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: KILGORE ISD Academic Excellence Indicator System Total Enrollment: 331
Campus Name: KILGORE HEIGHTS EL 1992-93 Campus Performance Grade Span: PK - PK
Campus #: 092902106 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 94.7% (-) 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: KILGORE ISD Academic Excellence Indicator System Total Enrollment: 331
Campus Name: KILGORE HEIGHTS EL 1992-93 Campus Performance Grade Span: PK - PK
Campus #: 092902106 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.7% (-) 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% 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: KILGORE ISD Academic Excellence Indicator System Total Enrollment: 331
Campus Name: KILGORE HEIGHTS EL 1992-93 Campus Profile Grade Span: PK - PK
Campus #: 092902106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 331 n/a - 3,742 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.2% 0.4%
Pre-Kindergarten 66 19.9% - 1.8% 2.7%
Kindergarten 265 80.1% - 7.1% 7.4%
Grade 1 0 - - 7.5% 8.5%
Grade 2 0 - - 8.1% 8.2%
Grade 3 0 - - 7.1% 8.0%
Grade 4 0 - - 8.0% 8.0%
Grade 5 0 - - 8.1% 7.9%
Grade 6 0 - - 8.3% 8.0%
Grade 7 0 - - 7.9% 7.9%
Grade 8 0 - - 6.9% 7.4%
Grade 9 0 - - 8.0% 8.3%
Grade 10 0 - - 7.6% 6.6%
Grade 11 0 - - 7.1% 5.6%
Grade 12 0 - - 6.3% 5.1%
Ethnic Distribution:
White 232 70.1% - 75.3% 48.4%
Hispanic (a) 21 6.3% - 2.7% 34.9%
African American (a) 78 23.6% - 21.8% 14.3%
Other (a) 0 - - 0.2% 2.4%
Economically Disadvantaged (a) 168 50.8% - 36.7% 43.6%
Limited English Proficient (LEP) (a) 18 5.4% - 1.2% 11.3%
Student/Teacher Ratio 16.4 n/a - 16.3 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: KILGORE ISD Academic Excellence Indicator System Total Enrollment: 331
Campus Name: KILGORE HEIGHTS EL 1992-93 Campus Profile Grade Span: PK - PK
Campus #: 092902106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 24.2 77.9% - 62.2% 62.3%
Teachers 20.2 65.0% - 53.3% 52.3%
Professional Support 3.0 9.7% - 5.5% 6.6%
Campus Administrators 1.0 3.2% - 2.6% 2.5%
Educational Aides: 6.9 22.1% - 4.4% 8.8%
Total Staff: 31.1 n/a - 430.6 419,589.7
Total Minority Staff: 2.0 6.4% - 17.0% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 22.2% 21.6%
Females 20.2 100.0% - 77.8% 78.4%
African-American 1.0 4.9% - 12.2% 8.3%
Hispanic 0.0 - - 0.4% 13.9%
White 19.2 95.1% - 87.4% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 3.5% 6.5%
1-5 Years Experience 4.5 22.4% - 19.6% 24.7%
6-10 Years Experience 5.5 27.2% - 17.6% 20.0%
11-20 Years Experience 9.0 44.5% - 36.2% 32.6%
0ver 20 Years Experience 1.2 5.8% - 23.1% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.7 - 13.4 11.4
Average Years Experience of Teachers with District: 9.4 - 9.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $20,106 $21,365
1-5 Years Experience $22,505 ? $22,191 $23,441
6-10 Years Experience $26,109 ? $26,631 $27,113
11-20 Years Experience $29,611 ? $29,880 $30,836
0ver 20 Years Experience $31,600 ? $32,331 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,179 ? $28,024 $28,398
Professional Support $31,679 ? $33,859 $35,374
Campus Administration $41,597 ? $41,884 $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: KILGORE ISD Academic Excellence Indicator System Total Enrollment: 331
Campus Name: KILGORE HEIGHTS EL 1992-93 Campus Profile Grade Span: PK - PK
Campus #: 092902106 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,116,478 0 $13,399,080 $14,190,304,738
Operating Expenditures Per Pupil $3,373 0 $3,581 $4,013
% Expenditures by Function:
Instruction 80.0% - 62.9% 61.2%
Instructional Administration - - 1.1% 2.4%
Campus Administration 6.4% - 5.2% 5.7%
Other Campus Costs 13.5% - 30.8% 30.8%
Instructional Operating Expenditures $893,690 0 $8,426,923 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,700 0 $2,252 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 42 12.7% - 10.2% 10.3%
Vocational Education 0 - - 15.1% 13.6%
Bilingual/ESL Education 16 4.8% - 1.1% 9.7%
Gifted & Talented Education 0 - - 6.3% 7.0%
Teachers by Program (Population Served):
Regular Education 14.5 71.7% - 68.5% 71.1%
Special Education 2.0 10.1% - 6.3% 9.2%
Compensatory Education 1.5 7.4% - 10.3% 5.7%
Vocational Education 0.0 - - 6.8% 3.9%
Bilingual/ESL Education 0.2 0.9% - 0.5% 6.0%
Gifted & Talented Education 2.0 9.9% - 2.1% 2.2%
Other 0.0 - - 5.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $492,690 55.1% - 69.6% 68.5%
Special Education $277,640 31.1% - 10.0% 10.9%
Compensatory Education $41,660 4.7% - 11.1% 11.5%
Vocational Education 0 - - 7.0% 4.0%
Bilingual/ESL Education $4,150 0.5% - 0.4% 3.2%
Gifted & Talented Education $77,550 8.7% - 1.9% 1.8%
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