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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 61
Campus Name: JO KELLY SP ED 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 220905026 School Type: Both Elem/Sec
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.7% n/a 83.9% (-) n/a n/a n/a n/a
Annual Dropout Rate
___________________
(1991/92) {1%} 3.8% 5.4% n/a 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) -
(1990/91) {1%} 3.9% 1.9% n/a - - - - -
% Advanced Courses
__________________
(1992/93) 3.7% 3.6% n/a - n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} 92.2% 86.1% n/a - - - - -
(Class of 1991) {99%} 95.6% 65.5% n/a - - - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) 38.4% 35.8% n/a - - - - -
(Class of 1991) 33.2% 34.8% n/a - - - - -
College Prepared
________________
(Class of 1993) 16.7% 11.1% n/a - - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} 16.1% 15.0% n/a - - - - -
(Class of 1991) {35%} 15.6% 18.4% n/a - - - - -
% Tested
(Class of 1992) {70%} 63.6% 60.0% n/a - - - - -
(Class of 1991) {70%} 62.4% 72.1% n/a - - - - -
Average SAT Total Score
(Class of 1992) 874 848 n/a - - - - -
(Class of 1991) 873 855 n/a - - - - -
Average ACT Composite Score
(Class of 1992) 19.9 20.1 n/a - - - - -
(Class of 1991) 19.9 20.1 n/a - - - - -
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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 61
Campus Name: JO KELLY SP ED 1992-93 Campus Performance Grade Span: EE - 12
Campus #: 220905026 School Type: Both Elem/Sec
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 83.9% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Annual Dropout Rate
___________________
(1991/92) {1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% (+) 0.0% * - - 0.0%
(1990/91) {1%} - - - - - - - - -
% Advanced Courses
__________________
(1992/93) - n/a n/a n/a n/a n/a n/a n/a n/a
Graduation Rate
_______________
(Class of 1992) {99%} - - - - - - - - ?
(Class of 1991) {99%} - - - - - - - - -
% Graduates with Advanced
_________________________
Seal on Transcript
__________________
(Class of 1992) - - - - - - - - -
(Class of 1991) - - - - - - - - -
College Prepared
________________
(Class of 1993) - - - - - - - - -
College Admissions Tests
________________________
% At or Above Criterion
(Class of 1992) {35%} - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) {35%} - n/a - - n/a n/a n/a n/a n/a
% Tested
(Class of 1992) {70%} - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) {70%} - n/a - - n/a n/a n/a n/a n/a
Average SAT Total Score
(Class of 1992) - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) - n/a - - n/a n/a n/a n/a n/a
Average ACT Composite Score
(Class of 1992) - n/a - - n/a n/a n/a n/a n/a
(Class of 1991) - n/a - - n/a n/a n/a n/a 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 61
Campus Name: JO KELLY SP ED 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 220905026 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 61 n/a - 71,073 3,535,742
Enrollment by Grade:
Early Childhood Education 1 1.6% - 0.3% 0.4%
Pre-Kindergarten 0 - - 3.6% 2.7%
Kindergarten 3 4.9% - 8.8% 7.4%
Grade 1 2 3.3% - 9.3% 8.5%
Grade 2 5 8.2% - 8.8% 8.2%
Grade 3 6 9.8% - 8.5% 8.0%
Grade 4 5 8.2% - 8.3% 8.0%
Grade 5 3 4.9% - 8.2% 7.9%
Grade 6 6 9.8% - 7.7% 8.0%
Grade 7 3 4.9% - 7.2% 7.9%
Grade 8 2 3.3% - 6.4% 7.4%
Grade 9 2 3.3% - 8.3% 8.3%
Grade 10 2 3.3% - 5.7% 6.6%
Grade 11 7 11.5% - 4.8% 5.6%
