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: KERRVILLE ISD Academic Excellence Indicator System Total Enrollment: 670
Campus Name: TIVY UPPER EL 1992-93 Campus Performance Grade Span: 05 - 06
Campus #: 133903104 School Type: Middle
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% n/a - n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 1.1% 0.0% - 0.0% * 0.0% 0.0% -
Grade 6 2.3% 1.9% - 1.9% 0.0% 5.0% 0.5% *
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: KERRVILLE ISD Academic Excellence Indicator System Total Enrollment: 670
Campus Name: TIVY UPPER EL 1992-93 Campus Performance Grade Span: 05 - 06
Campus #: 133903104 School Type: Middle
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} - n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 6 1.9% 4.6% 3.8% 0.0% n/a 4.1% * * 4.5%
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: KERRVILLE ISD Academic Excellence Indicator System Total Enrollment: 670
Campus Name: TIVY UPPER EL 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 133903104 School Type: Middle
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 670 n/a - 4,250 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 0 - - 2.1% 2.7%
Kindergarten 0 - - 7.9% 7.4%
Grade 1 0 - - 8.1% 8.5%
Grade 2 0 - - 8.5% 8.2%
Grade 3 0 - - 8.5% 8.0%
Grade 4 0 - - 8.2% 8.0%
Grade 5 307 45.8% - 7.2% 7.9%
Grade 6 363 54.2% - 8.5% 8.0%
Grade 7 0 - - 7.0% 7.9%
Grade 8 0 - - 6.8% 7.4%
Grade 9 0 - - 8.1% 8.3%
Grade 10 0 - - 7.0% 6.6%
Grade 11 0 - - 6.2% 5.6%
Grade 12 0 - - 5.5% 5.1%
Ethnic Distribution:
White 453 67.6% - 65.0% 48.4%
Hispanic (a) 200 29.9% - 30.6% 34.9%
African American (a) 12 1.8% - 3.5% 14.3%
Other (a) 5 0.7% - 0.9% 2.4%
Economically Disadvantaged (a) 290 43.3% - 43.1% 43.6%
Limited English Proficient (LEP) (a) 8 1.2% - 3.7% 11.3%
Student/Teacher Ratio 18.7 n/a - 16.2 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: KERRVILLE ISD Academic Excellence Indicator System Total Enrollment: 670
Campus Name: TIVY UPPER EL 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 133903104 School Type: Middle
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 39.9 81.9% - 58.2% 62.3%
Teachers 35.9 73.7% - 47.7% 52.3%
Professional Support 2.0 4.1% - 7.2% 6.6%
Campus Administrators 2.0 4.1% - 1.8% 2.5%
Educational Aides: 8.8 18.1% - 14.8% 8.8%
Total Staff: 48.7 n/a - 549.1 419,589.7
Total Minority Staff: 3.0 6.2% - 13.7% 33.8%
Teachers By Ethnicity and Sex:
Males 7.5 21.0% - 21.3% 21.6%
Females 28.3 79.0% - 78.7% 78.4%
African-American 0.0 - - 0.4% 8.3%
Hispanic 0.0 - - 1.1% 13.9%
White 35.9 100.0% - 98.5% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 2.8% - 1.5% 6.5%
1-5 Years Experience 7.0 19.6% - 19.7% 24.7%
6-10 Years Experience 7.0 19.5% - 16.4% 20.0%
11-20 Years Experience 10.1 28.0% - 40.8% 32.6%
0ver 20 Years Experience 10.8 30.2% - 21.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.7 - 13.6 11.4
Average Years Experience of Teachers with District: 8.7 - 7.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,310 ? $19,437 $21,365
1-5 Years Experience $20,955 ? $21,002 $23,441
6-10 Years Experience $25,060 ? $24,851 $27,113
11-20 Years Experience $26,599 ? $27,698 $30,836
0ver 20 Years Experience $31,699 ? $31,632 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,532 ? $26,640 $28,398
Professional Support $33,190 ? $33,095 $35,374
Campus Administration $40,392 ? $44,480 $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: KERRVILLE ISD Academic Excellence Indicator System Total Enrollment: 670
Campus Name: TIVY UPPER EL 1992-93 Campus Profile Grade Span: 05 - 06
Campus #: 133903104 School Type: Middle
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $194,409 0 $14,372,504 $14,190,304,738
Operating Expenditures Per Pupil $290 0 $3,382 $4,013
% Expenditures by Function:
Instruction 2.6% - 62.3% 61.2%
Instructional Administration 5.1% - 2.1% 2.4%
Campus Administration 65.6% - 6.0% 5.7%
Other Campus Costs 26.6% - 29.6% 30.8%
Instructional Operating Expenditures $5,000 0 $8,953,311 $8,678,868,610
Instructional Operating Expenditures Per Pupil $7 0 $2,107 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 91 13.6% - 12.4% 10.3%
Vocational Education 0 - - 12.4% 13.6%
Bilingual/ESL Education 8 1.2% - 2.3% 9.7%
Gifted & Talented Education 71 10.6% - 6.4% 7.0%
Teachers by Program (Population Served):
Regular Education 28.7 79.8% - 76.2% 71.1%
Special Education 4.2 11.6% - 11.6% 9.2%
Compensatory Education 0.9 2.4% - 3.5% 5.7%
Vocational Education 0.0 - - 4.2% 3.9%
Bilingual/ESL Education 0.0 - - 1.0% 6.0%
Gifted & Talented Education 0.0 - - - 2.2%
Other 2.2 6.1% - 3.6% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $5,000 100.0% - 68.0% 68.5%
Special Education 0 - - 12.6% 10.9%
Compensatory Education 0 - - 11.3% 11.5%
Vocational Education 0 - - 5.2% 4.0%
Bilingual/ESL Education 0 - - 0.7% 3.2%
Gifted & Talented Education 0 - - 2.2% 1.8%
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