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: SILSBEE ISD Academic Excellence Indicator System Total Enrollment: 542
Campus Name: JOHN H KIRBY EL 1992-93 Campus Performance Grade Span: 01 - 02
Campus #: 100904101 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 96.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 7.6% 6.3% - 6.3% 10.9% * 4.9% *
Grade 2 2.5% 1.7% - 1.7% 2.4% * 1.6% -
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: SILSBEE ISD Academic Excellence Indicator System Total Enrollment: 542
Campus Name: JOHN H KIRBY EL 1992-93 Campus Performance Grade Span: 01 - 02
Campus #: 100904101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.3% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 6.3% 11.9% 7.9% 4.6% n/a 0.0% - - 19.1%
Grade 2 1.7% 2.4% 2.6% 0.9% n/a 3.4% - - 8.7%
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: SILSBEE ISD Academic Excellence Indicator System Total Enrollment: 542
Campus Name: JOHN H KIRBY EL 1992-93 Campus Profile Grade Span: 01 - 02
Campus #: 100904101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 542 n/a - 3,706 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 1.5% 0.4%
Pre-Kindergarten 0 - - 1.1% 2.7%
Kindergarten 0 - - 7.2% 7.4%
Grade 1 296 54.6% - 8.0% 8.5%
Grade 2 246 45.4% - 6.6% 8.2%
Grade 3 0 - - 6.8% 8.0%
Grade 4 0 - - 8.6% 8.0%
Grade 5 0 - - 7.1% 7.9%
Grade 6 0 - - 8.5% 8.0%
Grade 7 0 - - 9.3% 7.9%
Grade 8 0 - - 8.3% 7.4%
Grade 9 0 - - 7.8% 8.3%
Grade 10 0 - - 7.5% 6.6%
Grade 11 0 - - 6.4% 5.6%
Grade 12 0 - - 5.3% 5.1%
Ethnic Distribution:
White 425 78.4% - 78.0% 48.4%
Hispanic (a) 3 0.6% - 0.7% 34.9%
African American (a) 113 20.8% - 21.2% 14.3%
Other (a) 1 0.2% - 0.2% 2.4%
Economically Disadvantaged (a) 236 43.5% - 33.6% 43.6%
Limited English Proficient (LEP) (a) 0 - - - 11.3%
Student/Teacher Ratio 14.9 n/a - 15.5 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: SILSBEE ISD Academic Excellence Indicator System Total Enrollment: 542
Campus Name: JOHN H KIRBY EL 1992-93 Campus Profile Grade Span: 01 - 02
Campus #: 100904101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 40.7 70.9% - 59.9% 62.3%
Teachers 36.5 63.6% - 50.1% 52.3%
Professional Support 2.2 3.8% - 5.3% 6.6%
Campus Administrators 2.0 3.5% - 2.5% 2.5%
Educational Aides: 16.7 29.1% - 15.1% 8.8%
Total Staff: 57.4 n/a - 475.9 419,589.7
Total Minority Staff: 6.0 10.5% - 12.3% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 2.7% - 21.0% 21.6%
Females 35.5 97.3% - 79.0% 78.4%
African-American 0.0 - - 5.4% 8.3%
Hispanic 0.0 - - - 13.9%
White 36.5 100.0% - 94.6% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.7% - 3.8% 6.5%
1-5 Years Experience 11.1 30.5% - 27.6% 24.7%
6-10 Years Experience 5.0 13.7% - 16.3% 20.0%
11-20 Years Experience 11.4 31.2% - 33.9% 32.6%
0ver 20 Years Experience 8.0 21.9% - 18.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.8 - 11.9 11.4
Average Years Experience of Teachers with District: 8.1 - 8.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,560 ? $21,266 $21,365
1-5 Years Experience $21,961 ? $21,876 $23,441
6-10 Years Experience $26,296 ? $26,492 $27,113
11-20 Years Experience $28,704 ? $28,785 $30,836
0ver 20 Years Experience $30,098 ? $30,858 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,484 ? $26,591 $28,398
Professional Support $32,564 ? $31,028 $35,374
Campus Administration $39,169 ? $40,834 $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: SILSBEE ISD Academic Excellence Indicator System Total Enrollment: 542
Campus Name: JOHN H KIRBY EL 1992-93 Campus Profile Grade Span: 01 - 02
Campus #: 100904101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,962,410 0 $15,563,061 $14,190,304,738
Operating Expenditures Per Pupil $3,621 0 $4,199 $4,013
% Expenditures by Function:
Instruction 77.1% - 63.1% 61.2%
Instructional Administration - - 2.0% 2.4%
Campus Administration 6.0% - 5.1% 5.7%
Other Campus Costs 16.8% - 29.7% 30.8%
Instructional Operating Expenditures $1,513,104 0 $9,824,377 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,792 0 $2,651 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 75 13.8% - 13.3% 10.3%
Vocational Education 0 - - 12.6% 13.6%
Bilingual/ESL Education 0 - - - 9.7%
Gifted & Talented Education 41 7.6% - 6.7% 7.0%
Teachers by Program (Population Served):
Regular Education 28.0 76.8% - 73.2% 71.1%
Special Education 6.1 16.7% - 11.2% 9.2%
Compensatory Education 0.4 1.0% - 6.4% 5.7%
Vocational Education 0.0 - - 4.6% 3.9%
Bilingual/ESL Education 0.0 - - - 6.0%
Gifted & Talented Education 2.0 5.5% - 2.5% 2.2%
Other 0.0 - - 2.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,025,041 67.7% - 67.4% 68.5%
Special Education $295,526 19.5% - 16.2% 10.9%
Compensatory Education $125,333 8.3% - 9.6% 11.5%
Vocational Education 0 - - 4.6% 4.0%
Bilingual/ESL Education 0 - - - 3.2%
Gifted & Talented Education $67,204 4.4% - 2.3% 1.8%
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