * 50.0% 31.3% -
All Tests % Passing {90%} 54.4% 50.4% 75.0% 75.0% (-) * 83.3% (-) 83.3% (-) -
% Mastery 8.3% 6.6% 16.7% 17.9% * 16.7% 22.2% -
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 70.2% 83.2% 84.2% (-) 90.0% (+) * 77.3% (-) *
% Mastery 26.7% 24.4% 29.5% 13.2% 20.0% * 9.1% *
Writing % Passing {90%} 78.2% 75.1% 85.3% 76.3% (-) 90.0% (+) * 72.7% (-) *
% Mastery 21.6% 18.1% 24.9% 18.4% 10.0% * 22.7% *
Math % Passing {90%} 56.6% 52.4% 70.6% 84.6% (-) 80.0% (-) * 87.0% (-) *
% Mastery 15.8% 13.1% 16.1% 15.4% 0.0% * 26.1% *
All Tests % Passing {90%} 48.6% 44.6% 61.3% 65.0% (-) 80.0% (-) * 58.3% (-) *
% Mastery 6.4% 4.8% 5.7% 5.0% 0.0% * 8.3% *
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: LACKLAND ISD Academic Excellence Indicator System
District #: 015913 1992-93 District Performance
District Group: 17
Indicator:
__________ Region District African
State XX Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 96.9% 96.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 1 7.6% 7.9% 2.7% 19.4% 0.0% 50.0% 18.6% *
Grade 2 2.5% 2.8% 0.0% 1.8% 0.0% 11.1% 0.0% *
Grade 3 1.4% 1.9% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 4 1.2% 1.9% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 5 1.1% 1.5% 0.0% 0.0% 0.0% * 0.0% *
Grade 6 2.3% 3.7% 2.6% 2.6% 0.0% 0.0% 4.0% *
Grade 7 3.1% 4.9% 1.8% 11.1% 12.5% * 13.6% *
Grade 8 2.3% 4.1% 0.0% 11.4% 12.5% 12.5% 11.1% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 4.2% 0.6% 0.4% (+) 1.8% (-) 0.0% (+) 0.0% (+) 0.0% (+)
(1990/91) {1%} 3.9% 4.1% 0.3% 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+)
% Advanced Courses
__________________
(1992/93) 3.7% 3.6% 3.7% 1.7% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 93.8% 95.8% 94.4% (-) * 80.0% (-) 100.0% (+) -
(Class of 1991) {99%} 95.6% 94.4% 98.7% 114.3% (+) * * 112.5% (+) *
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 30.8% 38.6% 29.4% * * 45.5% -
(Class of 1991) 33.2% 23.8% 46.9% 45.8% * * 61.1% *
College Prepared
________________
(Class of 1993) 16.7% 13.6% 17.2% 15.9% 30.8% * 12.5% *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 14.7% 14.2% 17.6% (-) * * 18.2% (-) -
(Class of 1991) {35%} 15.6% 14.4% 24.6% 29.2% (-) * * 33.3% (-) *
% Tested
(Class of 1992) {70%} 63.6% 68.7% 88.6% 52.9% (-) * * 54.5% (-) -
(Class of 1991) {70%} 62.4% 66.9% 86.0% 79.2% (+) * * 94.4% (+) *
Average SAT Total Score
(Class of 1992) 874 842 895 959 - * 972 -
(Class of 1991) 873 846 906 913 - * 889 *
Average ACT Composite Score
(Class of 1992) 19.9 19.3 20.6 20.8 - * 22.0 -
(Class of 1991) 19.9 19.1 21.0 22.3 - - 21.4 *
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: LACKLAND ISD Academic Excellence Indicator System
