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: 445
Campus Name: WEST SIDE KIND 1992-93 Campus Performance Grade Span: EE - K
Campus #: 037904104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.1% n/a 92.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.6% - 0.6% 1.3% 1.7% 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: 445
Campus Name: WEST SIDE KIND 1992-93 Campus Performance Grade Span: EE - K
Campus #: 037904104 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 92.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.6% 1.0% 0.6% 0.6% n/a 0.0% 2.8% 2.6% 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: 445
Campus Name: WEST SIDE KIND 1992-93 Campus Profile Grade Span: EE - KG
Campus #: 037904104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 445 n/a - 4,292 3,535,742
Enrollment by Grade:
Early Childhood Education 8 1.8% - 0.2% 0.4%
Pre-Kindergarten 81 18.2% - 1.9% 2.7%
Kindergarten 356 80.0% - 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 0 - - 7.7% 8.0%
Grade 5 0 - - 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 264 59.3% - 64.1% 48.4%
Hispanic (a) 85 19.1% - 12.0% 34.9%
African American (a) 93 20.9% - 23.4% 14.3%
Other (a) 3 0.7% - 0.4% 2.4%
Economically Disadvantaged (a) 287 64.5% - 43.6% 43.6%
Limited English Proficient (LEP) (a) 55 12.4% - 4.5% 11.3%
Student/Teacher Ratio 18.3 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: 445
Campus Name: WEST SIDE KIND 1992-93 Campus Profile Grade Span: EE - KG
Campus #: 037904104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 26.9 81.9% - 60.6% 62.3%
Teachers 24.3 74.0% - 52.4% 52.3%
Professional Support 1.6 4.8% - 5.0% 6.6%
Campus Administrators 1.0 3.0% - 2.3% 2.5%
Educational Aides: 5.9 18.1% - 8.5% 8.8%
Total Staff: 32.8 n/a - 531.7 419,589.7
Total Minority Staff: 6.7 20.4% - 14.8% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 16.3% 21.6%
Females 24.3 100.0% - 83.7% 78.4%
African-American 1.0 4.1% - 5.7% 8.3%
Hispanic 1.8 7.2% - 1.7% 13.9%
White 21.6 88.7% - 92.2% 77.2%
Other 0.0 - - 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.9 11.9% - 5.8% 6.5%
1-5 Years Experience 10.9 44.7% - 27.6% 24.7%
6-10 Years Experience 5.0 20.6% - 20.8% 20.0%
11-20 Years Experience 5.6 22.9% - 29.6% 32.6%
0ver 20 Years Experience 0.0 - - 16.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 6.7 - 10.9 11.4
Average Years Experience of Teachers with District: 4.0 - 6.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,726 ? $18,213 $21,365
1-5 Years Experience $20,857 ? $21,106 $23,441
6-10 Years Experience $25,224 ? $25,160 $27,113
11-20 Years Experience $27,885 ? $27,959 $30,836
0ver 20 Years Experience $0 ? $32,429 $35,466
Average Actual Salaries (excluding supplements):
Teachers $22,990 ? $25,637 $28,398
Professional Support $26,952 ? $34,388 $35,374
Campus Administration $41,708 ? $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: 445
Campus Name: WEST SIDE KIND 1992-93 Campus Profile Grade Span: EE - KG
Campus #: 037904104 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,146,678 0 $15,973,846 $14,190,304,738
Operating Expenditures Per Pupil $2,577 0 $3,722 $4,013
% Expenditures by Function:
Instruction 79.7% - 63.0% 61.2%
Instructional Administration - - 1.6% 2.4%
Campus Administration 5.8% - 4.6% 5.7%
Other Campus Costs 14.4% - 30.8% 30.8%
Instructional Operating Expenditures $914,284 0 $10,063,691 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,055 0 $2,345 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 35 7.9% - 8.2% 10.3%
Vocational Education 0 - - 11.2% 13.6%
Bilingual/ESL Education 53 11.9% - 4.4% 9.7%
Gifted & Talented Education 0 - - 8.6% 7.0%
Teachers by Program (Population Served):
Regular Education 14.6 59.9% - 71.4% 71.1%
Special Education 2.0 8.2% - 8.6% 9.2%
Compensatory Education 5.0 20.6% - 5.4% 5.7%
Vocational Education 0.0 - - 4.6% 3.9%
Bilingual/ESL Education 2.8 11.3% - 3.8% 6.0%
Gifted & Talented Education 0.0 - - 3.8% 2.2%
Other 0.0 - - 2.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $607,169 66.4% - 65.0% 68.5%
Special Education $184,030 20.1% - 12.0% 10.9%
Compensatory Education $84,998 9.3% - 12.6% 11.5%
Vocational Education 0 - - 4.5% 4.0%
Bilingual/ESL Education $37,387 4.1% - 2.5% 3.2%
Gifted & Talented Education $700 0.1% - 3.3% 1.8%
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