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: 1080
Campus Name: NITSCH EL                             1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 101915112                                                                            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%    83.0%          77.6% (-)    67.9% (-)    80.0% (-)    83.9% (-)    82.1% (-)
              % Mastery             48.7%    61.4%    50.6%          48.4%        39.3%        40.0%        62.9%        39.3%
    Writing   % Passing  {90%}      68.3%    71.8%    71.4%          51.9% (-)    42.9% (-)    40.0% (-)    58.1% (-)    62.1% (-)
              % Mastery             22.8%    27.9%    23.8%          14.2%         8.9%        20.0%        17.7%        13.8%
    Math      % Passing  {90%}      84.5%    89.9%    88.3%          73.5% (-)    51.8% (-)    73.3% (-)    83.9% (-)    93.1% (+)
              % Mastery             30.3%    36.3%    31.1%          18.5%         7.1%         0.0%        25.8%        34.5%
    All Tests % Passing  {90%}      60.8%    66.9%    65.1%          45.7% (-)    32.1% (-)    40.0% (-)    53.2% (-)    58.6% (-)
              % Mastery             11.6%    15.4%    11.6%           5.6%         3.6%         0.0%         8.1%         6.9%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}      80.6%    88.2%    83.8%          84.0% (-)    70.6% (-)    86.7% (-)    90.0% (+)    88.5% (-)
              % Mastery             53.6%    63.7%    55.7%          52.8%        41.2%        46.7%        62.0%        53.8%
    Writing   % Passing  {90%}      62.5%    67.6%    66.5%          62.4% (-)    41.2% (-)    66.7% (-)    74.0% (-)    65.4% (-)
              % Mastery             18.3%    20.3%    18.3%          18.4%         5.9%         6.7%        28.0%        23.1%
    Math      % Passing  {90%}      85.2%    91.4%    87.8%          84.8% (-)    67.6% (-)    86.7% (-)    94.0% (+)    88.5% (-)
              % Mastery             34.7%    40.5%    35.2%          32.8%        11.8%        33.3%        40.0%        46.2%
    All Tests % Passing  {90%}      57.0%    64.6%    58.9%          60.8% (-)    38.2% (-)    60.0% (-)    74.0% (-)    65.4% (-)
              % Mastery             10.8%    12.9%    10.8%          12.0%         5.9%         0.0%        16.0%        19.2%
 
                                           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: 1080
Campus Name: NITSCH EL                             1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 101915112                                                                            School Type: Elementary
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    95.7%    96.4%          97.0% (+)     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%     5.0%           4.3%         5.4%         0.0%         7.5%         0.0%
    Grade 2                          2.5%     1.4%     1.0%           1.3%         5.0%         0.0%         0.0%         0.0%
    Grade 3                          1.4%     0.9%     0.0%           2.6%         4.1%         0.0%         0.0%         8.7%
    Grade 4                          1.2%     0.6%     0.0%           2.2%         4.9%         8.3%         0.0%         0.0%
    Grade 5                          1.1%     0.5%     0.0%           1.4%         2.6%         0.0%         1.5%         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: 1080
Campus Name: NITSCH EL                             1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 101915112                                                                            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%}    77.6% (-)   76.0% (-)   72.1% (-)   84.0% (-)   50.0%     30.6%     60.0%       *       84.6%
              % Mastery           48.4%       24.0%       45.3%       52.0%       30.0%      8.3%     40.0%       *       46.2%
    Writing   % Passing  {90%}    51.9% (-)   24.0% (-)   49.4% (-)   54.7% (-)   15.0%     11.1%     20.0%       *       53.8%
              % Mastery           14.2%        4.0%       16.1%       12.0%        0.0%      0.0%      0.0%       *        0.0%
    Math      % Passing  {90%}    73.5% (-)   76.0% (-)   79.3% (-)   66.7% (-)   50.0%     33.3%     80.0%       *       84.6%
              % Mastery           18.5%        4.0%       16.1%       21.3%       15.0%      8.3%      0.0%       *        7.7%
    All Tests % Passing  {90%}    45.7% (-)   24.0% (-)   46.0% (-)   45.3% (-)   10.0%      8.3%     20.0%       *       46.2%
              % Mastery            5.6%        4.0%        3.4%        8.0%        0.0%      0.0%      0.0%       *        0.0%
  TAAS Grd. 3 (1991/92)
  ___________
    Reading   % Passing  {90%}    84.0% (-)   45.5% (-)   79.2% (-)   87.5% (-)   50.0%     63.0%     63.6%     63.6%     73.3%
              % Mastery           52.8%       18.2%       47.2%       56.9%       12.5%     14.8%      9.1%      9.1%     40.0%
    Writing   % Passing  {90%}    62.4% (-)   45.5% (-)   52.8% (-)   69.4% (-)   37.5%     29.6%     36.4%     36.4%     56.3%
              % Mastery           18.4%        0.0%        7.5%       26.4%        0.0%      3.7%      0.0%      0.0%     18.8%
    Math      % Passing  {90%}    84.8% (-)   54.5% (-)   84.9% (-)   84.7% (-)   62.5%     66.7%     63.6%     63.6%     86.7%
              % Mastery           32.8%        9.1%       32.1%       33.3%       12.5%     14.8%     18.2%     18.2%     33.3%
    All Tests % Passing  {90%}    60.8% (-)   36.4% (-)   50.9% (-)   68.1% (-)   25.0%     25.9%     36.4%     36.4%     43.8%
