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: 404
Campus Name: LUCILLE NASH EL Final 1990-91 Campus Performance Grade Span: 05 - 06
Campus #: 129903102 School Type: Middle
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 39.8% ? 39.8% 45.5% 32.3% 41.7% - 24.2% * 25.0%
% Academic Recog. 3.1% 1.8% ? 1.8% 0.0% 0.0% 2.4% - 0.0% * 0.0%
Reading % Passing 69.7% 61.2% ? 61.2% 63.6% 45.2% 65.1% - 40.6% * 33.3%
% Academic Recog. 34.8% 28.2% ? 28.2% 27.3% 12.9% 31.7% - 12.5% * 16.7%
Writing % Passing 81.1% 60.2% ? 60.2% 63.6% 51.6% 62.3% - 50.0% * 71.4%
% Academic Recog. 7.0% 4.2% ? 4.2% 0.0% 0.0% 5.7% - 3.1% * 0.0%
Math % Passing 61.8% 61.2% ? 61.2% 63.6% 54.8% 62.7% - 48.5% * 27.3%
% Academic Recog. 18.1% 19.4% ? 19.4% 0.0% 0.0% 25.4% - 6.1% * 9.1%
% Student Attendance
____________________ 95.6% 95.7% 96.3% 96.2% 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: 404
Campus Name: LUCILLE NASH EL Final 1990-91 Campus Profile Grade Span: 05 - 06
Campus #: 129903102 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 404 n/a 61,487 2,629 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.3%
Pre-Kindergarten 0 - - 2.7% 2.3%
Kindergarten 0 - - 7.3% 7.6%
Grade 1 0 - - 8.9% 8.8%
Grade 2 0 - - 8.9% 8.3%
Grade 3 0 - - 8.4% 8.1%
Grade 4 0 - - 8.4% 8.1%
Grade 5 197 48.8% 2.3% 7.5% 8.0%
Grade 6 207 51.2% 25.6% 7.9% 7.7%
Grade 7 0 - 33.9% 7.1% 7.6%
Grade 8 0 - 33.4% 8.1% 7.3%
Grade 9 0 - 4.7% 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 290 71.8% 61.0% 71.3% 49.5%
Hispanic (a) 80 19.8% 19.6% 17.9% 33.9%
African American (a) 34 8.4% 15.5% 10.6% 14.4%
Other (a) 0 - 3.9% 0.2% 2.2%
Mobility (a) 41 24.6% (b) 24.9% (b) 24.9% (b) 24.3% (b)
Economically Disadvantaged (a) 112 27.7% 27.4% 29.5% 39.1%
Limited English Proficient (LEP) (a) 22 5.4% 2.7% 5.4% 9.4%
Student/Teacher Ratio n/a 18.0 16.4 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: 404
Campus Name: LUCILLE NASH EL Final 1990-91 Campus Profile Grade Span: 05 - 06
Campus #: 129903102 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 23.6 100.0% 92.4% 62.9% 62.6%
Teachers 22.5 95.2% 81.9% 55.3% 52.7%
Professional Support 0.1 0.6% 5.9% 3.7% 5.4%
Campus Administrators 1.0 4.2% 4.5% 2.6% 2.7%
Educational Aides: 0.0 - 7.6% 3.4% 8.0%
Total Staff By Ethnicity and Sex: 23.6 n/a 4,571.8 289.6 390,203.5
White Male 0.7 2.8% 24.6% 15.3% 14.8%
White Female 21.9 92.9% 63.8% 65.8% 52.3%
Hispanic Male 0.0 - 1.1% 1.0% 6.3%
Hispanic Female 0.0 - 2.5% 2.7% 14.6%
African American Male 1.0 4.2% 2.2% 4.0% 3.0%
African American Female 0.0 - 5.4% 11.2% 8.5%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.3% - 0.3%
Teachers by Years of Experience:
Beginning Teachers 2.0 8.9% 6.6% 5.6% 6.3%
1-5 Years Experience 5.3 23.4% 23.0% 37.1% 24.4%
6-10 Years Experience 6.6 29.4% 22.1% 25.6% 20.7%
11-20 Years Experience 6.0 26.7% 33.6% 24.4% 33.8%
0ver 20 Years Experience 2.6 11.6% 14.7% 7.2% 14.8%
Campus Group District State
Average Experience of Teachers: 9.3 11.2 8.1 11.3
Average Experience of Teachers with District: 5.5 7.2 5.1 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,998 $20,422 $18,332 $20,259
1-5 Years Experience $21,336 $22,205 $20,608 $22,421
6-10 Years Experience $23,699 $24,959 $24,487 $25,289
11-20 Years Experience $25,247 $28,984 $27,016 $29,332
0ver 20 Years Experience $28,496 $33,001 $29,675 $33,422
Average Actual Salaries:
Teachers $23,606 $26,566 $23,693 $26,840
Professional Support $23,703 $32,687 $29,822 $32,522
Campus Administration $36,000 $42,399 $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: 404
Campus Name: LUCILLE NASH EL Final 1990-91 Campus Profile Grade Span: 05 - 06
Campus #: 129903102 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $856,557 $159,284,934 $7,799,487 $12,016,538,649
Operating Expenditures Per Pupil $2,120 $2,591 $2,967 $3,557
% Expenditures by Function:
Instruction 73.0% 75.0% 61.6% 61.0%
Instructional Administration - - 0.9% 2.5%
Campus Administration 5.9% 8.0% 4.6% 5.7%
Other Campus Costs 21.1% 17.0% 32.8% 30.8%
Instructional Operating Expenditures $625,163 $119,417,070 $4,805,227 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,547 $1,942 $1,828 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 44 10.9% 10.2% 11.8% 9.6%
Vocational Education 0 - 12.0% 18.1% 13.0%
Bilingual/ESL Education 22 5.4% 2.4% 5.4% 8.4%
Gifted & Talented Education 27 6.7% 9.7% 6.4% 6.9%
Teachers by Program (Population Served):
Regular Education 13.1 58.3% 76.6% 65.9% 72.1%
Special Education 2.0 8.9% 9.5% 9.8% 9.0%
Compensatory Education 4.7 20.9% 5.4% 12.0% 5.6%
Vocational Education 0.0 - 2.6% 4.1% 4.1%
Bilingual/ESL Education 0.6 2.7% 0.9% 1.9% 5.4%
Gifted & Talented Education 2.1 9.2% 2.2% 5.2% 2.1%
Other 0.0 - 2.9% 1.0% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $378,175 60.5% 75.2% 57.3% 70.9%
Special Education $54,154 8.7% 10.9% 12.2% 10.5%
Compensatory Education $127,776 20.4% 8.1% 17.9% 10.0%
Vocational Education $0 - 2.1% 5.1% 4.2%
Bilingual/ESL Education $8,798 1.4% 1.1% 1.6% 2.6%
Gifted & Talented Education $56,260 9.0% 2.6% 5.9% 1.7%
Other $0 - - - 0.2%
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