T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 563
Campus Name: KOHFELDT EL 1991-92 Campus Performance Grade Span: KG - 04
Campus #: 084906103 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 86.5% 82.6% 93.8% (+) 85.7% (-) 90.5% (+) 97.8% (+) 87.5% (-
% Mastery 53.7% 59.5% 54.1% 61.7% 35.7% 61.9% 69.6% 37.5%
Writing % Passing {90%} 62.6% 72.2% 62.5% 86.6% (-) 85.7% (-) 81.0% (-) 89.4% (-) 75.0% (-
% Mastery 18.4% 17.3% 14.7% 19.5% 21.4% 14.3% 21.3% 8.3%
Math % Passing {90%} 85.3% 87.9% 88.1% 96.4% (+) 92.9% (+) 90.9% (+) 100.0% (+) 95.8% (+
% Mastery 34.8% 26.9% 34.0% 30.1% 28.6% 22.7% 34.0% 29.2%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 82.3% 82.1% 83.7% 73.3% 91.7% 83.0% 84.1%
% Mastery 47.5% 50.6% 48.5% 52.3% 53.3% 50.0% 53.2% 45.5%
Writing % Passing 67.0% 77.4% 69.8% 90.9% 80.0% 91.7% 93.9% 86.4%
% Mastery 23.1% 28.6% 20.6% 33.0% 20.0% 37.5% 34.7% 22.7%
Math % Passing 81.7% 83.3% 84.1% 91.9% 85.7% 91.7% 93.8% 88.4%
% Mastery 33.8% 34.6% 33.0% 45.3% 28.6% 41.7% 52.1% 41.9%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 563
Campus Name: KOHFELDT EL 1991-92 Campus Performance Grade Span: KG - 04
Campus #: 084906103 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 93.7% 96.3% 95.8% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 94.3% 96.8% 96.2% 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 3
District Name: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 563
Campus Name: KOHFELDT EL 1991-92 Campus Performance Grade Span: KG - 04
Campus #: 084906103 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 93.8% (+) 92.5% (+) 95.1% (+) 77.8% 90.2% * * *
% Mastery 61.7% 55.0% 68.3% 44.4% 63.4% * * *
Writing % Passing {90%} 86.6% (-) 85.0% (-) 88.1% (-) 83.3% 81.0% * * *
% Mastery 19.5% 12.5% 26.2% 16.7% 11.9% * * *
Math % Passing {90%} 96.4% (+) 95.1% (+) 97.6% (+) 84.2% 95.2% * * 83.3%
% Mastery 30.1% 29.3% 31.0% 15.8% 21.4% * * 33.3%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 83.7% 78.3% 90.0% 66.7% 80.0% - - 100.0%
% Mastery 52.3% 54.3% 50.0% 38.1% 40.0% - - 36.4%
Writing % Passing 90.9% 87.2% 95.1% 81.0% 94.4% - - 70.0%
% Mastery 33.0% 27.7% 39.0% 23.8% 27.8% - - 30.0%
Math % Passing 91.9% 91.3% 92.5% 85.7% 86.1% - - 100.0%
% Mastery 45.3% 43.5% 47.5% 38.1% 44.4% - - 53.8%
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 563
Campus Name: KOHFELDT EL 1991-92 Campus Performance Grade Span: KG - 04
Campus #: 084906103 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 95.8% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 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 -
District Name: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 563
Campus Name: KOHFELDT EL 1991-92 Campus Profile Grade Span: KG - 04
Campus #: 084906103 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 563 n/a 49,235 6,082 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.2% 0.4%
Pre-Kindergarten 0 - 3.0% 2.1% 2.5%
Kindergarten 95 16.9% 12.8% 6.8% 7.5%
Grade 1 142 25.2% 15.5% 8.4% 8.8%
Grade 2 107 19.0% 14.8% 7.7% 8.2%
Grade 3 104 18.5% 15.9% 7.9% 8.1%
Grade 4 115 20.4% 17.8% 8.0% 8.1%
Grade 5 0 - 16.1% 8.8% 8.0%
Grade 6 0 - 3.2% 8.6% 8.0%
Grade 7 0 - 0.2% 8.0% 7.7%
Grade 8 0 - 0.2% 7.7% 7.3%
Grade 9 0 - - 9.2% 8.2%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 5.1% 5.8%
Grade 12 0 - - 4.5% 5.1%
Ethnic Distribution:
White 289 51.3% 58.1% 59.2% 49.0%
Hispanic (a) 139 24.7% 22.7% 22.7% 34.4%
African American (a) 134 23.8% 16.0% 16.9% 14.3%
Other (a) 1 0.2% 3.1% 1.2% 2.3%
Mobility (a) 35 44.3% (b) 28.9% (b) 21.5% (b) 23.7% (
