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: HENDERSON ISD Academic Excellence Indicator System Total Enrollment: 320
Campus Name: HENDERSON KIND 1992-93 Campus Performance Grade Span: EE - K
Campus #: 201902107 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% n/a 95.1% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.4% - 0.4% 0.0% 0.0% 0.6% *
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: HENDERSON ISD Academic Excellence Indicator System Total Enrollment: 320
Campus Name: HENDERSON KIND 1992-93 Campus Performance Grade Span: EE - K
Campus #: 201902107 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.1% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.4% 0.9% 0.0% 0.8% n/a 0.0% 0.0% 0.0% 5.9%
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: HENDERSON ISD Academic Excellence Indicator System Total Enrollment: 320
Campus Name: HENDERSON KIND 1992-93 Campus Profile Grade Span: EE - KG
Campus #: 201902107 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 320 n/a - 3,792 3,535,742
Enrollment by Grade:
Early Childhood Education 7 2.2% - 0.2% 0.4%
Pre-Kindergarten 55 17.2% - 1.5% 2.7%
Kindergarten 258 80.6% - 6.8% 7.4%
Grade 1 0 - - 7.5% 8.5%
Grade 2 0 - - 7.5% 8.2%
Grade 3 0 - - 8.2% 8.0%
Grade 4 0 - - 8.0% 8.0%
Grade 5 0 - - 8.6% 7.9%
Grade 6 0 - - 8.7% 8.0%
Grade 7 0 - - 7.9% 7.9%
Grade 8 0 - - 7.6% 7.4%
Grade 9 0 - - 7.4% 8.3%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 6.4% 5.6%
Grade 12 0 - - 6.7% 5.1%
Ethnic Distribution:
White 191 59.7% - 68.2% 48.4%
Hispanic (a) 36 11.3% - 6.2% 34.9%
African American (a) 92 28.8% - 25.3% 14.3%
Other (a) 1 0.3% - 0.3% 2.4%
Economically Disadvantaged (a) 165 51.6% - 39.0% 43.6%
Limited English Proficient (LEP) (a) 28 8.8% - 2.5% 11.3%
Student/Teacher Ratio 19.4 n/a - 14.8 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: HENDERSON ISD Academic Excellence Indicator System Total Enrollment: 320
Campus Name: HENDERSON KIND 1992-93 Campus Profile Grade Span: EE - KG
Campus #: 201902107 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 18.5 65.6% - 57.8% 62.3%
Teachers 16.5 58.5% - 48.1% 52.3%
Professional Support 1.0 3.6% - 6.1% 6.6%
Campus Administrators 1.0 3.6% - 2.4% 2.5%
Educational Aides: 9.7 34.4% - 9.8% 8.8%
Total Staff: 28.1 n/a - 532.1 419,589.7
Total Minority Staff: 4.9 17.5% - 19.9% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - - 17.6% 21.6%
Females 16.5 100.0% - 82.4% 78.4%
African-American 2.0 12.2% - 8.2% 8.3%
Hispanic 0.0 - - 2.0% 13.9%
White 14.5 87.8% - 89.5% 77.2%
Other 0.0 - - 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 2.9% 6.5%
1-5 Years Experience 2.5 14.9% - 18.9% 24.7%
6-10 Years Experience 5.0 30.4% - 19.3% 20.0%
11-20 Years Experience 7.0 42.5% - 37.9% 32.6%
0ver 20 Years Experience 2.0 12.2% - 20.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 12.7 - 13.5 11.4
Average Years Experience of Teachers with District: 10.6 - 9.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $21,102 $21,365
1-5 Years Experience $22,837 ? $21,907 $23,441
6-10 Years Experience $25,159 ? $26,372 $27,113
11-20 Years Experience $28,736 ? $29,250 $30,836
0ver 20 Years Experience $32,110 ? $32,599 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,179 ? $27,764 $28,398
Professional Support $30,650 ? $33,230 $35,374
Campus Administration $43,522 ? $41,488 $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: HENDERSON ISD Academic Excellence Indicator System Total Enrollment: 320
Campus Name: HENDERSON KIND 1992-93 Campus Profile Grade Span: EE - KG
Campus #: 201902107 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $794,850 0 $14,830,858 $14,190,304,738
Operating Expenditures Per Pupil $2,484 0 $3,911 $4,013
% Expenditures by Function:
Instruction 91.1% - 61.7% 61.2%
Instructional Administration - - 3.1% 2.4%
Campus Administration 5.6% - 5.4% 5.7%
Other Campus Costs 3.3% - 29.7% 30.8%
Instructional Operating Expenditures $724,138 0 $9,155,456 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,263 0 $2,414 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 28 8.8% - 11.2% 10.3%
Vocational Education 0 - - 17.4% 13.6%
Bilingual/ESL Education 28 8.8% - 2.4% 9.7%
Gifted & Talented Education 0 - - 3.7% 7.0%
Teachers by Program (Population Served):
Regular Education 14.5 87.8% - 75.5% 71.1%
Special Education 2.0 12.2% - 10.5% 9.2%
Compensatory Education 0.0 - - 5.5% 5.7%
Vocational Education 0.0 - - 5.9% 3.9%
Bilingual/ESL Education 0.0 - - 0.6% 6.0%
Gifted & Talented Education 0.0 - - 1.2% 2.2%
Other 0.0 - - 0.8% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $535,977 74.0% - 71.8% 68.5%
Special Education $115,025 15.9% - 11.4% 10.9%
Compensatory Education $71,636 9.9% - 10.5% 11.5%
Vocational Education 0 - - 5.2% 4.0%
Bilingual/ESL Education $850 0.1% - - 3.2%
Gifted & Talented Education $650 0.1% - 1.1% 1.8%
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