T E X A S E D U C A T I O N A G E N C Y Section I-1
District Name: KILLEEN ISD Academic Excellence Indicator System Total Enrollment: 854
Campus Name: HAY BRANCH EL Final 1990-91 Campus Performance Grade Span: PK - 05
Campus #: 014906119 School Type: Elementary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 3 (Int. Std. 65%)
___________
All Tests % Passing 64.9% 66.9% 59.2% 55.9% 51.0% 22.2% 67.8% 70.0% 50.0% * *
% Academic Recog. 3.1% 2.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% * *
Reading % Passing 84.8% 88.4% 83.9% 86.8% 85.7% 72.2% 89.8% 100.0% 66.7% * *
% Academic Recog. 48.3% 47.8% 44.2% 49.3% 49.0% 22.2% 55.9% 60.0% 33.3% * *
Writing % Passing 71.0% 73.6% 67.5% 65.4% 62.5% 52.9% 70.7% 70.0% 50.0% * *
% Academic Recog. 4.6% 4.0% 1.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% * *
Math % Passing 86.9% 88.1% 86.9% 85.3% 79.6% 66.7% 93.2% 100.0% 83.3% * *
% Academic Recog. 33.8% 28.2% 27.5% 26.5% 22.4% 11.1% 28.8% 60.0% 16.7% * *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 55.1% 49.2% 39.8% 23.3% 50.0% 53.2% * 40.0% - *
% Academic Recog. 3.1% 1.8% 1.5% 0.9% 0.0% 0.0% 2.1% * 0.0% - *
Reading % Passing 69.7% 73.7% 67.7% 59.4% 46.5% 78.6% 64.4% * 40.0% - *
% Academic Recog. 34.8% 39.2% 31.3% 26.4% 18.6% 21.4% 33.3% * 0.0% - *
Writing % Passing 81.1% 83.3% 83.5% 67.3% 53.5% 78.6% 76.1% * 60.0% - *
% Academic Recog. 7.0% 3.9% 4.7% 0.9% 0.0% 0.0% 2.2% * 0.0% - *
Math % Passing 61.8% 63.2% 55.8% 46.7% 32.6% 64.3% 54.3% * 40.0% - *
% Academic Recog. 18.1% 17.6% 15.1% 12.1% 2.3% 14.3% 19.6% * 0.0% - *
% Student Attendance
____________________ 95.6% 96.5% 96.8% 97.2% n/a 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 - 1
District Name: KILLEEN ISD Academic Excellence Indicator System Total Enrollment: 854
Campus Name: HAY BRANCH EL Final 1990-91 Campus Profile Grade Span: PK - 05
Campus #: 014906119 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 854 n/a 51,847 22,131 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.5% 0.3%
Pre-Kindergarten 57 6.7% 4.7% 4.8% 2.3%
Kindergarten 117 13.7% 11.7% 8.2% 7.6%
Grade 1 154 18.0% 14.7% 10.3% 8.8%
Grade 2 133 15.6% 15.1% 9.3% 8.3%
Grade 3 143 16.7% 18.5% 8.7% 8.1%
Grade 4 130 15.2% 16.8% 8.3% 8.1%
Grade 5 120 14.1% 15.2% 7.4% 8.0%
Grade 6 0 - 2.5% 7.3% 7.7%
Grade 7 0 - 0.1% 6.8% 7.6%
Grade 8 0 - 0.1% 6.7% 7.3%
Grade 9 0 - - 6.0% 8.1%
Grade 10 0 - - 5.6% 6.6%
Grade 11 0 - - 4.8% 5.8%
Grade 12 0 - - 5.1% 5.3%
Ethnic Distribution:
White 376 44.0% 38.9% 47.5% 49.5%
Hispanic (a) 114 13.3% 35.9% 14.8% 33.9%
African American (a) 319 37.4% 22.9% 32.5% 14.4%
Other (a) 45 5.3% 2.4% 5.2% 2.2%
Mobility (a) 137 64.3% (b) 28.7% (b) 47.3% (b) 24.3% (b)
Economically Disadvantaged (a) 318 37.2% 52.4% 39.7% 39.1%
Limited English Proficient (LEP) (a) 6 0.7% 9.5% 2.2% 9.4%
Student/Teacher Ratio n/a 19.3 16.5 18.0 16.4
(a) Indicates this variable was used to assign campuses to demographic groups.
