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: KAUFMAN ISD Academic Excellence Indicator System Total Enrollment: 676
Campus Name: PHILLIPS EL Final 1990-91 Campus Performance Grade Span: 02 - 04
Campus #: 129903101 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% 61.0% 66.4% 61.0% 47.6% 36.6% 71.0% * 44.9% 20.0% 61.1%
% Academic Recog. 3.1% 7.0% 1.7% 7.0% 0.0% 2.4% 8.9% * 2.9% 0.0% 0.0%
Reading % Passing 84.8% 85.5% 87.4% 85.5% 81.0% 67.5% 91.9% * 76.5% 40.0% 78.6%
% Academic Recog. 48.3% 45.7% 50.3% 45.7% 28.6% 25.0% 54.8% * 29.4% 0.0% 7.1%
Writing % Passing 71.0% 64.0% 71.7% 64.0% 47.6% 42.5% 73.4% * 47.1% 20.0% 57.1%
% Academic Recog. 4.6% 8.1% 3.4% 8.1% 0.0% 2.5% 10.5% * 2.9% 0.0% 0.0%
Math % Passing 86.9% 90.9% 89.7% 90.9% 90.5% 78.0% 95.2% * 82.6% 60.0% 94.1%
% Academic Recog. 33.8% 33.7% 32.5% 33.7% 9.5% 24.4% 40.3% * 27.5% 20.0% 17.6%
% Student Attendance
____________________ 95.6% 95.7% 96.9% 96.8% 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: KAUFMAN ISD Academic Excellence Indicator System Total Enrollment: 676
Campus Name: PHILLIPS EL Final 1990-91 Campus Profile Grade Span: 02 - 04
Campus #: 129903101 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 676 n/a 50,189 2,629 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.2% 0.3%
Pre-Kindergarten 0 - 2.9% 2.7% 2.3%
Kindergarten 0 - 12.3% 7.3% 7.6%
Grade 1 0 - 15.5% 8.9% 8.8%
Grade 2 233 34.5% 16.7% 8.9% 8.3%
Grade 3 221 32.7% 17.5% 8.4% 8.1%
Grade 4 222 32.8% 16.9% 8.4% 8.1%
Grade 5 0 - 13.5% 7.5% 8.0%
Grade 6 0 - 3.1% 7.9% 7.7%
Grade 7 0 - 0.6% 7.1% 7.6%
Grade 8 0 - 0.5% 8.1% 7.3%
Grade 9 0 - - 7.9% 8.1%
Grade 10 0 - - 6.3% 6.6%
Grade 11 0 - - 5.6% 5.8%
Grade 12 0 - - 4.8% 5.3%
Ethnic Distribution:
White 471 69.7% 60.3% 71.3% 49.5%
Hispanic (a) 124 18.3% 22.9% 17.9% 33.9%
African American (a) 80 11.8% 13.4% 10.6% 14.4%
Other (a) 1 0.1% 3.4% 0.2% 2.2%
Mobility (a) 54 29.0% (b) 30.0% (b) 24.9% (b) 24.3% (b)
Economically Disadvantaged (a) 238 35.2% 37.3% 29.5% 39.1%
Limited English Proficient (LEP) (a) 34 5.0% 5.9% 5.4% 9.4%
Student/Teacher Ratio n/a 17.0 16.2 16.4 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: KAUFMAN ISD Academic Excellence Indicator System Total Enrollment: 676
Campus Name: PHILLIPS EL Final 1990-91 Campus Profile Grade Span: 02 - 04
Campus #: 129903101 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 44.5 93.7% 86.4% 62.9% 62.6%
Teachers 39.8 83.8% 77.4% 55.3% 52.7%
Professional Support 2.7 5.7% 5.8% 3.7% 5.4%
Campus Administrators 2.0 4.2% 3.2% 2.6% 2.7%
Educational Aides: 3.0 6.3% 13.6% 3.4% 8.0%
Total Staff By Ethnicity and Sex: 47.5 n/a 3,981.1 289.6 390,203.5
White Male 0.0 - 5.2% 15.3% 14.8%
White Female 40.5 85.3% 81.9% 65.8% 52.3%
Hispanic Male 0.0 - 0.4% 1.0% 6.3%
