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: EDCOUCH-ELSA ISD Academic Excellence Indicator System Total Enrollment: 605
Campus Name: KENNEDY EL 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 108903103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.6% n/a 96.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% - 0.0% * 0.0% - -
Grade 1 7.6% 8.6% - 8.9% - 9.1% * -
Grade 2 2.5% 0.6% - 1.1% * 1.1% * -
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: EDCOUCH-ELSA ISD Academic Excellence Indicator System Total Enrollment: 605
Campus Name: KENNEDY EL 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 108903103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.6% (-) 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% 0.0%
Grade 1 8.9% 8.9% 13.3% 4.1% n/a 8.9% 10.9% 10.9% 22.2%
Grade 2 1.1% 1.2% 1.2% 1.1% n/a 1.1% 1.4% 1.4% 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: EDCOUCH-ELSA ISD Academic Excellence Indicator System Total Enrollment: 605
Campus Name: KENNEDY EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 108903103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 605 n/a - 4,352 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.1% 0.4%
Pre-Kindergarten 107 17.7% - 4.5% 2.7%
Kindergarten 157 26.0% - 7.3% 7.4%
Grade 1 159 26.3% - 7.2% 8.5%
Grade 2 182 30.1% - 7.3% 8.2%
Grade 3 0 - - 6.5% 8.0%
Grade 4 0 - - 7.6% 8.0%
Grade 5 0 - - 7.3% 7.9%
Grade 6 0 - - 8.1% 8.0%
Grade 7 0 - - 7.9% 7.9%
Grade 8 0 - - 6.5% 7.4%
Grade 9 0 - - 10.2% 8.3%
Grade 10 0 - - 7.5% 6.6%
Grade 11 0 - - 6.4% 5.6%
Grade 12 0 - - 5.7% 5.1%
Ethnic Distribution:
White 5 0.8% - 0.8% 48.4%
Hispanic (a) 598 98.8% - 98.8% 34.9%
African American (a) 2 0.3% - - 14.3%
Other (a) 0 - - 0.3% 2.4%
Economically Disadvantaged (a) 557 92.1% - 86.1% 43.6%
Limited English Proficient (LEP) (a) 501 82.8% - 54.3% 11.3%
Student/Teacher Ratio 18.5 n/a - 17.4 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: EDCOUCH-ELSA ISD Academic Excellence Indicator System Total Enrollment: 605
Campus Name: KENNEDY EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 108903103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 37.7 64.3% - 53.1% 62.3%
Teachers 32.7 55.8% - 44.2% 52.3%
Professional Support 4.0 6.8% - 6.2% 6.6%
Campus Administrators 1.0 1.7% - 1.8% 2.5%
Educational Aides: 20.9 35.7% - 16.8% 8.8%
Total Staff: 58.7 n/a - 564.2 419,589.7
Total Minority Staff: 55.2 94.0% - 95.6% 33.8%
Teachers By Ethnicity and Sex:
Males 4.0 12.2% - 36.8% 21.6%
Females 28.7 87.8% - 63.2% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 29.7 90.8% - 90.8% 13.9%
White 3.0 9.2% - 9.2% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 6.1% - 9.5% 6.5%
1-5 Years Experience 8.0 24.4% - 21.6% 24.7%
6-10 Years Experience 9.0 27.5% - 24.4% 20.0%
11-20 Years Experience 8.7 26.7% - 33.6% 32.6%
0ver 20 Years Experience 5.0 15.3% - 10.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.5 - 10.1 11.4
Average Years Experience of Teachers with District: 10.3 - 10.1 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,000 ? $22,899 $21,365
1-5 Years Experience $23,820 ? $24,099 $23,441
6-10 Years Experience $27,967 ? $29,202 $27,113
11-20 Years Experience $30,071 ? $31,486 $30,836
0ver 20 Years Experience $32,822 ? $33,734 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,830 ? $28,756 $28,398
Professional Support $36,011 ? $36,138 $35,374
Campus Administration $46,393 ? $40,847 $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: EDCOUCH-ELSA ISD Academic Excellence Indicator System Total Enrollment: 605
Campus Name: KENNEDY EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 108903103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,071,596 0 $17,707,316 $14,190,304,738
Operating Expenditures Per Pupil $3,424 0 $4,069 $4,013
% Expenditures by Function:
Instruction 74.5% - 61.5% 61.2%
Instructional Administration 0.1% - 2.7% 2.4%
Campus Administration 3.9% - 3.8% 5.7%
Other Campus Costs 21.4% - 32.0% 30.8%
Instructional Operating Expenditures $1,543,500 0 $10,883,302 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,551 0 $2,501 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 40 6.6% - 7.4% 10.3%
Vocational Education 0 - - 12.5% 13.6%
Bilingual/ESL Education 501 82.8% - 42.8% 9.7%
Gifted & Talented Education 37 6.1% - 7.6% 7.0%
Teachers by Program (Population Served):
Regular Education 10.0 30.6% - 69.9% 71.1%
Special Education 1.7 5.3% - 5.7% 9.2%
Compensatory Education 3.0 9.2% - 8.3% 5.7%
Vocational Education 0.0 - - 5.0% 3.9%
Bilingual/ESL Education 17.0 52.0% - 8.2% 6.0%
Gifted & Talented Education 1.0 3.1% - 1.9% 2.2%
Other 0.0 - - 1.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,009,380 65.4% - 62.0% 68.5%
Special Education $82,965 5.4% - 6.8% 10.9%
Compensatory Education $361,652 23.4% - 21.5% 11.5%
Vocational Education 0 - - 5.7% 4.0%
Bilingual/ESL Education $88,903 5.8% - 3.8% 3.2%
Gifted & Talented Education $600 - - 0.2% 1.8%
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