T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: KILLEEN ISD Academic Excellence Indicator System Total Enrollment: 456
Campus Name: HAYNES EL 1991-92 Campus Performance Grade Span: EE - 05
Campus #: 014906106 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 81.8% 76.0% 86.4% (-) 77.1% (-) 100.0% (+) 94.4% (+) 84.4% (-)
% Mastery 53.7% 50.6% 42.5% 45.5% 34.3% 62.5% 55.6% 40.6%
Writing % Passing {90%} 62.6% 61.4% 51.0% 53.7% (-) 50.0% (-) 37.5% (-) 66.7% (-) 51.5% (-)
% Mastery 18.4% 15.6% 10.1% 10.4% 5.6% 0.0% 22.2% 3.0%
Math % Passing {90%} 85.3% 83.1% 81.0% 73.1% (-) 66.7% (-) 62.5% (-) 88.9% (-) 66.7% (-)
% Mastery 34.8% 27.9% 25.7% 19.4% 16.7% 0.0% 38.9% 12.1%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 84.1% 74.2% 94.4% 93.1% * 94.7% 92.9%
% Mastery 47.5% 46.5% 36.3% 51.9% 48.3% * 52.6% 35.7%
Writing % Passing 67.0% 69.4% 61.8% 58.5% 55.2% * 50.0% 53.6%
% Mastery 23.1% 23.3% 14.9% 15.1% 13.8% * 11.1% 14.3%
Math % Passing 81.7% 82.4% 74.1% 85.2% 79.3% * 89.5% 85.7%
% Mastery 33.8% 28.2% 23.6% 14.8% 6.9% * 31.6% 7.1%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 66.7% 53.5% 63.6% (-) 60.7% (-) 83.3% (-) 62.5% (-) 66.7% (-)
% Mastery 19.2% 20.4% 11.5% 23.6% 17.9% 33.3% 31.3% 16.7%
Writing % Passing {90%} 77.2% 78.0% 73.4% 69.1% (-) 64.3% (-) 100.0% (+) 62.5% (-) 66.7% (-)
% Mastery 21.9% 17.2% 15.8% 18.2% 17.9% 33.3% 12.5% 20.8%
Math % Passing {90%} 57.7% 54.8% 46.1% 55.6% (-) 51.9% (-) 83.3% (-) 50.0% (-) 56.5% (-)
% Mastery 15.9% 12.2% 9.6% 13.0% 7.4% 16.7% 12.5% 13.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 67.4% 56.1% 72.5% 61.9% 77.8% 78.9% 73.9%
% Mastery 18.7% 20.8% 12.3% 19.6% 14.3% 11.1% 26.3% 13.0%
Writing % Passing 74.9% 77.2% 68.2% 73.1% 71.4% 66.7% 75.0% 69.6%
% Mastery 24.4% 21.5% 16.5% 11.5% 4.8% 11.1% 20.0% 8.7%
Math % Passing 55.9% 56.5% 45.0% 58.5% 36.4% 77.8% 70.0% 58.3%
% Mastery 15.0% 14.6% 8.1% 11.3% 4.5% 11.1% 20.0% 16.7%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: KILLEEN ISD Academic Excellence Indicator System Total Enrollment: 456
Campus Name: HAYNES EL 1991-92 Campus Performance Grade Span: EE - 05
Campus #: 014906106 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 96.1% 96.1% 97.2% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.6% 96.7% 97.5% 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 Page 3
District Name: KILLEEN ISD Academic Excellence Indicator System Total Enrollment: 456
Campus Name: HAYNES EL 1991-92 Campus Performance Grade Span: EE - 05
Campus #: 014906106 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 86.4% (-) 88.6% (-) 83.9% (-) 68.8% * - - *
% Mastery 45.5% 34.3% 58.1% 37.5% * - - *
Writing % Passing {90%} 53.7% (-) 45.7% (-) 62.5% (-) 25.0% * - - *
% Mastery 10.4% 5.7% 15.6% 0.0% * - - *
Math % Passing {90%} 73.1% (-) 74.3% (-) 71.9% (-) 68.8% * - - *
% Mastery 19.4% 17.1% 21.9% 0.0% * - - *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 94.4% 95.7% 93.5% 75.0% * - * *
% Mastery 51.9% 56.5% 48.4% 33.3% * - * *
Writing % Passing 58.5% 47.8% 66.7% 33.3% * - * *
% Mastery 15.1% 4.3% 23.3% 0.0% * - * *
