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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 329
Campus Name: HAYNES EL Final 1990-91 Campus Performance Grade Span: EE - 06
Campus #: 152901112 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% 65.9% 80.3% 79.1% * * 82.5% - * - 44.4%
% Academic Recog. 3.1% 3.4% 3.7% 4.7% * * 5.0% - * - 0.0%
Reading % Passing 84.8% 86.3% 93.3% 90.7% * * 92.5% - * - 87.5%
% Academic Recog. 48.3% 49.7% 62.0% 65.1% * * 67.5% - * - 12.5%
Writing % Passing 71.0% 71.9% 84.5% 83.7% * * 87.5% - * - 57.1%
% Academic Recog. 4.6% 4.7% 4.7% 4.7% * * 5.0% - * - 0.0%
Math % Passing 86.9% 88.8% 95.5% 97.7% * * 100.0% - * - 88.9%
% Academic Recog. 33.8% 33.6% 45.1% 44.2% * * 45.0% - * - 11.1%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 57.2% 70.5% 84.6% - 60.0% 88.2% - * - 25.0%
% Academic Recog. 3.1% 3.7% 4.4% 7.7% - 0.0% 8.8% - * - 0.0%
Reading % Passing 69.7% 72.5% 83.0% 89.7% - 60.0% 94.1% - * - 25.0%
% Academic Recog. 34.8% 38.3% 48.9% 59.0% - 40.0% 61.8% - * - 0.0%
Writing % Passing 81.1% 85.2% 92.1% 100.0% - 100.0% 100.0% - * - 80.0%
% Academic Recog. 7.0% 7.7% 10.0% 30.8% - 0.0% 35.3% - * - 0.0%
Math % Passing 61.8% 63.6% 79.6% 87.2% - 60.0% 91.2% - * - 60.0%
% Academic Recog. 18.1% 20.0% 28.4% 41.0% - 40.0% 41.2% - * - 0.0%
% Student Attendance
____________________ 95.6% 95.7% 97.3% 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 329
Campus Name: HAYNES EL Final 1990-91 Campus Profile Grade Span: EE - 06
Campus #: 152901112 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 329 n/a 57,009 30,789 3,378,318
Enrollment by Grade:
Early Childhood Education 9 2.7% 0.6% 0.3% 0.3%
Pre-Kindergarten 0 - 0.5% 2.5% 2.3%
Kindergarten 46 14.0% 13.9% 7.7% 7.6%
Grade 1 43 13.1% 16.1% 9.0% 8.8%
Grade 2 37 11.2% 15.6% 8.4% 8.3%
Grade 3 56 17.0% 15.9% 8.2% 8.1%
Grade 4 41 12.5% 16.9% 8.0% 8.1%
Grade 5 47 14.3% 14.4% 7.9% 8.0%
Grade 6 50 15.2% 5.5% 7.9% 7.7%
Grade 7 0 - 0.2% 7.5% 7.6%
Grade 8 0 - 0.2% 7.1% 7.3%
Grade 9 0 - - 7.1% 8.1%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 5.9% 5.8%
Grade 12 0 - - 5.4% 5.3%
Ethnic Distribution:
White 283 86.0% 83.5% 48.7% 49.5%
Hispanic (a) 30 9.1% 7.5% 36.4% 33.9%
African American (a) 14 4.3% 5.3% 13.8% 14.4%
Other (a) 2 0.6% 3.7% 1.1% 2.2%
Mobility (a) 8 9.8% (b) 32.8% (b) 15.8% (b) 24.3% (b)
Economically Disadvantaged (a) 46 14.0% 12.2% 44.0% 39.1%
Limited English Proficient (LEP) (a) 0 - 1.7% 3.8% 9.4%
Student/Teacher Ratio n/a 16.9 17.5 15.6 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 329
Campus Name: HAYNES EL Final 1990-91 Campus Profile Grade Span: EE - 06
Campus #: 152901112 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 21.5 81.5% 89.6% 78.4% 62.6%
Teachers 19.5 73.9% 79.5% 66.4% 52.7%
Professional Support 1.0 3.8% 6.4% 6.7% 5.4%
Campus Administrators 1.0 3.8% 3.7% 2.8% 2.7%
Educational Aides: 4.9 18.5% 10.4% 12.8% 8.0%
