T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: JACKSONVILLE ISD Academic Excellence Indicator System Total Enrollment: 392
Campus Name: WEST SIDE KIND 1991-92 Campus Performance Grade Span: EE - KG
Campus #: 037904104 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.1% n/a 92.6% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.5% n/a 93.4% 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 Page 2
District Name: JACKSONVILLE ISD Academic Excellence Indicator System Total Enrollment: 392
Campus Name: WEST SIDE KIND 1991-92 Campus Performance Grade Span: EE - KG
Campus #: 037904104 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 92.6% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 93.4% 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: JACKSONVILLE ISD Academic Excellence Indicator System Total Enrollment: 392
Campus Name: WEST SIDE KIND 1991-92 Campus Profile Grade Span: EE - KG
Campus #: 037904104 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 392 n/a 0 4,141 3,460,378
Enrollment by Grade:
Early Childhood Education 3 0.8% - 0.1% 0.4%
Pre-Kindergarten 83 21.2% - 2.0% 2.5%
Kindergarten 306 78.1% - 7.4% 7.5%
Grade 1 0 - - 9.1% 8.8%
Grade 2 0 - - 8.0% 8.2%
Grade 3 0 - - 7.9% 8.1%
Grade 4 0 - - 7.8% 8.1%
Grade 5 0 - - 7.7% 8.0%
Grade 6 0 - - 8.8% 8.0%
Grade 7 0 - - 8.1% 7.7%
Grade 8 0 - - 7.8% 7.3%
Grade 9 0 - - 7.6% 8.2%
Grade 10 0 - - 7.2% 6.6%
Grade 11 0 - - 5.9% 5.8%
Grade 12 0 - - 4.7% 5.1%
Ethnic Distribution:
White 237 60.5% - 64.7% 49.0%
Hispanic (a) 67 17.1% - 10.4% 34.4%
African American (a) 88 22.4% - 24.5% 14.3%
Other (a) 0 - - 0.4% 2.3%
Mobility (a) 0 - (b) - (b) 19.5% (b) 23.7% (b)
Economically Disadvantaged (a) 273 69.6% - 42.6% 41.8%
Limited English Proficient (LEP) (a) 30 7.7% - 3.0% 10.4%
Student/Teacher Ratio n/a 18.6 - 15.6 16.3
(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: JACKSONVILLE ISD Academic Excellence Indicator System Total Enrollment: 392
Campus Name: WEST SIDE KIND 1991-92 Campus Profile Grade Span: EE - KG
Campus #: 037904104 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 23.2 76.9% - 62.7% 62.7%
Teachers 21.1 69.7% - 54.5% 52.8%
Professional Support 1.2 3.9% - 3.9% 5.7%
Campus Administrators 1.0 3.3% - 2.5% 2.6%
Educational Aides: 7.0 23.1% - 7.7% 8.4%
Total Staff By Ethnicity and Sex: 30.2 n/a . 486.0 402,547.2
White Male 0.0 - - 18.9% 14.6%
White Female 24.2 80.2% - 68.6% 52.2%
Hispanic Male 0.0 - - 0.6% 6.5%
Hispanic Female 1.0 3.3% - 0.8% 15.1%
African American Male 0.0 - - 3.1% 2.9%
African American Female 5.0 16.5% - 7.9% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - - 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.1 0.3% - 1.5% 6.3%
1-5 Years Experience 7.0 33.2% - 27.6% 24.1%
6-10 Years Experience 8.0 38.0% - 22.3% 20.6%
11-20 Years Experience 6.0 28.5% - 30.2% 33.4%
0ver 20 Years Experience 0.0 - - 18.5% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 8.5 . 11.7 11.3
Average Experience of Teachers with District: 6.0 . 7.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,691 ? $18,533 $20,712
1-5 Years Experience $19,978 ? $20,465 $22,833
6-10 Years Experience $24,250 ? $24,199 $26,180
11-20 Years Experience $26,630 ? $26,970 $29,989
0ver 20 Years Experience $0 ? $31,024 $34,258
Average Actual Salaries:
Teachers $23,488 ? $25,183 $27,557
Professional Support $24,071 ? $32,889 $33,491
Campus Administration $40,425 ? $41,800 $43,933
? 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: JACKSONVILLE ISD Academic Excellence Indicator System Total Enrollment: 392
Campus Name: WEST SIDE KIND 1991-92 Campus Profile Grade Span: EE - KG
Campus #: 037904104 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,148,103 $0 $15,155,695 $12,948,885,450
Operating Expenditures Per Pupil $2,929 $0 $3,660 $3,742
% Expenditures by Function:
Instruction 83.2% - 65.2% 61.3%
Instructional Administration - - 1.3% 2.4%
Campus Administration 5.2% - 4.4% 5.7%
Other Campus Costs 11.6% - 29.2% 30.5%
Instructional Operating Expenditures $954,742 $0 $9,874,919 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,436 $0 $2,385 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 32 8.2% - 8.6% 9.9%
Vocational Education 0 - - 11.3% 13.0%
Bilingual/ESL Education 30 7.7% - 3.0% 8.9%
Gifted & Talented Education 0 - - 15.6% 7.4%
Teachers by Program (Population Served):
Regular Education 12.0 57.0% - 64.8% 71.5%
Special Education 2.0 9.5% - 8.7% 9.0%
Compensatory Education 5.1 24.1% - 11.6% 5.4%
Vocational Education 0.0 - - 4.7% 4.0%
Bilingual/ESL Education 1.0 4.7% - 1.9% 6.1%
Gifted & Talented Education 1.0 4.7% - 8.4% 2.2%
Other 0.0 - - - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $620,104 64.9% - 62.2% 69.9%
Special Education $146,656 15.4% - 11.9% 10.7%
Compensatory Education $163,659 17.1% - 15.7% 10.7%
Vocational Education $0 - - 4.7% 4.1%
Bilingual/ESL Education $23,423 2.5% - 1.1% 2.7%
Gifted & Talented Education $900 0.1% - 4.4% 1.7%
Other $0 - - - 0.2%
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