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: WEST OSO ISD Academic Excellence Indicator System Total Enrollment: 466
Campus Name: KENNEDY EL 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 178915102 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.6% n/a 97.5% (+) 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 2 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: WEST OSO ISD Academic Excellence Indicator System Total Enrollment: 466
Campus Name: KENNEDY EL 1992-93 Campus Performance Grade Span: EE - 02
Campus #: 178915102 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.5% (+) 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% 0.0% *
Grade 2 * * * * n/a * - - -
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: WEST OSO ISD Academic Excellence Indicator System Total Enrollment: 466
Campus Name: KENNEDY EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 178915102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 466 n/a - 1,929 3,535,742
Enrollment by Grade:
Early Childhood Education 3 0.6% - 0.2% 0.4%
Pre-Kindergarten 40 8.6% - 2.1% 2.7%
Kindergarten 121 26.0% - 6.3% 7.4%
Grade 1 151 32.4% - 7.8% 8.5%
Grade 2 151 32.4% - 7.8% 8.2%
Grade 3 0 - - 8.3% 8.0%
Grade 4 0 - - 9.6% 8.0%
Grade 5 0 - - 8.8% 7.9%
Grade 6 0 - - 8.6% 8.0%
Grade 7 0 - - 9.6% 7.9%
Grade 8 0 - - 8.1% 7.4%
Grade 9 0 - - 8.2% 8.3%
Grade 10 0 - - 6.4% 6.6%
Grade 11 0 - - 4.1% 5.6%
Grade 12 0 - - 3.9% 5.1%
Ethnic Distribution:
White 15 3.2% - 3.0% 48.4%
Hispanic (a) 388 83.3% - 81.8% 34.9%
African American (a) 62 13.3% - 15.0% 14.3%
Other (a) 1 0.2% - 0.2% 2.4%
Economically Disadvantaged (a) 410 88.0% - 81.9% 43.6%
Limited English Proficient (LEP) (a) 98 21.0% - 10.3% 11.3%
Student/Teacher Ratio 16.6 n/a - 15.1 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: WEST OSO ISD Academic Excellence Indicator System Total Enrollment: 466
Campus Name: KENNEDY EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 178915102 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 31.8 78.5% - 59.9% 62.3%
Teachers 28.0 69.1% - 50.3% 52.3%
Professional Support 2.8 6.9% - 5.2% 6.6%
Campus Administrators 1.0 2.5% - 3.1% 2.5%
Educational Aides: 8.7 21.5% - 11.1% 8.8%
Total Staff: 40.5 n/a - 253.6 419,589.7
Total Minority Staff: 35.5 87.7% - 80.3% 33.8%
Teachers By Ethnicity and Sex:
Males 3.0 10.7% - 28.9% 21.6%
Females 25.0 89.3% - 71.1% 78.4%
African-American 0.0 - - 7.1% 8.3%
Hispanic 24.0 85.7% - 59.2% 13.9%
White 4.0 14.3% - 33.0% 77.2%
Other 0.0 - - 0.8% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 7.1% - 13.7% 6.5%
1-5 Years Experience 10.0 35.7% - 30.1% 24.7%
6-10 Years Experience 5.0 17.8% - 13.6% 20.0%
11-20 Years Experience 11.0 39.3% - 33.1% 32.6%
0ver 20 Years Experience 0.0 - - 9.4% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.7 - 9.0 11.4
Average Years Experience of Teachers with District: 6.6 - 6.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,501 ? $18,399 $21,365
1-5 Years Experience $21,126 ? $21,618 $23,441
6-10 Years Experience $26,754 ? $26,263 $27,113
11-20 Years Experience $28,247 ? $28,404 $30,836
0ver 20 Years Experience $0 ? $31,198 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,739 ? $24,956 $28,398
Professional Support $28,474 ? $30,926 $35,374
Campus Administration $40,347 ? $38,152 $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: WEST OSO ISD Academic Excellence Indicator System Total Enrollment: 466
Campus Name: KENNEDY EL 1992-93 Campus Profile Grade Span: EE - 02
Campus #: 178915102 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,324,461 0 $8,110,575 $14,190,304,738
Operating Expenditures Per Pupil $2,842 0 $4,205 $4,013
% Expenditures by Function:
Instruction 85.7% - 58.4% 61.2%
Instructional Administration - - 1.8% 2.4%
Campus Administration 4.6% - 5.4% 5.7%
Other Campus Costs 9.7% - 34.4% 30.8%
Instructional Operating Expenditures $1,134,856 0 $4,734,537 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,435 0 $2,454 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 32 6.9% - 9.0% 10.3%
Vocational Education 0 - - 10.3% 13.6%
Bilingual/ESL Education 85 18.2% - 8.4% 9.7%
Gifted & Talented Education 5 1.1% - 3.8% 7.0%
Teachers by Program (Population Served):
Regular Education 15.0 53.5% - 68.9% 71.1%
Special Education 3.0 10.8% - 10.2% 9.2%
Compensatory Education 4.0 14.3% - 6.7% 5.7%
Vocational Education 0.0 - - 4.1% 3.9%
Bilingual/ESL Education 6.0 21.4% - 8.3% 6.0%
Gifted & Talented Education 0.0 - - 0.2% 2.2%
Other 0.0 - - 1.7% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $502,880 44.3% - 57.7% 68.5%
Special Education $133,500 11.8% - 9.2% 10.9%
Compensatory Education $461,583 40.7% - 27.7% 11.5%
Vocational Education 0 - - 4.0% 4.0%
Bilingual/ESL Education $32,093 2.8% - 0.9% 3.2%
Gifted & Talented Education $4,800 0.4% - 0.4% 1.8%
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