T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: KAUFMAN ISD Academic Excellence Indicator System Total Enrollment: 437
Campus Name: LUCILLE NASH EL 1991-92 Campus Performance Grade Span: 05 - 06
Campus #: 129903102 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 50.9% ? 50.9% (-) 21.4% (-) 38.9% (-) 55.6% (-) 38.8% (-
% Mastery 19.2% 16.8% ? 16.8% 7.1% 5.6% 19.5% 9.0%
Writing % Passing {90%} 77.2% 68.2% ? 68.2% (-) 35.7% (-) 54.1% (-) 73.9% (-) 50.7% (-
% Mastery 21.9% 18.9% ? 18.9% 14.3% 10.8% 20.6% 13.4%
Math % Passing {90%} 57.7% 45.0% ? 45.0% (-) 21.4% (-) 31.6% (-) 49.7% (-) 28.4% (-
% Mastery 15.9% 12.6% ? 12.6% 7.1% 2.6% 15.4% 9.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 55.3% ? 55.3% 54.5% 32.3% 61.1% 28.1%
% Mastery 18.7% 12.9% ? 12.9% 9.1% 3.2% 15.9% 6.3%
Writing % Passing 74.9% 53.6% ? 53.6% 54.5% 38.7% 57.4% 37.5%
% Mastery 24.4% 16.9% ? 16.9% 27.3% 3.2% 19.7% 9.4%
Math % Passing 55.9% 55.9% ? 55.9% 45.5% 45.2% 59.5% 39.4%
% Mastery 15.0% 15.9% ? 15.9% 0.0% 0.0% 21.4% 3.0%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: KAUFMAN ISD Academic Excellence Indicator System Total Enrollment: 437
Campus Name: LUCILLE NASH EL 1991-92 Campus Performance Grade Span: 05 - 06
Campus #: 129903102 School Type: Middle
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.5% 95.7% 96.4% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.7% 96.3% 96.3% 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: KAUFMAN ISD Academic Excellence Indicator System Total Enrollment: 437
Campus Name: LUCILLE NASH EL 1991-92 Campus Performance Grade Span: 05 - 06
Campus #: 129903102 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 50.9% (-) 47.0% (-) 55.2% (-) 28.6% 11.1% 0.0% 0.0% 60.0%
% Mastery 16.8% 13.9% 20.0% 6.3% 0.0% 0.0% 0.0% 0.0%
Writing % Passing {90%} 68.2% (-) 66.1% (-) 70.6% (-) 43.3% 42.9% 35.7% 35.7% *
% Mastery 18.9% 12.2% 26.5% 1.7% 3.6% 0.0% 0.0% *
Math % Passing {90%} 45.0% (-) 40.2% (-) 50.5% (-) 25.8% 7.1% 0.0% 0.0% *
% Mastery 12.6% 10.3% 15.2% 0.0% 0.0% 0.0% 0.0% *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 55.3% 53.7% 56.8% 32.3% 25.0% * * 33.3%
% Mastery 12.9% 9.8% 15.9% 6.5% 7.1% * * 16.7%
Writing % Passing 53.6% 45.7% 61.2% 34.5% 32.0% * * 57.1%
% Mastery 16.9% 7.4% 25.9% 0.0% 4.0% * * 28.6%
Math % Passing 55.9% 54.2% 57.5% 30.0% 28.6% * * 27.3%
% Mastery 15.9% 14.5% 17.2% 3.3% 0.0% * * 9.1%
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: KAUFMAN ISD Academic Excellence Indicator System Total Enrollment: 437
Campus Name: LUCILLE NASH EL 1991-92 Campus Performance Grade Span: 05 - 06
Campus #: 129903102 School Type: Middle
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.4% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 96.3% 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 -
District Name: KAUFMAN ISD Academic Excellence Indicator System Total Enrollment: 437
Campus Name: LUCILLE NASH EL 1991-92 Campus Profile Grade Span: 05 - 06
Campus #: 129903102 School Type: Middle
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 437 n/a 64,806 2,717 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 0 - - 2.4% 2.5%
Kindergarten 0 - - 7.5% 7.5%
Grade 1 0 - - 8.6% 8.8%
Grade 2 0 - - 7.8% 8.2%
Grade 3 0 - - 8.8% 8.1%
Grade 4 0 - - 8.4% 8.1%
Grade 5 222 50.8% 3.6% 8.2% 8.0%
Grade 6 215 49.2% 27.0% 7.9% 8.0%
Grade 7 0 - 32.6% 8.7% 7.7%
Grade 8 0 - 32.2% 6.6% 7.3%
Grade 9 0 - 4.8% 7.5% 8.2%
Grade 10 0 - - 6.7% 6.6%
Grade 11 0 - - 5.3% 5.8%
Grade 12 0 - - 5.0% 5.1%
Ethnic Distribution:
White 328 75.1% 56.9% 71.1% 49.0%
Hispanic (a) 78 17.8% 23.3% 18.8% 34.4%
African American (a) 30 6.9% 16.7% 9.9% 14.3%
Other (a) 1 0.2% 3.2% 0.1% 2.3%
