T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: NEDERLAND ISD Academic Excellence Indicator System Total Enrollment: 561
Campus Name: HELENA PARK EL 1991-92 Campus Performance Grade Span: KG - 04
Campus #: 123905101 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% 91.9% 93.0% 92.4% (+) - 100.0% (+) 91.9% (+) 69.2% (-)
% Mastery 53.7% 67.8% 73.4% 66.7% - 60.0% 66.7% 46.2%
Writing % Passing {90%} 62.6% 81.6% 79.1% 70.2% (-) - 60.0% (-) 70.1% (-) 64.3% (-)
% Mastery 18.4% 31.9% 28.6% 15.4% - 0.0% 16.5% 0.0%
Math % Passing {90%} 85.3% 94.3% 95.5% 93.3% (+) - 80.0% (-) 93.9% (+) 85.7% (-)
% Mastery 34.8% 48.4% 49.4% 54.3% - 20.0% 56.1% 50.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 91.3% 92.1% 90.5% - * 90.2% *
% Mastery 47.5% 62.2% 65.2% 62.1% - * 60.9% *
Writing % Passing 67.0% 81.1% 85.4% 70.8% - * 71.0% *
% Mastery 23.1% 39.8% 36.5% 25.0% - * 23.7% *
Math % Passing 81.7% 87.8% 93.7% 80.2% - * 79.6% *
% Mastery 33.8% 36.3% 50.7% 34.4% - * 34.4% *
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: NEDERLAND ISD Academic Excellence Indicator System Total Enrollment: 561
Campus Name: HELENA PARK EL 1991-92 Campus Performance Grade Span: KG - 04
Campus #: 123905101 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 96.2% 97.1% 97.5% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.0% 97.4% 97.3% 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: NEDERLAND ISD Academic Excellence Indicator System Total Enrollment: 561
Campus Name: HELENA PARK EL 1991-92 Campus Performance Grade Span: KG - 04
Campus #: 123905101 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%} 92.4% (+) 94.1% (+) 90.7% (+) 85.7% 62.5% - - 91.7%
% Mastery 66.7% 68.6% 64.8% 57.1% 31.3% - - 50.0%
Writing % Passing {90%} 70.2% (-) 66.0% (-) 74.1% (-) 50.0% 31.3% * * 41.7%
% Mastery 15.4% 4.0% 25.9% 0.0% 0.0% * * 0.0%
Math % Passing {90%} 93.3% (+) 92.0% (+) 94.5% (+) 50.0% 75.0% * * 84.6%
% Mastery 54.3% 54.0% 54.5% 25.0% 43.8% * * 30.8%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 90.5% 92.3% 89.3% 66.7% - * * 84.2%
% Mastery 62.1% 61.5% 62.5% 33.3% - * * 36.8%
Writing % Passing 70.8% 65.0% 75.0% 50.0% - * * 55.6%
% Mastery 25.0% 20.0% 28.6% 0.0% - * * 0.0%
Math % Passing 80.2% 82.5% 78.6% 66.7% - * * 80.0%
% Mastery 34.4% 35.0% 33.9% 16.7% - * * 15.0%
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: NEDERLAND ISD Academic Excellence Indicator System Total Enrollment: 561
Campus Name: HELENA PARK EL 1991-92 Campus Performance Grade Span: KG - 04
Campus #: 123905101 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.5% (+) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.3% 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: NEDERLAND ISD Academic Excellence Indicator System Total Enrollment: 561
Campus Name: HELENA PARK EL 1991-92 Campus Profile Grade Span: KG - 04
Campus #: 123905101 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 561 n/a 57,699 5,264 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.8% 1.1% 0.4%
Pre-Kindergarten 0 - 0.6% 0.7% 2.5%
Kindergarten 99 17.6% 13.6% 7.0% 7.5%
Grade 1 97 17.3% 16.5% 8.1% 8.8%
Grade 2 120 21.4% 15.4% 8.3% 8.2%
Grade 3 120 21.4% 16.7% 8.5% 8.1%
Grade 4 125 22.3% 16.7% 8.9% 8.1%
Grade 5 0 - 15.9% 8.0% 8.0%
Grade 6 0 - 3.7% 8.7% 8.0%
Grade 7 0 - 0.2% 8.0% 7.7%
Grade 8 0 - 0.2% 7.4% 7.3%
Grade 9 0 - - 7.9% 8.2%
Grade 10 0 - - 6.5% 6.6%
Grade 11 0 - - 5.9% 5.8%
Grade 12 0 - - 5.0% 5.1%
Ethnic Distribution:
White 541 96.4% 88.0% 93.8% 49.0%
Hispanic (a) 17 3.0% 5.2% 3.3% 34.4%
African American (a) 1 0.2% 3.4% 1.5% 14.3%
Other (a) 2 0.4% 3.4% 1.5% 2.3%
