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: LAMPASAS ISD Academic Excellence Indicator System
District #: 141901 1992-93 District Performance
District Group: 6
Indicator:
__________ Region District African
State XII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 79.4% 74.1% 77.0% (-) * 71.0% (-) 78.5% (-) -
% Mastery 48.7% 48.0% 40.4% 45.5% * 25.8% 49.2% -
Writing % Passing {90%} 68.3% 66.7% 57.6% 50.6% (-) * 26.7% (-) 55.4% (-) -
% Mastery 22.8% 22.4% 16.1% 15.9% * 6.7% 18.5% -
Math % Passing {90%} 84.5% 83.2% 82.2% 77.0% (-) * 61.3% (-) 81.0% (-) -
% Mastery 30.3% 27.7% 23.3% 23.6% * 6.5% 27.0% -
All Tests % Passing {90%} 60.8% 59.1% 51.1% 47.3% (-) * 22.6% (-) 53.1% (-) -
% Mastery 11.6% 10.7% 6.2% 7.3% * 0.0% 9.2% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 80.3% 76.6% 79.6% (-) - 80.0% (-) 79.5% (-) -
% Mastery 53.6% 52.7% 43.8% 53.7% - 48.6% 55.1% -
Writing % Passing {90%} 62.5% 60.9% 54.0% 55.8% (-) - 55.6% (-) 55.9% (-) -
% Mastery 18.3% 18.2% 12.9% 12.3% - 8.3% 13.4% -
Math % Passing {90%} 85.2% 84.9% 81.2% 79.9% (-) - 73.0% (-) 81.9% (-) -
% Mastery 34.7% 32.2% 24.4% 25.0% - 16.2% 27.6% -
All Tests % Passing {90%} 57.0% 55.2% 47.3% 52.7% (-) - 45.9% (-) 54.7% (-) -
% Mastery 10.8% 10.2% 6.4% 6.1% - 2.7% 7.0% -
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 56.4% 49.4% 60.4% (-) * 50.0% (-) 62.3% (-) -
% Mastery 10.1% 10.7% 7.8% 13.4% * 4.5% 15.2% -
Writing % Passing {90%} 69.1% 71.2% 66.7% 66.9% (-) * 65.0% (-) 66.9% (-) -
% Mastery 25.8% 25.4% 20.6% 25.8% * 20.0% 26.6% -
Math % Passing {90%} 52.4% 53.2% 47.3% 58.0% (-) * 50.0% (-) 59.6% (-) -
% Mastery 8.8% 8.3% 5.2% 13.6% * 4.5% 15.4% -
All Tests % Passing {90%} 39.6% 40.8% 34.7% 45.5% (-) * 40.9% (-) 46.1% (-) -
% Mastery 3.2% 3.3% 1.7% 6.0% * 0.0% 7.1% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 52.8% 44.5% 64.8% (-) * 42.3% (-) 69.9% (-) *
% Mastery 9.4% 9.2% 6.1% 14.2% * 3.8% 16.4% *
Writing % Passing {90%} 59.5% 60.0% 52.7% 66.1% (-) * 65.4% (-) 66.7% (-) *
% Mastery 19.4% 19.7% 14.6% 20.7% * 11.5% 22.9% *
Math % Passing {90%} 50.8% 51.7% 45.7% 63.2% (-) * 41.7% (-) 67.8% (-) *
% Mastery 10.0% 10.0% 6.6% 16.1% * 0.0% 19.2% *
All Tests % Passing {90%} 36.3% 36.7% 30.1% 45.2% (-) * 26.9% (-) 49.7% (-) *
% Mastery 2.9% 2.6% 1.5% 5.6% * 0.0% 6.8% *
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: LAMPASAS ISD Academic Excellence Indicator System
District #: 141901 1992-93 District Performance
District Group: 6
Indicator:
__________ Region District African
State XII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 76.4% 80.4% 73.9% 82.8% (-) * 50.0% (-) 87.3% (-) *
% Mastery 30.4% 32.5% 26.7% 44.0% * 16.7% 47.5% *
Writing % Passing {90%} 83.2% 86.0% 85.6% 91.5% (+) * 60.0% (-) 94.0% (+) *
% Mastery 28.6% 29.6% 27.0% 36.2% * 20.0% 37.9% *
Math % Passing {90%} 60.7% 63.3% 56.5% 68.7% (-) * 36.4% (-) 72.3% (-) *
% Mastery 18.7% 18.6% 13.5% 17.2% * 0.0% 19.3% *
All Tests % Passing {90%} 54.4% 57.4% 49.8% 64.7% (-) * 25.0% (-) 70.0% (-) *
% Mastery 8.3% 8.8% 6.0% 9.6% * 0.0% 10.8% *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 72.0% 75.7% 68.6% 77.6% (-) * 52.6% (-) 83.5% (-) *
