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: 870
Campus Name: KAISER EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101915108 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 54.4% 66.7% n/a 57.1% - 57.1% - -
% Mastery 26.5% 22.2% n/a 28.6% - 28.6% - -
Writing % Passing 54.3% 55.6% n/a 57.1% - 57.1% - -
% Mastery 20.9% 16.7% n/a 7.1% - 7.1% - -
Math % Passing 72.4% 55.6% n/a 42.9% - 42.9% - -
% Mastery 21.8% 16.7% n/a 14.3% - 14.3% - -
All Tests % Passing 40.2% 38.9% n/a 35.7% - 35.7% - -
% Mastery 7.3% 0.0% n/a 0.0% - 0.0% - -
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 55.6% 24.0% n/a 26.3% - 26.3% - -
% Mastery 27.7% 8.0% n/a 10.5% - 10.5% - -
Writing % Passing 42.0% 8.0% n/a 0.0% - 0.0% - -
% Mastery 17.9% 0.0% n/a 0.0% - 0.0% - -
Math % Passing 72.0% 44.0% n/a 47.4% - 47.4% - -
% Mastery 13.8% 0.0% n/a 0.0% - 0.0% - -
All Tests % Passing 33.0% 0.0% n/a 0.0% - 0.0% - -
% Mastery 4.6% 0.0% n/a 0.0% - 0.0% - -
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 87.4% 76.5% 77.9% (-) 50.0% (-) 83.9% (-) 92.6% (+) 80.0% (-)
% Mastery 48.7% 61.4% 43.6% 46.3% 36.4% 32.3% 63.0% 60.0%
Writing % Passing {90%} 68.3% 71.8% 64.4% 62.1% (-) 50.0% (-) 54.8% (-) 70.4% (-) 80.0% (-)
% Mastery 22.8% 27.9% 17.7% 18.9% 9.1% 3.2% 40.7% 26.7%
Math % Passing {90%} 84.5% 89.9% 83.1% 84.4% (-) 72.7% (-) 80.6% (-) 92.9% (+) 93.3% (+)
% Mastery 30.3% 36.3% 24.8% 12.5% 13.6% 3.2% 25.0% 6.7%
All Tests % Passing {90%} 60.8% 66.9% 54.7% 52.1% (-) 31.8% (-) 51.6% (-) 60.7% (-) 66.7% (-)
% Mastery 11.6% 15.4% 7.6% 5.2% 4.5% 0.0% 14.3% 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 88.2% 80.3% 80.4% (-) 71.1% (-) 81.3% (-) 84.2% (-) 85.7% (-)
% Mastery 53.6% 63.7% 52.0% 48.0% 39.5% 31.3% 57.9% 61.9%
Writing % Passing {90%} 62.5% 67.6% 59.4% 49.7% (-) 39.5% (-) 43.8% (-) 53.4% (-) 66.7% (-)
% Mastery 18.3% 20.3% 13.5% 5.4% 5.3% 3.1% 6.9% 4.8%
Math % Passing {90%} 85.2% 91.4% 82.9% 79.5% (-) 73.7% (-) 71.0% (-) 89.5% (-) 75.0% (-)
% Mastery 34.7% 40.5% 29.8% 14.4% 7.9% 9.7% 24.6% 5.0%
All Tests % Passing {90%} 57.0% 64.6% 53.5% 45.0% (-) 28.9% (-) 40.6% (-) 53.4% (-) 57.1% (-)
% Mastery 10.8% 12.9% 6.8% 1.3% 0.0% 3.1% 0.0% 4.8%
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: 870
Campus Name: KAISER EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101915108 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 96.6% 96.7% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 1 7.6% 6.3% 5.6% 11.4% 0.0% 11.9% 14.3% 18.2%
Grade 2 2.5% 1.4% 1.3% 5.2% 0.0% 6.5% 5.1% 6.3%
Grade 3 1.4% 0.9% 1.1% 4.4% 13.6% 4.5% 0.0% 0.0%
Grade 4 1.2% 0.6% 0.0% 4.6% 0.0% 4.9% 2.9% 10.5%
Grade 5 1.1% 0.5% 0.0% 1.7% 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: 870
Campus Name: KAISER EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101915108 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
Spanish TAAS Grd. 3 (1992/93)
___________________
Reading % Passing 57.1% 50.0% 0.0% 100.0% * - 53.8% 57.1% *
% Mastery 28.6% 30.0% 0.0% 50.0% * - 30.8% 28.6% *
Writing % Passing 57.1% 50.0% 16.7% 87.5% * - 53.8% 57.1% *
% Mastery 7.1% 10.0% 0.0% 12.5% * - 7.7% 7.1% *
Math % Passing 42.9% 30.0% 0.0% 75.0% * - 38.5% 42.9% *
% Mastery 14.3% 0.0% 0.0% 25.0% * - 7.7% 14.3% *
All Tests % Passing 35.7% 20.0% 0.0% 62.5% * - 30.8% 35.7% *
