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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 491
Campus Name: KOHLBERG PK-K 1992-93 Campus Performance Grade Span: PK - PK
Campus #: 071902164 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.3% n/a 91.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 491
Campus Name: KOHLBERG PK-K 1992-93 Campus Performance Grade Span: PK - PK
Campus #: 071902164 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 91.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% 0.0% 0.0% 0.0% 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 491
Campus Name: KOHLBERG PK-K 1992-93 Campus Profile Grade Span: PK - PK
Campus #: 071902164 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 491 n/a - 64,251 3,535,742
Enrollment by Grade:
Early Childhood Education 20 4.1% - 0.3% 0.4%
Pre-Kindergarten 148 30.1% - 3.8% 2.7%
Kindergarten 323 65.8% - 6.9% 7.4%
Grade 1 0 - - 8.3% 8.5%
Grade 2 0 - - 8.0% 8.2%
Grade 3 0 - - 7.9% 8.0%
Grade 4 0 - - 7.8% 8.0%
Grade 5 0 - - 7.6% 7.9%
Grade 6 0 - - 7.6% 8.0%
Grade 7 0 - - 7.6% 7.9%
Grade 8 0 - - 7.1% 7.4%
Grade 9 0 - - 9.3% 8.3%
Grade 10 0 - - 7.5% 6.6%
Grade 11 0 - - 5.3% 5.6%
Grade 12 0 - - 5.1% 5.1%
Ethnic Distribution:
White 93 18.9% - 20.5% 48.4%
Hispanic (a) 384 78.2% - 73.7% 34.9%
African American (a) 10 2.0% - 4.7% 14.3%
Other (a) 4 0.8% - 1.1% 2.4%
Economically Disadvantaged (a) 287 58.5% - 60.8% 43.6%
Limited English Proficient (LEP) (a) 243 49.5% - 25.4% 11.3%
Student/Teacher Ratio 37.8 n/a - 16.8 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 491
Campus Name: KOHLBERG PK-K 1992-93 Campus Profile Grade Span: PK - PK
Campus #: 071902164 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 16.6 70.3% - 59.7% 62.3%
Teachers 13.0 55.2% - 50.2% 52.3%
Professional Support 2.6 10.9% - 6.9% 6.6%
Campus Administrators 1.0 4.2% - 2.2% 2.5%
Educational Aides: 7.0 29.7% - 4.6% 8.8%
Total Staff: 23.6 n/a - 7,619.7 419,589.7
Total Minority Staff: 13.2 56.1% - 61.7% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 26.2% 21.6%
Females 13.0 100.0% - 73.8% 78.4%
African-American 0.0 - - 3.2% 8.3%
Hispanic 5.0 38.5% - 41.5% 13.9%
White 8.0 61.5% - 54.8% 77.2%
Other 0.0 - - 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 6.2% 6.5%
1-5 Years Experience 3.0 23.1% - 24.8% 24.7%
6-10 Years Experience 4.0 30.8% - 19.8% 20.0%
11-20 Years Experience 5.0 38.5% - 31.5% 32.6%
0ver 20 Years Experience 1.0 7.7% - 17.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.2 - 11.6 11.4
Average Years Experience of Teachers with District: 6.9 - 9.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $20,423 $21,365
1-5 Years Experience $24,707 ? $23,545 $23,441
6-10 Years Experience $28,038 ? $27,236 $27,113
11-20 Years Experience $34,302 ? $32,138 $30,836
0ver 20 Years Experience $36,748 ? $37,203 $35,466
Average Actual Salaries (excluding supplements):
Teachers $30,349 ? $29,205 $28,398
Professional Support $35,492 ? $35,917 $35,374
Campus Administration $42,245 ? $46,186 $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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 491
Campus Name: KOHLBERG PK-K 1992-93 Campus Profile Grade Span: PK - PK
Campus #: 071902164 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,985,227 0 $248,084,274 $14,190,304,738
Operating Expenditures Per Pupil $4,043 0 $3,861 $4,013
% Expenditures by Function:
Instruction 89.2% - 59.9% 61.2%
Instructional Administration - - 3.8% 2.4%
Campus Administration 6.8% - 5.2% 5.7%
Other Campus Costs 3.9% - 31.0% 30.8%
Instructional Operating Expenditures $1,771,360 0 $148,724,280 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,608 0 $2,315 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 24 4.9% - 7.6% 10.3%
Vocational Education 0 - - 8.1% 13.6%
Bilingual/ESL Education 226 46.0% - 21.6% 9.7%
Gifted & Talented Education 0 - - 2.7% 7.0%
Teachers by Program (Population Served):
Regular Education 4.0 30.8% - 62.6% 71.1%
Special Education 2.0 15.4% - 7.9% 9.2%
Compensatory Education 2.0 15.4% - 2.1% 5.7%
Vocational Education 0.0 - - 2.8% 3.9%
Bilingual/ESL Education 5.0 38.5% - 21.4% 6.0%
Gifted & Talented Education 0.0 - - 1.5% 2.2%
Other 0.0 - - 1.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,173,298 66.2% - 69.7% 68.5%
Special Education $230,134 13.0% - 9.6% 10.9%
Compensatory Education $367,353 20.7% - 16.0% 11.5%
Vocational Education 0 - - 2.9% 4.0%
Bilingual/ESL Education $425 - - 1.2% 3.2%
Gifted & Talented Education $150 - - 0.5% 1.8%
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