% Mastery 26.7% 28.6% 22.1% 25.0% * 15.8% 27.5% *
Writing % Passing {90%} 78.2% 81.9% 80.8% 84.5% (-) * 73.7% (-) 85.7% (-) *
% Mastery 21.6% 25.8% 19.4% 31.0% * 15.8% 35.2% *
Math % Passing {90%} 56.6% 57.0% 51.9% 60.2% (-) * 31.6% (-) 68.8% (-) *
% Mastery 15.8% 15.4% 11.5% 18.6% * 5.3% 22.6% *
All Tests % Passing {90%} 48.6% 50.4% 42.9% 52.5% (-) * 21.1% (-) 61.3% (-) *
% Mastery 6.4% 7.1% 4.4% 9.3% * 0.0% 11.8% *
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: LAMPASAS ISD Academic Excellence Indicator System
District #: 141901 1992-93 District Performance
District Group: 6
Indicator:
__________ Region District African
State XII Group District American Hispanic White Other
_____ ______ _____ ________ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 95.8% 95.1% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.6% 0.0% 0.0% * 0.0% 0.0% -
Grade 1 7.6% 7.9% 6.7% 1.4% * 2.9% 0.9% *
Grade 2 2.5% 2.8% 2.0% 2.6% * 0.0% 3.6% *
Grade 3 1.4% 1.5% 0.9% 2.3% * 0.0% 3.0% *
Grade 4 1.2% 1.2% 1.0% 3.4% * 5.0% 2.3% -
Grade 5 1.1% 1.2% 1.2% 1.2% * 0.0% 1.4% *
Grade 6 2.3% 2.0% 1.5% 0.0% 0.0% 0.0% 0.0% *
Grade 7 3.1% 2.2% 1.6% 0.0% * 0.0% 0.0% *
Grade 8 2.3% 1.2% 0.8% 0.0% * 0.0% 0.0% *
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 2.3% 3.2% 2.6% (-) 0.0% (+) 7.9% (-) 1.6% (-) 11.1% (-)
(1990/91) {1%} 3.9% 2.4% 2.8% 2.0% (-) 4.0% (-) 2.7% (-) 1.9% (-) 0.0% (+)
% Advanced Courses
__________________
(1992/93) 3.7% 3.5% 2.8% 3.6% n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 89.5% 92.0% 94.2% (-) * 82.6% (-) 97.3% (-) *
(Class of 1991) {99%} 95.6% 94.6% 96.4% 96.6% (-) * 100.0% (+) 95.8% (-) 100.0% (+)
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 33.1% 41.0% 36.9% * 31.6% 38.3% *
(Class of 1991) 33.2% 35.3% 36.2% 38.4% * 35.7% 38.0% 60.0%
College Prepared
________________
(Class of 1993) 16.7% 20.1% 12.6% 20.3% * 9.5% 22.8% *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 13.6% 8.2% 6.9% (-) * 0.0% (-) 8.4% (-) *
(Class of 1991) {35%} 15.6% 12.6% 7.4% 10.7% (-) * 0.0% (-) 13.0% (-) 0.0% (-)
% Tested
(Class of 1992) {70%} 63.6% 59.7% 59.3% 42.3% (-) * 31.6% (-) 43.9% (-) *
(Class of 1991) {70%} 62.4% 56.8% 58.1% 57.1% (-) * 42.9% (-) 60.9% (-) 20.0% (-)
Average SAT Total Score
(Class of 1992) 874 863 835 880 - * 865 -
(Class of 1991) 873 858 847 839 * 687 857 -
Average ACT Composite Score
(Class of 1992) 19.9 19.9 18.8 18.7 - * 18.9 *
(Class of 1991) 19.9 20.1 18.6 21.3 - - 20.9 -
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: LAMPASAS ISD Academic Excellence Indicator System
District #: 141901 1992-93 District Performance
District Group: 6
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 77.0% (-) 67.7% (-) 72.5% (-) 81.2% (-) 72.7% 47.6% * - *
% Mastery 45.5% 29.0% 42.5% 48.2% 27.3% 11.9% * - *
Writing % Passing {90%} 50.6% (-) 37.0% (-) 47.5% (-) 53.6% (-) 31.8% 14.6% * - *
% Mastery 15.9% 7.6% 11.3% 20.2% 0.0% 0.0% * - *
Math % Passing {90%} 77.0% (-) 66.7% (-) 81.8% (-) 72.6% (-) 77.3% 45.2% * - 60.0%
% Mastery 23.6% 15.6% 22.1% 25.0% 22.7% 7.1% * - 40.0%
All Tests % Passing {90%} 47.3% (-) 31.2% (-) 46.3% (-) 48.2% (-) 27.3% 9.5% * - 60.0%