District #: 015913 1992-93 District Performance
District Group: 17
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 89.1% (-) 96.7% (+) 88.0% (-) 89.7% (-) 100.0% - - - 100.0%
% Mastery 64.1% 66.7% 68.0% 61.5% 83.3% - - - 20.0%
Writing % Passing {90%} 77.6% (-) 83.9% (-) 80.8% (-) 75.6% (-) 100.0% - - - 66.7%
% Mastery 25.4% 29.0% 30.8% 22.0% 33.3% - - - 16.7%
Math % Passing {90%} 97.0% (+) 96.8% (+) 96.0% (+) 97.6% (+) 100.0% - - - 66.7%
% Mastery 33.3% 29.0% 40.0% 29.3% 33.3% - - - 16.7%
All Tests % Passing {90%} 74.6% (-) 83.9% (-) 76.9% (-) 73.2% (-) 100.0% - - - 57.1%
% Mastery 10.4% 6.5% 23.1% 2.4% 0.0% - - - 14.3%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 85.9% (-) 83.3% (-) 87.0% (-) 84.6% (-) 87.5% - - - 87.5%
% Mastery 62.4% 54.2% 52.2% 74.4% 37.5% - - - 50.0%
Writing % Passing {90%} 44.7% (-) 45.8% (-) 43.5% (-) 46.2% (-) 37.5% - - - 37.5%
% Mastery 3.5% 4.2% 4.3% 2.6% 0.0% - - - 0.0%
Math % Passing {90%} 87.2% (-) 88.0% (-) 84.8% (-) 90.0% (+) 100.0% - - * 60.0%
% Mastery 26.7% 32.0% 26.1% 27.5% 0.0% - - * 0.0%
All Tests % Passing {90%} 44.2% (-) 48.0% (-) 41.3% (-) 47.5% (-) 37.5% - - * 40.0%
% Mastery 2.3% 4.0% 4.3% 0.0% 0.0% - - * 0.0%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 72.4% (-) 63.6% (-) 67.9% (-) 76.7% (-) 66.7% - - - *
% Mastery 15.5% 27.3% 17.9% 13.3% 33.3% - - - *
Writing % Passing {90%} 81.0% (-) 90.9% (+) 82.1% (-) 80.0% (-) 66.7% - - - *
% Mastery 27.6% 18.2% 32.1% 23.3% 16.7% - - - *
Math % Passing {90%} 84.5% (-) 81.8% (-) 82.1% (-) 86.7% (-) 66.7% - - - *
% Mastery 17.2% 18.2% 14.3% 20.0% 0.0% - - - *
All Tests % Passing {90%} 63.8% (-) 54.5% (-) 64.3% (-) 63.3% (-) 66.7% - - - *
% Mastery 3.4% 9.1% 7.1% 0.0% 0.0% - - - *
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 63.2% (-) * 60.9% (-) 64.7% (-) 20.0% - - - *
% Mastery 19.3% * 17.4% 20.6% 20.0% - - - *
Writing % Passing {90%} 65.5% (-) * 56.5% (-) 71.4% (-) 40.0% - - - *
% Mastery 27.6% * 8.7% 40.0% 20.0% - - - *
Math % Passing {90%} 77.6% (-) * 78.3% (-) 77.1% (-) 20.0% - - - -
% Mastery 19.0% * 13.0% 22.9% 0.0% - - - -
All Tests % Passing {90%} 55.2% (-) * 52.2% (-) 57.1% (-) 20.0% - - - *
% Mastery 10.3% * 4.3% 14.3% 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 5
District Name: LACKLAND ISD Academic Excellence Indicator System
District #: 015913 1992-93 District Performance
District Group: 17
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 92.3% (+) 85.7% (-) 88.9% (-) 100.0% (+) 100.0% - - - *
% Mastery 38.5% 57.1% 38.9% 37.5% 22.2% - - - *
Writing % Passing {90%} 88.5% (-) 85.7% (-) 82.4% (-) 100.0% (+) 80.0% - - - *
% Mastery 30.8% 14.3% 17.6% 55.6% 30.0% - - - *
Math % Passing {90%} 76.9% (-) 71.4% (-) 64.7% (-) 100.0% (+) 75.0% - - - 33.3%