Mobility (a) 48 21.9% (b) 21.2% (b) 30.0% (b) 23.7% (
Economically Disadvantaged (a) 169 38.7% 31.2% 39.1% 41.8%
Limited English Proficient (LEP) (a) 29 6.6% 3.2% 6.4% 10.4%
Student/Teacher Ratio n/a 18.4 16.5 16.7 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: KAUFMAN ISD Academic Excellence Indicator System Total Enrollment: 437
Campus Name: LUCILLE NASH EL 1991-92 Campus Profile Grade Span: 05 - 06
Campus #: 129903102 School Type: Middle
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 25.4 96.2% 91.0% 63.3% 62.7%
Teachers 23.7 89.7% 80.6% 55.0% 52.8%
Professional Support 0.7 2.7% 6.2% 4.1% 5.7%
Campus Administrators 1.0 3.8% 4.3% 3.9% 2.6%
Educational Aides: 1.0 3.8% 9.0% 4.3% 8.4%
Total Staff By Ethnicity and Sex: 26.4 n/a 4,868.4 295.5 402,547.2
White Male 1.7 6.5% 22.4% 17.9% 14.6%
White Female 23.5 89.0% 60.7% 64.3% 52.2%
Hispanic Male 0.0 - 2.1% 1.0% 6.5%
Hispanic Female 0.0 - 4.4% 3.3% 15.1%
African American Male 0.0 - 2.4% 3.0% 2.9%
African American Female 1.2 4.5% 7.5% 10.4% 8.3%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.3% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.2% 6.6% 9.7% 6.3%
1-5 Years Experience 8.0 33.7% 24.5% 33.1% 24.1%
6-10 Years Experience 8.7 36.8% 20.4% 28.3% 20.6%
11-20 Years Experience 3.0 12.6% 32.9% 21.5% 33.4%
0ver 20 Years Experience 3.0 12.6% 15.6% 7.4% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 8.5 11.2 8.1 11.3
Average Experience of Teachers with District: 4.2 7.7 4.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $25,090 $20,307 $18,987 $20,712
1-5 Years Experience $20,815 $22,431 $21,267 $22,833
6-10 Years Experience $23,773 $25,857 $25,369 $26,180
11-20 Years Experience $26,610 $29,291 $28,139 $29,989
0ver 20 Years Experience $25,216 $33,502 $28,966 $34,258
Average Actual Salaries:
Teachers $23,372 $26,966 $24,253 $27,557
Professional Support $27,938 $32,897 $30,810 $33,491
Campus Administration $37,268 $42,186 $37,963 $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: KAUFMAN ISD Academic Excellence Indicator System Total Enrollment: 437
Campus Name: LUCILLE NASH EL 1991-92 Campus Profile Grade Span: 05 - 06
Campus #: 129903102 School Type: Middle
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $958,152 $172,837,627 $8,522,455 $12,948,885,450
Operating Expenditures Per Pupil $2,193 $2,667 $3,137 $3,742
% Expenditures by Function:
Instruction 74.4% 75.1% 60.3% 61.3%
Instructional Administration - - 1.1% 2.4%
Campus Administration 6.6% 7.9% 5.8% 5.7%
Other Campus Costs 19.0% 17.0% 32.8% 30.5%
Instructional Operating Expenditures $713,102 $129,835,420 $5,138,112 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,632 $2,003 $1,891 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 42 9.6% 10.6% 11.6% 9.9%
Vocational Education 0 - 10.4% 18.2% 13.0%
Bilingual/ESL Education 29 6.6% 2.4% 6.2% 8.9%
Gifted & Talented Education 25 5.7% 11.1% 9.9% 7.4%
Teachers by Program (Population Served):
Regular Education 14.7 62.1% 77.2% 62.3% 71.5%
Special Education 2.0 8.4% 9.0% 12.1% 9.0%
Compensatory Education 1.0 4.2% 4.8% 8.2% 5.4%
Vocational Education 0.0 - 2.4% 4.3% 4.0%
Bilingual/ESL Education 2.0 8.4% 0.9% 4.9% 6.1%
Gifted & Talented Education 4.0 16.9% 2.6% 8.2% 2.2%
Other 0.0 - 3.1% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $375,557 52.7% 76.8% 59.5% 69.9%
Special Education $73,649 10.3% 9.9% 9.7% 10.7%
Compensatory Education $140,493 19.7% 8.3% 16.9% 10.7%
Vocational Education $0 - 1.7% 5.1% 4.1%
Bilingual/ESL Education $3,000 0.4% 0.9% 0.3% 2.7%
Gifted & Talented Education $120,403 16.9% 2.3% 8.5% 1.7%
Other $0 - 0.1% - 0.2%
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