% Mastery 7.3% 2.2% 5.0% 9.4% 0.0% 0.0% * - 40.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 79.6% (-) 72.5% (-) 73.6% (-) 84.3% (-) 36.8% 41.2% - - *
% Mastery 53.7% 47.8% 45.8% 59.6% 26.3% 17.6% - - *
Writing % Passing {90%} 55.8% (-) 49.3% (-) 50.0% (-) 60.2% (-) 25.0% 11.8% - - *
% Mastery 12.3% 11.6% 9.5% 14.8% 0.0% 0.0% - - *
Math % Passing {90%} 79.9% (-) 74.6% (-) 80.8% (-) 78.9% (-) 60.0% 52.9% - - 40.0%
% Mastery 25.0% 18.3% 23.3% 26.7% 15.0% 0.0% - - 20.0%
All Tests % Passing {90%} 52.7% (-) 43.7% (-) 45.9% (-) 57.8% (-) 20.0% 11.8% - - 20.0%
% Mastery 6.1% 4.2% 4.1% 7.8% 0.0% 0.0% - - 0.0%
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 60.4% (-) 44.9% (-) 60.5% (-) 60.3% (-) 35.6% 20.6% - - 42.9%
% Mastery 13.4% 6.1% 14.0% 12.8% 4.4% 1.6% - - 0.0%
Writing % Passing {90%} 66.9% (-) 56.3% (-) 60.0% (-) 74.4% (-) 35.7% 36.1% - - 25.0%
% Mastery 25.8% 18.8% 17.6% 34.6% 7.1% 4.9% - - 0.0%
Math % Passing {90%} 58.0% (-) 50.0% (-) 54.7% (-) 61.8% (-) 22.7% 17.5% - - 0.0%
% Mastery 13.6% 8.3% 11.6% 15.8% 0.0% 3.2% - - 0.0%
All Tests % Passing {90%} 45.5% (-) 30.0% (-) 39.8% (-) 51.9% (-) 8.9% 3.1% - - 0.0%
% Mastery 6.0% 2.0% 4.5% 7.6% 0.0% 0.0% - - 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 64.8% (-) 50.7% (-) 65.4% (-) 64.3% (-) 43.3% 20.9% - - 0.0%
% Mastery 14.2% 2.9% 15.4% 13.3% 3.3% 0.0% - - 0.0%
Writing % Passing {90%} 66.1% (-) 61.8% (-) 53.9% (-) 75.5% (-) 36.7% 27.9% - - *
% Mastery 20.7% 8.8% 15.8% 24.5% 6.7% 0.0% - - *
Math % Passing {90%} 63.2% (-) 51.5% (-) 59.7% (-) 66.0% (-) 39.3% 16.7% - - 0.0%
% Mastery 16.1% 4.5% 15.6% 16.5% 3.6% 0.0% - - 0.0%
All Tests % Passing {90%} 45.2% (-) 34.8% (-) 39.7% (-) 49.5% (-) 22.6% 2.3% - - 0.0%
% Mastery 5.6% 1.4% 3.8% 7.1% 3.2% 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 5
District Name: LAMPASAS ISD Academic Excellence Indicator System
District #: 141901 1992-93 District Performance
District Group: 6
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Exit (1992/93)
___________
Reading % Passing {90%} 82.8% (-) 67.9% (-) 82.6% (-) 83.1% (-) 56.5% 55.6% - - *
% Mastery 44.0% 32.1% 39.1% 49.2% 13.0% 22.2% - - *
Writing % Passing {90%} 91.5% (+) 80.0% (-) 89.7% (-) 93.5% (+) 66.7% 85.7% - - *
% Mastery 36.2% 20.0% 36.8% 35.5% 9.5% 28.6% - - *
Math % Passing {90%} 68.7% (-) 40.7% (-) 72.5% (-) 64.6% (-) 33.3% 50.0% - - *
% Mastery 17.2% 11.1% 17.4% 16.9% 4.2% 0.0% - - *
All Tests % Passing {90%} 64.7% (-) 35.7% (-) 67.1% (-) 62.1% (-) 20.8% 33.3% - - *
% Mastery 9.6% 0.0% 10.0% 9.1% 0.0% 0.0% - - *
TAAS Exit (1991/92)
___________
Reading % Passing {90%} 77.6% (-) 81.0% (-) 78.7% (-) 77.8% (-) 60.7% - - - *
% Mastery 25.0% 28.6% 24.6% 25.9% 10.7% - - - *
Writing % Passing {90%} 84.5% (-) 86.4% (-) 80.3% (-) 90.7% (+) 67.9% - - - *
% Mastery 31.0% 22.7% 24.6% 38.9% 14.3% - - - *
Math % Passing {90%} 60.2% (-) 45.5% (-) 65.1% (-) 55.6% (-) 28.6% - - - *
% Mastery 18.6% 13.6% 17.5% 20.4% 3.6% - - - *
All Tests % Passing {90%} 52.5% (-) 31.8% (-) 55.6% (-) 50.0% (-) 28.6% - - - *
% Mastery 9.3% 9.1% 7.9% 11.1% 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: LAMPASAS ISD Academic Excellence Indicator System
District #: 141901 1992-93 District Performance
District Group: 6