              % Mastery           12.0%        0.0%        5.7%       16.7%        0.0%      3.7%      0.0%      0.0%     18.8%
 
                                           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: 1080
Campus Name: NITSCH EL                             1992-93 Campus Performance                  Grade Span: EE - 05
Campus #: 101915112                                                                            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                        0.0%        0.0%        0.0%        0.0%        n/a       0.0%      0.0%      0.0%       *
    Grade 1                        4.3%        6.3%        4.1%        4.7%        n/a      14.3%      0.0%      0.0%     28.6%
    Grade 2                        1.3%        5.6%        2.4%        0.0%        n/a       3.6%      0.0%      7.1%      0.0%
    Grade 3                        2.6%        5.6%        4.8%        0.0%        n/a       3.4%     25.0%     20.0%      3.8%
    Grade 4                        2.2%        3.8%        4.3%        0.0%        n/a      13.3%      0.0%      0.0%     13.3%
    Grade 5                        1.4%        0.0%        2.5%        0.0%        n/a       2.9%       *        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:  1,080
     Campus Name: NITSCH EL                          1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 101915112                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                         1,080            n/a               50,505         27,730           3,535,742
         Enrollment by Grade:
             Early Childhood Education                11           1.0%                 0.7%           0.4%                0.4%
             Pre-Kindergarten                         42           3.9%                 3.5%           1.0%                2.7%
             Kindergarten                            144          13.3%                13.2%           6.4%                7.4%
             Grade 1                                 181          16.8%                15.8%           7.7%                8.5%
             Grade 2                                 184          17.0%                16.9%           8.0%                8.2%
             Grade 3                                 182          16.9%                18.3%           8.2%                8.0%
             Grade 4                                 164          15.2%                15.1%           7.7%                8.0%
             Grade 5                                 172          15.9%                12.9%           8.0%                7.9%
             Grade 6                                   0            -                   2.6%           8.2%                8.0%
             Grade 7                                   0            -                   0.5%           8.2%                7.9%
             Grade 8                                   0            -                   0.5%           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                                   402          37.2%                59.7%          72.5%               48.4%
             Hispanic (a)                            124          11.5%                22.1%          10.9%               34.9%
             African American (a)                    359          33.2%                15.5%           9.8%               14.3%
             Other (a)                               195          18.1%                 2.6%           6.9%                2.4%
 
         Economically Disadvantaged (a)              246          22.8%                42.8%          10.2%               43.6%
         Limited English Proficient (LEP) (a)        122          11.3%                 6.6%           5.0%               11.3%
         Student/Teacher Ratio                      17.1            n/a                16.3           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:  1,080
     Campus Name: NITSCH EL                          1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 101915112                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          72.4        83.8%                84.5%          62.1%               62.3%
               Teachers                               63.2        73.2%                75.3%          51.5%               52.3%
               Professional Support                    6.2         7.1%                 6.1%           7.2%                6.6%
               Campus Administrators                   3.0         3.5%                 3.1%           2.7%                2.5%
         Educational Aides:                           14.0        16.2%                15.5%           8.0%                8.8%
         Total Staff:                                 86.4          n/a              4,120.4        3,250.9           419,589.7
         Total Minority Staff:                         6.0         6.9%                14.1%          13.0%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   4.0         6.3%                 5.2%          16.2%               21.6%
               Females                                59.2        93.7%                94.8%          83.8%               78.4%
               African-American                        2.0         3.2%                 6.4%           3.0%                8.3%
               Hispanic                                1.0         1.6%                 5.1%           1.5%               13.9%
               White                                  59.2        93.7%                88.2%          95.2%               77.2%