Mobility (a) 27 25.5% (b) 30.0% (b) 20.1% (b) 23.7% (b)
Economically Disadvantaged (a) 70 12.5% 7.7% 13.3% 41.8%
Limited English Proficient (LEP) (a) 3 0.5% 1.2% 0.4% 10.4%
Student/Teacher Ratio n/a 17.9 17.5 17.4 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: NEDERLAND ISD Academic Excellence Indicator System Total Enrollment: 561
Campus Name: HELENA PARK EL 1991-92 Campus Profile Grade Span: KG - 04
Campus #: 123905101 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 36.5 83.9% 89.3% 64.8% 62.7%
Teachers 31.4 72.1% 78.5% 54.5% 52.8%
Professional Support 4.0 9.2% 7.3% 6.2% 5.7%
Campus Administrators 1.1 2.6% 3.6% 2.3% 2.6%
Educational Aides: 7.0 16.1% 10.7% 6.0% 8.4%
Total Staff By Ethnicity and Sex: 43.5 n/a 4,196.2 554.4 402,547.2
White Male 2.0 4.6% 4.0% 21.4% 14.6%
White Female 41.5 95.4% 91.3% 76.5% 52.2%
Hispanic Male 0.0 - - 0.5% 6.5%
Hispanic Female 0.0 - 2.0% 0.9% 15.1%
African American Male 0.0 - 0.1% - 2.9%
African American Female 0.0 - 2.2% 0.5% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.3% 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 4.5% 1.4% 6.3%
1-5 Years Experience 7.5 23.9% 25.0% 24.7% 24.1%
6-10 Years Experience 8.0 25.5% 22.9% 17.5% 20.6%
11-20 Years Experience 11.9 37.9% 35.7% 34.0% 33.4%
0ver 20 Years Experience 4.0 12.8% 11.9% 22.4% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 12.5 10.9 13.3 11.3
Average Experience of Teachers with District: 9.1 6.8 10.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,259 $19,616 $20,712
1-5 Years Experience $22,155 $23,259 $22,106 $22,833
6-10 Years Experience $25,103 $26,176 $25,127 $26,180
11-20 Years Experience $28,355 $30,069 $28,052 $29,989
0ver 20 Years Experience $32,394 $34,648 $32,357 $34,258
Average Actual Salaries:
Teachers $26,562 $27,623 $26,914 $27,557
Professional Support $28,211 $30,485 $32,555 $33,491
Campus Administration $43,799 $45,205 $44,200 $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: NEDERLAND ISD Academic Excellence Indicator System Total Enrollment: 561
Campus Name: HELENA PARK EL 1991-92 Campus Profile Grade Span: KG - 04
Campus #: 123905101 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,591,091 $147,258,154 $20,211,775 $12,948,885,450
Operating Expenditures Per Pupil $2,836 $2,552 $3,840 $3,742
% Expenditures by Function:
Instruction 70.7% 80.0% 54.7% 61.3%
Instructional Administration - 0.1% 4.0% 2.4%
Campus Administration 6.1% 7.0% 4.5% 5.7%
Other Campus Costs 23.2% 12.9% 36.8% 30.5%
Instructional Operating Expenditures $1,124,641 $117,821,741 $11,062,032 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,005 $2,042 $2,101 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 80 14.3% 10.1% 12.7% 9.9%
Vocational Education 0 - - 8.0% 13.0%
Bilingual/ESL Education 3 0.5% 1.1% 0.4% 8.9%
Gifted & Talented Education 49 8.7% 9.0% 7.4% 7.4%
Teachers by Program (Population Served):
Regular Education 29.4 93.6% 85.6% 80.8% 71.5%
Special Education 2.0 6.4% 8.9% 7.9% 9.0%
Compensatory Education 0.0 - 1.3% 1.3% 5.4%
Vocational Education 0.0 - - 4.9% 4.0%
Bilingual/ESL Education 0.0 - 1.7% 0.4% 6.1%
Gifted & Talented Education 0.0 - 2.6% 3.0% 2.2%
Other 0.0 - - 1.7% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $896,290 79.7% 82.5% 77.1% 69.9%
Special Education $197,417 17.6% 12.1% 13.5% 10.7%
Compensatory Education $28,884 2.6% 2.6% 3.5% 10.7%
Vocational Education $0 - - 4.4% 4.1%
Bilingual/ESL Education $0 - 0.8% 0.2% 2.7%
Gifted & Talented Education $2,050 0.2% 2.0% 1.4% 1.7%
Other $0 - - - 0.2%
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