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: 623
Campus Name: KELSO EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101912187 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% 70.1% 67.3% (-) 63.3% (-) 92.9% (+) - -
% Mastery 48.7% 42.7% 35.9% 45.2% 42.2% 64.3% - -
Writing % Passing {90%} 68.3% 65.0% 55.6% 60.4% (-) 54.3% (-) 100.0% (+) - -
% Mastery 22.8% 17.5% 12.1% 5.7% 5.4% 7.1% - -
Math % Passing {90%} 84.5% 78.8% 76.6% 84.9% (-) 82.6% (-) 100.0% (+) - -
% Mastery 30.3% 26.0% 20.2% 31.1% 29.3% 42.9% - -
All Tests % Passing {90%} 60.8% 55.5% 46.6% 52.8% (-) 46.7% (-) 92.9% (+) - -
% Mastery 11.6% 8.7% 4.4% 2.8% 2.2% 7.1% - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 74.6% 70.1% 60.6% (-) 60.5% (-) 72.7% (-) - *
% Mastery 53.6% 45.7% 38.5% 31.3% 30.9% 27.3% - *
Writing % Passing {90%} 62.5% 53.1% 49.1% 43.4% (-) 42.0% (-) 54.5% (-) - *
% Mastery 18.3% 13.4% 9.1% 8.1% 8.6% 0.0% - *
Math % Passing {90%} 85.2% 81.5% 79.3% 74.5% (-) 70.0% (-) 100.0% (+) - *
% Mastery 34.7% 30.4% 22.8% 18.4% 18.8% 18.2% - *
All Tests % Passing {90%} 57.0% 47.9% 40.0% 40.4% (-) 38.3% (-) 54.5% (-) - *
% Mastery 10.8% 7.5% 3.8% 1.0% 1.2% 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: 623
Campus Name: KELSO EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101912187 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 92.9% 96.0% 95.5% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.3% 0.0% 0.0% 0.0% 0.0% - *
Grade 1 7.6% 13.8% 8.2% 14.5% 17.7% 0.0% * *
Grade 2 2.5% 4.6% 3.0% 5.5% 7.1% 0.0% - *
Grade 3 1.4% 3.1% 1.2% 2.7% 3.1% 0.0% - -
Grade 4 1.2% 2.4% 0.7% 1.1% 1.3% 0.0% * *
Grade 5 1.1% 1.9% 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 3
District Name: HOUSTON ISD Academic Excellence Indicator System Total Enrollment: 623
Campus Name: KELSO EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101912187 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%} 67.3% (-) 62.2% (-) 66.7% (-) 68.0% (-) 53.6% 68.9% 100.0% - *
% Mastery 45.2% 40.5% 42.6% 48.0% 25.0% 45.6% 75.0% - *
Writing % Passing {90%} 60.4% (-) 55.3% (-) 55.6% (-) 66.7% (-) 51.7% 59.8% 100.0% - *
% Mastery 5.7% 6.6% 3.7% 7.8% 0.0% 5.4% 0.0% - *
Math % Passing {90%} 84.9% (-) 81.6% (-) 85.2% (-) 84.3% (-) 79.3% 84.8% 100.0% - *
% Mastery 31.1% 23.7% 37.0% 25.5% 24.1% 30.4% 37.5% - *
All Tests % Passing {90%} 52.8% (-) 46.1% (-) 48.1% (-) 58.8% (-) 34.5% 53.3% 100.0% - *
% Mastery 2.8% 3.9% 1.9% 3.9% 0.0% 3.3% 0.0% - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 60.6% (-) 63.1% (-) 52.6% (-) 70.7% (-) 50.0% 47.7% * 60.0% *
% Mastery 31.3% 27.7% 24.6% 39.0% 11.5% 15.9% * 40.0% *
Writing % Passing {90%} 43.4% (-) 40.0% (-) 29.8% (-) 61.0% (-) 23.1% 25.0% * 40.0% *
% Mastery 8.1% 7.7% 3.5% 14.6% 3.8% 4.5% * 0.0% *
Math % Passing {90%} 74.5% (-) 70.3% (-) 66.1% (-) 85.4% (-) 52.0% 62.8% * 100.0% *
% Mastery 18.4% 17.2% 17.9% 19.5% 8.0% 9.3% * 20.0% *
All Tests % Passing {90%} 40.4% (-) 36.9% (-) 28.1% (-) 56.1% (-) 15.4% 20.5% * 40.0% *
% Mastery 1.0% 0.0% 1.8% 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: 623
Campus Name: KELSO EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101912187 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.5% (-) 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% *
Grade 1 14.5% 13.4% 17.8% 9.7% n/a 13.5% 0.0% 0.0% 20.0%
Grade 2 5.5% 3.8% 8.7% 2.2% n/a 5.5% 0.0% 0.0% 33.3%
Grade 3 2.7% 3.2% 5.1% 0.0% n/a 2.7% 0.0% 0.0% 0.0%
Grade 4 1.1% 0.0% 0.0% 2.4% n/a 1.1% * * 8.3%
Grade 5 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: 623
Campus Name: KELSO EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101912187 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 623 n/a 59,506 198,013 3,535,742
Enrollment by Grade:
Early Childhood Education 12 1.9% 0.4% 0.2% 0.4%
Pre-Kindergarten 42 6.7% 7.7% 4.3% 2.7%
