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: CARTHAGE ISD Academic Excellence Indicator System Total Enrollment: 824
Campus Name: BAKER-KOONCE INT 1992-93 Campus Performance Grade Span: 04 - 06
Campus #: 183902101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.4% 96.7% 97.5% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 0.4% - 0.4% 1.5% * 0.0% -
Grade 5 1.1% 3.6% - 3.6% 4.4% 0.0% 3.3% -
Grade 6 2.3% 1.2% - 1.2% 4.4% * 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: CARTHAGE ISD Academic Excellence Indicator System Total Enrollment: 824
Campus Name: BAKER-KOONCE INT 1992-93 Campus Performance Grade Span: 04 - 06
Campus #: 183902101 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 4 0.4% 1.0% 0.7% 0.0% n/a 0.0% - - 5.6%
Grade 5 3.6% 7.7% 2.5% 4.8% n/a 9.8% * * 0.0%
Grade 6 1.2% 3.1% 0.7% 1.7% n/a 1.3% * * 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: CARTHAGE ISD Academic Excellence Indicator System Total Enrollment: 824
Campus Name: BAKER-KOONCE INT 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 183902101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 824 n/a - 3,314 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 0 - - 0.7% 2.7%
Kindergarten 0 - - 5.9% 7.4%
Grade 1 0 - - 7.9% 8.5%
Grade 2 0 - - 7.0% 8.2%
Grade 3 0 - - 7.3% 8.0%
Grade 4 260 31.6% - 7.8% 8.0%
Grade 5 306 37.1% - 9.2% 7.9%
Grade 6 258 31.3% - 7.8% 8.0%
Grade 7 0 - - 8.7% 7.9%
Grade 8 0 - - 7.7% 7.4%
Grade 9 0 - - 8.9% 8.3%
Grade 10 0 - - 7.3% 6.6%
Grade 11 0 - - 6.8% 5.6%
Grade 12 0 - - 6.5% 5.1%
Ethnic Distribution:
White 585 71.0% - 71.4% 48.4%
Hispanic (a) 12 1.5% - 2.3% 34.9%
African American (a) 227 27.5% - 26.2% 14.3%
Other (a) 0 - - 0.2% 2.4%
Economically Disadvantaged (a) 331 40.2% - 36.5% 43.6%
Limited English Proficient (LEP) (a) 3 0.4% - 0.8% 11.3%
Student/Teacher Ratio 14.8 n/a - 14.5 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: CARTHAGE ISD Academic Excellence Indicator System Total Enrollment: 824
Campus Name: BAKER-KOONCE INT 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 183902101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 61.6 86.6% - 60.6% 62.3%
Teachers 55.6 78.2% - 52.8% 52.3%
Professional Support 4.0 5.6% - 3.8% 6.6%
Campus Administrators 2.0 2.8% - 3.1% 2.5%
Educational Aides: 9.5 13.4% - 7.4% 8.8%
Total Staff: 71.1 n/a - 434.3 419,589.7
Total Minority Staff: 11.0 15.5% - 18.1% 33.8%
Teachers By Ethnicity and Sex:
Males 4.1 7.3% - 22.1% 21.6%
Females 51.5 92.7% - 77.9% 78.4%
African-American 9.0 16.2% - 11.3% 8.3%
Hispanic 0.0 - - 0.4% 13.9%
White 46.6 83.8% - 88.2% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 3.6% - 4.8% 6.5%
1-5 Years Experience 16.6 29.9% - 16.1% 24.7%
6-10 Years Experience 7.5 13.5% - 17.0% 20.0%
11-20 Years Experience 20.4 36.8% - 38.2% 32.6%
0ver 20 Years Experience 9.0 16.2% - 23.8% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.2 - 13.7 11.4
Average Years Experience of Teachers with District: 10.3 - 12.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,000 ? $20,212 $21,365
1-5 Years Experience $21,940 ? $22,557 $23,441
6-10 Years Experience $26,494 ? $27,672 $27,113
11-20 Years Experience $29,204 ? $29,467 $30,836
0ver 20 Years Experience $31,167 ? $32,065 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,616 ? $28,222 $28,398
Professional Support $28,345 ? $30,069 $35,374
Campus Administration $40,529 ? $41,506 $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: CARTHAGE ISD Academic Excellence Indicator System Total Enrollment: 824
Campus Name: BAKER-KOONCE INT 1992-93 Campus Profile Grade Span: 04 - 06
Campus #: 183902101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,026,267 0 $13,572,867 $14,190,304,738
Operating Expenditures Per Pupil $2,459 0 $4,096 $4,013
% Expenditures by Function:
Instruction 86.4% - 61.1% 61.2%
Instructional Administration - - 2.8% 2.4%
Campus Administration 6.6% - 5.3% 5.7%
Other Campus Costs 7.0% - 30.8% 30.8%
Instructional Operating Expenditures $1,750,235 0 $8,290,097 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,124 0 $2,502 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 77 9.3% - 13.7% 10.3%
Vocational Education 0 - - 24.5% 13.6%
Bilingual/ESL Education 3 0.4% - 0.7% 9.7%
Gifted & Talented Education 67 8.1% - 7.5% 7.0%
Teachers by Program (Population Served):
Regular Education 47.6 85.6% - 76.1% 71.1%
Special Education 5.0 9.0% - 9.7% 9.2%
Compensatory Education 2.0 3.6% - 7.0% 5.7%
Vocational Education 0.0 - - 6.6% 3.9%
Bilingual/ESL Education 1.0 1.8% - 0.4% 6.0%
Gifted & Talented Education 0.0 - - 0.1% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,368,480 78.2% - 77.4% 68.5%
Special Education $194,270 11.1% - 9.9% 10.9%
Compensatory Education $148,852 8.5% - 6.1% 11.5%
Vocational Education 0 - - 5.6% 4.0%
Bilingual/ESL Education $8,233 0.5% - 0.3% 3.2%
Gifted & Talented Education $30,400 1.7% - 0.7% 1.8%
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