% Mastery 30.8% 28.6% 29.4% 33.3% 12.5% - - - 0.0%
All Tests % Passing {90%} 75.0% (-) 71.4% (-) 61.1% (-) 100.0% (+) 70.0% - - - 33.3%
% Mastery 17.9% 14.3% 11.1% 30.0% 20.0% - - - 0.0%
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 84.2% (-) * 86.7% (-) 82.6% (-) 80.0% - - - *
% Mastery 13.2% * 13.3% 13.0% 0.0% - - - *
Writing % Passing {90%} 76.3% (-) * 82.4% (-) 71.4% (-) 100.0% - - - *
% Mastery 18.4% * 17.6% 19.0% 0.0% - - - *
Math % Passing {90%} 84.6% (-) * 87.5% (-) 82.6% (-) 100.0% - - - *
% Mastery 15.4% * 18.8% 13.0% 0.0% - - - *
All Tests % Passing {90%} 65.0% (-) * 70.6% (-) 60.9% (-) 83.3% - - - *
% Mastery 5.0% * 5.9% 4.3% 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 6
District Name: LACKLAND ISD Academic Excellence Indicator System
District #: 015913 1992-93 District Performance
District Group: 17
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.8% (-) 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 19.4% 24.4% 27.0% 8.0% n/a - - - 10.0%
Grade 2 1.8% 2.9% 3.6% 0.0% n/a - - - 10.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 6 2.6% 0.0% 0.0% 6.7% n/a - - - 0.0%
Grade 7 11.1% 12.5% 15.0% 6.3% n/a - - - *
Grade 8 11.4% 7.1% 13.3% 10.3% n/a - - - 18.2%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.4% (+) * 0.7% (+) 0.0% (+) 1.7% * - - 0.0%
(1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * * * 0.0%
% Advanced Courses
__________________
(1992/93) 1.7% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 94.4% (-) - 87.5% (-) 100.0% (+) * - - - *
(Class of 1991) {99%} 114.3% (+) * 128.6% (+) 107.1% (+) * - - - ?
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 29.4% - 42.9% 20.0% * - - - *
(Class of 1991) 45.8% * 44.4% 46.7% * - - - *
College Prepared
________________
(Class of 1993) 15.9% * 15.0% 16.7% 13.5% - - - *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 17.6% (-) n/a 28.6% (-) 10.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 29.2% (-) n/a 22.2% (-) 33.3% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 52.9% (-) n/a 42.9% (-) 60.0% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 79.2% (+) n/a 77.8% (+) 80.0% (+) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 959 n/a * 880 n/a n/a n/a n/a n/a
(Class of 1991) 913 n/a 867 937 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 20.8 n/a * 19.5 n/a n/a n/a n/a n/a
(Class of 1991) 22.3 n/a * * n/a n/a n/a n/a n/a
District Name: LACKLAND ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 1
County Name: BEXAR Academic Excellence Indicator System Enrollment: NA-Spec. Dist.
District: 015913 1992-93 District Profile Wealth: NA-Spec. Dist.
District Group: 17 Economic Disadv.: NA-Spec. Dist.
