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: WICHITA FALLS ISD              Academic Excellence Indicator System             Total Enrollment: 315
Campus Name: HAYNES EL                          Final 1990-91 Campus Performance               Grade Span: EE - 06
Campus #: 243905114                                                                            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%    65.8%    66.0%    61.0%    57.1%      *      63.6%      *      16.7%      *        *
              % Academic Recog.   3.1%     4.0%     2.0%     0.0%     0.0%      *       0.0%      *       0.0%      *        *
    Reading   % Passing          84.8%    87.9%    86.2%    78.0%    78.6%      *      77.3%      *      50.0%      *        *
              % Academic Recog.  48.3%    52.9%    50.0%    43.9%    42.9%      *      45.5%      *      16.7%      *        *
    Writing   % Passing          71.0%    71.4%    72.9%    72.5%    71.4%      *      71.4%      *      27.3%      *        *
              % Academic Recog.   4.6%     6.9%     2.7%     0.0%     0.0%      *       0.0%      *       0.0%      *        *
    Math      % Passing          86.9%    86.5%    90.3%    85.4%    71.4%      *      90.9%      *      75.0%      *        *
              % Academic Recog.  33.8%    34.5%    33.3%    43.9%    42.9%      *      45.5%      *       8.3%      *        *
  TAAS Grd. 5 (Int. Std. 65%)
  ___________
    All Tests % Passing          53.2%    56.1%    58.4%    51.3%    61.5%     0.0%    60.0%      *      36.4%      -        -
              % Academic Recog.   3.1%     4.1%     2.8%     5.1%     7.7%     0.0%     5.0%      *       0.0%      -        -
    Reading   % Passing          69.7%    73.6%    74.9%    64.1%    76.9%    20.0%    65.0%      *      50.0%      -        -
              % Academic Recog.  34.8%    40.2%    36.3%    41.0%    61.5%     0.0%    40.0%      *      27.3%      -        -
    Writing   % Passing          81.1%    85.9%    85.5%    78.9%    84.6%      *      90.0%      *      71.4%      -        -
              % Academic Recog.   7.0%     9.3%     6.5%    10.5%    15.4%      *      10.0%      *       4.8%      -        -
    Math      % Passing          61.8%    64.0%    67.4%    63.2%    61.5%    20.0%    78.9%      *      52.4%      -        -
              % Academic Recog.  18.1%    18.7%    19.0%    15.8%    15.4%     0.0%    21.1%      *       4.8%      -        -
  % Student Attendance
  ____________________           95.6%    95.9%    96.9%    97.3%     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: WICHITA FALLS ISD         Academic Excellence Indicator System              Total Enrollment:    315
     Campus Name: HAYNES EL                       Final 1990-91 Campus Profile                  Grade Span: EE - 06
     Campus #: 243905114                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|              Group       District               State
                                                   Count         Percent
         Total Enrollment:                           315            n/a               46,117         15,011           3,378,318
         Enrollment by Grade:
             Early Childhood Education                 0             -                  0.4%           0.1%                0.3%
             Pre-Kindergarten                          0             -                  1.9%           1.7%                2.3%
             Kindergarten                             37          11.7%                12.5%           8.3%                7.6%
             Grade 1                                  49          15.6%                15.9%           8.6%                8.8%
             Grade 2                                  45          14.3%                14.9%           8.0%                8.3%
             Grade 3                                  49          15.6%                15.6%           8.3%                8.1%
             Grade 4                                  53          16.8%                17.1%           8.6%                8.1%
             Grade 5                                  41          13.0%                15.1%           8.0%                8.0%
             Grade 6                                  41          13.0%                 5.4%           7.1%                7.7%
             Grade 7                                   0             -                  0.6%           7.4%                7.6%
             Grade 8                                   0             -                  0.6%           6.6%                7.3%
             Grade 9                                   0             -                    -            7.4%                8.1%
             Grade 10                                  0             -                    -            7.0%                6.6%
             Grade 11                                  0             -                    -            6.6%                5.8%
             Grade 12                                  0             -                    -            6.2%                5.3%
         Ethnic Distribution:
             White                                   194          61.6%                70.8%          67.2%               49.5%
             Hispanic (a)                             30           9.5%                15.2%          14.8%               33.9%
             African American (a)                     82          26.0%                11.6%          15.7%               14.4%
             Other (a)                                 9           2.9%                 2.4%           2.4%                2.2%
 
         Mobility (a)                                 42          57.5% (b)            31.6% (b)      23.5% (b)           24.3% (b)
         Economically Disadvantaged (a)              108          34.3%                34.3%          35.6%               39.1%
         Limited English Proficient (LEP) (a)          0             -                  3.9%           1.4%                9.4%
         Student/Teacher Ratio                       n/a          17.5                 16.6           16.0                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: WICHITA FALLS ISD         Academic Excellence Indicator System              Total Enrollment:    315
     Campus Name: HAYNES EL                       Final 1990-91 Campus Profile                  Grade Span: EE - 06
     Campus #: 243905114                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|             Group       District               State
                                                     Count       Percent
         Professional Staff:                          20.5        77.8%                85.4%          68.8%               62.6%
               Teachers                               18.0        68.3%                76.8%          57.8%               52.7%
               Professional Support                    1.5         5.7%                 5.1%           6.9%                5.4%
               Campus Administrators                   1.0         3.8%                 3.5%           2.6%                2.7%
         Educational Aides:                            5.9        22.2%                14.6%           9.3%                8.0%
         Total Staff By Ethnicity and Sex:            26.4          n/a              3,624.1        1,625.2           390,203.5
               White Male                              2.3         8.9%                 6.3%          18.8%               14.8%
