T E X A S E D U C A T I O N A G E N C Y Section I-1
District Name: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 664
Campus Name: KELSO EL Final 1990-91 Campus Performance Grade Span: PK - 05
Campus #: 101912187 School Type: Elementary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 3 (Int. Std. 65%)
___________
All Tests % Passing 64.9% 60.1% 54.7% 45.5% 48.7% 22.2% - * 44.9% - 16.7%
% Academic Recog. 3.1% 1.8% 0.0% 0.0% 0.0% 0.0% - * 0.0% - 0.0%
Reading % Passing 84.8% 80.2% 78.6% 64.0% 67.1% 44.4% - * 61.8% - *
% Academic Recog. 48.3% 39.7% 34.4% 25.6% 28.9% 0.0% - * 22.4% - *
Writing % Passing 71.0% 68.4% 66.0% 51.1% 55.1% 22.2% - * 50.0% - *
% Academic Recog. 4.6% 2.8% 0.2% 0.0% 0.0% 0.0% - * 0.0% - *
Math % Passing 86.9% 83.3% 81.5% 85.1% 84.4% 88.9% - * 85.7% - 20.0%
% Academic Recog. 33.8% 28.3% 21.6% 27.6% 29.9% 11.1% - * 27.3% - 0.0%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 42.7% 38.2% 24.2% 24.2% * - - 21.0% - *
% Academic Recog. 3.1% 2.1% 0.0% 0.0% 0.0% * - - 0.0% - *
Reading % Passing 69.7% 61.9% 59.2% 39.8% 39.4% * - - 36.3% - *
% Academic Recog. 34.8% 27.5% 22.2% 16.3% 17.0% * - - 15.0% - *
Writing % Passing 81.1% 77.6% 77.7% 55.1% 55.3% * - - 55.0% - *
% Academic Recog. 7.0% 4.8% 2.6% 0.0% 0.0% * - - 0.0% - *
Math % Passing 61.8% 51.2% 47.1% 33.7% 34.0% * - - 30.0% - *
% Academic Recog. 18.1% 13.0% 7.2% 7.1% 7.4% * - - 3.8% - *
% Student Attendance
____________________ 95.6% 93.7% 96.4% 95.4% n/a n/a n/a n/a n/a n/a n/a
T E X A S E D U C A T I O N A G E N C Y Section II - 1
District Name: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 664
Campus Name: KELSO EL Final 1990-91 Campus Profile Grade Span: PK - 05
Campus #: 101912187 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 664 n/a 58,260 194,208 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.2% 0.3%
Pre-Kindergarten 44 6.6% 6.7% 4.1% 2.3%
Kindergarten 88 13.3% 13.5% 8.1% 7.6%
Grade 1 118 17.8% 16.6% 10.0% 8.8%
Grade 2 99 14.9% 15.2% 8.7% 8.3%
Grade 3 102 15.4% 16.2% 8.4% 8.1%
Grade 4 107 16.1% 14.9% 8.2% 8.1%
Grade 5 106 16.0% 13.3% 8.1% 8.0%
Grade 6 0 - 3.0% 7.9% 7.7%
Grade 7 0 - 0.1% 7.2% 7.6%
Grade 8 0 - 0.1% 6.4% 7.3%
Grade 9 0 - - 8.6% 8.1%
Grade 10 0 - - 5.5% 6.6%
Grade 11 0 - - 4.5% 5.8%
Grade 12 0 - - 4.2% 5.3%
Ethnic Distribution:
White 4 0.6% 21.7% 14.3% 49.5%
Hispanic (a) 63 9.5% 48.7% 44.8% 33.9%
African American (a) 593 89.3% 27.7% 38.1% 14.4%
Other (a) 4 0.6% 1.9% 2.7% 2.2%
Mobility (a) 22 19.8% (b) 31.0% (b) 16.1% (b) 24.3% (b)
Economically Disadvantaged (a) 511 77.0% 64.4% 51.7% 39.1%
Limited English Proficient (LEP) (a) 16 2.4% 16.2% 20.1% 9.4%
Student/Teacher Ratio n/a 18.3 17.1 18.2 16.4
(a) Indicates this variable was used to assign campuses to demographic groups.
