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: HOUSTON ISD                    Academic Excellence Indicator System             Total Enrollment: 516
Campus Name: KASHMERE GARDENS EL                   1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 101912185                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  TAAS Grd. 3 (1992/93)
  ___________
    Reading   % Passing  {90%}      79.5%    74.1%    66.7%          98.2% (+)    98.2% (+)      -            -            -
              % Mastery             48.7%    42.7%    30.8%          87.5%        87.3%          -            -            -
    Writing   % Passing  {90%}      68.3%    65.0%    54.4%          83.3% (-)    83.0% (-)      -            -            -
              % Mastery             22.8%    17.5%    10.6%           9.3%         7.5%          -            -            -
    Math      % Passing  {90%}      84.5%    78.8%    78.6%          98.2% (+)    98.2% (+)      -            -            -
              % Mastery             30.3%    26.0%    20.4%          70.2%        69.6%          -            -            -
    All Tests % Passing  {90%}      60.8%    55.5%    46.0%          84.2% (-)    83.9% (-)      -            -            -
              % Mastery             11.6%     8.7%     4.0%           7.0%         5.4%          -            -            -
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    74.6%    66.7%          83.8% (-)    84.1% (-)      *            *            -
              % Mastery             53.6%    45.7%    35.7%          58.8%        58.7%          *            *            -
    Writing   % Passing  {90%}      62.5%    53.1%    48.5%          49.3% (-)    46.8% (-)      *            *            -
              % Mastery             18.3%    13.4%     9.6%           0.0%         0.0%          *            *            -
    Math      % Passing  {90%}      85.2%    81.5%    77.9%          79.7% (-)    78.1% (-)      *            *            -
              % Mastery             34.7%    30.4%    22.7%          34.8%        32.8%          *            *            -
    All Tests % Passing  {90%}      57.0%    47.9%    42.3%          47.8% (-)    45.3% (-)      *            *            -
              % Mastery             10.8%     7.5%     4.4%           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: HOUSTON ISD                    Academic Excellence Indicator System             Total Enrollment: 516
Campus Name: KASHMERE GARDENS EL                   1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 101912185                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    92.9%    95.6%          95.0% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade K                          1.3%     0.3%     0.0%           0.0%         0.0%          *            -            -
    Grade 1                          7.6%    13.8%     8.3%           5.9%         6.1%          *            *            -
    Grade 2                          2.5%     4.6%     3.1%           0.0%         0.0%          *            -            -
    Grade 3                          1.4%     3.1%     1.5%           0.0%         0.0%          -            -            -
    Grade 4                          1.2%     2.4%     0.0%           0.0%         0.0%          *            *            -
    Grade 5                          1.1%     1.9%     0.0%           0.0%         0.0%          *            -            -
    Grade 6                          2.3%     6.5%     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 3
District Name: HOUSTON ISD                    Academic Excellence Indicator System             Total Enrollment: 516
Campus Name: KASHMERE GARDENS EL                   1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 101912185                                                                            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%}    98.2% (+)  100.0% (+)  100.0% (+)   97.1% (+)     *         *         -         -         *
              % Mastery           87.5%       84.6%       77.3%       94.1%         *         *         -         -         *
    Writing   % Passing  {90%}    83.3% (-)   81.1% (-)   81.0% (-)   84.8% (-)     *         *         -         -         *
              % Mastery            9.3%        8.1%        4.8%       12.1%         *         *         -         -         *
    Math      % Passing  {90%}    98.2% (+)   97.4% (+)  100.0% (+)   97.1% (+)     *         *         -         -         *
              % Mastery           70.2%       71.8%       69.6%       70.6%         *         *         -         -         *
    All Tests % Passing  {90%}    84.2% (-)   82.1% (-)   82.6% (-)   85.3% (-)     *         *         -         -       20.0%
              % Mastery            7.0%        5.1%        4.3%        8.8%         *         *         -         -        0.0%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    83.8% (-)   87.5% (-)   80.0% (-)   86.8% (-)   80.0%     84.0%       -         -       33.3%
              % Mastery           58.8%       60.7%       60.0%       57.9%       30.0%     48.0%       -         -       16.7%
    Writing   % Passing  {90%}    49.3% (-)   52.7% (-)   46.7% (-)   51.4% (-)   20.0%     41.7%       -         -       16.7%
              % Mastery            0.0%        0.0%        0.0%        0.0%        0.0%      0.0%       -         -        0.0%
    Math      % Passing  {90%}    79.7% (-)   80.7% (-)   77.4% (-)   81.6% (-)   80.0%     80.8%       -         -       50.0%
              % Mastery           34.8%       35.1%       38.7%       31.6%       60.0%     42.3%       -         -       16.7%
    All Tests % Passing  {90%}    47.8% (-)   52.6% (-)   45.2% (-)   50.0% (-)   20.0%     42.3%       -         -       16.7%
