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: MERCEDES ISD Academic Excellence Indicator System Total Enrollment: 784
Campus Name: KENNEDY EL 1992-93 Campus Performance Grade Span: 01 - 02
Campus #: 108907101 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 97.3% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 7.6% 12.7% - 12.7% - 13.0% 0.0% -
Grade 2 2.5% 4.5% - 4.5% - 4.7% 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 2
District Name: MERCEDES ISD Academic Excellence Indicator System Total Enrollment: 784
Campus Name: KENNEDY EL 1992-93 Campus Performance Grade Span: 01 - 02
Campus #: 108907101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.3% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 1 12.7% 13.8% 11.6% 14.0% n/a 12.7% 14.1% 13.9% 34.8%
Grade 2 4.5% 4.7% 6.5% 2.3% n/a 4.5% 4.7% 4.5% 14.3%
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: MERCEDES ISD Academic Excellence Indicator System Total Enrollment: 784
Campus Name: KENNEDY EL 1992-93 Campus Profile Grade Span: 01 - 02
Campus #: 108907101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 784 n/a - 5,035 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 1.2% 0.4%
Pre-Kindergarten 0 - - 4.4% 2.7%
Kindergarten 0 - - 6.6% 7.4%
Grade 1 410 52.3% - 8.1% 8.5%
Grade 2 374 47.7% - 7.4% 8.2%
Grade 3 0 - - 7.1% 8.0%
Grade 4 0 - - 7.8% 8.0%
Grade 5 0 - - 7.7% 7.9%
Grade 6 0 - - 7.7% 8.0%
Grade 7 0 - - 8.2% 7.9%
Grade 8 0 - - 7.7% 7.4%
Grade 9 0 - - 9.7% 8.3%
Grade 10 0 - - 6.3% 6.6%
Grade 11 0 - - 5.5% 5.6%
Grade 12 0 - - 4.5% 5.1%
Ethnic Distribution:
White 19 2.4% - 2.6% 48.4%
Hispanic (a) 765 97.6% - 97.2% 34.9%
African American (a) 0 - - 0.2% 14.3%
Other (a) 0 - - 0.1% 2.4%
Economically Disadvantaged (a) 695 88.6% - 83.1% 43.6%
Limited English Proficient (LEP) (a) 487 62.1% - 31.4% 11.3%
Student/Teacher Ratio 19.2 n/a - 18.0 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: MERCEDES ISD Academic Excellence Indicator System Total Enrollment: 784
Campus Name: KENNEDY EL 1992-93 Campus Profile Grade Span: 01 - 02
Campus #: 108907101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 46.9 57.2% - 51.9% 62.3%
Teachers 40.9 49.9% - 41.0% 52.3%
Professional Support 4.0 4.9% - 7.6% 6.6%
Campus Administrators 2.0 2.4% - 2.2% 2.5%
Educational Aides: 35.0 42.8% - 15.2% 8.8%
Total Staff: 81.9 n/a - 684.5 419,589.7
Total Minority Staff: 78.9 96.3% - 90.4% 33.8%
Teachers By Ethnicity and Sex:
Males 2.9 7.1% - 32.8% 21.6%
Females 38.0 92.9% - 67.2% 78.4%
African-American 0.0 - - 0.4% 8.3%
Hispanic 37.9 92.7% - 80.5% 13.9%
White 3.0 7.3% - 19.1% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 3.6% 6.5%
1-5 Years Experience 15.9 38.9% - 26.6% 24.7%
6-10 Years Experience 11.0 26.9% - 15.0% 20.0%
11-20 Years Experience 14.0 34.2% - 41.7% 32.6%
0ver 20 Years Experience 0.0 - - 13.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.4 - 11.7 11.4
Average Years Experience of Teachers with District: 7.9 - 9.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $22,461 $21,365
1-5 Years Experience $23,617 ? $24,270 $23,441
6-10 Years Experience $28,481 ? $28,563 $27,113
11-20 Years Experience $31,070 ? $31,220 $30,836
0ver 20 Years Experience $0 ? $34,012 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,478 ? $29,019 $28,398
Professional Support $34,392 ? $34,098 $35,374
Campus Administration $44,677 ? $42,863 $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: MERCEDES ISD Academic Excellence Indicator System Total Enrollment: 784
Campus Name: KENNEDY EL 1992-93 Campus Profile Grade Span: 01 - 02
Campus #: 108907101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,955,355 0 $22,101,149 $14,190,304,738
Operating Expenditures Per Pupil $2,494 0 $4,390 $4,013
% Expenditures by Function:
Instruction 86.4% - 58.1% 61.2%
Instructional Administration 1.1% - 5.4% 2.4%
Campus Administration 4.6% - 2.9% 5.7%
Other Campus Costs 7.9% - 33.6% 30.8%
Instructional Operating Expenditures $1,689,039 0 $12,835,829 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,154 0 $2,549 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 51 6.5% - 8.2% 10.3%
Vocational Education 0 - - 14.2% 13.6%
Bilingual/ESL Education 469 59.8% - 26.9% 9.7%
Gifted & Talented Education 48 6.1% - 5.6% 7.0%
Teachers by Program (Population Served):
Regular Education 30.9 75.5% - 67.1% 71.1%
Special Education 1.0 2.4% - 5.3% 9.2%
Compensatory Education 0.0 - - 6.2% 5.7%
Vocational Education 0.0 - - 4.5% 3.9%
Bilingual/ESL Education 0.0 - - 7.3% 6.0%
Gifted & Talented Education 2.0 4.9% - 3.3% 2.2%
Other 7.0 17.1% - 6.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,099,718 65.1% - 69.2% 68.5%
Special Education $41,594 2.5% - 4.3% 10.9%
Compensatory Education $355,655 21.1% - 17.8% 11.5%
Vocational Education 0 - - 4.3% 4.0%
Bilingual/ESL Education $102,800 6.1% - 2.3% 3.2%
Gifted & Talented Education $89,272 5.3% - 2.2% 1.8%
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