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: KAUFMAN ISD Academic Excellence Indicator System Total Enrollment: 444
Campus Name: NORMAN J H 1992-93 Campus Performance Grade Span: 04 - 09
Campus #: 129903041 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 52.7% 53.9% 64.3% 53.9% (-) 36.4% (-) 38.7% (-) 59.7% (-) -
% Mastery 10.1% 14.4% 12.2% 14.4% 0.0% 6.5% 17.7% -
Writing % Passing {90%} 69.1% 82.7% 75.8% 82.7% (-) 72.7% (-) 64.5% (-) 88.0% (-) -
% Mastery 25.8% 33.3% 23.1% 33.3% 27.3% 16.1% 38.4% -
Math % Passing {90%} 52.4% 58.2% 64.3% 58.2% (-) 63.6% (-) 45.2% (-) 61.5% (-) -
% Mastery 8.8% 11.5% 7.1% 11.5% 9.1% 0.0% 14.8% -
All Tests % Passing {90%} 39.6% 47.9% 50.0% 47.9% (-) 36.4% (-) 32.3% (-) 53.2% (-) -
% Mastery 3.2% 5.3% 0.0% 5.3% 0.0% 0.0% 7.1% -
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 50.0% 41.7% 52.9% 41.7% (-) 25.0% (-) 21.1% (-) 49.0% (-) -
% Mastery 9.4% 8.0% 10.3% 8.0% 6.3% 2.6% 9.7% -
Writing % Passing {90%} 59.5% 61.8% 61.8% 61.8% (-) 31.3% (-) 51.3% (-) 67.8% (-) -
% Mastery 19.4% 16.7% 20.0% 16.7% 18.8% 7.7% 18.8% -
Math % Passing {90%} 50.8% 44.4% 52.8% 44.4% (-) 25.0% (-) 32.5% (-) 49.7% (-) -
% Mastery 10.0% 7.3% 10.4% 7.3% 12.5% 2.5% 8.1% -
All Tests % Passing {90%} 36.3% 30.6% 39.0% 30.6% (-) 18.8% (-) 10.0% (-) 37.3% (-) -
% Mastery 2.9% 3.4% 2.6% 3.4% 6.3% 0.0% 4.0% -
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: KAUFMAN ISD Academic Excellence Indicator System Total Enrollment: 444
Campus Name: NORMAN J H 1992-93 Campus Performance Grade Span: 04 - 09
Campus #: 129903041 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% 95.4% 94.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 0.0% 0.0% * * - - -
Grade 5 1.1% 0.0% 0.0% * - * * -
Grade 6 2.3% 11.4% 0.0% * - - * -
Grade 7 3.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -
Grade 8 2.3% 0.5% 0.0% 0.5% 0.0% 2.5% 0.0% -
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 3.4% ? 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 5.0% 0.4% 0.0% (+) 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 3
District Name: KAUFMAN ISD Academic Excellence Indicator System Total Enrollment: 444
Campus Name: NORMAN J H 1992-93 Campus Performance Grade Span: 04 - 09
Campus #: 129903041 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 7 (1992/93)
___________
Reading % Passing {90%} 53.9% (-) 30.4% (-) 48.6% (-) 58.1% (-) 20.6% 10.7% 20.0% 20.0% 50.0%
% Mastery 14.4% 10.9% 14.9% 14.0% 0.0% 0.0% 0.0% 0.0% 12.5%
Writing % Passing {90%} 82.7% (-) 68.9% (-) 77.3% (-) 87.1% (-) 64.7% 57.1% 50.0% 50.0% 50.0%
% Mastery 33.3% 20.0% 24.0% 40.9% 5.9% 7.1% 20.0% 20.0% 0.0%
Math % Passing {90%} 58.2% (-) 45.7% (-) 53.4% (-) 62.0% (-) 23.5% 25.0% 30.0% 30.0% 50.0%
% Mastery 11.5% 8.7% 9.6% 13.0% 2.9% 3.6% 0.0% 0.0% 0.0%
All Tests % Passing {90%} 47.9% (-) 30.4% (-) 44.0% (-) 51.1% (-) 11.8% 7.1% 10.0% 10.0% 33.3%
