T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: COLORADO ISD Academic Excellence Indicator System Total Enrollment: 312
Campus Name: KELLEY EL 1991-92 Campus Performance Grade Span: EE - 02
Campus #: 168901102 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 96.0% n/a 96.8% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.0% n/a 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 2
District Name: COLORADO ISD Academic Excellence Indicator System Total Enrollment: 312
Campus Name: KELLEY EL 1991-92 Campus Performance Grade Span: EE - 02
Campus #: 168901102 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.8% (-) 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 - 1
District Name: COLORADO ISD Academic Excellence Indicator System Total Enrollment: 312
Campus Name: KELLEY EL 1991-92 Campus Profile Grade Span: EE - 02
Campus #: 168901102 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 312 n/a 0 1,270 3,460,378
Enrollment by Grade:
Early Childhood Education 10 3.2% - 0.8% 0.4%
Pre-Kindergarten 27 8.7% - 2.1% 2.5%
Kindergarten 83 26.6% - 6.5% 7.5%
Grade 1 105 33.7% - 8.3% 8.8%
Grade 2 87 27.9% - 6.9% 8.2%
Grade 3 0 - - 8.0% 8.1%
Grade 4 0 - - 7.8% 8.1%
Grade 5 0 - - 8.3% 8.0%
Grade 6 0 - - 7.6% 8.0%
Grade 7 0 - - 8.0% 7.7%
Grade 8 0 - - 8.4% 7.3%
Grade 9 0 - - 9.1% 8.2%
Grade 10 0 - - 6.1% 6.6%
Grade 11 0 - - 7.2% 5.8%
Grade 12 0 - - 5.0% 5.1%
Ethnic Distribution:
White 153 49.0% - 52.6% 49.0%
Hispanic (a) 143 45.8% - 40.0% 34.4%
African American (a) 16 5.1% - 7.4% 14.3%
Other (a) 0 - - - 2.3%
Mobility (a) 0 - (b) - (b) 14.7% (b) 23.7% (b)
Economically Disadvantaged (a) 191 61.2% - 46.9% 41.8%
Limited English Proficient (LEP) (a) 14 4.5% - 3.7% 10.4%
Student/Teacher Ratio n/a 16.2 - 13.5 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: COLORADO ISD Academic Excellence Indicator System Total Enrollment: 312
Campus Name: KELLEY EL 1991-92 Campus Profile Grade Span: EE - 02
Campus #: 168901102 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 21.5 75.6% - 59.0% 62.7%
Teachers 19.3 67.7% - 50.5% 52.8%
Professional Support 1.3 4.4% - 3.1% 5.7%
Campus Administrators 1.0 3.5% - 3.2% 2.6%
Educational Aides: 6.9 24.4% - 8.0% 8.4%
Total Staff By Ethnicity and Sex: 28.4 n/a . 186.8 402,547.2
White Male 0.0 - - 17.7% 14.6%
White Female 22.9 80.7% - 60.7% 52.2%
Hispanic Male 1.0 3.5% - 3.4% 6.5%
Hispanic Female 4.5 15.8% - 16.1% 15.1%
African American Male 0.0 - - 1.4% 2.9%
African American Female 0.0 - - 0.7% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - - 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 5.1% 6.3%
1-5 Years Experience 5.0 26.0% - 24.3% 24.1%
6-10 Years Experience 4.3 22.1% - 20.1% 20.6%
11-20 Years Experience 7.0 36.4% - 37.3% 33.4%
0ver 20 Years Experience 3.0 15.6% - 13.2% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 12.4 . 11.3 11.3
Average Experience of Teachers with District: 8.6 . 7.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $16,719 $20,712
1-5 Years Experience $21,124 ? $20,491 $22,833
6-10 Years Experience $24,735 ? $25,076 $26,180
11-20 Years Experience $27,869 ? $27,680 $29,989
0ver 20 Years Experience $29,560 ? $30,324 $34,258
Average Actual Salaries:
Teachers $25,688 ? $25,203 $27,557
Professional Support $22,264 ? $26,288 $33,491
Campus Administration $40,504 ? $38,437 $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: COLORADO ISD Academic Excellence Indicator System Total Enrollment: 312
Campus Name: KELLEY EL 1991-92 Campus Profile Grade Span: EE - 02
Campus #: 168901102 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,134,633 $0 $5,749,254 $12,948,885,450
Operating Expenditures Per Pupil $3,637 $0 $4,527 $3,742
% Expenditures by Function:
Instruction 65.5% - 55.7% 61.3%
Instructional Administration 0.4% - 1.4% 2.4%
Campus Administration 6.1% - 6.6% 5.7%
Other Campus Costs 28.0% - 36.3% 30.5%
Instructional Operating Expenditures $743,404 $0 $3,202,303 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,383 $0 $2,521 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 44 14.1% - 18.3% 9.9%
Vocational Education 0 - - 22.1% 13.0%
Bilingual/ESL Education 14 4.5% - 3.5% 8.9%
Gifted & Talented Education 18 5.8% - 7.7% 7.4%
Teachers by Program (Population Served):
Regular Education 7.8 40.3% - 52.9% 71.5%
Special Education 1.0 5.2% - 7.3% 9.0%
Compensatory Education 5.0 26.0% - 18.6% 5.4%
Vocational Education 0.0 - - 6.7% 4.0%
Bilingual/ESL Education 0.5 2.6% - 1.7% 6.1%
Gifted & Talented Education 5.0 26.0% - 10.1% 2.2%
Other 0.0 - - 2.6% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $405,826 54.6% - 60.2% 69.9%
Special Education $60,235 8.1% - 8.4% 10.7%
Compensatory Education $251,193 33.8% - 22.1% 10.7%
Vocational Education $0 - - 6.3% 4.1%
Bilingual/ESL Education $1,564 0.2% - 0.5% 2.7%
Gifted & Talented Education $24,586 3.3% - 2.5% 1.7%
Other $0 - - - 0.2%
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