(b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
T E X A S E D U C A T I O N A G E N C Y Section II - 2
District Name: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 664
Campus Name: KELSO EL Final 1990-91 Campus Profile Grade Span: PK - 05
Campus #: 101912187 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 40.2 100.0% 83.7% 63.0% 62.6%
Teachers 36.2 90.0% 73.9% 52.4% 52.7%
Professional Support 3.0 7.5% 6.5% 7.0% 5.4%
Campus Administrators 1.0 2.5% 3.3% 2.3% 2.7%
Educational Aides: 0.0 - 16.3% 6.2% 8.0%
Total Staff by Ethnicity and Sex: 40.2 n/a 4,619.0 20,394.6 390,203.5
White Male 2.0 5.0% 4.6% 9.4% 14.8%
White Female 12.0 29.9% 53.5% 25.6% 52.3%
Hispanic Male 0.0 - 1.9% 3.6% 6.3%
Hispanic Female 0.0 - 20.5% 10.4% 14.6%
African American Male 3.2 8.0% 1.6% 11.1% 3.0%
African American Female 23.0 57.2% 17.7% 38.9% 8.5%
Other Male 0.0 - - 0.3% 0.2%
Other Female 0.0 - 0.3% 0.6% 0.3%
Teachers by Years of Experience:
Beginning Teachers 4.0 11.0% 8.7% 10.7% 6.3%
1-5 Years Experience 12.2 33.7% 29.4% 25.5% 24.4%
6-10 Years Experience 4.0 11.0% 17.9% 15.2% 20.7%
11-20 Years Experience 9.0 24.9% 30.8% 30.4% 33.8%
Over 20 Years Experience 7.0 19.3% 13.2% 18.2% 14.8%
Campus Group District State
Average Experience of Teachers: 10.9 10.4 11.3 11.3
Average Experience of Teachers with District: 10.7 7.1 9.5 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,000 $21,064 $22,048 $20,259
1-5 Years Experience $23,738 $22,877 $23,769 $22,421
6-10 Years Experience $25,750 $25,488 $26,134 $25,289
11-20 Years Experience $30,722 $29,450 $30,275 $29,332
Over 20 Years Experience $34,786 $33,478 $35,277 $33,422
Average Actual Salaries:
Teachers $27,641 $26,614 $28,021 $26,840
Professional Support $30,500 $30,676 $34,342 $32,522
Campus Administration $43,936 $43,492 $46,034 $42,167
* 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 - 3
District Name: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 664
Campus Name: KELSO EL Final 1990-91 Campus Profile Grade Span: PK - 05
Campus #: 101912187 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,514,824 $145,500,953 $704,742,758 $12,016,538,649
Operating Expenditures Per Pupil $2,281 $2,497 $3,629 $3,557
% Expenditures by Function:
Instruction 78.2% 79.1% 57.2% 61.0%
Instructional Administration - 0.1% 3.0% 2.5%
Campus Administration 8.4% 6.9% 6.6% 5.7%
Other Campus Costs 13.4% 13.9% 33.2% 30.8%
Instructional Operating Expenditures $1,185,045 $115,058,421 $402,992,954 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,785 $1,975 $2,075 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 40 6.0% 9.0% 9.4% 9.6%
Vocational Education 0 - - 10.0% 13.0%
Bilingual/ESL Education 14 2.1% 14.4% 16.4% 8.4%
Gifted & Talented Education 83 12.5% 4.5% 5.4% 6.9%
Teachers by Program (Population Served):
Regular Education 19.2 53.0% 66.1% 57.6% 72.1%
Special Education 3.0 8.3% 8.3% 10.9% 9.0%
Compensatory Education 2.0 5.5% 8.9% 5.1% 5.6%
Vocational Education 0.0 - - 4.0% 4.1%
Bilingual/ESL Education 6.0 16.6% 12.5% 15.3% 5.4%
Gifted & Talented Education 6.0 16.6% 3.1% 4.3% 2.1%
Other 0.0 - 0.9% 2.9% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $798,723 67.4% 65.0% 61.1% 70.9%
Special Education $80,944 6.8% 9.4% 10.9% 10.5%
Compensatory Education $195,603 16.5% 14.7% 11.3% 10.0%
Vocational Education $0 - - 4.0% 4.2%
Bilingual/ESL Education $109,775 9.3% 8.9% 11.0% 2.6%
Gifted & Talented Education $0 - 2.0% 1.8% 1.7%
Other $0 - - - 0.2%