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 932 n/a 5,264 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 9 1.0% 0.5% 0.4%
Pre-Kindergarten 58 6.2% 2.9% 2.7%
Kindergarten 90 9.7% 5.9% 7.4%
Grades 1 - 6 488 52.4% 35.1% 48.6%
Grades 7 - 8 137 14.7% 12.4% 15.3%
Grades 9 - 12 150 16.1% 43.2% 25.7%
Ethnic Distribution:
White 582 62.4% 52.3% 48.4%
Hispanic 155 16.6% 30.7% 34.9%
African American 164 17.6% 14.4% 14.3%
Other 31 3.3% 2.7% 2.4%
Economically Disadvantaged 385 41.3% 40.0% 43.6%
Limited English Proficient (LEP) 0 - 4.0% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 20 92 63,197 20.5 19.2 20.3
Secondary: English 19 107 71,192 17.8 16.4 21.7
Foreign Language 8 56 13,390 14.6 17.7 21.7
Mathematics 12 96 47,197 18.2 16.8 22.1
Science 18 132 50,624 16.9 15.4 22.5
Social Studies 13 115 53,468 18.2 17.5 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $0.000 $0.890 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.872 $0.867 $0.819
Maintenance and Operations (School District) $0.000 $0.000 $0.296
Interest and Sinking (School District)
______________________________________ $0.000 $0.000 $0.165
Total Rate (sum of above) $0.872 $0.867 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value 0 0 $630,341,836,775
Value Per Pupil (Enrollment) 0 0 $178,277
% Value by Category
Business - - 41.0%
Residential - - 42.9%
Land - - 8.8%
Oil and Gas - - 6.5%
Other - - 0.8%
District Name: LACKLAND ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
County Name: BEXAR Academic Excellence Indicator System Enrollment: NA-Spec. Dist.
District: 015913 1992-93 District Profile Wealth: NA-Spec. Dist.
District Group: 17 Economic Disadv.: NA-Spec. Dist.
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $5,981,720 $38,098,930 $16,792,540,056
Total Revenues per Pupil $6,418 $7,238 $4,749
% Revenues by Source
Local and CED Tax - 11.8% 48.1%
Other Local & Intermediate 4.2% 8.1% 4.2%
State 61.7% 56.1% 40.5%
Federal 34.1% 24.1% 7.2%
Expenditures:
Total Expenditures $6,064,423 $39,319,330 $16,880,406,373
Total Expenditures per Pupil $6,507 $7,469 $4,774
% Expenditures by Function
Operating
Instruction 57.8% 51.7% 51.4%
Instructional Administration 1.1% 1.9% 2.0%
Campus Administration 6.2% 5.3% 4.8%
Central Administration 7.2% 6.6% 4.8%
Support 6.4% 6.7% 5.3%
Plant Services 8.8% 9.7% 10.1%
Other 6.4% 8.8% 9.9%
Non-Operating
Debt Service - 0.3% 7.1%
Capital Outlay 6.1% 9.1% 4.4%
Community Services - - 0.2%
% Expenditures by Object
Operating
Payroll 79.7% 71.1% 71.7%
Other Operating 14.2% 19.5% 16.8%
Non-Operating 6.1% 9.4% 11.5%
Operating Expenditures $5,694,563 $35,615,621 $14,897,922,893
Operating Expenditures per Pupil $6,110 $6,766 $4,214
Instructional Operating Expenditures $3,505,532 $20,333,778 $8,678,868,610
Instructional Operating Expenditures
per Pupil $3,761 $3,863 $2,455
Exclusions:
Total Capital Projects Fund
Revenues $20,000 $20,000 $97,517,417
Expenditures $385,000 $385,000 $1,570,716,436
Adult Basic Education 0 0 $7,246,290
District Name: LACKLAND ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 3
County Name: BEXAR Academic Excellence Indicator System Enrollment: NA-Spec. Dist.
District: 015913 1992-93 District Profile Wealth: NA-Spec. Dist.
District Group: 17 Economic Disadv.: NA-Spec. Dist.
