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: COLORADO ISD Academic Excellence Indicator System Total Enrollment: 308
Campus Name: KELLEY EL 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 168901102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.0% n/a 96.8% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% - 0.0% * 0.0% 0.0% -
Grade 1 7.6% 12.0% - 12.0% 0.0% 15.8% 10.3% -
Grade 2 2.5% 0.0% - 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: COLORADO ISD Academic Excellence Indicator System Total Enrollment: 308
Campus Name: KELLEY EL 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 168901102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.8% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 1 12.0% 19.1% 15.7% 6.3% n/a 3.7% * * 30.0%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 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 II - Page 1
District Name: COLORADO ISD Academic Excellence Indicator System Total Enrollment: 308
Campus Name: KELLEY EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 168901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 308 n/a - 1,251 3,535,742
Enrollment by Grade:
Early Childhood Education 17 5.5% - 1.4% 0.4%
Pre-Kindergarten 29 9.4% - 2.3% 2.7%
Kindergarten 73 23.7% - 5.8% 7.4%
Grade 1 96 31.2% - 7.7% 8.5%
Grade 2 93 30.2% - 7.4% 8.2%
Grade 3 0 - - 6.7% 8.0%
Grade 4 0 - - 7.9% 8.0%
Grade 5 0 - - 7.5% 7.9%
Grade 6 0 - - 8.4% 8.0%
Grade 7 0 - - 8.0% 7.9%
Grade 8 0 - - 7.9% 7.4%
Grade 9 0 - - 8.6% 8.3%
Grade 10 0 - - 8.6% 6.6%
Grade 11 0 - - 5.8% 5.6%
Grade 12 0 - - 6.0% 5.1%
Ethnic Distribution:
White 158 51.3% - 53.6% 48.4%
Hispanic (a) 130 42.2% - 39.7% 34.9%
African American (a) 20 6.5% - 6.6% 14.3%
Other (a) 0 - - 0.1% 2.4%
Economically Disadvantaged (a) 165 53.6% - 47.1% 43.6%
Limited English Proficient (LEP) (a) 13 4.2% - 3.0% 11.3%
Student/Teacher Ratio 14.8 n/a - 12.5 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: COLORADO ISD Academic Excellence Indicator System Total Enrollment: 308
Campus Name: KELLEY EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 168901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 23.1 76.9% - 61.3% 62.3%
Teachers 20.8 69.5% - 51.8% 52.3%
Professional Support 1.2 4.1% - 5.1% 6.6%
Campus Administrators 1.0 3.3% - 2.8% 2.5%
Educational Aides: 6.9 23.1% - 8.5% 8.8%
Total Staff: 30.0 n/a - 192.4 419,589.7
Total Minority Staff: 5.4 18.0% - 22.9% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 22.7% 21.6%
Females 20.8 100.0% - 77.3% 78.4%
African-American 0.0 - - 2.0% 8.3%
Hispanic 0.4 1.9% - 3.0% 13.9%
White 20.4 98.1% - 95.0% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.8% - 8.0% 6.5%
1-5 Years Experience 5.0 24.0% - 25.0% 24.7%
6-10 Years Experience 4.4 21.3% - 17.1% 20.0%
11-20 Years Experience 7.4 35.5% - 34.7% 32.6%
0ver 20 Years Experience 3.0 14.4% - 15.1% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.6 - 11.1 11.4
Average Years Experience of Teachers with District: 7.8 - 7.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,160 ? $18,284 $21,365
1-5 Years Experience $21,580 ? $21,332 $23,441
6-10 Years Experience $25,374 ? $25,426 $27,113
11-20 Years Experience $27,916 ? $27,686 $30,836
0ver 20 Years Experience $29,560 ? $30,091 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,623 ? $25,321 $28,398
Professional Support $28,247 ? $27,484 $35,374
Campus Administration $40,505 ? $38,965 $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: COLORADO ISD Academic Excellence Indicator System Total Enrollment: 308
Campus Name: KELLEY EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 168901102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,240,268 0 $5,923,150 $14,190,304,738
Operating Expenditures Per Pupil $4,027 0 $4,735 $4,013
% Expenditures by Function:
Instruction 65.0% - 57.9% 61.2%
Instructional Administration 0.2% - 1.4% 2.4%
Campus Administration 5.5% - 6.0% 5.7%
Other Campus Costs 29.3% - 34.7% 30.8%
Instructional Operating Expenditures $806,156 0 $3,429,719 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,617 0 $2,742 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 63 20.5% - 18.5% 10.3%
Vocational Education 0 - - 35.5% 13.6%
Bilingual/ESL Education 13 4.2% - 3.0% 9.7%
Gifted & Talented Education 19 6.2% - 8.1% 7.0%
Teachers by Program (Population Served):
Regular Education 12.3 58.9% - 59.4% 71.1%
Special Education 2.0 9.6% - 8.0% 9.2%
Compensatory Education 3.7 17.7% - 15.6% 5.7%
Vocational Education 0.0 - - 8.0% 3.9%
Bilingual/ESL Education 0.4 1.9% - 1.3% 6.0%
Gifted & Talented Education 2.5 11.9% - 4.6% 2.2%
Other 0.0 - - 3.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $503,531 62.5% - 63.0% 68.5%
Special Education $80,423 10.0% - 9.0% 10.9%
Compensatory Education $180,457 22.4% - 15.9% 11.5%
Vocational Education 0 - - 7.6% 4.0%
Bilingual/ESL Education $15,001 1.9% - 1.2% 3.2%
Gifted & Talented Education $26,744 3.3% - 3.3% 1.8%
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