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: KEMP ISD Academic Excellence Indicator System Total Enrollment: 358
Campus Name: KEMP INT 1992-93 Campus Performance Grade Span: 04 - 06
Campus #: 129904102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.2% 96.6% 96.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 0.0% - 0.0% * * 0.0% -
Grade 5 1.1% 4.4% - 4.4% 0.0% * 3.7% -
Grade 6 2.3% 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 2
District Name: KEMP ISD Academic Excellence Indicator System Total Enrollment: 358
Campus Name: KEMP INT 1992-93 Campus Performance Grade Span: 04 - 06
Campus #: 129904102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.3% (-) 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 4.4% 6.3% 8.3% 0.0% n/a 0.0% - - 18.8%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 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: KEMP ISD Academic Excellence Indicator System Total Enrollment: 358
Campus Name: KEMP INT 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 129904102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 358 n/a - 1,411 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.6% 0.4%
Pre-Kindergarten 0 - - - 2.7%
Kindergarten 0 - - 5.9% 7.4%
Grade 1 0 - - 8.0% 8.5%
Grade 2 0 - - 7.9% 8.2%
Grade 3 0 - - 7.2% 8.0%
Grade 4 125 34.9% - 8.9% 8.0%
Grade 5 102 28.5% - 7.2% 7.9%
Grade 6 131 36.6% - 9.3% 8.0%
Grade 7 0 - - 9.6% 7.9%
Grade 8 0 - - 7.2% 7.4%
Grade 9 0 - - 10.0% 8.3%
Grade 10 0 - - 6.4% 6.6%
Grade 11 0 - - 5.7% 5.6%
Grade 12 0 - - 6.1% 5.1%
Ethnic Distribution:
White 337 94.1% - 91.4% 48.4%
Hispanic (a) 12 3.4% - 3.8% 34.9%
African American (a) 9 2.5% - 4.0% 14.3%
Other (a) 0 - - 0.8% 2.4%
Economically Disadvantaged (a) 135 37.7% - 33.5% 43.6%
Limited English Proficient (LEP) (a) 2 0.6% - 0.7% 11.3%
Student/Teacher Ratio 17.7 n/a - 14.9 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: KEMP ISD Academic Excellence Indicator System Total Enrollment: 358
Campus Name: KEMP INT 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 129904102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 22.9 86.2% - 62.6% 62.3%
Teachers 20.2 75.9% - 52.6% 52.3%
Professional Support 2.2 8.4% - 5.1% 6.6%
Campus Administrators 0.5 1.9% - 3.0% 2.5%
Educational Aides: 3.7 13.8% - 10.5% 8.8%
Total Staff: 26.6 n/a - 180.0 419,589.7
Total Minority Staff: 1.0 3.8% - 3.3% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 9.9% - 23.2% 21.6%
Females 18.2 90.1% - 76.8% 78.4%
African-American 0.0 - - 2.1% 8.3%
Hispanic 0.0 - - - 13.9%
White 20.2 100.0% - 97.9% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.1 10.6% - 13.6% 6.5%
1-5 Years Experience 6.8 33.8% - 27.3% 24.7%
6-10 Years Experience 6.6 32.7% - 25.5% 20.0%
11-20 Years Experience 2.6 12.9% - 29.4% 32.6%
0ver 20 Years Experience 2.0 9.9% - 4.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.8 - 8.2 11.4
Average Years Experience of Teachers with District: 3.2 - 4.0 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,000 ? $19,161 $21,365
1-5 Years Experience $20,446 ? $21,344 $23,441
6-10 Years Experience $25,358 ? $25,891 $27,113
11-20 Years Experience $29,667 ? $28,362 $30,836
0ver 20 Years Experience $29,400 ? $29,684 $35,466
Average Actual Salaries (excluding supplements):
Teachers $23,869 ? $24,619 $28,398
Professional Support $23,481 ? $24,679 $35,374
Campus Administration $43,012 ? $40,987 $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: KEMP ISD Academic Excellence Indicator System Total Enrollment: 358
Campus Name: KEMP INT 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 129904102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $909,895 0 $5,579,883 $14,190,304,738
Operating Expenditures Per Pupil $2,542 0 $3,955 $4,013
% Expenditures by Function:
Instruction 78.2% - 58.8% 61.2%
Instructional Administration - - 0.3% 2.4%
Campus Administration 8.7% - 6.7% 5.7%
Other Campus Costs 13.0% - 34.3% 30.8%
Instructional Operating Expenditures $711,904 0 $3,278,449 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,989 0 $2,323 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 51 14.2% - 13.4% 10.3%
Vocational Education 0 - - 18.6% 13.6%
Bilingual/ESL Education 2 0.6% - 0.6% 9.7%
Gifted & Talented Education 35 9.8% - 11.9% 7.0%
Teachers by Program (Population Served):
Regular Education 17.2 85.1% - 70.3% 71.1%
Special Education 2.0 9.9% - 8.5% 9.2%
Compensatory Education 0.0 - - 9.1% 5.7%
Vocational Education 0.0 - - 5.1% 3.9%
Bilingual/ESL Education 0.0 - - - 6.0%
Gifted & Talented Education 1.0 5.0% - 7.0% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $536,740 75.4% - 64.9% 68.5%
Special Education $63,715 8.9% - 9.2% 10.9%
Compensatory Education $59,881 8.4% - 13.1% 11.5%
Vocational Education 0 - - 6.1% 4.0%
Bilingual/ESL Education $3,200 0.4% - 0.3% 3.2%
Gifted & Talented Education $48,368 6.8% - 6.4% 1.8%
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