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: 504
Campus Name: MONDAY PRI 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 129903103 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.5% n/a 95.2% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 4.0% - 4.0% 7.1% 5.6% 3.3% -
Grade 1 7.6% 2.1% - 2.1% 0.0% 3.0% 2.1% *
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: KAUFMAN ISD Academic Excellence Indicator System Total Enrollment: 504
Campus Name: MONDAY PRI 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 129903103 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.2% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 4.0% 3.8% 6.7% 1.1% n/a - 11.8% 11.8% 15.4%
Grade 1 2.1% 2.7% 1.9% 2.3% n/a 4.5% 5.3% 5.0% 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: 504
Campus Name: MONDAY PRI 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 129903103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 504 n/a - 2,748 3,535,742
Enrollment by Grade:
Early Childhood Education 9 1.8% - 0.3% 0.4%
Pre-Kindergarten 80 15.9% - 2.9% 2.7%
Kindergarten 201 39.9% - 7.3% 7.4%
Grade 1 214 42.5% - 7.8% 8.5%
Grade 2 0 - - 8.5% 8.2%
Grade 3 0 - - 7.7% 8.0%
Grade 4 0 - - 8.5% 8.0%
Grade 5 0 - - 8.5% 7.9%
Grade 6 0 - - 8.9% 8.0%
Grade 7 0 - - 7.4% 7.9%
Grade 8 0 - - 8.6% 7.4%
Grade 9 0 - - 8.2% 8.3%
Grade 10 0 - - 6.4% 6.6%
Grade 11 0 - - 4.8% 5.6%
Grade 12 0 - - 4.3% 5.1%
Ethnic Distribution:
White 348 69.0% - 71.8% 48.4%
Hispanic (a) 108 21.4% - 18.7% 34.9%
African American (a) 47 9.3% - 9.2% 14.3%
Other (a) 1 0.2% - 0.3% 2.4%
Economically Disadvantaged (a) 241 47.8% - 33.4% 43.6%
Limited English Proficient (LEP) (a) 65 12.9% - 7.1% 11.3%
Student/Teacher Ratio 17.3 n/a - 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: 504
Campus Name: MONDAY PRI 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 129903103 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 32.3 91.5% - 64.8% 62.3%
Teachers 29.1 82.4% - 55.5% 52.3%
Professional Support 1.2 3.4% - 5.2% 6.6%
Campus Administrators 2.0 5.7% - 3.0% 2.5%
Educational Aides: 3.0 8.5% - 3.3% 8.8%
Total Staff: 35.3 n/a - 306.9 419,589.7
Total Minority Staff: 5.0 14.2% - 16.3% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 3.4% - 21.1% 21.6%
Females 28.1 96.6% - 78.9% 78.4%
African-American 3.0 10.3% - 4.1% 8.3%
Hispanic 1.0 3.4% - 2.3% 13.9%
White 25.1 86.2% - 93.5% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 8.0 27.5% - 13.5% 6.5%
1-5 Years Experience 7.1 24.3% - 30.2% 24.7%
6-10 Years Experience 5.0 17.2% - 27.0% 20.0%
11-20 Years Experience 7.0 24.1% - 22.3% 32.6%
0ver 20 Years Experience 2.0 6.9% - 7.0% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.2 - 8.2 11.4
Average Years Experience of Teachers with District: 4.2 - 4.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,500 ? $18,878 $21,365
1-5 Years Experience $21,433 ? $21,452 $23,441
6-10 Years Experience $25,796 ? $26,035 $27,113
11-20 Years Experience $28,580 ? $28,984 $30,836
0ver 20 Years Experience $30,500 ? $30,649 $35,466
Average Actual Salaries (excluding supplements):
Teachers $23,720 ? $24,670 $28,398
Professional Support $26,983 ? $31,750 $35,374
Campus Administration $36,386 ? $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: 504
Campus Name: MONDAY PRI 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 129903103 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,419,281 0 $9,376,121 $14,190,304,738
Operating Expenditures Per Pupil $2,816 0 $3,412 $4,013
% Expenditures by Function:
Instruction 72.2% - 59.3% 61.2%
Instructional Administration - - 1.2% 2.4%
Campus Administration 7.5% - 6.1% 5.7%
Other Campus Costs 20.4% - 33.3% 30.8%
Instructional Operating Expenditures $1,024,351 0 $5,560,116 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,032 0 $2,023 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 64 12.7% - 12.7% 10.3%
Vocational Education 0 - - 14.0% 13.6%
Bilingual/ESL Education 64 12.7% - 6.8% 9.7%
Gifted & Talented Education 40 7.9% - 16.9% 7.0%
Teachers by Program (Population Served):
Regular Education 20.0 68.8% - 61.2% 71.1%
Special Education 3.1 10.6% - 14.0% 9.2%
Compensatory Education 3.0 10.3% - 7.7% 5.7%
Vocational Education 0.0 - - 4.3% 3.9%
Bilingual/ESL Education 3.0 10.3% - 5.3% 6.0%
Gifted & Talented Education 0.0 - - 7.5% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $575,008 56.1% - 59.6% 68.5%
Special Education $173,782 17.0% - 12.1% 10.9%
Compensatory Education $202,019 19.7% - 14.2% 11.5%
Vocational Education 0 - - 4.9% 4.0%
Bilingual/ESL Education $8,686 0.8% - 0.4% 3.2%
Gifted & Talented Education $64,856 6.3% - 8.8% 1.8%
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