Economically Disadvantaged (a) 266 47.2% 43.4% 31.1% 41.8%
Limited English Proficient (LEP) (a) 14 2.5% 6.1% 1.2% 10.4%
Student/Teacher Ratio n/a 16.3 16.4 15.8 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 -
District Name: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 563
Campus Name: KOHFELDT EL 1991-92 Campus Profile Grade Span: KG - 04
Campus #: 084906103 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 40.5 79.4% 85.9% 68.8% 62.7%
Teachers 34.5 67.5% 76.7% 57.0% 52.8%
Professional Support 4.5 8.9% 5.8% 7.4% 5.7%
Campus Administrators 1.5 2.9% 3.4% 2.5% 2.6%
Educational Aides: 10.5 20.6% 14.1% 10.9% 8.4%
Total Staff By Ethnicity and Sex: 51.1 n/a 3,905.7 675.2 402,547.2
White Male 2.0 3.9% 5.4% 17.0% 14.6%
White Female 38.9 76.1% 80.5% 61.8% 52.2%
Hispanic Male 0.0 - 0.4% 1.8% 6.5%
Hispanic Female 5.2 10.2% 6.0% 10.1% 15.1%
African American Male 0.0 - 0.5% 1.9% 2.9%
African American Female 5.0 9.8% 6.8% 7.3% 8.3%
Other Male 0.0 - - 0.1% 0.2%
Other Female 0.0 - 0.4% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.3% 4.4% 6.3%
1-5 Years Experience 5.0 14.5% 26.9% 22.0% 24.1%
6-10 Years Experience 8.3 24.2% 20.1% 15.5% 20.6%
11-20 Years Experience 16.0 46.4% 31.6% 32.3% 33.4%
0ver 20 Years Experience 5.1 14.9% 15.1% 25.9% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 14.0 10.9 13.6 11.3
Average Experience of Teachers with District: 9.6 7.6 9.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $20,696 $24,776 $20,712
1-5 Years Experience $24,698 $22,368 $25,226 $22,833
6-10 Years Experience $25,744 $25,670 $26,205 $26,180
11-20 Years Experience $30,019 $28,964 $30,591 $29,989
0ver 20 Years Experience $36,094 $33,260 $36,744 $34,258
Average Actual Salaries:
Teachers $29,118 $26,658 $30,068 $27,557
Professional Support $33,571 $30,266 $33,857 $33,491
Campus Administration $45,315 $43,267 $46,926 $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 -
District Name: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 563
Campus Name: KOHFELDT EL 1991-92 Campus Profile Grade Span: KG - 04
Campus #: 084906103 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,244,660 $129,061,610 $26,073,324 $12,948,885,450
Operating Expenditures Per Pupil $3,987 $2,621 $4,287 $3,742
% Expenditures by Function:
Instruction 71.4% 80.5% 64.6% 61.3%
Instructional Administration - - 1.1% 2.4%
Campus Administration 4.2% 6.8% 4.1% 5.7%
Other Campus Costs 24.3% 12.7% 30.2% 30.5%
Instructional Operating Expenditures $1,602,205 $103,885,544 $16,835,786 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,846 $2,110 $2,768 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 87 15.5% 11.1% 12.1% 9.9%
Vocational Education 0 - - 12.7% 13.0%
Bilingual/ESL Education 13 2.3% 5.1% 1.2% 8.9%
Gifted & Talented Education 20 3.6% 6.6% 5.4% 7.4%
Teachers by Program (Population Served):
Regular Education 29.0 84.1% 79.3% 75.6% 71.5%
Special Education 4.3 12.6% 8.8% 11.9% 9.0%
Compensatory Education 0.5 1.4% 6.4% 4.7% 5.4%
Vocational Education 0.0 - - 4.7% 4.0%
Bilingual/ESL Education 0.6 1.9% 3.5% 1.2% 6.1%
Gifted & Talented Education 0.0 - 2.0% 0.7% 2.2%
Other 0.0 - - 1.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,016,914 63.5% 76.8% 64.5% 69.9%
Special Education $241,770 15.1% 9.8% 17.1% 10.7%
Compensatory Education $252,178 15.7% 9.2% 10.8% 10.7%
Vocational Education $0 - - 5.0% 4.1%
Bilingual/ESL Education $33,111 2.1% 2.3% 0.7% 2.7%
Gifted & Talented Education $58,232 3.6% 1.9% 1.9% 1.7%
Other $0 - - - 0.2%
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