Indicator:
__________ Economic ESL/ Special
District Disadv. Male Female Over Age Chapter I Bilingual LEP Education
________ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.1% (-) 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% 0.0% 0.0% 0.0%
Grade 1 1.4% 2.0% 1.3% 1.6% n/a 1.1% 8.3% 8.3% 20.0%
Grade 2 2.6% 3.2% 2.9% 2.4% n/a 0.0% * * 0.0%
Grade 3 2.3% 3.5% 4.5% 0.0% n/a 0.0% * * 0.0%
Grade 4 3.4% 5.9% 4.5% 2.4% n/a 3.3% - * 6.5%
Grade 5 1.2% 1.3% 2.2% 0.0% n/a 0.0% - - 5.9%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 8 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 2.6% (-) 4.0% (-) 3.7% (-) 1.4% (-) 7.8% 4.0% * * 8.3%
(1990/91) {1%} 2.0% (-) 1.2% (-) 2.3% (-) 1.8% (-) 4.9% 0.0% * * 1.9%
% Advanced Courses
__________________
(1992/93) 3.6% n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 94.2% (-) 88.0% (-) 96.9% (-) 91.8% (-) 85.7% 66.7% * * 61.1%
(Class of 1991) {99%} 96.6% (-) 75.0% (-) 93.3% (-) 100.0% (+) 90.0% - * - 71.4%
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 36.9% 13.6% 39.7% 34.3% 8.3% 0.0% * * 0.0%
(Class of 1991) 38.4% 0.0% 35.7% 41.1% 11.1% - * - 0.0%
College Prepared
________________
(Class of 1993) 20.3% 18.2% 19.7% 21.3% 20.2% - - * *
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 6.9% (-) n/a 12.7% (-) 1.5% (-) n/a n/a n/a n/a n/a
(Class of 1991) {35%} 10.7% (-) n/a 12.5% (-) 8.9% (-) n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} 42.3% (-) n/a 42.9% (-) 41.8% (-) n/a n/a n/a n/a n/a
(Class of 1991) {70%} 57.1% (-) n/a 51.8% (-) 62.5% (-) n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) 880 n/a 940 820 n/a n/a n/a n/a n/a
(Class of 1991) 839 n/a 839 839 n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) 18.7 n/a 18.3 19.0 n/a n/a n/a n/a n/a
(Class of 1991) 21.3 n/a 21.7 20.6 n/a n/a n/a n/a n/a
District Name: LAMPASAS 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: LAMPASAS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 141901 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| District State
Count Percent Group
Total Enrollment: 2,541 n/a 159,113 3,535,742
Enrollment by Grade Groupings:
Early Childhood Education 13 0.5% 0.3% 0.4%
Pre-Kindergarten 77 3.0% 3.2% 2.7%
Kindergarten 176 6.9% 7.2% 7.4%
Grades 1 - 6 1,214 47.8% 47.5% 48.6%
Grades 7 - 8 395 15.5% 15.7% 15.3%
Grades 9 - 12 666 26.2% 26.1% 25.7%
Ethnic Distribution:
White 2,005 78.9% 40.6% 48.4%
Hispanic 438 17.2% 45.5% 34.9%
African American 74 2.9% 13.7% 14.3%
Other 24 0.9% 0.3% 2.4%
Economically Disadvantaged 1,261 49.6% 60.0% 43.6%
Limited English Proficient (LEP) 44 1.7% 12.1% 11.3%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 41 2,846 63,197 19.8 20.2 20.3
Secondary: English 57 3,662 71,192 23.7 19.4 21.7
Foreign Language 9 638 13,390 22.6 19.6 21.7
Mathematics 32 2,520 47,197 21.2 19.2 22.1
Science 42 2,846 50,624 22.9 20.0 22.5
Social Studies 47 2,972 53,468 23.3 20.9 23.1
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION District District State
Taxes: Group
Total Adopted Tax Rate (CED & Local) $1.190 $1.214 $1.317
Standardized Tax Rates (Comptroller Valuation)
Maintenance and Operations (CED) $0.806 $0.823 $0.819
