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: KLEIN ISD Academic Excellence Indicator System Total Enrollment: 921
Campus Name: NORTHAMPTON EL 1992-93 Campus Performance Grade Span: KG - 05
Campus #: 101915102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 87.4% 93.7% 94.8% (+) 60.0% (-) 83.3% (-) 96.5% (+) *
% Mastery 48.7% 61.4% 68.7% 66.7% 40.0% 33.3% 69.5% *
Writing % Passing {90%} 68.3% 71.8% 86.5% 82.1% (-) 60.0% (-) 83.3% (-) 82.7% (-) *
% Mastery 22.8% 27.9% 35.9% 38.4% 40.0% 50.0% 37.4% *
Math % Passing {90%} 84.5% 89.9% 96.4% 92.1% (+) 60.0% (-) 100.0% (+) 92.9% (+) *
% Mastery 30.3% 36.3% 44.5% 34.9% 0.0% 16.7% 36.4% *
All Tests % Passing {90%} 60.8% 66.9% 80.7% 78.4% (-) 60.0% (-) 83.3% (-) 78.7% (-) *
% Mastery 11.6% 15.4% 20.4% 16.3% 0.0% 0.0% 17.7% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 88.2% 93.0% 90.2% (+) * 66.7% (-) 91.2% (+) -
% Mastery 53.6% 63.7% 73.1% 68.0% * 66.7% 67.3% -
Writing % Passing {90%} 62.5% 67.6% 79.8% 70.7% (-) * 66.7% (-) 70.2% (-) -
% Mastery 18.3% 20.3% 29.5% 22.8% * 16.7% 23.7% -
Math % Passing {90%} 85.2% 91.4% 95.8% 95.1% (+) * 100.0% (+) 94.7% (+) -
% Mastery 34.7% 40.5% 53.1% 33.6% * 16.7% 34.5% -
All Tests % Passing {90%} 57.0% 64.6% 76.5% 67.7% (-) * 66.7% (-) 67.0% (-) -
% Mastery 10.8% 12.9% 20.0% 11.3% * 16.7% 11.3% -
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: KLEIN ISD Academic Excellence Indicator System Total Enrollment: 921
Campus Name: NORTHAMPTON EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 101915102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 97.1% 96.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.1% 0.0% 1.7% * * 1.9% -
Grade 1 7.6% 6.3% 2.6% 2.4% - 0.0% 2.5% -
Grade 2 2.5% 1.4% 0.0% 0.0% * 0.0% 0.0% *
Grade 3 1.4% 0.9% 0.0% 0.0% * 0.0% 0.0% *
Grade 4 1.2% 0.6% 0.0% 0.7% * 0.0% 0.8% *
Grade 5 1.1% 0.5% 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: KLEIN ISD Academic Excellence Indicator System Total Enrollment: 921
Campus Name: NORTHAMPTON EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 101915102 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%} 94.8% (+) 80.0% (-) 93.0% (+) 96.3% (+) 93.1% - * * 53.8%
% Mastery 66.7% 40.0% 63.4% 69.5% 58.6% - * * 46.2%
Writing % Passing {90%} 82.1% (-) 60.0% (-) 82.9% (-) 81.5% (-) 69.0% - * * 46.2%
% Mastery 38.4% 0.0% 31.4% 44.4% 34.5% - * * 7.7%
Math % Passing {90%} 92.1% (+) 80.0% (-) 93.0% (+) 91.4% (+) 82.8% - * * 92.9%
% Mastery 34.9% 0.0% 40.8% 29.6% 24.1% - * * 28.6%
All Tests % Passing {90%} 78.4% (-) 40.0% (-) 78.9% (-) 78.0% (-) 58.6% - * * 42.9%
% Mastery 16.3% 0.0% 14.1% 18.3% 3.4% - * * 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 90.2% (+) * 89.7% (-) 90.6% (+) 87.0% - * * 75.0%
% Mastery 68.0% * 62.1% 73.4% 60.9% - * * 41.7%
Writing % Passing {90%} 70.7% (-) * 62.7% (-) 78.1% (-) 43.5% - * * 66.7%
% Mastery 22.8% * 15.3% 29.7% 0.0% - * * 8.3%
Math % Passing {90%} 95.1% (+) * 93.2% (+) 96.8% (+) 100.0% - * * 100.0%
% Mastery 33.6% * 32.2% 34.9% 13.0% - * * 50.0%
All Tests % Passing {90%} 67.7% (-) * 58.3% (-) 76.6% (-) 43.5% - * * 66.7%
% Mastery 11.3% * 8.3% 14.1% 0.0% - * * 8.3%
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: KLEIN ISD Academic Excellence Indicator System Total Enrollment: 921
Campus Name: NORTHAMPTON EL 1992-93 Campus Performance Grade Span: K - 05
Campus #: 101915102 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 K 1.7% - 1.8% 1.7% n/a - * * 16.7%
Grade 1 2.4% 0.0% 1.4% 3.5% n/a - - - 0.0%
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%
Grade 4 0.7% 0.0% 1.4% 0.0% n/a - * * 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a - - - 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: KLEIN ISD Academic Excellence Indicator System Total Enrollment: 921
Campus Name: NORTHAMPTON EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 101915102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 921 n/a 62,950 27,730 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.8% 0.4% 0.4%
Pre-Kindergarten 0 - 0.3% 1.0% 2.7%
