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: PORT NECHES ISD Academic Excellence Indicator System Total Enrollment: 404
Campus Name: PORT NECHES EL 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 123908102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.6% 97.2% 98.0% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 0.7% - 0.0% - 0.0% 0.0% *
Grade 5 1.1% 0.9% - 1.0% * 0.0% 1.0% *
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: PORT NECHES ISD Academic Excellence Indicator System Total Enrollment: 404
Campus Name: PORT NECHES EL 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 123908102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 98.0% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 5 1.0% 4.0% 2.1% 0.0% n/a 0.0% * * 5.0%
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: PORT NECHES ISD Academic Excellence Indicator System Total Enrollment: 404
Campus Name: PORT NECHES EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 123908102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 404 n/a - 5,455 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.7% 0.4%
Pre-Kindergarten 0 - - 1.2% 2.7%
Kindergarten 0 - - 7.1% 7.4%
Grade 1 0 - - 7.6% 8.5%
Grade 2 0 - - 7.3% 8.2%
Grade 3 0 - - 8.0% 8.0%
Grade 4 197 48.8% - 7.8% 8.0%
Grade 5 207 51.2% - 8.2% 7.9%
Grade 6 0 - - 8.4% 8.0%
Grade 7 0 - - 8.5% 7.9%
Grade 8 0 - - 8.5% 7.4%
Grade 9 0 - - 7.5% 8.3%
Grade 10 0 - - 7.4% 6.6%
Grade 11 0 - - 6.1% 5.6%
Grade 12 0 - - 5.7% 5.1%
Ethnic Distribution:
White 382 94.6% - 93.2% 48.4%
Hispanic (a) 17 4.2% - 5.3% 34.9%
African American (a) 1 0.2% - 0.2% 14.3%
Other (a) 4 1.0% - 1.3% 2.4%
Economically Disadvantaged (a) 55 13.6% - 11.2% 43.6%
Limited English Proficient (LEP) (a) 3 0.7% - 0.5% 11.3%
Student/Teacher Ratio 17.6 n/a - 16.9 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: PORT NECHES ISD Academic Excellence Indicator System Total Enrollment: 404
Campus Name: PORT NECHES EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 123908102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 27.0 96.4% - 79.2% 62.3%
Teachers 23.0 82.1% - 65.2% 52.3%
Professional Support 3.0 10.7% - 10.0% 6.6%
Campus Administrators 1.0 3.6% - 3.2% 2.5%
Educational Aides: 1.0 3.6% - 3.8% 8.8%
Total Staff: 28.0 n/a - 495.2 419,589.7
Total Minority Staff: 0.0 - - 2.0% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 4.3% - 19.2% 21.6%
Females 22.0 95.7% - 80.8% 78.4%
African-American 0.0 - - - 8.3%
Hispanic 0.0 - - 1.9% 13.9%
White 23.0 100.0% - 98.1% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.3% - 3.4% 6.5%
1-5 Years Experience 10.0 43.5% - 18.3% 24.7%
6-10 Years Experience 2.0 8.7% - 19.2% 20.0%
11-20 Years Experience 7.0 30.4% - 34.6% 32.6%
0ver 20 Years Experience 3.0 13.0% - 24.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.6 - 13.8 11.4
Average Years Experience of Teachers with District: 7.8 - 10.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,500 ? $20,875 $21,365
1-5 Years Experience $22,969 ? $23,062 $23,441
6-10 Years Experience $25,200 ? $26,079 $27,113
11-20 Years Experience $27,671 ? $28,651 $30,836
0ver 20 Years Experience $35,317 ? $35,280 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,098 ? $28,497 $28,398
Professional Support $32,074 ? $33,868 $35,374
Campus Administration $50,010 ? $50,611 $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: PORT NECHES ISD Academic Excellence Indicator System Total Enrollment: 404
Campus Name: PORT NECHES EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 123908102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $959,285 0 $19,942,573 $14,190,304,738
Operating Expenditures Per Pupil $2,374 0 $3,656 $4,013
% Expenditures by Function:
Instruction 73.7% - 58.9% 61.2%
Instructional Administration - - 3.3% 2.4%
Campus Administration 7.1% - 5.1% 5.7%
Other Campus Costs 19.1% - 32.7% 30.8%
Instructional Operating Expenditures $707,094 0 $11,747,876 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,750 0 $2,154 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 34 8.4% - 8.8% 10.3%
Vocational Education 0 - - 19.0% 13.6%
Bilingual/ESL Education 3 0.7% - 0.5% 9.7%
Gifted & Talented Education 50 12.4% - 8.6% 7.0%
Teachers by Program (Population Served):
Regular Education 19.5 84.6% - 77.9% 71.1%
Special Education 2.0 8.7% - 9.8% 9.2%
Compensatory Education 1.0 4.3% - 4.8% 5.7%
Vocational Education 0.0 - - 5.0% 3.9%
Bilingual/ESL Education 0.0 - - 0.4% 6.0%
Gifted & Talented Education 0.5 2.3% - 2.0% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $595,456 84.2% - 70.2% 68.5%
Special Education $68,091 9.6% - 18.6% 10.9%
Compensatory Education $31,979 4.5% - 3.2% 11.5%
Vocational Education 0 - - 5.6% 4.0%
Bilingual/ESL Education $6,207 0.9% - 0.4% 3.2%
Gifted & Talented Education $5,361 0.8% - 2.1% 1.8%
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