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 80.7 63.9% 61.2% 62.3%
Teachers 66.7 52.8% 51.2% 52.3%
Professional Support 8.0 6.3% 5.5% 6.6%
Campus Administration 4.0 3.2% 2.7% 2.5%
Central Administration 2.0 1.6% 1.7% 1.0%
Educational Aides: 14.0 11.1% 11.6% 8.8%
Auxiliary Staff: 31.6 25.0% 27.2% 28.9%
Total Staff: 126.3 n/a 871.5 419,589.7
Total Minority Staff: 34.4 27.2% 37.5% 33.8%
Teachers by Ethnicity and Sex:
Males 15.0 22.5% 31.6% 21.6%
Females 51.7 77.5% 68.4% 78.4%
African-American 4.0 6.0% 2.3% 8.3%
Hispanic 4.0 6.0% 12.3% 13.9%
White 58.7 88.0% 84.2% 77.2%
Other 0.0 - 1.1% 0.5%
Teachers by Highest Degree Held:
No Degree 0.0 - 1.8% 1.0%
Bachelors 46.7 70.0% 67.3% 69.5%
Masters 20.0 30.0% 30.6% 29.0%
Doctorate 0.0 - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.8 4.3% 3.2% 6.5%
1-5 Years Experience 14.8 22.3% 28.0% 24.7%
6-10 Years Experience 17.0 25.5% 19.9% 20.0%
11-20 Years Experience 19.0 28.5% 32.6% 32.6%
Over 20 Years Experience 13.0 19.5% 16.2% 16.2%
Student/Teacher Ratio 14.0 n/a 11.8 16.1
District Name: LACKLAND ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 4
County Name: BEXAR Academic Excellence Indicator System Enrollment: NA-Spec. Dist.
District: 015913 1992-93 District Profile Wealth: NA-Spec. Dist.
District Group: 17 Economic Disadv.: NA-Spec. Dist.
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 12.3 11.5 11.4
Average Years Experience of Teachers with District: 6.7 5.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,800 $21,143 $21,365
1-5 Years Experience $23,146 $23,893 $23,441
6-10 Years Experience $30,081 $29,132 $27,113
11-20 Years Experience $35,417 $32,823 $30,836
Over 20 Years Experience $39,186 $35,992 $35,466
Average Actual Salaries (excluding supplements):
Teachers $31,439 $29,728 $28,398
Professional Support $39,276 $37,299 $35,374
Campus Administration $51,051 $48,466 $45,558
Central Administration $58,022 $56,190 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 1 1,340
Emergency Teaching 1 2 2,733
Special Assignment 0 0 2,940
Vocational 0 7 548
Non-renewable 0 4 1,292
Turnover Rate for Teachers: 21.6% 17.2% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 19 125 68,401
Teachers at Level III 33 124 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: LACKLAND ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 5
County Name: BEXAR Academic Excellence Indicator System Enrollment: NA-Spec. Dist.
District: 015913 1992-93 District Profile Wealth: NA-Spec. Dist.
District Group: 17 Economic Disadv.: NA-Spec. Dist.
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 121 13.0% 15.1% 10.3%
Vocational Education 71 7.6% 31.3% 13.6%
Bilingual/ESL Education 0 - 2.4% 9.7%
Gifted and Talented Education 118 12.7% 12.1% 7.0%
Teachers by Program (Population Served):
Regular Education 51.1 76.7% 64.1% 71.1%
Special Education 8.0 12.0% 19.5% 9.2%
Compensatory Education 2.6 3.9% 6.1% 5.7%
Vocational Education 1.2 1.8% 5.8% 3.9%
Bilingual/ESL Education 0.4 0.5% 0.3% 6.0%
Gifted and Talented Education 3.4 5.1% 2.5% 2.2%
Other 0.0 - 1.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $2,252,257 64.2% 62.8% 68.5%
Special Education $614,335 17.5% 17.3% 10.9%
Compensatory Education $531,495 15.2% 10.7% 11.5%
Vocational Education $37,905 1.1% 7.1% 4.0%
Bilingual/ESL Education 0 - 0.2% 3.2%
Gifted and Talented Education $69,540 2.0% 1.9% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 3.3 652.1
Educational Aides 0.0 0.0 209.6
Auxiliary Staff 0.0 9.2 516.8
Budgeted Financial:
Total Revenues by Source 0 $34,500 $90,372,768
Local 0 $100 $10,125,133
State 0 $34,400 $44,396,237
Federal 0 0 $35,851,398
Total Expenditures by Object 0 $827,855 $109,973,893
Operating 0 $827,855 $106,672,298
Non-Operating 0 0 $3,301,595
Instructional Operating Expenditures 0 $571,200 $61,289,821
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