Total Staff By Ethnicity and Sex: 26.4 n/a 4,093.2 2,981.4 390,203.5
White Male 0.0 - 4.2% 14.2% 14.8%
White Female 23.4 88.6% 90.5% 64.7% 52.3%
Hispanic Male 0.1 0.4% 0.1% 2.8% 6.3%
Hispanic Female 0.9 3.4% 1.9% 11.5% 14.6%
African American Male 0.0 - 0.1% 1.6% 3.0%
African American Female 2.0 7.6% 2.9% 5.1% 8.5%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.2% 0.1% 0.3%
Teachers by Years of Experience:
Beginning Teachers 2.0 10.3% 5.9% 7.9% 6.3%
1-5 Years Experience 4.0 20.5% 25.8% 23.9% 24.4%
6-10 Years Experience 2.4 12.3% 21.9% 17.1% 20.7%
11-20 Years Experience 7.0 35.9% 34.5% 35.0% 33.8%
0ver 20 Years Experience 4.1 21.0% 11.9% 16.1% 14.8%
Campus Group District State
Average Experience of Teachers: 12.1 10.6 11.5 11.3
Average Experience of Teachers with District: 8.1 6.9 8.7 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,000 $20,535 $20,573 $20,259
1-5 Years Experience $20,800 $22,343 $20,729 $22,421
6-10 Years Experience $23,383 $24,975 $23,335 $25,289
11-20 Years Experience $27,173 $28,951 $27,703 $29,332
0ver 20 Years Experience $31,678 $33,106 $32,583 $33,422
Average Actual Salaries:
Teachers $25,611 $26,375 $25,507 $26,840
Professional Support $27,400 $30,079 $31,562 $32,522
Campus Administration $47,100 $42,563 $44,740 $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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 329
Campus Name: HAYNES EL Final 1990-91 Campus Profile Grade Span: EE - 06
Campus #: 152901112 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $824,272 $133,551,008 $112,664,580 $12,016,538,649
Operating Expenditures Per Pupil $2,505 $2,343 $3,659 $3,557
% Expenditures by Function:
Instruction 80.6% 78.8% 57.6% 61.0%
Instructional Administration - 0.1% 4.0% 2.5%
Campus Administration 8.1% 6.6% 5.5% 5.7%
Other Campus Costs 11.3% 14.5% 32.9% 30.8%
Instructional Operating Expenditures $664,448 $105,217,575 $64,877,079 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,020 $1,846 $2,107 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 61 18.5% 10.4% 11.6% 9.6%
Vocational Education 0 - - 13.3% 13.0%
Bilingual/ESL Education 0 - 1.6% 2.2% 8.4%
Gifted & Talented Education 74 22.5% 8.8% 6.2% 6.9%
Teachers by Program (Population Served):
Regular Education 16.5 84.6% 84.0% 82.4% 72.1%
Special Education 3.0 15.4% 9.3% 10.5% 9.0%
Compensatory Education 0.0 - 1.8% 2.5% 5.6%
Vocational Education 0.0 - - 2.5% 4.1%
Bilingual/ESL Education 0.0 - 1.1% 2.0% 5.4%
Gifted & Talented Education 0.0 - 3.9% - 2.1%
Other 0.0 - - 0.1% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $449,185 67.6% 83.5% 68.9% 70.9%
Special Education $120,844 18.2% 11.1% 13.5% 10.5%
Compensatory Education $0 - 3.0% 9.5% 10.0%
Vocational Education $0 - - 3.1% 4.2%
Bilingual/ESL Education $0 - 0.9% 2.0% 2.6%
Gifted & Talented Education $94,419 14.2% 1.5% 3.1% 1.7%
Other $0 - - - 0.2%
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