Hispanic Female 2.0 4.2% 6.3% 2.7% 14.6%
African American Male 0.0 - 0.4% 4.0% 3.0%
African American Female 5.0 10.5% 5.5% 11.2% 8.5%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.3% - 0.3%
Teachers by Years of Experience:
Beginning Teachers 2.0 5.0% 5.7% 5.6% 6.3%
1-5 Years Experience 19.8 49.8% 26.9% 37.1% 24.4%
6-10 Years Experience 7.0 17.6% 19.4% 25.6% 20.7%
11-20 Years Experience 8.0 20.1% 33.7% 24.4% 33.8%
0ver 20 Years Experience 3.0 7.5% 14.3% 7.2% 14.8%
Campus Group District State
Average Experience of Teachers: 7.6 11.0 8.1 11.3
Average Experience of Teachers with District: 5.2 7.2 5.1 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,000 $19,718 $18,332 $20,259
1-5 Years Experience $19,917 $21,994 $20,608 $22,421
6-10 Years Experience $23,700 $24,716 $24,487 $25,289
11-20 Years Experience $26,408 $28,369 $27,016 $29,332
0ver 20 Years Experience $29,800 $32,535 $29,675 $33,422
Average Actual Salaries:
Teachers $22,533 $26,053 $23,693 $26,840
Professional Support $28,623 $29,566 $29,822 $32,522
Campus Administration $29,710 $42,396 $36,687 $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: KAUFMAN ISD Academic Excellence Indicator System Total Enrollment: 676
Campus Name: PHILLIPS EL Final 1990-91 Campus Profile Grade Span: 02 - 04
Campus #: 129903101 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,489,363 $126,570,216 $7,799,487 $12,016,538,649
Operating Expenditures Per Pupil $2,203 $2,522 $2,967 $3,557
% Expenditures by Function:
Instruction 75.5% 80.1% 61.6% 61.0%
Instructional Administration - 0.1% 0.9% 2.5%
Campus Administration 4.4% 6.3% 4.6% 5.7%
Other Campus Costs 20.1% 13.4% 32.8% 30.8%
Instructional Operating Expenditures $1,124,719 $101,393,719 $4,805,227 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,664 $2,020 $1,828 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 85 12.6% 11.7% 11.8% 9.6%
Vocational Education 0 - 0.1% 18.1% 13.0%
Bilingual/ESL Education 34 5.0% 5.5% 5.4% 8.4%
Gifted & Talented Education 33 4.9% 5.4% 6.4% 6.9%
Teachers by Program (Population Served):
Regular Education 25.0 62.7% 81.8% 65.9% 72.1%
Special Education 3.8 9.6% 8.9% 9.8% 9.0%
Compensatory Education 4.0 10.0% 4.8% 12.0% 5.6%
Vocational Education 0.0 - - 4.1% 4.1%
Bilingual/ESL Education 1.0 2.5% 2.9% 1.9% 5.4%
Gifted & Talented Education 6.0 15.1% 1.4% 5.2% 2.1%
Other 0.0 - 0.1% 1.0% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $564,312 50.2% 76.0% 57.3% 70.9%
Special Education $136,083 12.1% 10.0% 12.2% 10.5%
Compensatory Education $244,189 21.7% 9.8% 17.9% 10.0%
Vocational Education $0 - - 5.1% 4.2%
Bilingual/ESL Education $21,150 1.9% 2.7% 1.6% 2.6%
Gifted & Talented Education $158,985 14.1% 1.4% 5.9% 1.7%
Other $0 - - - 0.2%
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