              % Mastery            0.0%        0.0%        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 4
District Name: HOUSTON ISD                    Academic Excellence Indicator System             Total Enrollment: 516
Campus Name: KASHMERE GARDENS EL                   1992-93 Campus Performance                  Grade Span: EE - 06
Campus #: 101912185                                                                            School Type: Elementary
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     95.0% (-)    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                        5.9%        6.2%        8.1%        3.2%        n/a       5.9%       -         -         -
    Grade 2                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -         *
    Grade 3                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 4                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 5                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%       -         -        0.0%
    Grade 6                        0.0%        0.0%        0.0%        0.0%        n/a       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: HOUSTON ISD               Academic Excellence Indicator System              Total Enrollment:    516
     Campus Name: KASHMERE GARDENS EL                1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 101912185                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           516            n/a               59,154        198,013           3,535,742
         Enrollment by Grade:
             Early Childhood Education                 7           1.4%                 0.5%           0.2%                0.4%
             Pre-Kindergarten                         44           8.5%                 8.4%           4.3%                2.7%
             Kindergarten                             65          12.6%                13.6%           8.1%                7.4%
             Grade 1                                  77          14.9%                15.8%           9.6%                8.5%
             Grade 2                                  89          17.2%                14.8%           8.8%                8.2%
             Grade 3                                  69          13.4%                14.9%           8.3%                8.0%
             Grade 4                                  70          13.6%                13.7%           8.0%                8.0%
             Grade 5                                  66          12.8%                12.7%           7.9%                7.9%
             Grade 6                                  29           5.6%                 4.4%           7.7%                8.0%
             Grade 7                                   0            -                   0.6%           7.4%                7.9%
             Grade 8                                   0            -                   0.5%           6.8%                7.4%
             Grade 9                                   0            -                    -             8.8%                8.3%
             Grade 10                                  0            -                    -             5.4%                6.6%
             Grade 11                                  0            -                    -             4.4%                5.6%
             Grade 12                                  0            -                    -             4.0%                5.1%
         Ethnic Distribution:
             White                                     2           0.4%                 6.1%          13.0%               48.4%
             Hispanic (a)                             10           1.9%                67.0%          48.0%               34.9%
             African American (a)                    503          97.5%                25.6%          36.2%               14.3%
             Other (a)                                 1           0.2%                 1.4%           2.8%                2.4%
 
         Economically Disadvantaged (a)              466          90.3%                83.1%          55.3%               43.6%
         Limited English Proficient (LEP) (a)          0            -                  31.8%          23.8%               11.3%
         Student/Teacher Ratio                      17.2            n/a                16.6           17.8                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: HOUSTON ISD               Academic Excellence Indicator System              Total Enrollment:    516
     Campus Name: KASHMERE GARDENS EL                1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 101912185                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          34.1        85.0%                84.6%          63.9%               62.3%
               Teachers                               30.0        74.8%                75.0%          53.2%               52.3%
               Professional Support                    3.1         7.7%                 6.2%           8.0%                6.6%
               Campus Administrators                   1.0         2.5%                 3.4%           2.2%                2.5%
         Educational Aides:                            6.0        15.0%                15.4%           6.6%                8.8%
         Total Staff:                                 40.1          n/a              4,742.8       20,844.1           419,589.7
         Total Minority Staff:                        29.1        72.6%                60.3%          65.8%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   3.0        10.0%                12.4%          23.0%               21.6%
               Females                                27.0        90.0%                87.6%          77.0%               78.4%
