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: NEEDVILLE ISD Academic Excellence Indicator System Total Enrollment: 368
Campus Name: NEEDVILLE INT 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 079906103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% n/a - n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 1.6% - 1.6% 0.0% 4.8% 0.8% -
Grade 5 1.1% 6.2% - 6.2% 7.7% 14.6% 2.6% *
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: NEEDVILLE ISD Academic Excellence Indicator System Total Enrollment: 368
Campus Name: NEEDVILLE INT 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 079906103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} - n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.6% 4.9% 1.0% 2.1% n/a 0.0% * 0.0% 0.0%
Grade 5 6.2% 14.0% 6.4% 6.1% n/a 7.0% - * 4.8%
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: NEEDVILLE ISD Academic Excellence Indicator System Total Enrollment: 368
Campus Name: NEEDVILLE INT 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 079906103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 368 n/a - 2,121 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.1% 0.4%
Pre-Kindergarten 0 - - 1.4% 2.7%
Kindergarten 0 - - 7.7% 7.4%
Grade 1 0 - - 7.1% 8.5%
Grade 2 0 - - 7.1% 8.2%
Grade 3 0 - - 7.4% 8.0%
Grade 4 191 51.9% - 9.0% 8.0%
Grade 5 177 48.1% - 8.3% 7.9%
Grade 6 0 - - 8.7% 8.0%
Grade 7 0 - - 8.5% 7.9%
Grade 8 0 - - 8.3% 7.4%
Grade 9 0 - - 8.5% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 5.9% 5.6%
Grade 12 0 - - 5.1% 5.1%
Ethnic Distribution:
White 241 65.5% - 68.6% 48.4%
Hispanic (a) 90 24.5% - 21.9% 34.9%
African American (a) 35 9.5% - 9.1% 14.3%
Other (a) 2 0.5% - 0.4% 2.4%
Economically Disadvantaged (a) 118 32.1% - 26.4% 43.6%
Limited English Proficient (LEP) (a) 7 1.9% - 1.1% 11.3%
Student/Teacher Ratio 16.1 n/a - 17.2 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: NEEDVILLE ISD Academic Excellence Indicator System Total Enrollment: 368
Campus Name: NEEDVILLE INT 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 079906103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 24.9 90.8% - 67.2% 62.3%
Teachers 22.9 83.5% - 59.1% 52.3%
Professional Support 1.0 3.7% - 4.3% 6.6%
Campus Administrators 1.0 3.7% - 2.9% 2.5%
Educational Aides: 2.5 9.2% - 5.3% 8.8%
Total Staff: 27.4 n/a - 208.2 419,589.7
Total Minority Staff: 2.0 7.3% - 13.1% 33.8%
Teachers By Ethnicity and Sex:
Males 0.5 2.0% - 17.9% 21.6%
Females 22.4 98.0% - 82.1% 78.4%
African-American 2.0 8.7% - 6.5% 8.3%
Hispanic 0.0 - - 0.8% 13.9%
White 20.9 91.3% - 92.7% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 8.7% - 3.3% 6.5%
1-5 Years Experience 3.0 13.1% - 23.6% 24.7%
6-10 Years Experience 7.5 32.6% - 23.6% 20.0%
11-20 Years Experience 6.4 28.0% - 35.0% 32.6%
0ver 20 Years Experience 4.0 17.5% - 14.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.1 - 11.4 11.4
Average Years Experience of Teachers with District: 5.6 - 7.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,201 ? $19,201 $21,365
1-5 Years Experience $21,481 ? $21,884 $23,441
6-10 Years Experience $26,231 ? $26,096 $27,113
11-20 Years Experience $28,357 ? $29,536 $30,836
0ver 20 Years Experience $32,542 ? $33,213 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,692 ? $27,123 $28,398
Professional Support $37,307 ? $32,724 $35,374
Campus Administration $46,030 ? $45,126 $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: NEEDVILLE ISD Academic Excellence Indicator System Total Enrollment: 368
Campus Name: NEEDVILLE INT 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 079906103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $905,304 0 $7,154,289 $14,190,304,738
Operating Expenditures Per Pupil $2,460 0 $3,373 $4,013
% Expenditures by Function:
Instruction 69.2% - 61.3% 61.2%
Instructional Administration - - 1.0% 2.4%
Campus Administration 7.7% - 6.5% 5.7%
Other Campus Costs 23.2% - 31.2% 30.8%
Instructional Operating Expenditures $626,066 0 $4,388,129 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,701 0 $2,069 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 52 14.1% - 9.8% 10.3%
Vocational Education 0 - - 11.3% 13.6%
Bilingual/ESL Education 3 0.8% - 0.7% 9.7%
Gifted & Talented Education 5 1.4% - 1.6% 7.0%
Teachers by Program (Population Served):
Regular Education 15.3 66.9% - 75.2% 71.1%
Special Education 3.4 14.9% - 8.4% 9.2%
Compensatory Education 3.0 13.1% - 7.6% 5.7%
Vocational Education 0.0 - - 3.6% 3.9%
Bilingual/ESL Education 0.0 - - 0.4% 6.0%
Gifted & Talented Education 1.2 5.1% - 3.9% 2.2%
Other 0.0 - - 0.9% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $489,932 78.3% - 77.5% 68.5%
Special Education $43,976 7.0% - 8.8% 10.9%
Compensatory Education $83,051 13.3% - 7.3% 11.5%
Vocational Education 0 - - 4.5% 4.0%
Bilingual/ESL Education $265 - - 0.6% 3.2%
Gifted & Talented Education $8,842 1.4% - 1.3% 1.8%
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