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: HIDALGO ISD                    Academic Excellence Indicator System             Total Enrollment: 570
Campus Name: KELLY EL                           Final 1990-91 Campus Performance               Grade Span: PK - 05
Campus #: 108905102                                                                            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%    31.0%    44.6%    25.8%      -      25.8%      -        -      21.7%     8.7%      -
              % Academic Recog.   3.1%     0.0%     0.0%     0.0%      -       0.0%      -        -       0.0%     0.0%      -
    Reading   % Passing          84.8%    58.5%    71.2%    54.0%      -      54.0%      -        -      50.9%    40.9%      -
              % Academic Recog.  48.3%    11.4%    26.4%    11.1%      -      11.1%      -        -       8.8%     2.3%      -
    Writing   % Passing          71.0%    38.4%    54.3%    33.8%      -      33.8%      -        -      28.8%    15.6%      -
              % Academic Recog.   4.6%     0.0%     0.0%     0.0%      -       0.0%      -        -       0.0%     0.0%      -
    Math      % Passing          86.9%    69.4%    79.7%    62.5%      -      62.5%      -        -      58.6%    48.9%      -
              % Academic Recog.  33.8%     9.7%    18.9%     6.3%      -       6.3%      -        -       6.9%     4.4%      -
  TAAS Grd. 5 (Int. Std. 65%)
  ___________
    All Tests % Passing          53.2%    23.2%    28.2%    18.6%      -      17.4%      *        -      12.7%     2.0%      *
              % Academic Recog.   3.1%     0.7%     0.0%     1.4%      -       0.0%      *        -       0.0%     0.0%      *
    Reading   % Passing          69.7%    28.0%    46.5%    24.3%      -      23.2%      *        -      19.0%     8.2%      *
              % Academic Recog.  34.8%     9.3%    14.8%    11.4%      -      10.1%      *        -       6.3%     0.0%      *
    Writing   % Passing          81.1%    53.6%    66.0%    51.4%      -      50.7%      *        -      49.2%    32.7%      *
              % Academic Recog.   7.0%     2.0%     1.5%     1.4%      -       0.0%      *        -       0.0%     0.0%      *
    Math      % Passing          61.8%    34.9%    39.5%    31.9%      -      30.9%      *        -      27.4%    12.5%      *
              % Academic Recog.  18.1%     6.7%     6.2%     7.2%      -       5.9%      *        -       6.5%     2.1%      *
  % Student Attendance
  ____________________           95.6%    94.2%    97.1%    95.1%     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: HIDALGO ISD               Academic Excellence Indicator System              Total Enrollment:    570
     Campus Name: KELLY EL                        Final 1990-91 Campus Profile                  Grade Span: PK - 05
     Campus #: 108905102                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|              Group       District               State
                                                   Count         Percent
         Total Enrollment:                           570            n/a               55,457          2,339           3,378,318
         Enrollment by Grade:
             Early Childhood Education                 0             -                  0.1%             -                 0.3%
             Pre-Kindergarten                         71          12.5%                 6.6%           5.5%                2.3%
             Kindergarten                             76          13.3%                11.6%           6.5%                7.6%
             Grade 1                                  83          14.6%                15.9%           6.8%                8.8%
             Grade 2                                  91          16.0%                14.6%           7.0%                8.3%
             Grade 3                                  86          15.1%                16.6%           7.1%                8.1%
             Grade 4                                  79          13.9%                16.3%           8.7%                8.1%
             Grade 5                                  84          14.7%                13.6%           7.3%                8.0%
             Grade 6                                   0             -                  4.3%           6.8%                7.7%
             Grade 7                                   0             -                  0.2%           8.7%                7.6%
             Grade 8                                   0             -                  0.1%           7.7%                7.3%
             Grade 9                                   0             -                    -           10.5%                8.1%
             Grade 10                                  0             -                    -            6.8%                6.6%
             Grade 11                                  0             -                    -            5.2%                5.8%
             Grade 12                                  0             -                    -            5.4%                5.3%
         Ethnic Distribution:
             White                                     1           0.2%                 1.6%           0.6%               49.5%
             Hispanic (a)                            569          99.8%                97.5%          99.4%               33.9%
             African American (a)                      0             -                  0.8%             -                14.4%
             Other (a)                                 0             -                  0.2%             -                 2.2%
 
         Mobility (a)                                 24          17.8% (b)            20.7% (b)      10.5% (b)           24.3% (b)
         Economically Disadvantaged (a)              532          93.3%                94.0%          82.8%               39.1%
         Limited English Proficient (LEP) (a)        487          85.4%                53.2%          72.9%                9.4%
         Student/Teacher Ratio                       n/a          16.3                 17.0           16.1                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: HIDALGO ISD               Academic Excellence Indicator System              Total Enrollment:    570
     Campus Name: KELLY EL                        Final 1990-91 Campus Profile                  Grade Span: PK - 05
     Campus #: 108905102                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|             Group       District               State
                                                     Count       Percent
         Professional Staff:                          37.8        73.8%                73.6%          57.6%               62.6%
               Teachers                               35.0        68.2%                65.2%          47.2%               52.7%
               Professional Support                    1.0         2.0%                 5.3%           4.8%                5.4%
               Campus Administrators                   1.9         3.6%                 3.0%           3.3%                2.7%
         Educational Aides:                           13.4        26.2%                26.4%          12.4%                8.0%