               African-American                       19.0        63.3%                23.5%          41.8%                8.3%
               Hispanic                                0.0          -                  30.2%          11.5%               13.9%
               White                                  11.0        36.7%                45.6%          45.5%               77.2%
               Other                                   0.0          -                   0.7%           1.2%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0          -                   9.0%           8.6%                6.5%
               1-5 Years Experience                    8.0        26.7%                28.6%          25.0%               24.7%
               6-10 Years Experience                   3.0        10.0%                18.7%          17.0%               20.0%
               11-20 Years Experience                 12.0        40.0%                29.2%          29.3%               32.6%
               0ver 20 Years Experience                7.0        23.3%                14.4%          20.1%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                      14.0                10.5            11.8               11.4
         Average Years Experience of Teachers with District:        11.9                 8.1             9.7                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0             $21,832         $22,283            $21,365
               1-5 Years Experience                              $25,367             $24,444         $25,678            $23,441
               6-10 Years Experience                             $28,338             $27,583         $28,676            $27,113
               11-20 Years Experience                            $33,091             $31,655         $32,931            $30,836
               0ver 20 Years Experience                          $38,942             $37,777         $39,068            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $31,921             $28,822         $30,709            $28,398
               Professional Support                              $32,824             $33,107         $38,516            $35,374
               Campus Administration                             $61,352             $46,410         $50,015            $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: HOUSTON ISD               Academic Excellence Indicator System              Total Enrollment:    516
     Campus Name: KASHMERE GARDENS EL                1992-93 Campus Profile                     Grade Span: EE - 06
     Campus #: 101912185                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $1,430,426         $172,583,252   $831,784,341     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,772               $2,918         $4,201              $4,013
         % Expenditures by Function:
             Instruction                                          78.1%                79.5%          58.8%               61.2%
             Instructional Administration                           -                   0.1%           2.2%                2.4%
             Campus Administration                                 7.4%                 7.4%           6.5%                5.7%
             Other Campus Costs                                   14.6%                13.0%          32.5%               30.8%
         Instructional Operating Expenditures                $1,116,628         $137,248,751   $489,112,214      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,164               $2,320         $2,470              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                        45           8.7%                 8.2%           9.5%               10.3%
             Vocational Education                      0            -                    -            13.4%               13.6%
             Bilingual/ESL Education                   0            -                  27.5%          20.1%                9.7%
             Gifted & Talented Education               0            -                   4.2%           8.7%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       0.0            -                  54.9%          46.4%               71.1%
             Special Education                       3.0          10.0%                 7.1%          11.4%                9.2%
             Compensatory Education                 27.0          90.0%                13.8%          15.0%                5.7%
             Vocational Education                    0.0            -                    -             3.6%                3.9%
             Bilingual/ESL Education                 0.0            -                  21.4%          15.7%                6.0%
             Gifted & Talented Education             0.0            -                   2.6%           6.2%                2.2%
             Other                                   0.0            -                   0.1%           1.6%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                  $851,095          76.2%                51.1%          57.7%               68.5%
             Special Education                  $118,938          10.7%                 9.0%           9.4%               10.9%
             Compensatory Education             $146,595          13.1%                24.3%          13.1%               11.5%
             Vocational Education                      0            -                   0.1%           3.6%                4.0%
             Bilingual/ESL Education                   0            -                  14.2%          13.1%                3.2%
             Gifted & Talented Education               0            -                   1.4%           3.2%                1.8%
 
 
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