T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EAGLE PASS ISD Academic Excellence Indicator System Total Enrollment: 121 Campus Name: KIRCHNER EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 159901107 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% 69.9% 68.2% 92.3% (+) - 88.9% (-) * 87.5% (- % Mastery 53.7% 39.3% 34.8% 61.5% - 44.4% * 37.5% Writing % Passing {90%} 62.6% 60.0% 52.1% 61.5% (-) - 44.4% (-) * 37.5% (- % Mastery 18.4% 11.1% 8.0% 0.0% - 0.0% * 0.0% Math % Passing {90%} 85.3% 80.2% 79.7% 92.3% (+) - 88.9% (-) * 87.5% (- % Mastery 34.8% 29.2% 23.8% 46.2% - 22.2% * 25.0% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 65.4% 71.6% 50.0% - 40.0% * 25.0% % Mastery 47.5% 32.7% 34.4% 25.0% - 10.0% * 0.0% Writing % Passing 67.0% 49.4% 60.3% 18.2% - 11.1% * 0.0% % Mastery 23.1% 16.2% 15.3% 0.0% - 0.0% * 0.0% Math % Passing 81.7% 76.5% 74.4% 83.3% - 80.0% * 75.0% % Mastery 33.8% 28.4% 21.6% 41.7% - 40.0% * 25.0% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 44.2% 48.1% 82.4% (-) - 85.7% (-) * 76.9% (- % Mastery 19.2% 10.1% 8.3% 23.5% - 14.3% * 15.4% Writing % Passing {90%} 77.2% 62.2% 67.3% 88.2% (-) - 92.9% (+) * 84.6% (- % Mastery 21.9% 15.4% 11.3% 5.9% - 7.1% * 7.7% Math % Passing {90%} 57.7% 40.6% 41.6% 47.1% (-) - 50.0% (-) * 46.2% (- % Mastery 15.9% 9.4% 7.3% 5.9% - 7.1% * 7.7% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 42.5% 50.0% 62.5% - 55.6% 71.4% 42.9% % Mastery 18.7% 7.5% 9.7% 25.0% - 22.2% 28.6% 14.3% Writing % Passing 74.9% 64.1% 68.9% 80.0% - 75.0% 85.7% 66.7% % Mastery 24.4% 19.0% 17.2% 20.0% - 0.0% 42.9% 0.0% Math % Passing 55.9% 42.2% 42.6% 68.8% - 55.6% 85.7% 42.9% % Mastery 15.0% 6.5% 5.6% 18.8% - 11.1% 28.6% 14.3% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EAGLE PASS ISD Academic Excellence Indicator System Total Enrollment: 121 Campus Name: KIRCHNER EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 159901107 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 96.1% 96.6% 96.6% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 96.5% 96.5% 96.4% 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 3 District Name: EAGLE PASS ISD Academic Excellence Indicator System Total Enrollment: 121 Campus Name: KIRCHNER EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 159901107 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%} 92.3% (+) * 100.0% (+) * 87.5% * 88.9% - % Mastery 61.5% * 88.9% * 50.0% * 44.4% - Writing % Passing {90%} 61.5% (-) * 77.8% (-) * 37.5% * 44.4% - % Mastery 0.0% * 0.0% * 0.0% * 0.0% - Math % Passing {90%} 92.3% (+) * 100.0% (+) * 87.5% * 88.9% - % Mastery 46.2% * 55.6% * 12.5% * 22.2% - TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 50.0% 50.0% 50.0% * 28.6% 28.6% 28.6% * % Mastery 25.0% 16.7% 33.3% * 0.0% 0.0% 0.0% * Writing % Passing 18.2% 16.7% 20.0% * 0.0% 0.0% 0.0% * % Mastery 0.0% 0.0% 