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: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 512
Campus Name: KOHFELDT EL 1992-93 Campus Performance Grade Span: KG - 04
Campus #: 084906103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 85.5% 80.6% 91.3% (+) 82.4% (-) 88.2% (-) 97.1% (+) -
% Mastery 48.7% 52.6% 47.8% 55.1% 29.4% 58.8% 65.7% -
Writing % Passing {90%} 68.3% 79.2% 67.0% 85.5% (-) 64.7% (-) 88.2% (-) 94.3% (+) -
% Mastery 22.8% 32.9% 18.6% 40.6% 29.4% 47.1% 42.9% -
Math % Passing {90%} 84.5% 92.1% 85.7% 95.7% (+) 94.4% (+) 94.1% (+) 97.1% (+) -
% Mastery 30.3% 30.6% 25.9% 25.7% 16.7% 17.6% 34.3% -
All Tests % Passing {90%} 60.8% 72.8% 59.0% 81.4% (-) 61.1% (-) 88.2% (-) 88.6% (-) -
% Mastery 11.6% 14.7% 8.0% 12.9% 5.6% 5.9% 20.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 86.5% 82.9% 93.8% (+) 85.7% (-) 90.5% (+) 97.8% (+) -
% Mastery 53.6% 59.5% 54.2% 61.7% 35.7% 61.9% 69.6% -
Writing % Passing {90%} 62.5% 72.2% 63.4% 86.6% (-) 85.7% (-) 81.0% (-) 89.4% (-) -
% Mastery 18.3% 17.3% 14.8% 19.5% 21.4% 14.3% 21.3% -
Math % Passing {90%} 85.2% 87.9% 88.0% 96.4% (+) 92.9% (+) 90.9% (+) 100.0% (+) -
% Mastery 34.7% 26.9% 34.1% 30.1% 28.6% 22.7% 34.0% -
All Tests % Passing {90%} 57.0% 65.0% 56.9% 83.1% (-) 78.6% (-) 72.7% (-) 89.4% (-) -
% Mastery 10.8% 6.6% 8.0% 2.4% 0.0% 4.5% 2.1% -
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: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 512
Campus Name: KOHFELDT EL 1992-93 Campus Performance Grade Span: K - 04
Campus #: 084906103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 93.7% 96.3% 95.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.0% 0.0% 0.0% 0.0% 0.0% 0.0% *
Grade 1 7.6% 10.9% 4.8% 21.9% 21.4% 19.2% 23.5% -
Grade 2 2.5% 3.5% 1.3% 5.9% 5.0% 6.9% 5.7% -
Grade 3 1.4% 1.2% 0.0% 0.0% 0.0% 0.0% 0.0% -
Grade 4 1.2% 1.6% 0.0% 4.2% 8.7% 8.7% 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 3
District Name: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 512
Campus Name: KOHFELDT EL 1992-93 Campus Performance Grade Span: K - 04
Campus #: 084906103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 91.3% (+) 90.2% (+) 91.7% (+) 90.9% (+) 70.0% 86.5% - - 100.0%
% Mastery 55.1% 48.8% 50.0% 56.8% 30.0% 35.1% - - 57.1%
Writing % Passing {90%} 85.5% (-) 80.5% (-) 83.3% (-) 86.4% (-) 60.0% 73.7% - - 84.6%
% Mastery 40.6% 39.0% 41.7% 40.9% 30.0% 23.7% - - 23.1%
Math % Passing {90%} 95.7% (+) 95.2% (+) 91.7% (+) 97.8% (+) 90.0% 92.1% - - 92.9%
% Mastery 25.7% 23.8% 33.3% 22.2% 0.0% 7.9% - - 42.9%
All Tests % Passing {90%} 81.4% (-) 78.6% (-) 79.2% (-) 82.2% (-) 60.0% 68.4% - - 86.7%
% Mastery 12.9% 9.5% 12.5% 13.3% 0.0% 0.0% - - 20.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 93.8% (+) 87.5% (-) 92.5% (+) 95.1% (+) 77.8% 90.2% * * *
% Mastery 61.7% 37.5% 55.0% 68.3% 44.4% 63.4% * * *
Writing % Passing {90%} 86.6% (-) 75.0% (-) 85.0% (-) 88.1% (-) 83.3% 81.0% * * *
% Mastery 19.5% 8.3% 12.5% 26.2% 16.7% 11.9% * * *
Math % Passing {90%} 96.4% (+) 95.8% (+) 95.1% (+) 97.6% (+) 84.2% 95.2% * * 83.3%
% Mastery 30.1% 29.2% 29.3% 31.0% 15.8% 21.4% * * 33.3%
All Tests % Passing {90%} 83.1% (-) 70.8% (-) 78.0% (-) 88.1% (-) 68.4% 78.6% * * 83.3%
% Mastery 2.4% 0.0% 0.0% 4.8% 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 4
District Name: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 512
Campus Name: KOHFELDT EL 1992-93 Campus Performance Grade Span: K - 04
Campus #: 084906103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.8% (-) 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% * * *
Grade 1 21.9% 16.9% 28.6% 14.3% n/a 30.6% * * 55.0%
Grade 2 5.9% 10.2% 6.6% 4.9% n/a 9.1% 0.0% 0.0% 9.1%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 4 4.2% 8.0% 4.2% 4.3% n/a 0.0% * * 6.3%
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: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 512
Campus Name: KOHFELDT EL 1992-93 Campus Profile Grade Span: KG - 04
Campus #: 084906103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 512 n/a 50,701 6,105 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.2% 0.4%