% Mastery 0.0% 0.0% 0.0% 0.0% * - 0.0% 0.0% *
Spanish TAAS Grd. 3 (1991/92)
___________________
Reading % Passing 26.3% 27.3% 25.0% 27.3% * - 26.3% 26.3% *
% Mastery 10.5% 18.2% 12.5% 9.1% * - 10.5% 10.5% *
Writing % Passing 0.0% 0.0% 0.0% 0.0% * - 0.0% 0.0% *
% Mastery 0.0% 0.0% 0.0% 0.0% * - 0.0% 0.0% *
Math % Passing 47.4% 45.5% 62.5% 36.4% * - 47.4% 47.4% *
% Mastery 0.0% 0.0% 0.0% 0.0% * - 0.0% 0.0% *
All Tests % Passing 0.0% 0.0% 0.0% 0.0% * - 0.0% 0.0% *
% Mastery 0.0% 0.0% 0.0% 0.0% * - 0.0% 0.0% *
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 77.9% (-) 68.0% (-) 71.4% (-) 83.0% (-) 46.7% 44.8% 62.5% 60.0% 41.7%
% Mastery 46.3% 32.0% 45.2% 47.2% 26.7% 3.4% 12.5% 20.0% 25.0%
Writing % Passing {90%} 62.1% (-) 48.0% (-) 61.0% (-) 63.0% (-) 26.7% 25.0% 50.0% 50.0% 8.3%
% Mastery 18.9% 4.0% 14.6% 22.2% 0.0% 0.0% 0.0% 0.0% 0.0%
Math % Passing {90%} 84.4% (-) 80.0% (-) 83.3% (-) 85.2% (-) 73.3% 69.0% 75.0% 70.0% 33.3%
% Mastery 12.5% 4.0% 16.7% 9.3% 6.7% 3.4% 0.0% 0.0% 16.7%
All Tests % Passing {90%} 52.1% (-) 40.0% (-) 50.0% (-) 53.7% (-) 20.0% 10.3% 25.0% 30.0% 8.3%
% Mastery 5.2% 0.0% 9.5% 1.9% 0.0% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.4% (-) 80.6% (-) 77.8% (-) 83.6% (-) 69.2% 45.0% 60.0% 57.1% 66.7%
% Mastery 48.0% 47.2% 44.4% 52.2% 19.2% 10.0% 20.0% 21.4% 41.7%
Writing % Passing {90%} 49.7% (-) 44.4% (-) 45.1% (-) 55.2% (-) 34.6% 5.0% 13.3% 14.3% 41.7%
% Mastery 5.4% 0.0% 2.4% 9.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Math % Passing {90%} 79.5% (-) 79.4% (-) 79.7% (-) 79.1% (-) 65.4% 50.0% 60.0% 57.1% 80.0%
% Mastery 14.4% 8.8% 19.0% 9.0% 0.0% 0.0% 0.0% 0.0% 10.0%
All Tests % Passing {90%} 45.0% (-) 44.4% (-) 40.2% (-) 50.7% (-) 30.8% 5.0% 13.3% 14.3% 41.7%
% Mastery 1.3% 0.0% 1.2% 1.5% 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: KLEIN ISD Academic Excellence Indicator System Total Enrollment: 870
Campus Name: KAISER EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101915108 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.7% (-) 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 11.4% 7.6% 15.4% 8.0% n/a 34.1% 18.9% 18.2% 50.0%
Grade 2 5.2% 2.0% 1.9% 8.1% n/a 25.0% 10.0% 9.7% 0.0%
Grade 3 4.4% 6.4% 7.3% 1.7% n/a 11.1% 6.1% 5.9% 0.0%
Grade 4 4.6% 7.3% 6.9% 2.0% n/a 8.7% 13.9% 13.2% 0.0%
Grade 5 1.7% 2.2% 1.6% 1.8% 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: 870
Campus Name: KAISER EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101915108 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 870 n/a 50,830 27,730 3,535,742
Enrollment by Grade:
Early Childhood Education 10 1.1% 0.7% 0.4% 0.4%
Pre-Kindergarten 76 8.7% 5.3% 1.0% 2.7%
Kindergarten 121 13.9% 11.8% 6.4% 7.4%
Grade 1 159 18.3% 15.3% 7.7% 8.5%
Grade 2 130 14.9% 15.9% 8.0% 8.2%
Grade 3 124 14.3% 19.0% 8.2% 8.0%
Grade 4 119 13.7% 16.4% 7.7% 8.0%
Grade 5 131 15.1% 12.8% 8.0% 7.9%
Grade 6 0 - 2.7% 8.2% 8.0%
Grade 7 0 - 0.1% 8.2% 7.9%
Grade 8 0 - 0.1% 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 237 27.2% 41.3% 72.5% 48.4%
Hispanic (a) 356 40.9% 35.9% 10.9% 34.9%
African American (a) 156 17.9% 20.4% 9.8% 14.3%
Other (a) 121 13.9% 2.4% 6.9% 2.4%
Economically Disadvantaged (a) 335 38.5% 54.6% 10.2% 43.6%
Limited English Proficient (LEP) (a) 305 35.1% 10.3% 5.0% 11.3%