0.0% * 0.0% 0.0% 0.0% * Math % Passing 83.3% 83.3% 83.3% * 85.7% 85.7% 85.7% * % Mastery 41.7% 50.0% 33.3% * 28.6% 28.6% 28.6% * TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 82.4% (-) 80.0% (-) 85.7% (-) 80.0% 70.0% 50.0% 66.7% * % Mastery 23.5% 20.0% 28.6% 20.0% 20.0% 16.7% 11.1% * Writing % Passing {90%} 88.2% (-) 90.0% (+) 85.7% (-) 80.0% 80.0% 66.7% 77.8% * % Mastery 5.9% 0.0% 14.3% 0.0% 0.0% 0.0% 0.0% * Math % Passing {90%} 47.1% (-) 40.0% (-) 57.1% (-) 20.0% 30.0% 33.3% 33.3% * % Mastery 5.9% 0.0% 14.3% 0.0% 0.0% 0.0% 0.0% * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.5% 55.6% 71.4% * 20.0% 20.0% 33.3% - % Mastery 25.0% 33.3% 14.3% * 0.0% 0.0% 16.7% - Writing % Passing 80.0% 66.7% 100.0% * * * 60.0% - % Mastery 20.0% 11.1% 33.3% * * * 0.0% - Math % Passing 68.8% 55.6% 85.7% * 20.0% 20.0% 33.3% - % Mastery 18.8% 22.2% 14.3% * 0.0% 0.0% 16.7% - T E X A S E D U C A T I O N A G E N C Y Page 4 District Name: EAGLE PASS ISD Academic Excellence Indicator System Total Enrollment: 121 Campus Name: KIRCHNER EL 1991-92 Campus Performance Grade Span: KG - 06 Campus #: 159901107 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.6% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 96.4% 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 - District Name: EAGLE PASS ISD Academic Excellence Indicator System Total Enrollment: 121 Campus Name: KIRCHNER EL 1991-92 Campus Profile Grade Span: KG - 06 Campus #: 159901107 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 121 n/a 54,756 10,663 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.5% 0.2% 0.4% Pre-Kindergarten 0 - 5.8% 2.5% 2.5% Kindergarten 15 12.4% 10.7% 6.1% 7.5% Grade 1 19 15.7% 14.7% 7.9% 8.8% Grade 2 20 16.5% 14.4% 7.9% 8.2% Grade 3 14 11.6% 16.3% 7.4% 8.1% Grade 4 19 15.7% 16.5% 7.5% 8.1% Grade 5 18 14.9% 16.7% 7.9% 8.0% Grade 6 16 13.2% 3.8% 7.3% 8.0% Grade 7 0 - 0.4% 8.2% 7.7% Grade 8 0 - 0.4% 8.5% 7.3% Grade 9 0 - - 7.4% 8.2% Grade 10 0 - - 10.1% 6.6% Grade 11 0 - - 6.1% 5.8% Grade 12 0 - - 5.1% 5.1% Ethnic Distribution: White 27 22.3% 3.9% 2.7% 49.0% Hispanic (a) 93 76.9% 87.8% 96.5% 34.4% African American (a) 1 0.8% 7.7% - 14.3% Other (a) 0 - 0.7% 0.7% 2.3% Mobility (a) 8 29.6% (b) 20.3% (b) 16.5% (b) 23.7% ( Economically Disadvantaged (a) 116 95.9% 87.7% 84.5% 41.8% Limited English Proficient (LEP) (a) 55 45.5% 33.9% 55.0% 10.4% Student/Teacher Ratio n/a 17.0 16.5 19.7 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: EAGLE PASS ISD Academic Excellence Indicator System Total Enrollment: 121 Campus Name: KIRCHNER EL 1991-92 Campus Profile Grade Span: KG - 06 Campus #: 159901107 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 8.1 80.3% 78.6% 50.2% 62.7% Teachers 7.1 70.4% 70.0% 44.1% 52.8% Professional Support 1.0 9.9% 5.7% 3.5% 5.7% Campus Administrators 0.0 - 2.8% 1.6% 2.6% Educational Aides: 2.0 19.7% 21.4% 