(b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
T E X A S E D U C A T I O N A G E N C Y Section II - 2
District Name: KILLEEN ISD Academic Excellence Indicator System Total Enrollment: 854
Campus Name: HAY BRANCH EL Final 1990-91 Campus Profile Grade Span: PK - 05
Campus #: 014906119 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 48.3 86.0% 85.4% 59.4% 62.6%
Teachers 44.3 78.9% 76.2% 50.9% 52.7%
Professional Support 2.0 3.6% 5.9% 5.8% 5.4%
Campus Administrators 2.0 3.6% 3.3% 2.5% 2.7%
Educational Aides: 7.9 14.0% 14.6% 11.6% 8.0%
Total Staff By Ethnicity and Sex: 56.2 n/a 4,116.1 2,419.5 390,203.5
White Male 3.0 5.3% 5.0% 17.6% 14.8%
White Female 37.3 66.4% 69.1% 57.8% 52.3%
Hispanic Male 0.0 - 0.9% 2.1% 6.3%
Hispanic Female 2.9 5.1% 11.9% 5.4% 14.6%
African American Male 0.0 - 1.3% 4.5% 3.0%
African American Female 12.0 21.4% 11.5% 11.4% 8.5%
Other Male 0.0 - - 0.4% 0.2%
Other Female 1.0 1.8% 0.3% 0.9% 0.3%
Teachers by Years of Experience:
Beginning Teachers 3.0 6.8% 6.9% 7.8% 6.3%
1-5 Years Experience 17.8 40.2% 28.1% 30.3% 24.4%
6-10 Years Experience 9.5 21.4% 20.1% 21.3% 20.7%
11-20 Years Experience 9.0 20.3% 30.8% 28.9% 33.8%
0ver 20 Years Experience 5.0 11.3% 14.1% 11.6% 14.8%
Campus Group District State
Average Experience of Teachers: 8.7 10.7 9.6 11.3
Average Experience of Teachers with District: 6.1 7.4 6.7 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,000 $19,886 $18,455 $20,259
1-5 Years Experience $21,411 $22,210 $21,512 $22,421
6-10 Years Experience $25,073 $25,038 $25,239 $25,289
11-20 Years Experience $28,716 $28,702 $28,414 $29,332
0ver 20 Years Experience $32,770 $33,060 $32,768 $33,422
Average Actual Salaries:
Teachers $24,800 $26,148 $25,372 $26,840
Professional Support $32,209 $29,946 $33,279 $32,522
Campus Administration $42,190 $42,943 $43,169 $42,167
* 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 - 3
District Name: KILLEEN ISD Academic Excellence Indicator System Total Enrollment: 854
Campus Name: HAY BRANCH EL Final 1990-91 Campus Profile Grade Span: PK - 05
Campus #: 014906119 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,844,305 $128,388,463 $70,296,771 $12,016,538,649
Operating Expenditures Per Pupil $2,160 $2,476 $3,176 $3,557
% Expenditures by Function:
Instruction 78.2% 79.7% 61.2% 61.0%
Instructional Administration - 0.1% 2.4% 2.5%
Campus Administration 7.0% 6.9% 5.3% 5.7%
Other Campus Costs 14.9% 13.2% 31.1% 30.8%
Instructional Operating Expenditures $1,441,712 $102,348,182 $43,053,886 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,688 $1,974 $1,945 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 31 3.6% 10.6% 8.3% 9.6%
Vocational Education 0 - - 13.3% 13.0%
Bilingual/ESL Education 0 - 8.5% 1.3% 8.4%
Gifted & Talented Education 41 4.8% 6.7% 6.7% 6.9%
Teachers by Program (Population Served):
Regular Education 40.3 91.0% 74.9% 74.8% 72.1%
Special Education 1.0 2.3% 8.7% 8.1% 9.0%
Compensatory Education 3.0 6.8% 6.4% 9.1% 5.6%
Vocational Education 0.0 - - 3.9% 4.1%
Bilingual/ESL Education 0.0 - 7.1% 1.1% 5.4%
Gifted & Talented Education 0.0 - 2.9% 1.8% 2.1%
Other 0.0 - - 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,364,076 94.6% 69.7% 77.9% 70.9%
Special Education $44,327 3.1% 10.2% 8.8% 10.5%
Compensatory Education $33,309 2.3% 11.4% 7.1% 10.0%
Vocational Education $0 - - 3.4% 4.2%
Bilingual/ESL Education $0 - 5.7% - 2.6%
Gifted & Talented Education $0 - 3.0% 1.3% 1.7%
Other $0 - - 1.4% 0.2%
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