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: 793
Campus Name: BRILL EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101915109 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% 92.0% 88.8% (-) 50.0% (-) 83.3% (-) 90.9% (+) 100.0% (+)
% Mastery 48.7% 61.4% 63.8% 69.2% 50.0% 66.7% 70.5% 71.4%
Writing % Passing {90%} 68.3% 71.8% 83.9% 79.2% (-) 66.7% (-) 100.0% (+) 77.0% (-) 100.0% (+)
% Mastery 22.8% 27.9% 34.0% 34.9% 0.0% 50.0% 35.6% 42.9%
Math % Passing {90%} 84.5% 89.9% 94.6% 91.4% (+) 66.7% (-) 100.0% (+) 91.9% (+) 100.0% (+)
% Mastery 30.3% 36.3% 41.4% 42.9% 16.7% 50.0% 43.0% 57.1%
All Tests % Passing {90%} 60.8% 66.9% 79.0% 74.8% (-) 50.0% (-) 83.3% (-) 73.9% (-) 100.0% (+)
% Mastery 11.6% 15.4% 17.6% 23.4% 0.0% 33.3% 22.7% 42.9%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 88.2% 91.2% 89.1% (-) 16.7% (-) 75.0% (-) 93.9% (+) 100.0% (+)
% Mastery 53.6% 63.7% 66.7% 66.4% 16.7% 12.5% 73.5% 71.4%
Writing % Passing {90%} 62.5% 67.6% 76.6% 71.2% (-) 16.7% (-) 37.5% (-) 77.3% (-) 71.4% (-)
% Mastery 18.3% 20.3% 24.6% 31.4% 0.0% 12.5% 35.1% 28.6%
Math % Passing {90%} 85.2% 91.4% 92.9% 89.9% (-) 50.0% (-) 71.4% (-) 93.9% (+) 85.7% (-)
% Mastery 34.7% 40.5% 41.7% 43.7% 0.0% 28.6% 46.5% 57.1%
All Tests % Passing {90%} 57.0% 64.6% 71.2% 67.5% (-) 0.0% (-) 25.0% (-) 75.8% (-) 57.1% (-)
% Mastery 10.8% 12.9% 15.3% 23.3% 0.0% 12.5% 25.3% 28.6%
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: 793
Campus Name: BRILL EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101915109 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 97.0% 97.0% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.1% 0.0% 1.8% 0.0% * 2.1% 0.0%
Grade 1 7.6% 6.3% 3.2% 8.3% 16.7% 20.0% 6.5% *
Grade 2 2.5% 1.4% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 3 1.4% 0.9% 0.0% 0.0% 0.0% 0.0% 0.0% 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% 1.4% 0.0% 0.0% 0.9% 11.1%
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: 793
Campus Name: BRILL EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101915109 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%} 88.8% (-) 28.6% (-) 87.2% (-) 90.0% (+) 76.9% - - - 55.6%
% Mastery 69.2% 28.6% 57.4% 78.3% 30.8% - - - 16.7%
Writing % Passing {90%} 79.2% (-) 42.9% (-) 71.7% (-) 85.0% (-) 53.8% - - - 41.2%
% Mastery 34.9% 14.3% 23.9% 43.3% 15.4% - - - 11.8%
Math % Passing {90%} 91.4% (+) 71.4% (-) 93.6% (+) 89.7% (-) 84.6% - - - 77.8%
% Mastery 42.9% 0.0% 38.3% 46.6% 23.1% - - - 16.7%
All Tests % Passing {90%} 74.8% (-) 14.3% (-) 68.1% (-) 80.0% (-) 46.2% - - - 38.9%
% Mastery 23.4% 0.0% 19.1% 26.7% 7.7% - - - 5.6%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 89.1% (-) 50.0% (-) 94.0% (+) 85.5% (-) 70.6% - * * 35.7%
% Mastery 66.4% 25.0% 66.0% 66.7% 41.2% - * * 21.4%
Writing % Passing {90%} 71.2% (-) 58.3% (-) 75.5% (-) 68.1% (-) 52.9% - * * 42.9%
% Mastery 31.4% 25.0% 32.7% 30.4% 5.9% - * * 21.4%
Math % Passing {90%} 89.9% (-) 72.7% (-) 92.0% (+) 88.4% (-) 64.7% - * * 46.7%
% Mastery 43.7% 9.1% 46.0% 42.0% 29.4% - * * 20.0%
All Tests % Passing {90%} 67.5% (-) 41.7% (-) 72.0% (-) 64.3% (-) 35.3% - * * 26.7%
% Mastery 23.3% 8.3% 22.0% 24.3% 0.0% - * * 13.3%
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: 793
Campus Name: BRILL EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 101915109 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.0% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.8% * 1.9% 1.8% n/a - * * 25.0%
Grade 1 8.3% 36.4% 10.2% 5.4% n/a - * * 7.7%
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 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0%
Grade 5 1.4% 0.0% 1.5% 1.4% 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: 793
Campus Name: BRILL EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101915109 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 793 n/a 58,606 27,730 3,535,742
