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: TERRELL ISD Academic Excellence Indicator System Total Enrollment: 602
Campus Name: KENNEDY EL 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 129906101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.8% n/a 96.5% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.4% - 0.4% 0.0% 3.1% 0.0% 0.0%
Grade 1 7.6% 4.8% - 4.8% 6.1% 8.0% 3.1% *
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: TERRELL ISD Academic Excellence Indicator System Total Enrollment: 602
Campus Name: KENNEDY EL 1992-93 Campus Performance Grade Span: EE - 01
Campus #: 129906101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.4% 0.5% 0.6% 0.0% n/a 0.0% 0.0% 0.0% 6.3%
Grade 1 4.8% 6.4% 5.1% 4.5% n/a 13.3% 8.3% 8.3% 11.5%
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: TERRELL ISD Academic Excellence Indicator System Total Enrollment: 602
Campus Name: KENNEDY EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 129906101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 602 n/a - 3,882 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 0 - - 4.1% 2.7%
Kindergarten 296 49.2% - 7.7% 7.4%
Grade 1 306 50.8% - 7.9% 8.5%
Grade 2 0 - - 8.7% 8.2%
Grade 3 0 - - 7.7% 8.0%
Grade 4 0 - - 7.7% 8.0%
Grade 5 0 - - 8.7% 7.9%
Grade 6 0 - - 8.1% 8.0%
Grade 7 0 - - 7.6% 7.9%
Grade 8 0 - - 7.2% 7.4%
Grade 9 0 - - 7.9% 8.3%
Grade 10 0 - - 6.6% 6.6%
Grade 11 0 - - 5.1% 5.6%
Grade 12 0 - - 4.7% 5.1%
Ethnic Distribution:
White 289 48.0% - 52.2% 48.4%
Hispanic (a) 62 10.3% - 9.6% 34.9%
African American (a) 243 40.4% - 36.8% 14.3%
Other (a) 8 1.3% - 1.3% 2.4%
Economically Disadvantaged (a) 429 71.3% - 55.9% 43.6%
Limited English Proficient (LEP) (a) 31 5.1% - 2.9% 11.3%
Student/Teacher Ratio 14.1 n/a - 15.0 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: TERRELL ISD Academic Excellence Indicator System Total Enrollment: 602
Campus Name: KENNEDY EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 129906101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 48.7 85.9% - 64.6% 62.3%
Teachers 42.7 75.3% - 54.4% 52.3%
Professional Support 4.0 7.1% - 6.0% 6.6%
Campus Administrators 2.0 3.5% - 3.3% 2.5%
Educational Aides: 8.0 14.1% - 9.2% 8.8%
Total Staff: 56.7 n/a - 474.1 419,589.7
Total Minority Staff: 10.0 17.6% - 24.3% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 18.6% 21.6%
Females 42.7 100.0% - 81.4% 78.4%
African-American 7.0 16.4% - 13.4% 8.3%
Hispanic 0.0 - - 0.4% 13.9%
White 35.7 83.6% - 86.2% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 3.0 7.0% - 7.0% 6.5%
1-5 Years Experience 12.3 28.9% - 28.7% 24.7%
6-10 Years Experience 7.0 16.4% - 17.4% 20.0%
11-20 Years Experience 15.3 36.0% - 31.0% 32.6%
0ver 20 Years Experience 5.0 11.7% - 15.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.0 - 11.1 11.4
Average Years Experience of Teachers with District: 8.1 - 6.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,308 ? $20,412 $21,365
1-5 Years Experience $21,752 ? $21,810 $23,441
6-10 Years Experience $25,775 ? $26,268 $27,113
11-20 Years Experience $29,646 ? $29,276 $30,836
0ver 20 Years Experience $32,917 ? $33,135 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,457 ? $26,601 $28,398
Professional Support $30,059 ? $33,838 $35,374
Campus Administration $41,502 ? $41,783 $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: TERRELL ISD Academic Excellence Indicator System Total Enrollment: 602
Campus Name: KENNEDY EL 1992-93 Campus Profile Grade Span: EE - 01
Campus #: 129906101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,937,661 0 $14,879,302 $14,190,304,738
Operating Expenditures Per Pupil $3,219 0 $3,833 $4,013
% Expenditures by Function:
Instruction 77.9% - 62.9% 61.2%
Instructional Administration - - 3.1% 2.4%
Campus Administration 7.7% - 6.8% 5.7%
Other Campus Costs 14.4% - 27.1% 30.8%
Instructional Operating Expenditures $1,509,641 0 $9,361,223 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,508 0 $2,411 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 43 7.1% - 12.8% 10.3%
Vocational Education 0 - - 15.1% 13.6%
Bilingual/ESL Education 31 5.1% - 2.9% 9.7%
Gifted & Talented Education 7 1.2% - 4.9% 7.0%
Teachers by Program (Population Served):
Regular Education 33.0 77.3% - 67.9% 71.1%
Special Education 2.0 4.7% - 11.0% 9.2%
Compensatory Education 7.0 16.4% - 9.1% 5.7%
Vocational Education 0.0 - - 5.7% 3.9%
Bilingual/ESL Education 0.7 1.6% - 1.0% 6.0%
Gifted & Talented Education 0.0 - - 0.4% 2.2%
Other 0.0 - - 5.0% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,100,022 72.9% - 64.0% 68.5%
Special Education $93,255 6.2% - 13.3% 10.9%
Compensatory Education $315,089 20.9% - 15.8% 11.5%
Vocational Education 0 - - 5.6% 4.0%
Bilingual/ESL Education $300 - - - 3.2%
Gifted & Talented Education $975 0.1% - 1.2% 1.8%
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