14.1% 8.4% Total Staff By Ethnicity and Sex: 10.1 n/a 4,754.3 1,228.5 402,547.2 White Male 2.0 19.7% 3.8% 6.0% 14.6% White Female 4.0 39.5% 24.7% 7.7% 52.2% Hispanic Male 0.0 - 8.7% 34.8% 6.5% Hispanic Female 4.1 40.8% 52.4% 51.3% 15.1% African American Male 0.0 - 1.2% - 2.9% African American Female 0.0 - 8.9% - 8.3% Other Male 0.0 - 0.1% 0.1% 0.2% Other Female 0.0 - 0.2% 0.2% 0.4% Teachers by Years of Experience: Beginning Teachers 0.0 - 7.7% 5.4% 6.3% 1-5 Years Experience 0.1 1.8% 25.8% 21.5% 24.1% 6-10 Years Experience 0.0 - 19.9% 18.8% 20.6% 11-20 Years Experience 1.0 14.0% 33.1% 42.5% 33.4% 0ver 20 Years Experience 6.0 84.1% 13.6% 11.8% 15.5% Campus Campus District State Group Average Experience of Teachers: 21.6 10.8 11.3 11.3 Average Experience of Teachers with District: 13.3 8.2 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 $20,327 $19,306 $20,712 1-5 Years Experience $21,906 $23,168 $24,635 $22,833 6-10 Years Experience $0 $26,888 $28,593 $26,180 11-20 Years Experience $30,150 $30,818 $32,067 $29,989 0ver 20 Years Experience $36,453 $34,982 $37,802 $34,258 Average Actual Salaries: Teachers $35,301 $27,824 $29,810 $27,557 Professional Support ? $32,886 $39,923 $33,491 Campus Administration $0 $45,043 $48,001 $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: EAGLE PASS ISD Academic Excellence Indicator System Total Enrollment: 121 Campus Name: KIRCHNER EL 1991-92 Campus Profile Grade Span: KG - 06 Campus #: 159901107 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $439,430 $157,773,313 $39,598,285 $12,948,885,450 Operating Expenditures Per Pupil $3,632 $2,881 $3,714 $3,742 % Expenditures by Function: Instruction 69.1% 82.3% 62.3% 61.3% Instructional Administration - 0.4% 2.8% 2.4% Campus Administration 16.6% 5.9% 6.0% 5.7% Other Campus Costs 14.3% 11.3% 28.9% 30.5% Instructional Operating Expenditures $303,824 $129,844,446 $24,682,741 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,511 $2,371 $2,315 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 6 5.0% 9.1% 5.4% 9.9% Vocational Education 0 - - 7.0% 13.0% Bilingual/ESL Education 0 - 30.9% 35.3% 8.9% Gifted & Talented Education 9 7.4% 4.0% 3.8% 7.4% Teachers by Program (Population Served): Regular Education 6.8 95.6% 56.5% 49.7% 71.5% Special Education 0.2 2.6% 9.0% 7.8% 9.0% Compensatory Education 0.0 - 5.1% 9.0% 5.4% Vocational Education 0.0 - - 2.3% 4.0% Bilingual/ESL Education 0.0 - 27.2% 28.6% 6.1% Gifted & Talented Education 0.1 1.8% 1.8% 0.9% 2.2% Other 0.0 - 0.4% 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $262,857 86.5% 56.5% 62.8% 69.9% Special Education $15,557 5.1% 10.1% 10.6% 10.7% Compensatory Education $20,363 6.7% 22.4% 22.7% 10.7% Vocational Education $0 - - 2.5% 4.1% Bilingual/ESL Education $1,100 0.4% 9.4% 1.1% 2.7% Gifted & Talented Education $3,947 1.3% 1.5% 0.3% 1.7% Other $0 - - - 0.2% <