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: 535
Campus Name: TAFT EL 1992-93 Campus Performance Grade Span: PK - 03
Campus #: 123908104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 90.4% 92.2% 88.2% (-) - 100.0% (+) 87.3% (-) -
% Mastery 48.7% 62.0% 65.2% 61.3% - 55.6% 61.8% -
Writing % Passing {90%} 68.3% 91.6% 84.4% 92.4% (+) - 88.9% (-) 92.7% (+) -
% Mastery 22.8% 45.7% 34.9% 49.6% - 33.3% 50.9% -
Math % Passing {90%} 84.5% 93.4% 94.4% 91.6% (+) - 88.9% (-) 91.8% (+) -
% Mastery 30.3% 43.4% 41.4% 43.7% - 44.4% 43.6% -
All Tests % Passing {90%} 60.8% 81.8% 79.7% 80.7% (-) - 88.9% (-) 80.0% (-) -
% Mastery 11.6% 24.1% 18.4% 26.1% - 11.1% 27.3% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 92.7% 92.6% 94.3% (+) - 100.0% (+) 93.8% (+) *
% Mastery 53.6% 72.5% 68.5% 73.6% - 71.4% 75.3% *
Writing % Passing {90%} 62.5% 88.0% 77.4% 88.7% (-) - 71.4% (-) 89.7% (-) *
% Mastery 18.3% 45.9% 27.6% 41.5% - 57.1% 41.2% *
Math % Passing {90%} 85.2% 94.9% 93.7% 95.3% (+) - 71.4% (-) 96.9% (+) *
% Mastery 34.7% 47.6% 43.2% 42.5% - 42.9% 43.3% *
All Tests % Passing {90%} 57.0% 81.7% 74.2% 84.0% (-) - 57.1% (-) 85.6% (-) *
% Mastery 10.8% 27.3% 16.5% 24.5% - 28.6% 24.7% *
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: 535
Campus Name: TAFT EL 1992-93 Campus Performance Grade Span: K - 03
Campus #: 123908104 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.6% 97.0% 97.9% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% - 0.0% 0.0% *
Grade 1 7.6% 4.8% 3.4% 2.7% * 0.0% 3.0% *
Grade 2 2.5% 1.5% 0.5% 0.8% - 0.0% 0.9% 0.0%
Grade 3 1.4% 1.6% 0.0% 1.5% - 11.1% 0.8% -
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: PORT NECHES ISD Academic Excellence Indicator System Total Enrollment: 535
Campus Name: TAFT EL 1992-93 Campus Performance Grade Span: K - 03
Campus #: 123908104 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%} 88.2% (-) 84.6% (-) 80.7% (-) 95.2% (+) 100.0% 53.8% - - 72.7%
% Mastery 61.3% 30.8% 54.4% 67.7% 33.3% 0.0% - - 45.5%
Writing % Passing {90%} 92.4% (+) 84.6% (-) 93.0% (+) 91.9% (+) 100.0% 69.2% - - 58.3%
% Mastery 49.6% 15.4% 33.3% 64.5% 16.7% 7.7% - - 33.3%
Math % Passing {90%} 91.6% (+) 100.0% (+) 93.0% (+) 90.3% (+) 100.0% 76.9% - - 75.0%
% Mastery 43.7% 46.2% 42.1% 45.2% 33.3% 7.7% - - 25.0%
All Tests % Passing {90%} 80.7% (-) 69.2% (-) 77.2% (-) 83.9% (-) 100.0% 38.5% - - 41.7%
% Mastery 26.1% 7.7% 17.5% 33.9% 0.0% 0.0% - - 8.3%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 94.3% (+) 100.0% (+) 97.9% (+) 91.4% (+) 100.0% 80.0% * * 76.5%
% Mastery 73.6% 66.7% 70.2% 75.9% 71.4% 40.0% * * 23.5%
Writing % Passing {90%} 88.7% (-) 86.7% (-) 85.1% (-) 91.4% (+) 71.4% 50.0% * * 88.2%
% Mastery 41.5% 20.0% 38.3% 44.8% 28.6% 20.0% * * 5.9%
Math % Passing {90%} 95.3% (+) 100.0% (+) 89.4% (-) 100.0% (+) 100.0% 70.0% * * 82.4%
% Mastery 42.5% 33.3% 44.7% 41.4% 42.9% 10.0% * * 23.5%
All Tests % Passing {90%} 84.0% (-) 86.7% (-) 80.9% (-) 86.2% (-) 71.4% 40.0% * * 58.8%
% Mastery 24.5% 20.0% 21.3% 27.6% 14.3% 10.0% * * 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: PORT NECHES ISD Academic Excellence Indicator System Total Enrollment: 535
Campus Name: TAFT EL 1992-93 Campus Performance Grade Span: K - 03
Campus #: 123908104 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.9% (+) 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%
Grade 1 2.7% 5.6% 2.7% 2.6% n/a 5.0% * * 20.0%
Grade 2 0.8% 0.0% 0.0% 1.5% n/a 11.1% * * 0.0%
Grade 3 1.5% 12.5% 3.2% 0.0% n/a 7.7% - - 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: PORT NECHES ISD Academic Excellence Indicator System Total Enrollment: 535
Campus Name: TAFT EL 1992-93 Campus Profile Grade Span: PK - 03
Campus #: 123908104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 535 n/a 60,977 5,455 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.7% 0.7% 0.4%
