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: KINGSVILLE ISD Academic Excellence Indicator System Total Enrollment: 330
Campus Name: COLSTON EL 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 137901102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.7% 96.2% 96.3% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 0.5% - 1.1% 0.0% 1.5% 0.0% *
Grade 5 1.1% 0.8% - 2.0% 0.0% 2.0% 2.5% *
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: KINGSVILLE ISD Academic Excellence Indicator System Total Enrollment: 330
Campus Name: COLSTON EL 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 137901102 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 1.1% 1.7% 1.1% 1.1% n/a 3.4% * * 0.0%
Grade 5 2.0% 1.1% 2.5% 1.4% n/a 4.1% * * 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: KINGSVILLE ISD Academic Excellence Indicator System Total Enrollment: 330
Campus Name: COLSTON EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 137901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 330 n/a - 5,177 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.5% 0.4%
Pre-Kindergarten 0 - - 3.1% 2.7%
Kindergarten 0 - - 7.2% 7.4%
Grade 1 0 - - 8.6% 8.5%
Grade 2 0 - - 7.6% 8.2%
Grade 3 0 - - 7.8% 8.0%
Grade 4 177 53.6% - 7.9% 8.0%
Grade 5 153 46.4% - 7.3% 7.9%
Grade 6 0 - - 7.1% 8.0%
Grade 7 0 - - 7.7% 7.9%
Grade 8 0 - - 7.1% 7.4%
Grade 9 0 - - 9.2% 8.3%
Grade 10 0 - - 7.5% 6.6%
Grade 11 0 - - 5.7% 5.6%
Grade 12 0 - - 5.9% 5.1%
Ethnic Distribution:
White 72 21.8% - 22.6% 48.4%
Hispanic (a) 235 71.2% - 72.0% 34.9%
African American (a) 15 4.5% - 4.2% 14.3%
Other (a) 8 2.4% - 1.2% 2.4%
Economically Disadvantaged (a) 205 62.1% - 58.2% 43.6%
Limited English Proficient (LEP) (a) 3 0.9% - 7.4% 11.3%
Student/Teacher Ratio 13.7 n/a - 15.3 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: KINGSVILLE ISD Academic Excellence Indicator System Total Enrollment: 330
Campus Name: COLSTON EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 137901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 27.4 90.7% - 62.8% 62.3%
Teachers 24.1 79.9% - 52.5% 52.3%
Professional Support 2.3 7.4% - 5.9% 6.6%
Campus Administrators 1.0 3.3% - 2.8% 2.5%
Educational Aides: 2.8 9.3% - 7.8% 8.8%
Total Staff: 30.2 n/a - 643.5 419,589.7
Total Minority Staff: 21.5 71.2% - 70.7% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 8.3% - 21.2% 21.6%
Females 22.1 91.7% - 78.8% 78.4%
African-American 0.0 - - 2.7% 8.3%
Hispanic 17.1 71.0% - 58.2% 13.9%
White 7.0 29.0% - 39.1% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.1% - 11.7% 6.5%
1-5 Years Experience 10.1 42.0% - 32.5% 24.7%
6-10 Years Experience 0.0 - - 14.2% 20.0%
11-20 Years Experience 8.0 33.1% - 30.1% 32.6%
0ver 20 Years Experience 5.0 20.7% - 11.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.0 - 9.3 11.4
Average Years Experience of Teachers with District: 11.0 - 9.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,771 ? $22,982 $21,365
1-5 Years Experience $25,451 ? $26,431 $23,441
6-10 Years Experience $0 ? $27,871 $27,113
11-20 Years Experience $31,088 ? $31,444 $30,836
0ver 20 Years Experience $35,015 ? $34,985 $35,466
Average Actual Salaries (excluding supplements):
Teachers $29,149 ? $28,726 $28,398
Professional Support $28,913 ? $31,780 $35,374
Campus Administration $44,065 ? $44,744 $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: KINGSVILLE ISD Academic Excellence Indicator System Total Enrollment: 330
Campus Name: COLSTON EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 137901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,014,950 0 $21,413,109 $14,190,304,738
Operating Expenditures Per Pupil $3,076 0 $4,136 $4,013
% Expenditures by Function:
Instruction 79.2% - 58.6% 61.2%
Instructional Administration - - 3.7% 2.4%
Campus Administration 7.6% - 5.1% 5.7%
Other Campus Costs 13.1% - 32.6% 30.8%
Instructional Operating Expenditures $804,240 0 $12,552,977 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,437 0 $2,425 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 32 9.7% - 8.0% 10.3%
Vocational Education 0 - - 12.5% 13.6%
Bilingual/ESL Education 3 0.9% - 7.1% 9.7%
Gifted & Talented Education 44 13.3% - 11.9% 7.0%
Teachers by Program (Population Served):
Regular Education 17.0 70.4% - 72.8% 71.1%
Special Education 4.1 17.1% - 8.6% 9.2%
Compensatory Education 3.0 12.4% - 11.5% 5.7%
Vocational Education 0.0 - - 4.0% 3.9%
Bilingual/ESL Education 0.0 - - 0.9% 6.0%
Gifted & Talented Education 0.0 - - 2.2% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $539,463 67.1% - 69.5% 68.5%
Special Education $91,029 11.3% - 6.2% 10.9%
Compensatory Education $146,654 18.2% - 16.4% 11.5%
Vocational Education 0 - - 4.3% 4.0%
Bilingual/ESL Education $200 - - 0.8% 3.2%
Gifted & Talented Education $26,894 3.3% - 2.9% 1.8%
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