Maintenance and Operations (School District) $0.307 $0.202 $0.296
Interest and Sinking (School District)
______________________________________ $0.083 $0.164 $0.165
Total Rate (sum of above) $1.196 $1.189 $1.280
Standardized Local Tax Base (Comptroller Valuation)
Value $245,077,607 $14,565,405,027 $630,341,836,775
Value Per Pupil (Enrollment) $96,449 $91,541 $178,277
% Value by Category
Business 22.2% 34.2% 41.0%
Residential 52.3% 34.3% 42.9%
Land 25.0% 23.3% 8.8%
Oil and Gas - 7.3% 6.5%
Other 0.6% 0.9% 0.8%
District Name: LAMPASAS 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: LAMPASAS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 141901 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION (Continued) District District State
Group
Revenues:
Total Revenues $11,131,475 $758,273,106 $16,792,540,056
Total Revenues per Pupil $4,381 $4,766 $4,749
% Revenues by Source
Local and CED Tax 26.6% 26.7% 48.1%
Other Local & Intermediate 3.6% 3.5% 4.2%
State 61.7% 59.6% 40.5%
Federal 8.1% 10.2% 7.2%
Expenditures:
Total Expenditures $10,656,140 $753,017,844 $16,880,406,373
Total Expenditures per Pupil $4,194 $4,733 $4,774
% Expenditures by Function
Operating
Instruction 51.1% 51.9% 51.4%
Instructional Administration 1.8% 1.5% 2.0%
Campus Administration 4.0% 4.6% 4.8%
Central Administration 5.3% 5.8% 4.8%
Support 5.0% 4.5% 5.3%
Plant Services 8.7% 9.1% 10.1%
Other 12.8% 11.3% 9.9%
Non-Operating
Debt Service 3.1% 4.4% 7.1%
Capital Outlay 8.1% 6.6% 4.4%
Community Services - 0.3% 0.2%
% Expenditures by Object
Operating
Payroll 70.8% 69.5% 71.7%
Other Operating 18.0% 19.5% 16.8%
Non-Operating 11.2% 11.0% 11.5%
Operating Expenditures $9,457,251 $668,375,388 $14,897,922,893
Operating Expenditures per Pupil $3,722 $4,201 $4,214
Instructional Operating Expenditures $5,441,396 $390,498,867 $8,678,868,610
Instructional Operating Expenditures
per Pupil $2,141 $2,454 $2,455
Exclusions:
Total Capital Projects Fund
Revenues $20,000 $13,603,103 $97,517,417
Expenditures $460,000 $26,088,391 $1,570,716,436
Adult Basic Education 0 $158,946 $7,246,290
District Name: LAMPASAS 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: LAMPASAS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 141901 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
|-----District------| District State
Group
STAFF INFORMATION Count Percent
Professional Staff: 187.8 61.8% 59.9% 62.3%
Teachers 160.5 52.8% 50.7% 52.3%
Professional Support 15.5 5.1% 4.9% 6.6%
Campus Administration 7.0 2.3% 2.7% 2.5%
Central Administration 4.8 1.6% 1.6% 1.0%
Educational Aides: 26.8 8.8% 13.0% 8.8%
Auxiliary Staff: 89.3 29.4% 27.1% 28.9%
Total Staff: 303.9 n/a 20,988.8 419,589.7
Total Minority Staff: 26.5 8.7% 35.4% 33.8%
Teachers by Ethnicity and Sex:
Males 38.9 24.2% 26.4% 21.6%
Females 121.6 75.8% 73.6% 78.4%
African-American 0.0 - 4.9% 8.3%
Hispanic 2.8 1.8% 16.2% 13.9%
White 156.7 97.6% 78.7% 77.2%
Other 1.0 0.6% 0.2% 0.5%
Teachers by Highest Degree Held:
No Degree 1.0 0.6% 1.2% 1.0%
Bachelors 128.7 80.2% 76.6% 69.5%
Masters 30.8 19.2% 22.0% 29.0%
Doctorate 0.0 - 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 10.9 6.8% 7.3% 6.5%
1-5 Years Experience 34.7 21.6% 26.3% 24.7%