         Total Staff By Ethnicity and Sex:            51.3          n/a              5,003.5          307.4           390,203.5
               White Male                              1.0         2.0%                 2.8%           7.0%               14.8%
               White Female                            4.0         7.8%                17.7%           5.2%               52.3%
               Hispanic Male                          11.3        22.1%                12.6%          29.9%                6.3%
               Hispanic Female                        35.0        68.2%                64.1%          57.6%               14.6%
               African American Male                   0.0           -                  0.5%             -                 3.0%
               African American Female                 0.0           -                  2.0%           0.3%                8.5%
               Other Male                              0.0           -                  0.1%             -                 0.2%
               Other Female                            0.0           -                  0.2%             -                 0.3%
         Teachers by Years of Experience:
               Beginning Teachers                      2.5         7.0%                 9.2%           4.3%                6.3%
               1-5 Years Experience                   13.5        38.7%                28.5%          42.0%               24.4%
               6-10 Years Experience                   9.0        25.7%                20.6%          22.7%               20.7%
               11-20 Years Experience                  9.0        25.7%                30.5%          24.5%               33.8%
               0ver 20 Years Experience                1.0         2.9%                11.3%           6.5%               14.8%
                                                                  Campus                Group       District              State
         Average Experience of Teachers:                             7.8                  9.9            8.0               11.3
         Average Experience of Teachers with District:               4.0                  7.2            4.4                7.6
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $17,001              $19,074        $22,670            $20,259
               1-5 Years Experience                              $23,378              $22,542        $23,612            $22,421
               6-10 Years Experience                             $27,791              $25,668        $27,625            $25,289
               11-20 Years Experience                            $28,691              $29,819        $29,638            $29,332
               0ver 20 Years Experience                          $35,400              $33,514        $33,848            $33,422
         Average Actual Salaries:
               Teachers                                          $25,774              $26,325        $26,620            $26,840
               Professional Support                              $31,478              $31,063        $30,456            $32,522
               Campus Administration                             $37,124              $42,085        $36,382            $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: HIDALGO ISD               Academic Excellence Indicator System              Total Enrollment:    570
     Campus Name: KELLY EL                        Final 1990-91 Campus Profile                  Grade Span: PK - 05
     Campus #: 108905102                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus                Group       District               State
           Expenditures:
             Operating Expenditures                          $1,493,501         $189,604,140     $9,117,257     $12,016,538,649
             Operating Expenditures Per Pupil                    $2,620               $3,419         $3,898              $3,557
           % Expenditures by Function:
             Instruction                                          85.1%                84.8%          63.6%               61.0%
             Instructional Administration                            -                  0.7%           1.7%                2.5%
             Campus Administration                                 6.2%                 4.3%           4.3%                5.7%
             Other Campus Costs                                    8.6%                10.3%          30.4%               30.8%
         Instructional Operating Expenditures                $1,271,402         $160,732,155     $5,798,277      $7,334,266,819
         Instructional Operating Expenditures Per Pupil          $2,231               $2,898         $2,479              $2,171
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|              Group       District               State
                                                    Count        Percent
         Student Enrollment by Program:
             Special Education                        39           6.8%                 6.9%           6.2%                9.6%
             Vocational Education                      0             -                    -            9.8%               13.0%
             Bilingual/ESL Education                 472          82.7%                50.8%          67.7%                8.4%
             Gifted & Talented Education              29           5.1%                 3.3%           6.5%                6.9%
         Teachers by Program (Population Served):
             Regular Education                      12.5          35.6%                45.7%          62.0%               72.1%
             Special Education                       1.0           2.9%                 6.3%           6.2%                9.0%
             Compensatory Education                  4.0          11.4%                 7.0%           5.2%                5.6%
             Vocational Education                    0.0             -                    -            2.9%                4.1%
             Bilingual/ESL Education                17.5          50.1%                39.0%          23.5%                5.4%
             Gifted & Talented Education             0.0             -                  1.3%           0.2%                2.1%
             Other                                   0.0             -                  0.6%             -                 1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                  $772,344          60.7%                70.1%          72.5%               70.9%
             Special Education                   $34,149           2.7%                 5.0%           4.9%               10.5%
             Compensatory Education             $369,552          29.1%                18.0%          15.6%               10.0%
             Vocational Education                     $0             -                    -            2.7%                4.2%
             Bilingual/ESL Education             $95,357           7.5%                 6.2%           4.3%                2.6%
             Gifted & Talented Education              $0             -                  0.7%             -                 1.7%
             Other                                    $0             -                    -              -                 0.2%
 
 
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