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: 1064
Campus Name: EPPS ISLAND EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 101915105 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 24.0% n/a * - * - -
% Mastery 27.7% 8.0% n/a * - * - -
Writing % Passing 42.0% 8.0% n/a * - * - -
% Mastery 17.9% 0.0% n/a * - * - -
Math % Passing 72.0% 44.0% n/a * - * - -
% Mastery 13.8% 0.0% n/a * - * - -
All Tests % Passing 33.0% 0.0% n/a * - * - -
% Mastery 4.6% 0.0% n/a * - * - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 87.4% 79.1% 70.1% (-) 78.6% (-) 61.0% (-) 70.6% (-) 84.6% (-)
% Mastery 48.7% 61.4% 43.0% 33.1% 28.6% 17.1% 47.1% 30.8%
Writing % Passing {90%} 68.3% 71.8% 66.2% 52.6% (-) 60.7% (-) 46.3% (-) 47.1% (-) 76.9% (-)
% Mastery 22.8% 27.9% 16.8% 13.6% 10.7% 7.3% 17.1% 15.4%
Math % Passing {90%} 84.5% 89.9% 83.3% 84.0% (-) 85.7% (-) 73.8% (-) 88.4% (-) 92.3% (+)
% Mastery 30.3% 36.3% 23.4% 30.1% 39.3% 16.7% 34.8% 38.5%
All Tests % Passing {90%} 60.8% 66.9% 57.3% 45.9% (-) 50.0% (-) 35.7% (-) 44.3% (-) 76.9% (-)
% Mastery 11.6% 15.4% 6.4% 5.1% 0.0% 0.0% 8.6% 15.4%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 88.2% 80.4% 76.6% (-) 71.8% (-) 70.6% (-) 81.0% (-) 87.5% (-)
% Mastery 53.6% 63.7% 52.0% 43.4% 46.2% 35.3% 42.9% 75.0%
Writing % Passing {90%} 62.5% 67.6% 60.4% 58.0% (-) 50.0% (-) 50.0% (-) 64.5% (-) 75.0% (-)
% Mastery 18.3% 20.3% 13.6% 11.9% 10.5% 5.9% 12.9% 37.5%
Math % Passing {90%} 85.2% 91.4% 83.3% 89.6% (-) 82.1% (-) 87.9% (-) 95.2% (+) 87.5% (-)
% Mastery 34.7% 40.5% 30.3% 36.1% 10.3% 42.4% 46.0% 62.5%
All Tests % Passing {90%} 57.0% 64.6% 54.0% 53.8% (-) 46.2% (-) 41.2% (-) 61.9% (-) 75.0% (-)
% Mastery 10.8% 12.9% 7.1% 6.2% 5.1% 0.0% 6.3% 37.5%
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: 1064
Campus Name: EPPS ISLAND EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 101915105 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 96.5% 96.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.1% 0.0% 0.6% 0.0% 0.0% 1.4% 0.0%
Grade 1 7.6% 6.3% 5.3% 10.7% 16.7% 10.0% 9.7% 9.1%
Grade 2 2.5% 1.4% 1.5% 2.8% 5.6% 0.0% 3.9% 0.0%
Grade 3 1.4% 0.9% 0.0% 1.3% 0.0% 0.0% 2.7% 0.0%
Grade 4 1.2% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 5 1.1% 0.5% 0.0% 0.8% 0.0% 4.2% 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: 1064
Campus Name: EPPS ISLAND EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 101915105 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing * - - * - - * * -
% Mastery * - - * - - * * -
Writing % Passing * - - * - - * * -
% Mastery * - - * - - * * -
Math % Passing * - - * - - * * -
% Mastery * - - * - - * * -
All Tests % Passing * - - * - - * * -
% Mastery * - - * - - * * -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 70.1% (-) 79.5% (-) 71.1% (-) 71.1% (-) 55.6% 30.2% * * 35.3%
% Mastery 33.1% 43.6% 28.9% 38.2% 15.6% 2.3% * * 17.6%