               Other                                   1.0         1.6%                 0.3%           0.3%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      1.5         2.4%                 5.9%           2.6%                6.5%
               1-5 Years Experience                   25.2        39.9%                25.2%          21.6%               24.7%
               6-10 Years Experience                  15.5        24.5%                20.9%          23.2%               20.0%
               11-20 Years Experience                 18.0        28.5%                33.1%          40.3%               32.6%
               0ver 20 Years Experience                3.0         4.7%                14.9%          12.3%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       9.1                11.2            11.6               11.4
         Average Years Experience of Teachers with District:         4.7                 8.0             6.6                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $23,000             $20,865         $23,048            $21,365
               1-5 Years Experience                              $24,654             $22,709         $24,667            $23,441
               6-10 Years Experience                             $28,112             $26,459         $27,860            $27,113
               11-20 Years Experience                            $31,759             $29,652         $32,211            $30,836
               0ver 20 Years Experience                          $37,711             $33,568         $37,376            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $28,107             $27,305         $29,965            $28,398
               Professional Support                              $34,329             $31,300         $36,194            $35,374
               Campus Administration                             $44,584             $43,890         $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:  1,080
     Campus Name: NITSCH EL                          1992-93 Campus Profile                     Grade Span: EE - 05
     Campus #: 101915112                                                                        School Type: Elementary
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $3,059,804         $143,643,640   $107,539,967     $14,190,304,738
             Operating Expenditures Per Pupil                    $2,833               $2,844         $3,878              $4,013
         % Expenditures by Function:
             Instruction                                          80.3%                79.9%          61.8%               61.2%
             Instructional Administration                           -                   0.2%           1.8%                2.4%
             Campus Administration                                 7.4%                 6.3%           6.5%                5.7%
             Other Campus Costs                                   12.3%                13.6%          29.9%               30.8%
         Instructional Operating Expenditures                $2,456,106         $114,760,071    $66,424,941      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $2,274               $2,272         $2,395              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                       128          11.9%                11.2%           9.8%               10.3%
             Vocational Education                      0            -                    -            11.0%               13.6%
             Bilingual/ESL Education                 106           9.8%                 6.0%           4.3%                9.7%
             Gifted & Talented Education              48           4.4%                 7.0%           7.4%                7.0%
         Teachers by Program (Population Served):
             Regular Education                      51.7          81.8%                79.5%          75.5%               71.1%
             Special Education                       7.2          11.4%                 8.7%           9.8%                9.2%
             Compensatory Education                  2.0           3.2%                 5.6%           2.6%                5.7%
             Vocational Education                    0.0            -                    -             2.9%                3.9%
             Bilingual/ESL Education                 2.0           3.2%                 3.3%           2.5%                6.0%
             Gifted & Talented Education             0.3           0.5%                 2.8%           1.3%                2.2%
             Other                                   0.0            -                    -             5.4%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                $1,795,595          73.1%                72.8%          79.0%               68.5%
             Special Education                  $449,403          18.3%                11.0%          14.3%               10.9%
             Compensatory Education             $118,035           4.8%                10.6%           0.9%               11.5%
             Vocational Education                      0            -                    -             3.2%                4.0%
             Bilingual/ESL Education             $84,939           3.5%                 3.0%           1.9%                3.2%
             Gifted & Talented Education          $8,134           0.3%                 2.6%           0.6%                1.8%
 
 
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