Pre-Kindergarten 0 - 3.8% 2.7% 2.7%
Kindergarten 79 15.4% 13.2% 6.5% 7.4%
Grade 1 112 21.9% 15.8% 7.9% 8.5%
Grade 2 114 22.3% 16.9% 7.8% 8.2%
Grade 3 105 20.5% 18.3% 7.7% 8.0%
Grade 4 102 19.9% 15.6% 8.0% 8.0%
Grade 5 0 - 13.0% 8.2% 7.9%
Grade 6 0 - 2.9% 8.3% 8.0%
Grade 7 0 - 0.2% 8.7% 7.9%
Grade 8 0 - 0.1% 7.7% 7.4%
Grade 9 0 - - 9.3% 8.3%
Grade 10 0 - - 6.8% 6.6%
Grade 11 0 - - 5.3% 5.6%
Grade 12 0 - - 4.9% 5.1%
Ethnic Distribution:
White 256 50.0% 54.7% 58.3% 48.4%
Hispanic (a) 130 25.4% 26.8% 23.3% 34.9%
African American (a) 124 24.2% 15.4% 17.1% 14.3%
Other (a) 2 0.4% 3.1% 1.2% 2.4%
Economically Disadvantaged (a) 286 55.9% 47.6% 36.8% 43.6%
Limited English Proficient (LEP) (a) 19 3.7% 8.0% 1.7% 11.3%
Student/Teacher Ratio 15.3 n/a 15.9 16.4 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: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 512
Campus Name: KOHFELDT EL 1992-93 Campus Profile Grade Span: KG - 04
Campus #: 084906103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 40.0 80.0% 83.6% 78.4% 62.3%
Teachers 33.4 66.9% 74.5% 65.5% 52.3%
Professional Support 4.5 9.1% 5.9% 8.5% 6.6%
Campus Administrators 2.0 4.0% 3.2% 3.2% 2.5%
Educational Aides: 10.0 20.0% 16.4% 12.7% 8.8%
Total Staff: 50.0 n/a 4,267.3 568.5 419,589.7
Total Minority Staff: 10.2 20.3% 15.9% 19.2% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 3.0% 5.1% 23.4% 21.6%
Females 32.4 97.0% 94.9% 76.6% 78.4%
African-American 2.0 6.0% 4.6% 4.6% 8.3%
Hispanic 3.2 9.4% 7.4% 6.7% 13.9%
White 28.3 84.6% 87.5% 88.5% 77.2%
Other 0.0 - 0.5% 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.0% 6.1% 4.8% 6.5%
1-5 Years Experience 4.0 12.0% 28.1% 23.4% 24.7%
6-10 Years Experience 6.3 18.8% 20.5% 14.4% 20.0%
11-20 Years Experience 14.4 43.2% 30.5% 31.0% 32.6%
0ver 20 Years Experience 7.7 23.1% 14.8% 26.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.7 10.8 13.5 11.4
Average Years Experience of Teachers with District: 10.5 7.3 9.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,999 $20,973 $24,183 $21,365
1-5 Years Experience $26,162 $22,705 $26,447 $23,441
6-10 Years Experience $28,605 $26,365 $29,018 $27,113
11-20 Years Experience $32,823 $29,564 $33,476 $30,836
0ver 20 Years Experience $36,988 $33,911 $38,003 $35,466
Average Actual Salaries (excluding supplements):
Teachers $31,933 $27,099 $31,928 $28,398
Professional Support $35,652 $31,406 $36,934 $35,374
Campus Administration $45,641 $43,828 $48,176 $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: TEXAS CITY ISD Academic Excellence Indicator System Total Enrollment: 512
Campus Name: KOHFELDT EL 1992-93 Campus Profile Grade Span: KG - 04
Campus #: 084906103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,370,348 $144,660,304 $27,860,464 $14,190,304,738
Operating Expenditures Per Pupil $4,630 $2,853 $4,564 $4,013
% Expenditures by Function:
Instruction 71.8% 79.4% 65.1% 61.2%
Instructional Administration - 0.1% 1.0% 2.4%
Campus Administration 4.1% 6.6% 4.2% 5.7%
Other Campus Costs 24.1% 13.9% 29.6% 30.8%
Instructional Operating Expenditures $1,703,032 $114,915,940 $18,150,542 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,326 $2,267 $2,973 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 84 16.4% 11.8% 12.1% 10.3%
Vocational Education 0 - - 14.5% 13.6%
Bilingual/ESL Education 19 3.7% 7.0% 1.7% 9.7%
Gifted & Talented Education 23 4.5% 5.1% 4.9% 7.0%
Teachers by Program (Population Served):
Regular Education 27.9 83.4% 78.6% 78.0% 71.1%
Special Education 4.3 12.9% 9.2% 12.3% 9.2%
Compensatory Education 0.5 1.5% 5.8% 2.0% 5.7%
Vocational Education 0.0 - - 4.4% 3.9%
Bilingual/ESL Education 0.6 1.9% 4.5% 1.1% 6.0%
Gifted & Talented Education 0.1 0.3% 1.8% 0.9% 2.2%
Other 0.0 - 0.2% 1.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,028,947 60.4% 73.3% 62.3% 68.5%
Special Education $263,014 15.4% 10.7% 17.8% 10.9%
Compensatory Education $334,700 19.7% 12.1% 12.9% 11.5%
Vocational Education 0 - 0.1% 4.9% 4.0%
Bilingual/ESL Education $48,139 2.8% 2.6% 0.8% 3.2%
Gifted & Talented Education $28,232 1.7% 1.2% 1.4% 1.8%
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