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: NEDERLAND ISD Academic Excellence Indicator System Total Enrollment: 557
Campus Name: HELENA PARK EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 123905101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 92.4% 92.4% 93.7% (+) - * 94.3% (+) -
% Mastery 48.7% 58.3% 65.7% 60.4% - * 59.0% -
Writing % Passing {90%} 68.3% 79.8% 83.8% 89.0% (-) - * 88.5% (-) -
% Mastery 22.8% 24.3% 33.8% 27.5% - * 26.9% -
Math % Passing {90%} 84.5% 94.3% 95.3% 93.6% (+) - * 93.3% (+) -
% Mastery 30.3% 37.0% 42.0% 33.6% - * 34.6% -
All Tests % Passing {90%} 60.8% 73.2% 78.6% 80.4% (-) - * 80.2% (-) -
% Mastery 11.6% 11.8% 17.7% 11.6% - * 11.3% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 91.9% 93.0% 92.4% (+) - 100.0% (+) 91.9% (+) *
% Mastery 53.6% 67.8% 73.4% 66.7% - 60.0% 66.7% *
Writing % Passing {90%} 62.5% 81.6% 79.1% 70.2% (-) - 60.0% (-) 70.1% (-) *
% Mastery 18.3% 31.9% 28.6% 15.4% - 0.0% 16.5% *
Math % Passing {90%} 85.2% 94.3% 95.5% 93.3% (+) - 80.0% (-) 93.9% (+) *
% Mastery 34.7% 48.4% 49.4% 54.3% - 20.0% 56.1% *
All Tests % Passing {90%} 57.0% 75.5% 75.2% 66.0% (-) - 60.0% (-) 65.7% (-) *
% Mastery 10.8% 17.8% 17.1% 9.4% - 0.0% 10.1% *
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: NEDERLAND ISD Academic Excellence Indicator System Total Enrollment: 557
Campus Name: HELENA PARK EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 123905101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.2% 97.1% 97.5% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.3% 0.0% 0.0% - * 0.0% -
Grade 1 7.6% 6.2% 3.2% 10.4% - 0.0% 10.9% -
Grade 2 2.5% 1.3% 0.7% 1.2% * - 1.2% -
Grade 3 1.4% 0.0% 0.0% 0.0% - * 0.0% -
Grade 4 1.2% 0.5% 0.0% 0.8% - 0.0% 0.9% *
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: NEDERLAND ISD Academic Excellence Indicator System Total Enrollment: 557
Campus Name: HELENA PARK EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 123905101 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%} 93.7% (+) 78.6% (-) 87.7% (-) 100.0% (+) 77.8% 68.8% - - 69.2%
% Mastery 60.4% 57.1% 56.1% 64.8% 33.3% 37.5% - - 30.8%
Writing % Passing {90%} 89.0% (-) 92.9% (+) 86.2% (-) 92.2% (+) 77.8% 100.0% - - 53.8%
% Mastery 27.5% 14.3% 24.1% 31.4% 11.1% 12.5% - - 30.8%
Math % Passing {90%} 93.6% (+) 100.0% (+) 93.0% (+) 94.3% (+) 100.0% 81.3% - - 92.3%
% Mastery 33.6% 28.6% 38.6% 28.3% 22.2% 18.8% - - 30.8%
All Tests % Passing {90%} 80.4% (-) 78.6% (-) 72.4% (-) 88.9% (-) 66.7% 56.3% - - 46.2%
% Mastery 11.6% 0.0% 10.3% 13.0% 0.0% 6.3% - - 15.4%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 92.4% (+) 69.2% (-) 94.1% (+) 90.7% (+) 85.7% 62.5% - - 91.7%
% Mastery 66.7% 46.2% 68.6% 64.8% 57.1% 31.3% - - 50.0%
Writing % Passing {90%} 70.2% (-) 64.3% (-) 66.0% (-) 74.1% (-) 50.0% 31.3% * * 41.7%
% Mastery 15.4% 0.0% 4.0% 25.9% 0.0% 0.0% * * 0.0%
Math % Passing {90%} 93.3% (+) 85.7% (-) 92.0% (+) 94.5% (+) 50.0% 75.0% * * 84.6%
% Mastery 54.3% 50.0% 54.0% 54.5% 25.0% 43.8% * * 30.8%
All Tests % Passing {90%} 66.0% (-) 57.1% (-) 60.8% (-) 70.9% (-) 37.5% 18.8% * * 38.5%
% Mastery 9.4% 0.0% 3.9% 14.5% 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: NEDERLAND ISD Academic Excellence Indicator System Total Enrollment: 557
Campus Name: HELENA PARK EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 123905101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.5% (+) 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% n/a - - - 0.0%
Grade 1 10.4% 15.8% 14.8% 4.4% n/a 100.0% - - 35.0%
Grade 2 1.2% 7.7% 2.2% 0.0% n/a 0.0% - - 5.9%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 4 0.8% 6.3% 1.5% 0.0% n/a 3.3% - * 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: NEDERLAND ISD Academic Excellence Indicator System Total Enrollment: 557
Campus Name: HELENA PARK EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 123905101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 557 n/a 62,685 5,388 3,535,742
Enrollment by Grade:
Early Childhood Education 8 1.4% 0.8% 1.4% 0.4%
Pre-Kindergarten 0 - 0.4% 0.8% 2.7%
Kindergarten 83 14.9% 13.8% 6.9% 7.4%
Grade 1 117 21.0% 16.2% 7.7% 8.5%
Grade 2 94 16.9% 16.8% 7.8% 8.2%
Grade 3 127 22.8% 16.7% 8.0% 8.0%
Grade 4 128 23.0% 16.2% 8.4% 8.0%
Grade 5 0 - 15.2% 8.6% 7.9%
Grade 6 0 - 3.5% 8.4% 8.0%
Grade 7 0 - 0.2% 8.2% 7.9%
Grade 8 0 - 0.2% 8.0% 7.4%
Grade 9 0 - - 8.0% 8.3%
Grade 10 0 - - 6.5% 6.6%
Grade 11 0 - - 5.9% 5.6%
Grade 12 0 - - 5.5% 5.1%
Ethnic Distribution:
White 535 96.1% 86.6% 93.7% 48.4%
Hispanic (a) 18 3.2% 6.1% 3.6% 34.9%
African American (a) 1 0.2% 3.5% 1.1% 14.3%
Other (a) 3 0.5% 3.8% 1.6% 2.4%
Economically Disadvantaged (a) 78 14.0% 8.8% 13.3% 43.6%
Limited English Proficient (LEP) (a) 1 0.2% 1.4% 0.6% 11.3%
Student/Teacher Ratio 18.2 n/a 17.3 17.6 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: NEDERLAND ISD Academic Excellence Indicator System Total Enrollment: 557
Campus Name: HELENA PARK EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 123905101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 36.5 84.0% 88.6% 65.0% 62.3%
Teachers 30.5 70.2% 77.8% 54.3% 52.3%
Professional Support 5.0 11.5% 7.4% 8.0% 6.6%
Campus Administrators 1.0 2.3% 3.5% 2.1% 2.5%
Educational Aides: 7.0 16.0% 11.4% 5.8% 8.8%
Total Staff: 43.5 n/a 4,669.9 562.5 419,589.7
Total Minority Staff: 0.0 - 5.0% 2.0% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 3.3% 3.6% 18.0% 21.6%
Females 29.5 96.7% 96.4% 82.0% 78.4%
African-American 0.0 - 1.9% - 8.3%
Hispanic 0.0 - 2.3% 1.0% 13.9%
White 30.5 100.0% 95.5% 99.0% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 2.8% 3.2% 6.5%
1-5 Years Experience 4.0 13.1% 23.7% 20.9% 24.7%
6-10 Years Experience 7.0 22.9% 23.9% 18.2% 20.0%
11-20 Years Experience 14.5 47.6% 36.7% 35.8% 32.6%
0ver 20 Years Experience 5.0 16.4% 12.9% 21.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 13.6 11.3 13.2 11.4
Average Years Experience of Teachers with District: 9.3 7.3 9.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $22,070 $19,615 $21,365
1-5 Years Experience $22,630 $23,929 $22,389 $23,441
6-10 Years Experience $25,501 $26,880 $25,789 $27,113
11-20 Years Experience $28,913 $30,813 $28,715 $30,836
0ver 20 Years Experience $32,971 $36,051 $33,696 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,972 $28,669 $27,660 $28,398
Professional Support $27,067 $32,414 $34,344 $35,374
Campus Administration $47,764 $46,846 $47,038 $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: NEDERLAND ISD Academic Excellence Indicator System Total Enrollment: 557
Campus Name: HELENA PARK EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 123905101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,658,527 $175,745,385 $21,021,600 $14,190,304,738
Operating Expenditures Per Pupil $2,978 $2,804 $3,902 $4,013
% Expenditures by Function:
Instruction 71.6% 78.5% 54.7% 61.2%
Instructional Administration - 0.1% 3.9% 2.4%
Campus Administration 5.7% 6.9% 4.3% 5.7%
Other Campus Costs 22.7% 14.6% 37.1% 30.8%
Instructional Operating Expenditures $1,187,319 $137,958,137 $11,496,416 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,132 $2,201 $2,134 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 80 14.4% 10.6% 11.7% 10.3%
Vocational Education 0 - 0.1% 12.5% 13.6%
Bilingual/ESL Education 0 - 1.2% 0.5% 9.7%
Gifted & Talented Education 53 9.5% 8.5% 9.0% 7.0%
Teachers by Program (Population Served):
Regular Education 28.0 91.7% 83.8% 82.1% 71.1%
Special Education 2.5 8.3% 10.2% 8.3% 9.2%
Compensatory Education 0.0 - 1.1% 1.3% 5.7%
Vocational Education 0.0 - - 4.0% 3.9%
Bilingual/ESL Education 0.0 - 1.7% 0.5% 6.0%
Gifted & Talented Education 0.0 - 3.2% 2.6% 2.2%
Other 0.0 - - 1.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $952,425 80.2% 82.8% 77.9% 68.5%
Special Education $203,676 17.2% 12.2% 12.1% 10.9%
Compensatory Education $30,061 2.5% 2.1% 4.0% 11.5%
Vocational Education 0 - - 4.2% 4.0%
Bilingual/ESL Education 0 - 0.6% 0.1% 3.2%
Gifted & Talented Education $1,157 0.1% 2.3% 1.6% 1.8%
<