Enrollment by Grade:
Early Childhood Education 13 1.6% 0.6% 0.4% 0.4%
Pre-Kindergarten 0 - 0.8% 1.0% 2.7%
Kindergarten 110 13.9% 14.4% 6.4% 7.4%
Grade 1 120 15.1% 16.9% 7.7% 8.5%
Grade 2 117 14.8% 17.3% 8.0% 8.2%
Grade 3 128 16.1% 17.0% 8.2% 8.0%
Grade 4 153 19.3% 15.2% 7.7% 8.0%
Grade 5 152 19.2% 13.4% 8.0% 7.9%
Grade 6 0 - 4.2% 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 653 82.3% 84.0% 72.5% 48.4%
Hispanic (a) 46 5.8% 7.4% 10.9% 34.9%
African American (a) 52 6.6% 4.6% 9.8% 14.3%
Other (a) 42 5.3% 4.0% 6.9% 2.4%
Economically Disadvantaged (a) 67 8.4% 12.2% 10.2% 43.6%
Limited English Proficient (LEP) (a) 11 1.4% 2.0% 5.0% 11.3%
Student/Teacher Ratio 17.2 n/a 17.2 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: 793
Campus Name: BRILL EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101915109 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 53.5 87.7% 89.5% 62.1% 62.3%
Teachers 46.1 75.5% 78.4% 51.5% 52.3%
Professional Support 5.5 9.0% 7.5% 7.2% 6.6%
Campus Administrators 2.0 3.3% 3.6% 2.7% 2.5%
Educational Aides: 7.5 12.3% 10.5% 8.0% 8.8%
Total Staff: 61.0 n/a 4,336.4 3,250.9 419,589.7
Total Minority Staff: 3.0 4.9% 5.7% 13.0% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 4.3% 3.5% 16.2% 21.6%
Females 44.1 95.7% 96.5% 83.8% 78.4%
African-American 2.0 4.3% 2.4% 3.0% 8.3%
Hispanic 1.0 2.2% 2.2% 1.5% 13.9%
White 43.1 93.5% 94.8% 95.2% 77.2%
Other 0.0 - 0.6% 0.3% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 4.3% 3.5% 2.6% 6.5%
1-5 Years Experience 14.5 31.5% 25.1% 21.6% 24.7%
6-10 Years Experience 13.6 29.6% 22.4% 23.2% 20.0%
11-20 Years Experience 11.9 25.9% 35.7% 40.3% 32.6%
0ver 20 Years Experience 4.0 8.7% 13.3% 12.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.5 11.1 11.6 11.4
Average Years Experience of Teachers with District: 4.4 7.7 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $23,000 $22,168 $23,048 $21,365
1-5 Years Experience $24,666 $23,739 $24,667 $23,441
6-10 Years Experience $27,775 $26,801 $27,860 $27,113
11-20 Years Experience $31,789 $30,521 $32,211 $30,836
0ver 20 Years Experience $35,930 $35,255 $37,376 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,337 $28,324 $29,965 $28,398
Professional Support $30,816 $32,182 $36,194 $35,374
Campus Administration $47,878 $45,853 $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: 793
Campus Name: BRILL EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 101915109 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,208,723 $158,428,570 $107,539,967 $14,190,304,738
Operating Expenditures Per Pupil $2,785 $2,703 $3,878 $4,013
% Expenditures by Function:
Instruction 78.6% 78.7% 61.8% 61.2%
Instructional Administration - 0.1% 1.8% 2.4%
Campus Administration 7.4% 6.9% 6.5% 5.7%
Other Campus Costs 14.0% 14.3% 29.9% 30.8%
Instructional Operating Expenditures $1,736,317 $124,644,709 $66,424,941 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,190 $2,127 $2,395 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 109 13.7% 10.9% 9.8% 10.3%
Vocational Education 0 - - 11.0% 13.6%
Bilingual/ESL Education 11 1.4% 1.7% 4.3% 9.7%
Gifted & Talented Education 129 16.3% 8.7% 7.4% 7.0%
Teachers by Program (Population Served):
Regular Education 38.5 83.6% 83.2% 75.5% 71.1%
Special Education 6.3 13.7% 10.3% 9.8% 9.2%
Compensatory Education 0.0 - 1.6% 2.6% 5.7%
Vocational Education 0.0 - - 2.9% 3.9%
Bilingual/ESL Education 0.5 1.1% 2.0% 2.5% 6.0%
Gifted & Talented Education 0.8 1.6% 3.0% 1.3% 2.2%
Other 0.0 - - 5.4% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,349,826 77.7% 81.6% 79.0% 68.5%
Special Education $346,066 19.9% 12.5% 14.3% 10.9%
Compensatory Education $8,271 0.5% 2.6% 0.9% 11.5%
Vocational Education 0 - - 3.2% 4.0%
Bilingual/ESL Education $17,228 1.0% 1.0% 1.9% 3.2%
Gifted & Talented Education $14,926 0.9% 2.3% 0.6% 1.8%
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