Kindergarten 66 10.6% 14.5% 8.1% 7.4%
Grade 1 90 14.4% 16.4% 9.6% 8.5%
Grade 2 101 16.2% 15.4% 8.8% 8.2%
Grade 3 119 19.1% 15.2% 8.3% 8.0%
Grade 4 98 15.7% 13.9% 8.0% 8.0%
Grade 5 95 15.2% 13.3% 7.9% 7.9%
Grade 6 0 - 3.2% 7.7% 8.0%
Grade 7 0 - 0.1% 7.4% 7.9%
Grade 8 0 - 0.1% 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 4 0.6% 11.3% 13.0% 48.4%
Hispanic (a) 104 16.7% 52.7% 48.0% 34.9%
African American (a) 510 81.9% 34.2% 36.2% 14.3%
Other (a) 5 0.8% 1.9% 2.8% 2.4%
Economically Disadvantaged (a) 488 78.3% 78.5% 55.3% 43.6%
Limited English Proficient (LEP) (a) 55 8.8% 21.5% 23.8% 11.3%
Student/Teacher Ratio 16.4 n/a 16.5 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: 623
Campus Name: KELSO EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101912187 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 41.4 89.2% 84.3% 63.9% 62.3%
Teachers 38.0 81.9% 74.4% 53.2% 52.3%
Professional Support 2.4 5.2% 6.7% 8.0% 6.6%
Campus Administrators 1.0 2.2% 3.3% 2.2% 2.5%
Educational Aides: 5.0 10.8% 15.7% 6.6% 8.8%
Total Staff: 46.4 n/a 4,848.3 20,844.1 419,589.7
Total Minority Staff: 34.4 74.1% 51.1% 65.8% 33.8%
Teachers By Ethnicity and Sex:
Males 7.0 18.4% 9.7% 23.0% 21.6%
Females 31.0 81.6% 90.3% 77.0% 78.4%
African-American 27.0 71.1% 24.1% 41.8% 8.3%
Hispanic 0.0 - 20.3% 11.5% 13.9%
White 11.0 28.9% 54.7% 45.5% 77.2%
Other 0.0 - 0.9% 1.2% 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.0 10.5% 8.2% 8.6% 6.5%
1-5 Years Experience 10.0 26.3% 29.8% 25.0% 24.7%
6-10 Years Experience 7.0 18.4% 19.0% 17.0% 20.0%
11-20 Years Experience 6.0 15.8% 27.8% 29.3% 32.6%
0ver 20 Years Experience 11.0 28.9% 15.2% 20.1% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.7 10.5 11.8 11.4
Average Years Experience of Teachers with District: 11.5 7.7 9.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,625 $21,727 $22,283 $21,365
1-5 Years Experience $25,751 $23,888 $25,678 $23,441
6-10 Years Experience $28,442 $27,200 $28,676 $27,113
11-20 Years Experience $31,446 $31,207 $32,931 $30,836
0ver 20 Years Experience $38,942 $36,774 $39,068 $35,466
Average Actual Salaries (excluding supplements):
Teachers $30,530 $28,334 $30,709 $28,398
Professional Support $28,457 $32,761 $38,516 $35,374
Campus Administration $49,064 $46,893 $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: 623
Campus Name: KELSO EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101912187 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,685,433 $173,990,724 $831,784,341 $14,190,304,738
Operating Expenditures Per Pupil $2,705 $2,924 $4,201 $4,013
% Expenditures by Function:
Instruction 79.4% 79.3% 58.8% 61.2%
Instructional Administration - 0.2% 2.2% 2.4%
Campus Administration 8.0% 7.0% 6.5% 5.7%
Other Campus Costs 12.6% 13.5% 32.5% 30.8%
Instructional Operating Expenditures $1,338,088 $137,992,034 $489,112,214 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,148 $2,319 $2,470 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 59 9.5% 9.1% 9.5% 10.3%
Vocational Education 0 - - 13.4% 13.6%
Bilingual/ESL Education 51 8.2% 18.8% 20.1% 9.7%
Gifted & Talented Education 26 4.2% 4.2% 8.7% 7.0%
Teachers by Program (Population Served):
Regular Education 1.0 2.6% 57.0% 46.4% 71.1%
Special Education 5.0 13.2% 7.9% 11.4% 9.2%
Compensatory Education 21.0 55.3% 17.9% 15.0% 5.7%
Vocational Education 0.0 - - 3.6% 3.9%
Bilingual/ESL Education 5.0 13.2% 14.6% 15.7% 6.0%
Gifted & Talented Education 6.0 15.8% 2.1% 6.2% 2.2%
Other 0.0 - 0.4% 1.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $837,193 62.6% 59.9% 57.7% 68.5%
Special Education $117,583 8.8% 9.5% 9.4% 10.9%
Compensatory Education $190,362 14.2% 21.3% 13.1% 11.5%
Vocational Education 0 - 0.1% 3.6% 4.0%
Bilingual/ESL Education $189,450 14.2% 7.9% 13.1% 3.2%
Gifted & Talented Education $3,500 0.3% 1.4% 3.2% 1.8%
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