Writing % Passing {90%} 52.6% (-) 62.5% (-) 50.0% (-) 54.5% (-) 40.9% 11.9% * * 17.6%
% Mastery 13.6% 10.0% 11.8% 15.6% 2.3% 0.0% * * 17.6%
Math % Passing {90%} 84.0% (-) 92.5% (+) 88.2% (-) 80.8% (-) 80.0% 65.1% * * 75.0%
% Mastery 30.1% 32.5% 30.3% 30.8% 22.2% 4.7% * * 18.8%
All Tests % Passing {90%} 45.9% (-) 55.0% (-) 44.2% (-) 48.7% (-) 33.3% 4.7% * * 17.6%
% Mastery 5.1% 0.0% 5.2% 5.1% 2.2% 0.0% * * 17.6%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 76.6% (-) 78.8% (-) 72.2% (-) 81.8% (-) 54.1% 47.9% 50.0% 50.0% 40.0%
% Mastery 43.4% 38.5% 43.0% 43.9% 21.6% 16.7% 16.7% 16.7% 15.0%
Writing % Passing {90%} 58.0% (-) 56.0% (-) 55.7% (-) 60.9% (-) 30.6% 33.3% 50.0% 50.0% 25.0%
% Mastery 11.9% 6.0% 10.1% 14.1% 0.0% 0.0% 0.0% 0.0% 10.0%
Math % Passing {90%} 89.6% (-) 94.2% (+) 89.7% (-) 89.4% (-) 75.7% 78.7% 66.7% 66.7% 70.0%
% Mastery 36.1% 30.8% 37.2% 34.8% 24.3% 21.3% 16.7% 16.7% 20.0%
All Tests % Passing {90%} 53.8% (-) 53.8% (-) 49.4% (-) 59.1% (-) 24.3% 22.9% 50.0% 50.0% 25.0%
% Mastery 6.2% 1.9% 6.3% 6.1% 0.0% 0.0% 0.0% 0.0% 5.0%
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: KLEIN ISD Academic Excellence Indicator System Total Enrollment: 1064
Campus Name: EPPS ISLAND EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 101915105 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.6% 0.0% 0.0% 1.3% n/a 0.0% 0.0% 0.0% 0.0%
Grade 1 10.7% 18.3% 12.3% 9.4% n/a 50.0% 10.0% 10.0% 45.5%
Grade 2 2.8% 1.6% 2.8% 2.8% n/a 5.3% 0.0% 0.0% 0.0%
Grade 3 1.3% 0.0% 0.0% 2.6% n/a 0.0% 0.0% 0.0% 4.8%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 5 0.8% 0.0% 0.0% 1.5% n/a 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 II - Page 1
District Name: KLEIN ISD Academic Excellence Indicator System Total Enrollment: 1,064
Campus Name: EPPS ISLAND EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 101915105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,064 n/a 46,451 27,730 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.7% 0.4% 0.4%
Pre-Kindergarten 86 8.1% 3.7% 1.0% 2.7%
Kindergarten 164 15.4% 13.5% 6.4% 7.4%
Grade 1 159 14.9% 16.4% 7.7% 8.5%
Grade 2 166 15.6% 15.8% 8.0% 8.2%
Grade 3 181 17.0% 17.5% 8.2% 8.0%
Grade 4 149 14.0% 16.0% 7.7% 8.0%
Grade 5 159 14.9% 12.9% 8.0% 7.9%
Grade 6 0 - 3.5% 8.2% 8.0%
Grade 7 0 - - 8.2% 7.9%
Grade 8 0 - - 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 478 44.9% 54.1% 72.5% 48.4%
Hispanic (a) 284 26.7% 26.6% 10.9% 34.9%
African American (a) 217 20.4% 16.8% 9.8% 14.3%
Other (a) 85 8.0% 2.6% 6.9% 2.4%
Economically Disadvantaged (a) 458 43.0% 51.7% 10.2% 43.6%
Limited English Proficient (LEP) (a) 158 14.8% 8.3% 5.0% 11.3%
Student/Teacher Ratio 16.8 n/a 15.8 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: 1,064
Campus Name: EPPS ISLAND EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 101915105 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 71.6 85.6% 82.8% 62.1% 62.3%
Teachers 63.3 75.7% 74.1% 51.5% 52.3%