6-10 Years Experience 23.6 14.7% 19.4% 20.0%
11-20 Years Experience 44.0 27.4% 31.0% 32.6%
Over 20 Years Experience 47.3 29.5% 16.0% 16.2%
Student/Teacher Ratio 15.8 n/a 15.0 16.1
District Name: LAMPASAS 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: LAMPASAS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 141901 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District District State
Group
Average Years Experience of Teachers: 13.5 11.1 11.4
Average Years Experience of Teachers with District: 8.1 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $16,999 $18,701 $21,365
1-5 Years Experience $19,938 $21,784 $23,441
6-10 Years Experience $24,429 $26,255 $27,113
11-20 Years Experience $26,838 $28,806 $30,836
Over 20 Years Experience $29,168 $31,231 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,011 $26,120 $28,398
Professional Support $31,256 $31,383 $35,374
Campus Administration $40,247 $40,758 $45,558
Central Administration $50,326 $47,622 $54,024
Teaching Permits by Type:
Temporary Classroom Assignment 0 104 1,340
Emergency Teaching 2 220 2,733
Special Assignment 7 136 2,940
Vocational 0 31 548
Non-renewable 1 98 1,292
Turnover Rate for Teachers: 17.7% 15.7% 12.9%
Teacher Career Ladder Status:
Teachers at Level II 89 3,640 68,401
Teachers at Level III 27 2,109 64,454
? Indicates that the data for this item fell outside a reasonable range.
District Name: LAMPASAS 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: LAMPASAS Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 141901 1992-93 District Profile Wealth: below average
District Group: 6 Economic Disadv.: above average
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| District State
Count Percent Group
Student Enrollment by Program:
Special Education 297 11.7% 11.3% 10.3%
Vocational Education 417 16.4% 16.0% 13.6%
Bilingual/ESL Education 43 1.7% 9.6% 9.7%
Gifted and Talented Education 101 4.0% 6.5% 7.0%
Teachers by Program (Population Served):
Regular Education 114.0 71.0% 70.3% 71.1%
Special Education 19.0 11.8% 8.8% 9.2%
Compensatory Education 18.9 11.8% 9.0% 5.7%
Vocational Education 6.4 4.0% 4.9% 3.9%
Bilingual/ESL Education 1.0 0.6% 4.5% 6.0%
Gifted and Talented Education 1.4 0.9% 1.2% 2.2%
Other 0.0 - 1.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $3,744,046 68.8% 65.4% 68.5%
Special Education $697,446 12.8% 9.1% 10.9%
Compensatory Education $615,925 11.3% 17.0% 11.5%
Vocational Education $319,370 5.9% 5.2% 4.0%
Bilingual/ESL Education $27,594 0.5% 2.1% 3.2%
Gifted and Talented Education $37,015 0.7% 1.2% 1.8%
_____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District District State
Group
Staff:
Professional Staff 0.0 88.2 652.1
Educational Aides 0.0 18.8 209.6
Auxiliary Staff 0.0 111.9 516.8
Budgeted Financial:
Total Revenues by Source 0 $20,507,207 $90,372,768
Local 0 $1,058,206 $10,125,133
State 0 $10,065,961 $44,396,237
Federal 0 $9,383,040 $35,851,398
Total Expenditures by Object 0 $23,898,980 $109,973,893
Operating 0 $23,039,782 $106,672,298
Non-Operating 0 $859,198 $3,301,595
Instructional Operating Expenditures 0 $12,359,929 $61,289,821
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