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: KATY ISD Academic Excellence Indicator System Total Enrollment: 63
Campus Name: PROJECT TYKE 1992-93 Campus Performance Grade Span: EE - EE
Campus #: 101914135 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% n/a 100.0% (+) n/a n/a n/a n/a
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: KATY ISD Academic Excellence Indicator System Total Enrollment: 63
Campus Name: PROJECT TYKE 1992-93 Campus Performance Grade Span: EE - EE
Campus #: 101914135 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 100.0% (+) n/a n/a n/a n/a n/a n/a n/a n/a
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: KATY ISD Academic Excellence Indicator System Total Enrollment: 63
Campus Name: PROJECT TYKE 1992-93 Campus Profile Grade Span: EE - EE
Campus #: 101914135 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 63 n/a - 21,659 3,535,742
Enrollment by Grade:
Early Childhood Education 63 100.0% - 0.9% 0.4%
Pre-Kindergarten 0 - - 0.6% 2.7%
Kindergarten 0 - - 7.5% 7.4%
Grade 1 0 - - 8.3% 8.5%
Grade 2 0 - - 8.8% 8.2%
Grade 3 0 - - 8.0% 8.0%
Grade 4 0 - - 8.6% 8.0%
Grade 5 0 - - 8.1% 7.9%
Grade 6 0 - - 8.5% 8.0%
Grade 7 0 - - 7.7% 7.9%
Grade 8 0 - - 7.5% 7.4%
Grade 9 0 - - 7.8% 8.3%
Grade 10 0 - - 6.6% 6.6%
Grade 11 0 - - 5.5% 5.6%
Grade 12 0 - - 5.5% 5.1%
Ethnic Distribution:
White 48 76.2% - 81.5% 48.4%
Hispanic (a) 7 11.1% - 10.2% 34.9%
African American (a) 6 9.5% - 4.5% 14.3%
Other (a) 2 3.2% - 3.8% 2.4%
Economically Disadvantaged (a) 0 - - 9.5% 43.6%
Limited English Proficient (LEP) (a) 0 - - 3.3% 11.3%
Student/Teacher Ratio 63.0 n/a - 17.3 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: KATY ISD Academic Excellence Indicator System Total Enrollment: 63
Campus Name: PROJECT TYKE 1992-93 Campus Profile Grade Span: EE - EE
Campus #: 101914135 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 2.4 100.0% - 60.8% 62.3%
Teachers 1.0 41.2% - 51.2% 52.3%
Professional Support 1.4 58.8% - 6.4% 6.6%
Campus Administrators 0.0 - - 2.3% 2.5%
Educational Aides: 0.0 - - 3.9% 8.8%
Total Staff: 2.4 n/a - 2,448.2 419,589.7
Total Minority Staff: 1.0 41.2% - 14.5% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 14.3% 21.6%
Females 1.0 100.0% - 85.7% 78.4%
African-American 0.0 - - 1.0% 8.3%
Hispanic 1.0 100.0% - 2.8% 13.9%
White 0.0 - - 95.9% 77.2%
Other 0.0 - - 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 2.9% 6.5%
1-5 Years Experience 0.0 - - 23.9% 24.7%
6-10 Years Experience 0.0 - - 25.4% 20.0%
11-20 Years Experience 1.0 100.0% - 37.2% 32.6%
0ver 20 Years Experience 0.0 - - 10.7% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.0 - 10.9 11.4
Average Years Experience of Teachers with District: 1.0 - 5.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $23,116 $21,365
1-5 Years Experience $0 ? $25,945 $23,441
6-10 Years Experience $0 ? $28,719 $27,113
11-20 Years Experience $30,000 ? $32,710 $30,836
0ver 20 Years Experience $0 ? $37,369 $35,466
Average Actual Salaries (excluding supplements):
Teachers $30,000 ? $30,305 $28,398
Professional Support $30,426 ? $38,060 $35,374
Campus Administration $0 ? $47,933 $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: KATY ISD Academic Excellence Indicator System Total Enrollment: 63
Campus Name: PROJECT TYKE 1992-93 Campus Profile Grade Span: EE - EE
Campus #: 101914135 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $321,635 0 $82,966,380 $14,190,304,738
Operating Expenditures Per Pupil $5,105 0 $3,831 $4,013
% Expenditures by Function:
Instruction 64.8% - 60.6% 61.2%
Instructional Administration 22.8% - 2.5% 2.4%
Campus Administration - - 5.5% 5.7%
Other Campus Costs 12.4% - 31.4% 30.8%
Instructional Operating Expenditures $208,464 0 $50,244,367 $8,678,868,610
Instructional Operating Expenditures Per Pupil $3,309 0 $2,320 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 63 100.0% - 8.4% 10.3%
Vocational Education 0 - - 12.1% 13.6%
Bilingual/ESL Education 0 - - 3.2% 9.7%
Gifted & Talented Education 0 - - 5.7% 7.0%
Teachers by Program (Population Served):
Regular Education 0.0 - - 78.9% 71.1%
Special Education 1.0 100.0% - 7.9% 9.2%
Compensatory Education 0.0 - - 1.7% 5.7%
Vocational Education 0.0 - - 3.6% 3.9%
Bilingual/ESL Education 0.0 - - 1.8% 6.0%
Gifted & Talented Education 0.0 - - 1.6% 2.2%
Other 0.0 - - 4.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $5,422 2.6% - 80.9% 68.5%
Special Education $203,042 97.4% - 10.4% 10.9%
Compensatory Education 0 - - 3.0% 11.5%
Vocational Education 0 - - 2.3% 4.0%
Bilingual/ESL Education 0 - - 2.3% 3.2%
Gifted & Talented Education 0 - - 1.0% 1.8%
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