Professional Support 5.3 6.3% 5.5% 7.2% 6.6%
Campus Administrators 3.0 3.6% 3.2% 2.7% 2.5%
Educational Aides: 12.0 14.4% 17.2% 8.0% 8.8%
Total Staff: 83.6 n/a 3,962.2 3,250.9 419,589.7
Total Minority Staff: 13.0 15.6% 16.4% 13.0% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 3.2% 5.2% 16.2% 21.6%
Females 61.3 96.8% 94.8% 83.8% 78.4%
African-American 2.0 3.2% 6.0% 3.0% 8.3%
Hispanic 6.0 9.5% 6.1% 1.5% 13.9%
White 54.3 85.8% 87.5% 95.2% 77.2%
Other 1.0 1.6% 0.4% 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.4 5.4% 5.5% 2.6% 6.5%
1-5 Years Experience 18.5 29.2% 24.8% 21.6% 24.7%
6-10 Years Experience 18.0 28.4% 21.5% 23.2% 20.0%
11-20 Years Experience 20.4 32.2% 32.7% 40.3% 32.6%
0ver 20 Years Experience 3.0 4.7% 15.6% 12.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.1 11.3 11.6 11.4
Average Years Experience of Teachers with District: 4.1 7.8 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,966 $20,647 $23,048 $21,365
1-5 Years Experience $24,558 $22,772 $24,667 $23,441
6-10 Years Experience $27,618 $26,518 $27,860 $27,113
11-20 Years Experience $31,578 $29,477 $32,211 $30,836
0ver 20 Years Experience $37,220 $33,985 $37,376 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,145 $27,398 $29,965 $28,398
Professional Support $31,157 $31,536 $36,194 $35,374
Campus Administration $45,294 $44,777 $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: 1,064
Campus Name: EPPS ISLAND EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 101915105 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $3,006,826 $136,083,161 $107,539,967 $14,190,304,738
Operating Expenditures Per Pupil $2,826 $2,930 $3,878 $4,013
% Expenditures by Function:
Instruction 78.9% 80.1% 61.8% 61.2%
Instructional Administration - 0.1% 1.8% 2.4%
Campus Administration 7.9% 6.8% 6.5% 5.7%
Other Campus Costs 13.1% 13.0% 29.9% 30.8%
Instructional Operating Expenditures $2,372,690 $109,017,302 $66,424,941 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,230 $2,347 $2,395 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 94 8.8% 12.6% 9.8% 10.3%
Vocational Education 0 - - 11.0% 13.6%
Bilingual/ESL Education 145 13.6% 7.1% 4.3% 9.7%
Gifted & Talented Education 23 2.2% 5.6% 7.4% 7.0%
Teachers by Program (Population Served):
Regular Education 50.4 79.7% 78.2% 75.5% 71.1%
Special Education 4.1 6.5% 9.6% 9.8% 9.2%
Compensatory Education 3.0 4.7% 5.8% 2.6% 5.7%
Vocational Education 0.0 - 0.1% 2.9% 3.9%
Bilingual/ESL Education 5.5 8.7% 4.6% 2.5% 6.0%
Gifted & Talented Education 0.3 0.4% 1.6% 1.3% 2.2%
Other 0.0 - 0.1% 5.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,711,211 72.1% 71.3% 79.0% 68.5%
Special Education $286,461 12.1% 11.7% 14.3% 10.9%
Compensatory Education $189,650 8.0% 12.1% 0.9% 11.5%
Vocational Education 0 - 0.1% 3.2% 4.0%
Bilingual/ESL Education $176,634 7.4% 3.3% 1.9% 3.2%
Gifted & Talented Education $8,734 0.4% 1.5% 0.6% 1.8%
<