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: DENTON ISD Academic Excellence Indicator System Total Enrollment: 289
Campus Name: SULLIVAN-KELLER ECH CTR 1992-93 Campus Performance Grade Span: PK - PK
Campus #: 061901103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.0% n/a 91.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.6% - 1.9% 0.0% 0.0% 4.2% *
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: DENTON ISD Academic Excellence Indicator System Total Enrollment: 289
Campus Name: SULLIVAN-KELLER ECH CTR 1992-93 Campus Performance Grade Span: PK - PK
Campus #: 061901103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 91.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.9% 0.0% 1.6% 2.2% n/a - 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: DENTON ISD Academic Excellence Indicator System Total Enrollment: 289
Campus Name: SULLIVAN-KELLER ECH CTR 1992-93 Campus Profile Grade Span: PK - PK
Campus #: 061901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 289 n/a - 11,150 3,535,742
Enrollment by Grade:
Early Childhood Education 43 14.9% - 0.4% 0.4%
Pre-Kindergarten 139 48.1% - 2.0% 2.7%
Kindergarten 107 37.0% - 7.5% 7.4%
Grade 1 0 - - 9.9% 8.5%
Grade 2 0 - - 9.3% 8.2%
Grade 3 0 - - 8.9% 8.0%
Grade 4 0 - - 8.1% 8.0%
Grade 5 0 - - 7.5% 7.9%
Grade 6 0 - - 7.5% 8.0%
Grade 7 0 - - 7.6% 7.9%
Grade 8 0 - - 7.4% 7.4%
Grade 9 0 - - 6.7% 8.3%
Grade 10 0 - - 7.0% 6.6%
Grade 11 0 - - 5.2% 5.6%
Grade 12 0 - - 5.1% 5.1%
Ethnic Distribution:
White 137 47.4% - 75.0% 48.4%
Hispanic (a) 102 35.3% - 12.2% 34.9%
African American (a) 48 16.6% - 10.9% 14.3%
Other (a) 2 0.7% - 1.9% 2.4%
Economically Disadvantaged (a) 176 60.9% - 26.9% 43.6%
Limited English Proficient (LEP) (a) 69 23.9% - 4.7% 11.3%
Student/Teacher Ratio 16.5 n/a - 16.6 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: DENTON ISD Academic Excellence Indicator System Total Enrollment: 289
Campus Name: SULLIVAN-KELLER ECH CTR 1992-93 Campus Profile Grade Span: PK - PK
Campus #: 061901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 20.9 56.2% - 62.5% 62.3%
Teachers 17.5 47.1% - 51.7% 52.3%
Professional Support 2.4 6.4% - 6.9% 6.6%
Campus Administrators 1.0 2.7% - 2.6% 2.5%
Educational Aides: 16.3 43.8% - 9.1% 8.8%
Total Staff: 37.2 n/a - 1,296.8 419,589.7
Total Minority Staff: 13.2 35.4% - 16.8% 33.8%
Teachers By Ethnicity and Sex:
Males 0.1 0.8% - 18.6% 21.6%
Females 17.4 99.2% - 81.4% 78.4%
African-American 2.0 11.4% - 5.9% 8.3%
Hispanic 2.0 11.4% - 5.4% 13.9%
White 13.5 77.2% - 87.6% 77.2%
Other 0.0 - - 1.0% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 5.7% - 4.6% 6.5%
1-5 Years Experience 6.0 34.2% - 23.3% 24.7%
6-10 Years Experience 6.0 34.2% - 22.7% 20.0%
11-20 Years Experience 4.5 25.9% - 32.6% 32.6%
0ver 20 Years Experience 0.0 - - 16.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.4 - 11.7 11.4
Average Years Experience of Teachers with District: 3.2 - 7.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,000 ? $21,728 $21,365
1-5 Years Experience $22,158 ? $23,286 $23,441
6-10 Years Experience $27,363 ? $27,524 $27,113
11-20 Years Experience $31,891 ? $31,239 $30,836
0ver 20 Years Experience $0 ? $35,640 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,505 ? $28,841 $28,398
Professional Support $28,015 ? $32,936 $35,374
Campus Administration $51,224 ? $43,374 $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: DENTON ISD Academic Excellence Indicator System Total Enrollment: 289
Campus Name: SULLIVAN-KELLER ECH CTR 1992-93 Campus Profile Grade Span: PK - PK
Campus #: 061901103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,120,730 0 $43,238,630 $14,190,304,738
Operating Expenditures Per Pupil $7,338 0 $3,878 $4,013
% Expenditures by Function:
Instruction 72.1% - 60.3% 61.2%
Instructional Administration 7.5% - 3.7% 2.4%
Campus Administration 0.2% - 5.5% 5.7%
Other Campus Costs 20.3% - 30.5% 30.8%
Instructional Operating Expenditures $1,528,009 0 $26,077,601 $8,678,868,610
Instructional Operating Expenditures Per Pupil $5,287 0 $2,339 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 58 20.1% - 11.0% 10.3%
Vocational Education 0 - - 8.1% 13.6%
Bilingual/ESL Education 69 23.9% - 4.4% 9.7%
Gifted & Talented Education 0 - - 7.9% 7.0%
Teachers by Program (Population Served):
Regular Education 8.0 45.6% - 76.8% 71.1%
Special Education 7.5 43.0% - 11.1% 9.2%
Compensatory Education 0.0 - - 3.0% 5.7%
Vocational Education 0.0 - - 2.7% 3.9%
Bilingual/ESL Education 2.0 11.4% - 2.9% 6.0%
Gifted & Talented Education 0.0 - - 1.1% 2.2%
Other 0.0 - - 2.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $267,577 17.5% - 69.9% 68.5%
Special Education $874,458 57.2% - 16.1% 10.9%
Compensatory Education $325,062 21.3% - 7.7% 11.5%
Vocational Education 0 - - 3.4% 4.0%
Bilingual/ESL Education $60,912 4.0% - 2.0% 3.2%
Gifted & Talented Education 0 - - 0.9% 1.8%
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