T E X A S E D U C A T I O N A G E N C Y Section I - Page 1
District Name: JACKSONVILLE ISD Academic Excellence Indicator System Total Enrollment: 652
Campus Name: JACKSONVILLE INT 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 037904103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.1% 96.3% 96.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 0.0% - 0.0% 0.0% 0.0% 0.0% *
Grade 5 1.1% 0.0% - 0.0% 0.0% 0.0% 0.0% *
T E X A S E D U C A T I O N A G E N C Y Section I - Page 2
District Name: JACKSONVILLE ISD Academic Excellence Indicator System Total Enrollment: 652
Campus Name: JACKSONVILLE INT 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 037904103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
T E X A S E D U C A T I O N A G E N C Y Section II - Page 1
District Name: JACKSONVILLE ISD Academic Excellence Indicator System Total Enrollment: 652
Campus Name: JACKSONVILLE INT 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 037904103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 652 n/a - 4,292 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 0 - - 1.9% 2.7%
Kindergarten 0 - - 8.3% 7.4%
Grade 1 0 - - 8.1% 8.5%
Grade 2 0 - - 8.4% 8.2%
Grade 3 0 - - 8.0% 8.0%
Grade 4 331 50.8% - 7.7% 8.0%
Grade 5 321 49.2% - 7.5% 7.9%
Grade 6 0 - - 8.1% 8.0%
Grade 7 0 - - 8.3% 7.9%
Grade 8 0 - - 7.9% 7.4%
Grade 9 0 - - 7.5% 8.3%
Grade 10 0 - - 6.8% 6.6%
Grade 11 0 - - 6.4% 5.6%
Grade 12 0 - - 5.1% 5.1%
Ethnic Distribution:
White 409 62.7% - 64.1% 48.4%
Hispanic (a) 92 14.1% - 12.0% 34.9%
African American (a) 147 22.5% - 23.4% 14.3%
Other (a) 4 0.6% - 0.4% 2.4%
Economically Disadvantaged (a) 322 49.4% - 43.6% 43.6%
Limited English Proficient (LEP) (a) 16 2.5% - 4.5% 11.3%
Student/Teacher Ratio 15.4 n/a - 15.4 16.1
(a) Indicates this variable was used to assign campuses to demographic groups.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
District Name: JACKSONVILLE ISD Academic Excellence Indicator System Total Enrollment: 652
Campus Name: JACKSONVILLE INT 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 037904103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 46.5 86.5% - 60.6% 62.3%
Teachers 42.4 78.9% - 52.4% 52.3%
Professional Support 2.1 3.9% - 5.0% 6.6%
Campus Administrators 2.0 3.7% - 2.3% 2.5%
Educational Aides: 7.2 13.5% - 8.5% 8.8%
Total Staff: 53.7 n/a - 531.7 419,589.7
Total Minority Staff: 4.0 7.4% - 14.8% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 2.4% - 16.3% 21.6%
Females 41.4 97.6% - 83.7% 78.4%
African-American 3.0 7.1% - 5.7% 8.3%
Hispanic 1.0 2.4% - 1.7% 13.9%
White 38.4 90.6% - 92.2% 77.2%
Other 0.0 - - 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 7.1% - 5.8% 6.5%
1-5 Years Experience 7.0 16.5% - 27.6% 24.7%
6-10 Years Experience 4.0 9.4% - 20.8% 20.0%
11-20 Years Experience 17.0 40.1% - 29.6% 32.6%
0ver 20 Years Experience 11.4 26.8% - 16.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.3 - 10.9 11.4
Average Years Experience of Teachers with District: 7.4 - 6.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,700 ? $18,213 $21,365
1-5 Years Experience $20,306 ? $21,106 $23,441
6-10 Years Experience $23,970 ? $25,160 $27,113
11-20 Years Experience $26,830 ? $27,959 $30,836
0ver 20 Years Experience $31,306 ? $32,429 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,037 ? $25,637 $28,398
Professional Support $30,707 ? $34,388 $35,374
Campus Administration $41,388 ? $43,346 $45,558
? 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 - Page 3
District Name: JACKSONVILLE ISD Academic Excellence Indicator System Total Enrollment: 652
Campus Name: JACKSONVILLE INT 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 037904103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,009,843 0 $15,973,846 $14,190,304,738
Operating Expenditures Per Pupil $3,083 0 $3,722 $4,013
% Expenditures by Function:
Instruction 81.2% - 63.0% 61.2%
Instructional Administration - - 1.6% 2.4%
Campus Administration 5.7% - 4.6% 5.7%
Other Campus Costs 13.1% - 30.8% 30.8%
Instructional Operating Expenditures $1,632,419 0 $10,063,691 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,504 0 $2,345 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 43 6.6% - 8.2% 10.3%
Vocational Education 0 - - 11.2% 13.6%
Bilingual/ESL Education 16 2.5% - 4.4% 9.7%
Gifted & Talented Education 94 14.4% - 8.6% 7.0%
Teachers by Program (Population Served):
Regular Education 26.0 61.4% - 71.4% 71.1%
Special Education 5.0 11.8% - 8.6% 9.2%
Compensatory Education 6.4 15.0% - 5.4% 5.7%
Vocational Education 0.0 - - 4.6% 3.9%
Bilingual/ESL Education 1.0 2.4% - 3.8% 6.0%
Gifted & Talented Education 4.0 9.4% - 3.8% 2.2%
Other 0.0 - - 2.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,031,727 63.2% - 65.0% 68.5%
Special Education $215,825 13.2% - 12.0% 10.9%
Compensatory Education $279,371 17.1% - 12.6% 11.5%
Vocational Education 0 - - 4.5% 4.0%
Bilingual/ESL Education $62,274 3.8% - 2.5% 3.2%
Gifted & Talented Education $43,222 2.6% - 3.3% 1.8%
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