               White Female                           23.0        87.4%                83.3%          69.7%               52.3%
               Hispanic Male                           0.0           -                  0.2%           0.7%                6.3%
               Hispanic Female                         0.0           -                  3.6%           3.3%               14.6%
               African American Male                   0.0           -                  0.5%           1.2%                3.0%
               African American Female                 1.0         3.8%                 5.8%           5.5%                8.5%
               Other Male                              0.0           -                    -            0.4%                0.2%
               Other Female                            0.0           -                  0.3%           0.4%                0.3%
         Teachers by Years of Experience:
               Beginning Teachers                      0.0           -                  5.6%           6.4%                6.3%
               1-5 Years Experience                    5.0        27.8%                26.4%          23.6%               24.4%
               6-10 Years Experience                   4.0        22.2%                20.4%          21.5%               20.7%
               11-20 Years Experience                  5.0        27.8%                34.2%          30.7%               33.8%
               0ver 20 Years Experience                4.0        22.2%                13.3%          17.8%               14.8%
                                                                  Campus                Group       District              State
         Average Experience of Teachers:                            12.2                 11.0           11.7               11.3
         Average Experience of Teachers with District:              10.4                  7.1            9.1                7.6
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                     $0              $19,787        $19,654            $20,259
               1-5 Years Experience                              $20,548              $21,729        $21,458            $22,421
               6-10 Years Experience                             $23,574              $24,736        $24,229            $25,289
               11-20 Years Experience                            $27,587              $28,259        $27,371            $29,332
               0ver 20 Years Experience                          $30,369              $32,056        $32,013            $33,422
         Average Actual Salaries:
               Teachers                                          $25,358              $25,841        $25,635            $26,840
               Professional Support                              $27,410              $28,854        $32,474            $32,522
               Campus Administration                             $37,110              $41,423        $41,399            $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: WICHITA FALLS ISD         Academic Excellence Indicator System              Total Enrollment:    315
     Campus Name: HAYNES EL                       Final 1990-91 Campus Profile                  Grade Span: EE - 06
     Campus #: 243905114                                                                        School Type: Elementary
     ____________________________________________________________________________________________________________________________
     FINANCIAL INFORMATION                                       Campus                Group       District               State
           Expenditures:
             Operating Expenditures                            $654,009         $112,593,855    $50,092,794     $12,016,538,649
             Operating Expenditures Per Pupil                    $2,076               $2,441         $3,337              $3,557
           % Expenditures by Function:
             Instruction                                          74.5%                80.7%          60.4%               61.0%
             Instructional Administration                          0.1%                 0.2%           3.6%                2.5%
             Campus Administration                                 5.6%                 6.5%           5.6%                5.7%
             Other Campus Costs                                   19.9%                12.6%          30.4%               30.8%
         Instructional Operating Expenditures                  $487,055          $90,881,878    $30,248,056      $7,334,266,819
         Instructional Operating Expenditures Per Pupil          $1,546               $1,971         $2,015              $2,171
     ____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|              Group       District               State
                                                    Count        Percent
         Student Enrollment by Program:
             Special Education                        29           9.2%                10.9%          12.8%                9.6%
             Vocational Education                      0             -                    -           12.5%               13.0%
             Bilingual/ESL Education                   0             -                  3.6%           1.2%                8.4%
             Gifted & Talented Education              10           3.2%                 7.3%           5.1%                6.9%
         Teachers by Program (Population Served):
             Regular Education                      16.0          88.9%                80.3%          69.2%               72.1%
             Special Education                       1.0           5.6%                 8.7%          10.4%                9.0%
             Compensatory Education                  1.0           5.6%                 5.1%          11.5%                5.6%
             Vocational Education                    0.0             -                    -            4.0%                4.1%
             Bilingual/ESL Education                 0.0             -                  2.2%           1.0%                5.4%
             Gifted & Talented Education             0.0             -                  3.6%           0.9%                2.1%
             Other                                   0.0             -                  0.1%           3.1%                1.8%
         Instructional Operating Expenditures by Program:
             Regular Education                  $433,546          89.0%                76.0%          69.0%               70.9%
             Special Education                   $47,600           9.8%                10.8%          12.5%               10.5%
             Compensatory Education               $5,525           1.1%                 8.5%           9.5%               10.0%
             Vocational Education                     $0             -                    -            4.7%                4.2%
             Bilingual/ESL Education                  $0             -                  1.4%           0.9%                2.6%
             Gifted & Talented Education            $384           0.1%                 3.3%           3.4%                1.7%
             Other                                    $0             -                    -              -                 0.2%
 
 
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