% Mastery 5.3% 4.3% 5.3% 5.3% 0.0% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 7 (1991/92)
___________
Reading % Passing {90%} 41.7% (-) 20.4% (-) 43.4% (-) 39.8% (-) 9.1% 6.4% 7.7% 7.7% 28.6%
% Mastery 8.0% 2.0% 6.6% 9.7% 0.0% 0.0% 0.0% 0.0% 0.0%
Writing % Passing {90%} 61.8% (-) 50.0% (-) 56.1% (-) 68.0% (-) 38.6% 42.9% 14.3% 14.3% 60.0%
% Mastery 16.7% 10.0% 10.3% 23.7% 3.5% 2.0% 0.0% 0.0% 0.0%
Math % Passing {90%} 44.4% (-) 27.5% (-) 39.3% (-) 50.0% (-) 15.8% 10.2% 26.7% 26.7% 14.3%
% Mastery 7.3% 2.0% 5.6% 9.2% 0.0% 0.0% 0.0% 0.0% 0.0%
All Tests % Passing {90%} 30.6% (-) 11.8% (-) 30.6% (-) 30.6% (-) 5.2% 2.0% 0.0% 0.0% 12.5%
% Mastery 3.4% 2.0% 3.7% 3.1% 0.0% 0.0% 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: KAUFMAN ISD Academic Excellence Indicator System Total Enrollment: 444
Campus Name: NORMAN J H 1992-93 Campus Performance Grade Span: 04 - 09
Campus #: 129903041 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 94.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 * * - * n/a - - - *
Grade 5 * * * - n/a - - - *
Grade 6 * * - * n/a - - - *
Grade 7 0.0% 0.0% 0.0% 0.0% n/a 0.0% 0.0% 0.0% 0.0%
Grade 8 0.5% 1.4% 0.0% 1.1% n/a 1.8% 0.0% 0.0% 0.0%
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% 0.0% 0.0% 0.0%
(1990/91) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% 0.0% 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 II - Page 1
District Name: KAUFMAN ISD Academic Excellence Indicator System Total Enrollment: 444
Campus Name: NORMAN J H 1992-93 Campus Profile Grade Span: 04 - 09
Campus #: 129903041 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 444 n/a 23,553 2,748 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.8% 0.3% 0.4%
Pre-Kindergarten 0 - 0.6% 2.9% 2.7%
Kindergarten 0 - 5.4% 7.3% 7.4%
Grade 1 0 - 6.4% 7.8% 8.5%
Grade 2 0 - 6.5% 8.5% 8.2%
Grade 3 0 - 6.5% 7.7% 8.0%
Grade 4 1 0.2% 6.7% 8.5% 8.0%
Grade 5 2 0.5% 7.2% 8.5% 7.9%
Grade 6 2 0.5% 9.2% 8.9% 8.0%
Grade 7 204 45.9% 9.7% 7.4% 7.9%
Grade 8 235 52.9% 9.0% 8.6% 7.4%
Grade 9 0 - 9.5% 8.2% 8.3%
Grade 10 0 - 8.4% 6.4% 6.6%
Grade 11 0 - 7.3% 4.8% 5.6%
Grade 12 0 - 6.7% 4.3% 5.1%
Ethnic Distribution:
White 324 73.0% 77.2% 71.8% 48.4%
Hispanic (a) 84 18.9% 14.6% 18.7% 34.9%
African American (a) 36 8.1% 7.0% 9.2% 14.3%
Other (a) 0 - 1.2% 0.3% 2.4%
Economically Disadvantaged (a) 132 29.7% 38.2% 33.4% 43.6%
Limited English Proficient (LEP) (a) 26 5.9% 2.1% 7.1% 11.3%
Student/Teacher Ratio 15.6 n/a 10.9 16.1 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: KAUFMAN ISD Academic Excellence Indicator System Total Enrollment: 444
Campus Name: NORMAN J H 1992-93 Campus Profile Grade Span: 04 - 09
Campus #: 129903041 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 32.4 94.2% 85.7% 64.8% 62.3%
Teachers 28.4 82.7% 75.3% 55.5% 52.3%
Professional Support 1.9 5.7% 6.7% 5.2% 6.6%
Campus Administrators 2.0 5.8% 3.7% 3.0% 2.5%