Pre-Kindergarten 34 6.4% 0.7% 1.2% 2.7%
Kindergarten 132 24.7% 14.3% 7.1% 7.4%
Grade 1 111 20.7% 16.8% 7.6% 8.5%
Grade 2 128 23.9% 17.3% 7.3% 8.2%
Grade 3 130 24.3% 16.9% 8.0% 8.0%
Grade 4 0 - 15.4% 7.8% 8.0%
Grade 5 0 - 14.0% 8.2% 7.9%
Grade 6 0 - 3.6% 8.4% 8.0%
Grade 7 0 - 0.1% 8.5% 7.9%
Grade 8 0 - 0.1% 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 483 90.3% 84.4% 93.2% 48.4%
Hispanic (a) 42 7.9% 7.2% 5.3% 34.9%
African American (a) 2 0.4% 4.5% 0.2% 14.3%
Other (a) 8 1.5% 3.9% 1.3% 2.4%
Economically Disadvantaged (a) 106 19.8% 11.7% 11.2% 43.6%
Limited English Proficient (LEP) (a) 6 1.1% 1.9% 0.5% 11.3%
Student/Teacher Ratio 17.2 n/a 17.3 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: 535
Campus Name: TAFT EL 1992-93 Campus Profile Grade Span: PK - 03
Campus #: 123908104 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 36.3 97.3% 89.2% 79.2% 62.3%
Teachers 31.1 83.4% 78.2% 65.2% 52.3%
Professional Support 4.2 11.2% 7.5% 10.0% 6.6%
Campus Administrators 1.0 2.7% 3.6% 3.2% 2.5%
Educational Aides: 1.0 2.7% 10.8% 3.8% 8.8%
Total Staff: 37.3 n/a 4,521.6 495.2 419,589.7
Total Minority Staff: 0.0 - 5.8% 2.0% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 3.2% 3.5% 19.2% 21.6%
Females 30.1 96.8% 96.5% 80.8% 78.4%
African-American 0.0 - 2.5% - 8.3%
Hispanic 0.0 - 2.1% 1.9% 13.9%
White 31.1 100.0% 94.8% 98.1% 77.2%
Other 0.0 - 0.5% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 3.2% 3.3% 3.4% 6.5%
1-5 Years Experience 4.0 12.9% 25.0% 18.3% 24.7%
6-10 Years Experience 9.5 30.7% 22.6% 19.2% 20.0%
11-20 Years Experience 8.5 27.4% 36.1% 34.6% 32.6%
0ver 20 Years Experience 8.1 25.9% 13.0% 24.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.0 11.2 13.8 11.4
Average Years Experience of Teachers with District: 12.6 7.6 10.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,500 $22,220 $20,875 $21,365
1-5 Years Experience $23,125 $23,651 $23,062 $23,441
6-10 Years Experience $25,354 $26,825 $26,079 $27,113
11-20 Years Experience $27,431 $30,487 $28,651 $30,836
0ver 20 Years Experience $33,362 $35,331 $35,280 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,553 $28,310 $28,497 $28,398
Professional Support $28,848 $32,194 $33,868 $35,374
Campus Administration $50,010 $45,885 $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: 535
Campus Name: TAFT EL 1992-93 Campus Profile Grade Span: PK - 03
Campus #: 123908104 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,162,623 $164,589,739 $19,942,573 $14,190,304,738
Operating Expenditures Per Pupil $2,173 $2,699 $3,656 $4,013
% Expenditures by Function:
Instruction 78.5% 78.8% 58.9% 61.2%
Instructional Administration 1.1% 0.1% 3.3% 2.4%
Campus Administration 6.7% 6.9% 5.1% 5.7%
Other Campus Costs 13.7% 14.3% 32.7% 30.8%
Instructional Operating Expenditures $913,202 $129,617,518 $11,747,876 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,707 $2,126 $2,154 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 49 9.2% 10.9% 8.8% 10.3%
Vocational Education 0 - - 19.0% 13.6%
Bilingual/ESL Education 6 1.1% 1.6% 0.5% 9.7%
Gifted & Talented Education 40 7.5% 8.7% 8.6% 7.0%
Teachers by Program (Population Served):
Regular Education 25.8 82.9% 83.4% 77.9% 71.1%
Special Education 2.5 8.0% 10.3% 9.8% 9.2%
Compensatory Education 2.2 7.1% 1.5% 4.8% 5.7%
Vocational Education 0.0 - - 5.0% 3.9%
Bilingual/ESL Education 0.4 1.3% 2.0% 0.4% 6.0%
Gifted & Talented Education 0.2 0.6% 2.9% 2.0% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $820,291 89.8% 81.5% 70.2% 68.5%
Special Education $35,610 3.9% 12.8% 18.6% 10.9%
Compensatory Education $35,724 3.9% 2.5% 3.2% 11.5%
Vocational Education 0 - - 5.6% 4.0%
Bilingual/ESL Education $6,207 0.7% 0.9% 0.4% 3.2%
Gifted & Talented Education $15,370 1.7% 2.3% 2.1% 1.8%
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