Kindergarten 115 12.5% 14.1% 6.4% 7.4%
Grade 1 153 16.6% 16.4% 7.7% 8.5%
Grade 2 165 17.9% 16.7% 8.0% 8.2%
Grade 3 171 18.6% 16.8% 8.2% 8.0%
Grade 4 151 16.4% 16.3% 7.7% 8.0%
Grade 5 166 18.0% 14.6% 8.0% 7.9%
Grade 6 0 - 3.6% 8.2% 8.0%
Grade 7 0 - 0.2% 8.2% 7.9%
Grade 8 0 - 0.2% 7.5% 7.4%
Grade 9 0 - - 8.3% 8.3%
Grade 10 0 - - 7.3% 6.6%
Grade 11 0 - - 6.5% 5.6%
Grade 12 0 - - 6.4% 5.1%
Ethnic Distribution:
White 853 92.6% 87.4% 72.5% 48.4%
Hispanic (a) 47 5.1% 5.6% 10.9% 34.9%
African American (a) 16 1.7% 3.3% 9.8% 14.3%
Other (a) 5 0.5% 3.7% 6.9% 2.4%
Economically Disadvantaged (a) 63 6.8% 6.9% 10.2% 43.6%
Limited English Proficient (LEP) (a) 12 1.3% 1.4% 5.0% 11.3%
Student/Teacher Ratio 18.1 n/a 17.4 16.6 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: KLEIN ISD Academic Excellence Indicator System Total Enrollment: 921
Campus Name: NORTHAMPTON EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 101915102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 57.1 87.7% 90.0% 62.1% 62.3%
Teachers 50.9 78.1% 78.8% 51.5% 52.3%
Professional Support 4.2 6.5% 7.6% 7.2% 6.6%
Campus Administrators 2.0 3.1% 3.6% 2.7% 2.5%
Educational Aides: 8.0 12.3% 10.0% 8.0% 8.8%
Total Staff: 65.1 n/a 4,603.9 3,250.9 419,589.7
Total Minority Staff: 3.0 4.6% 4.5% 13.0% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 3.9% 3.6% 16.2% 21.6%
Females 48.9 96.1% 96.4% 83.8% 78.4%
African-American 2.0 3.9% 1.6% 3.0% 8.3%
Hispanic 0.0 - 1.9% 1.5% 13.9%
White 48.9 96.1% 96.2% 95.2% 77.2%
Other 0.0 - 0.4% 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 3.1% 2.6% 6.5%
1-5 Years Experience 6.0 11.8% 23.6% 21.6% 24.7%
6-10 Years Experience 12.7 25.0% 23.7% 23.2% 20.0%
11-20 Years Experience 18.1 35.7% 37.8% 40.3% 32.6%
0ver 20 Years Experience 14.0 27.5% 11.7% 12.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.9 11.1 11.6 11.4
Average Years Experience of Teachers with District: 7.2 7.2 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $22,414 $23,048 $21,365
1-5 Years Experience $24,098 $24,148 $24,667 $23,441
6-10 Years Experience $27,834 $27,087 $27,860 $27,113
11-20 Years Experience $32,239 $30,994 $32,211 $30,836
0ver 20 Years Experience $36,213 $36,343 $37,376 $35,466
Average Actual Salaries (excluding supplements):
Teachers $31,270 $28,807 $29,965 $28,398
Professional Support $33,813 $32,134 $36,194 $35,374
Campus Administration $45,150 $46,846 $47,515 $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: KLEIN ISD Academic Excellence Indicator System Total Enrollment: 921
Campus Name: NORTHAMPTON EL 1992-93 Campus Profile Grade Span: KG - 05
Campus #: 101915102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,612,959 $174,540,057 $107,539,967 $14,190,304,738
Operating Expenditures Per Pupil $2,837 $2,773 $3,878 $4,013
% Expenditures by Function:
Instruction 80.3% 78.7% 61.8% 61.2%
Instructional Administration - 0.1% 1.8% 2.4%
Campus Administration 7.7% 6.9% 6.5% 5.7%
Other Campus Costs 11.9% 14.4% 29.9% 30.8%
Instructional Operating Expenditures $2,099,367 $137,314,147 $66,424,941 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,279 $2,181 $2,395 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 97 10.5% 10.2% 9.8% 10.3%
Vocational Education 0 - - 11.0% 13.6%
Bilingual/ESL Education 12 1.3% 1.2% 4.3% 9.7%
Gifted & Talented Education 110 11.9% 8.9% 7.4% 7.0%
Teachers by Program (Population Served):
Regular Education 45.6 89.5% 83.8% 75.5% 71.1%
Special Education 4.1 8.1% 9.8% 9.8% 9.2%
Compensatory Education 0.0 - 1.2% 2.6% 5.7%
Vocational Education 0.0 - - 2.9% 3.9%
Bilingual/ESL Education 0.5 1.0% 2.0% 2.5% 6.0%
Gifted & Talented Education 0.7 1.3% 3.1% 1.3% 2.2%
Other 0.0 - 0.1% 5.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,778,967 84.7% 83.8% 79.0% 68.5%
Special Education $281,980 13.4% 11.8% 14.3% 10.9%
Compensatory Education $7,373 0.4% 1.8% 0.9% 11.5%
Vocational Education 0 - 0.1% 3.2% 4.0%
Bilingual/ESL Education $22,413 1.1% 0.6% 1.9% 3.2%
Gifted & Talented Education $8,634 0.4% 2.0% 0.6% 1.8%
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