Grade 12 14 23.0% - 4.2% 5.1%
Ethnic Distribution:
White 27 44.3% - 29.5% 48.4%
Hispanic (a) 12 19.7% - 28.0% 34.9%
African American (a) 21 34.4% - 37.5% 14.3%
Other (a) 1 1.6% - 4.9% 2.4%
Economically Disadvantaged (a) 33 54.1% - 51.2% 43.6%
Limited English Proficient (LEP) (a) 0 - - 15.5% 11.3%
Student/Teacher Ratio 4.7 n/a - 18.0 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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 61
Campus Name: JO KELLY SP ED 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 220905026 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 15.5 52.5% - 61.2% 62.3%
Teachers 13.0 44.1% - 49.0% 52.3%
Professional Support 1.5 5.1% - 8.4% 6.6%
Campus Administrators 1.0 3.4% - 3.1% 2.5%
Educational Aides: 14.0 47.5% - 7.5% 8.8%
Total Staff: 29.5 n/a - 8,053.8 419,589.7
Total Minority Staff: 11.0 37.3% - 47.6% 33.8%
Teachers By Ethnicity and Sex:
Males 4.0 30.8% - 19.6% 21.6%
Females 9.0 69.2% - 80.4% 78.4%
African-American 0.0 - - 22.9% 8.3%
Hispanic 1.0 7.7% - 8.3% 13.9%
White 12.0 92.3% - 68.1% 77.2%
Other 0.0 - - 0.6% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 6.7% 6.5%
1-5 Years Experience 6.0 46.2% - 26.6% 24.7%
6-10 Years Experience 3.0 23.1% - 17.8% 20.0%
11-20 Years Experience 4.0 30.8% - 27.9% 32.6%
0ver 20 Years Experience 0.0 - - 20.9% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.0 - 11.8 11.4
Average Years Experience of Teachers with District: 3.6 - 9.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 ? $22,914 $21,365
1-5 Years Experience $25,022 ? $25,708 $23,441
6-10 Years Experience $27,533 ? $27,702 $27,113
11-20 Years Experience $32,096 ? $30,880 $30,836
0ver 20 Years Experience $0 ? $36,845 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,778 ? $29,650 $28,398
Professional Support $28,079 ? $36,392 $35,374
Campus Administration $51,269 ? $48,986 $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: FORT WORTH ISD Academic Excellence Indicator System Total Enrollment: 61
Campus Name: JO KELLY SP ED 1992-93 Campus Profile Grade Span: EE - 12
Campus #: 220905026 School Type: Both Elem/Sec
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,048,037 0 $303,345,358 $14,190,304,738
Operating Expenditures Per Pupil $17,181 0 $4,268 $4,013
% Expenditures by Function:
Instruction 83.4% - 58.2% 61.2%
Instructional Administration - - 3.3% 2.4%
Campus Administration 7.9% - 6.4% 5.7%
Other Campus Costs 8.7% - 32.2% 30.8%
Instructional Operating Expenditures $874,453 0 $176,403,390 $8,678,868,610
Instructional Operating Expenditures Per Pupil $14,335 0 $2,482 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 61 100.0% - 9.1% 10.3%
Vocational Education 0 - - 14.3% 13.6%
Bilingual/ESL Education 0 - - 13.3% 9.7%
Gifted & Talented Education 0 - - 3.6% 7.0%
Teachers by Program (Population Served):
Regular Education 0.0 - - 80.1% 71.1%
Special Education 13.0 100.0% - 7.2% 9.2%
Compensatory Education 0.0 - - 3.4% 5.7%
Vocational Education 0.0 - - 4.1% 3.9%
Bilingual/ESL Education 0.0 - - 2.0% 6.0%
Gifted & Talented Education 0.0 - - 0.9% 2.2%
Other 0.0 - - 2.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $21,538 2.5% - 47.0% 68.5%
Special Education $852,839 97.5% - 13.6% 10.9%
Compensatory Education $76 - - 20.9% 11.5%
Vocational Education 0 - - 4.2% 4.0%
Bilingual/ESL Education 0 - - 10.7% 3.2%
Gifted & Talented Education 0 - - 3.7% 1.8%
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