Educational Aides: 2.0 5.8% 14.3% 3.3% 8.8%
Total Staff: 34.4 n/a 2,871.8 306.9 419,589.7
Total Minority Staff: 3.0 8.7% 10.8% 16.3% 33.8%
Teachers By Ethnicity and Sex:
Males 10.0 35.2% 28.5% 21.1% 21.6%
Females 18.4 64.8% 71.5% 78.9% 78.4%
African-American 1.0 3.5% 5.0% 4.1% 8.3%
Hispanic 1.0 3.5% 1.9% 2.3% 13.9%
White 26.4 93.0% 92.8% 93.5% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 10.6% 6.0% 13.5% 6.5%
1-5 Years Experience 6.1 21.4% 26.9% 30.2% 24.7%
6-10 Years Experience 10.7 37.5% 20.1% 27.0% 20.0%
11-20 Years Experience 6.7 23.5% 29.9% 22.3% 32.6%
0ver 20 Years Experience 2.0 7.0% 17.1% 7.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.2 11.2 8.2 11.4
Average Years Experience of Teachers with District: 5.2 6.9 4.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,494 $19,503 $18,878 $21,365
1-5 Years Experience $22,177 $21,546 $21,452 $23,441
6-10 Years Experience $25,995 $26,213 $26,035 $27,113
11-20 Years Experience $28,368 $29,210 $28,984 $30,836
0ver 20 Years Experience $30,792 $32,806 $30,649 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,281 $26,575 $24,670 $28,398
Professional Support $31,010 $32,414 $31,750 $35,374
Campus Administration $39,168 $39,796 $38,990 $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: KAUFMAN ISD Academic Excellence Indicator System Total Enrollment: 444
Campus Name: NORMAN J H 1992-93 Campus Profile Grade Span: 04 - 09
Campus #: 129903041 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,332,633 $107,836,917 $9,376,121 $14,190,304,738
Operating Expenditures Per Pupil $3,001 $4,578 $3,412 $4,013
% Expenditures by Function:
Instruction 70.0% 73.0% 59.3% 61.2%
Instructional Administration - 0.5% 1.2% 2.4%
Campus Administration 8.6% 6.5% 6.1% 5.7%
Other Campus Costs 21.4% 20.0% 33.3% 30.8%
Instructional Operating Expenditures $932,623 $78,755,792 $5,560,116 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,101 $3,344 $2,023 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 61 13.7% 18.7% 12.7% 10.3%
Vocational Education 0 - 22.2% 14.0% 13.6%
Bilingual/ESL Education 25 5.6% 1.8% 6.8% 9.7%
Gifted & Talented Education 49 11.0% 9.8% 16.9% 7.0%
Teachers by Program (Population Served):
Regular Education 20.8 73.3% 68.6% 61.2% 71.1%
Special Education 3.1 10.8% 17.1% 14.0% 9.2%
Compensatory Education 2.0 7.0% 5.0% 7.7% 5.7%
Vocational Education 0.0 - 6.8% 4.3% 3.9%
Bilingual/ESL Education 0.7 2.3% 0.4% 5.3% 6.0%
Gifted & Talented Education 1.8 6.5% 1.3% 7.5% 2.2%
Other 0.0 - 0.8% - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $623,103 66.8% 58.2% 59.6% 68.5%
Special Education $145,457 15.6% 16.9% 12.1% 10.9%
Compensatory Education $115,195 12.4% 15.8% 14.2% 11.5%
Vocational Education $500 0.1% 7.0% 4.9% 4.0%
Bilingual/ESL Education $1,000 0.1% 0.4% 0.4% 3.2%
Gifted & Talented Education $47,368 5.1% 1.7% 8.8% 1.8%
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