Student/Teacher Ratio 14.1 n/a 16.2 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: 870
Campus Name: KAISER EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101915108 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 71.3 83.6% 82.4% 62.1% 62.3%
Teachers 61.5 72.1% 72.8% 51.5% 52.3%
Professional Support 6.8 7.9% 6.4% 7.2% 6.6%
Campus Administrators 3.0 3.5% 3.2% 2.7% 2.5%
Educational Aides: 14.0 16.4% 17.6% 8.0% 8.8%
Total Staff: 85.3 n/a 4,318.4 3,250.9 419,589.7
Total Minority Staff: 12.0 14.1% 24.6% 13.0% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 3.3% 5.7% 16.2% 21.6%
Females 59.5 96.7% 94.3% 83.8% 78.4%
African-American 2.0 3.3% 9.0% 3.0% 8.3%
Hispanic 4.0 6.5% 11.2% 1.5% 13.9%
White 55.5 90.2% 79.4% 95.2% 77.2%
Other 0.0 - 0.4% 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.0 6.5% 6.7% 2.6% 6.5%
1-5 Years Experience 15.0 24.4% 28.8% 21.6% 24.7%
6-10 Years Experience 15.5 25.2% 21.2% 23.2% 20.0%
11-20 Years Experience 18.0 29.3% 29.6% 40.3% 32.6%
0ver 20 Years Experience 9.0 14.6% 13.7% 12.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.3 10.3 11.6 11.4
Average Years Experience of Teachers with District: 4.8 7.3 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,002 $21,465 $23,048 $21,365
1-5 Years Experience $24,355 $23,290 $24,667 $23,441
6-10 Years Experience $27,586 $26,587 $27,860 $27,113
11-20 Years Experience $32,126 $30,160 $32,211 $30,836
0ver 20 Years Experience $36,105 $34,876 $37,376 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,075 $27,486 $29,965 $28,398
Professional Support $31,905 $31,990 $36,194 $35,374
Campus Administration $44,947 $45,316 $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: 870
Campus Name: KAISER EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101915108 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $3,194,746 $152,042,006 $107,539,967 $14,190,304,738
Operating Expenditures Per Pupil $3,672 $2,991 $3,878 $4,013
% Expenditures by Function:
Instruction 80.4% 78.7% 61.8% 61.2%
Instructional Administration - 0.1% 1.8% 2.4%
Campus Administration 7.3% 6.8% 6.5% 5.7%
Other Campus Costs 12.2% 14.5% 29.9% 30.8%
Instructional Operating Expenditures $2,569,553 $119,660,049 $66,424,941 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,954 $2,354 $2,395 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 87 10.0% 11.2% 9.8% 10.3%
Vocational Education 0 - - 11.0% 13.6%
Bilingual/ESL Education 289 33.2% 8.7% 4.3% 9.7%
Gifted & Talented Education 17 2.0% 6.1% 7.4% 7.0%
Teachers by Program (Population Served):
Regular Education 43.5 70.7% 74.3% 75.5% 71.1%
Special Education 4.0 6.5% 9.6% 9.8% 9.2%
Compensatory Education 2.0 3.3% 7.4% 2.6% 5.7%
Vocational Education 0.0 - - 2.9% 3.9%
Bilingual/ESL Education 12.0 19.5% 6.2% 2.5% 6.0%
Gifted & Talented Education 0.0 - 2.4% 1.3% 2.2%
Other 0.0 - 0.1% 5.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,585,516 61.7% 68.4% 79.0% 68.5%
Special Education $360,733 14.0% 11.4% 14.3% 10.9%
Compensatory Education $149,397 5.8% 13.7% 0.9% 11.5%
Vocational Education 0 - 0.1% 3.2% 4.0%
Bilingual/ESL Education $465,998 18.1% 4.8% 1.9% 3.2%
Gifted & Talented Education $7,909 0.3% 1.6% 0.6% 1.8%
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