Math % Passing 85.2% 100.0% 74.2% 83.3% * - * *
% Mastery 14.8% 21.7% 9.7% 8.3% * - * *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 63.6% (-) 50.0% (-) 72.7% (-) 25.0% - - - 42.9%
% Mastery 23.6% 18.2% 27.3% 12.5% - - - 0.0%
Writing % Passing {90%} 69.1% (-) 54.5% (-) 78.8% (-) 62.5% - - - 20.0%
% Mastery 18.2% 4.5% 27.3% 0.0% - - - 0.0%
Math % Passing {90%} 55.6% (-) 50.0% (-) 59.4% (-) 25.0% - - - 14.3%
% Mastery 13.0% 18.2% 9.4% 0.0% - - - 0.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 72.5% 72.2% 72.7% 68.8% * - * -
% Mastery 19.6% 22.2% 18.2% 6.3% * - * -
Writing % Passing 73.1% 60.0% 81.3% 70.6% * - * -
% Mastery 11.5% 10.0% 12.5% 11.8% * - * -
Math % Passing 58.5% 55.0% 60.6% 35.3% * - * -
% Mastery 11.3% 10.0% 12.1% 0.0% * - * -
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: KILLEEN ISD Academic Excellence Indicator System Total Enrollment: 456
Campus Name: HAYNES EL 1991-92 Campus Performance Grade Span: EE - 05
Campus #: 014906106 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.2% (+) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.5% 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: 456
Campus Name: HAYNES EL 1991-92 Campus Profile Grade Span: EE - 05
Campus #: 014906106 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 456 n/a 57,990 23,611 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.5% 0.4%
Pre-Kindergarten 41 9.0% 6.6% 5.4% 2.5%
Kindergarten 66 14.5% 13.5% 9.3% 7.5%
Grade 1 62 13.6% 15.0% 9.7% 8.8%
Grade 2 65 14.3% 14.8% 8.9% 8.2%
Grade 3 83 18.2% 15.7% 8.6% 8.1%
Grade 4 66 14.5% 15.1% 8.4% 8.1%
Grade 5 73 16.0% 14.2% 8.0% 8.0%
Grade 6 0 - 4.6% 7.1% 8.0%
Grade 7 0 - - 6.9% 7.7%
Grade 8 0 - - 6.3% 7.3%
Grade 9 0 - - 5.9% 8.2%
Grade 10 0 - - 5.3% 6.6%
Grade 11 0 - - 4.8% 5.8%
Grade 12 0 - - 4.7% 5.1%
Ethnic Distribution:
White 147 32.2% 24.9% 45.6% 49.0%
Hispanic (a) 39 8.6% 45.3% 14.8% 34.4%
African American (a) 233 51.1% 27.5% 34.5% 14.3%
Other (a) 37 8.1% 2.3% 5.0% 2.3%
Mobility (a) 52 52.5% (b) 26.7% (b) 45.1% (b) 23.7% (b)
Economically Disadvantaged (a) 263 57.7% 65.3% 46.2% 41.8%
Limited English Proficient (LEP) (a) 13 2.9% 15.5% 2.3% 10.4%
Student/Teacher Ratio n/a 16.9 16.7 17.5 16.3
(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: 456
Campus Name: HAYNES EL 1991-92 Campus Profile Grade Span: EE - 05
Campus #: 014906106 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 30.0 75.4% 83.2% 58.6% 62.7%
Teachers 26.9 67.6% 74.1% 50.3% 52.8%
Professional Support 2.1 5.2% 5.9% 5.3% 5.7%
Campus Administrators 1.0 2.5% 3.2% 2.2% 2.6%
Educational Aides: 9.8 24.6% 16.8% 13.6% 8.4%
Total Staff By Ethnicity and Sex: 39.8 n/a 4,697.4 2,677.9 402,547.2
White Male 3.9 9.9% 5.0% 16.7% 14.6%
White Female 24.9 62.5% 58.3% 57.8% 52.2%
Hispanic Male 0.0 - 1.7% 2.1% 6.5%
Hispanic Female 2.0 5.0% 18.7% 5.8% 15.1%
African American Male 1.0 2.5% 1.3% 4.3% 2.9%
African American Female 7.0 17.6% 14.4% 11.8% 8.3%
Other Male 0.0 - 0.1% 0.3% 0.2%
Other Female 1.0 2.5% 0.5% 1.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 7.9 29.5% 8.8% 12.0% 6.3%
1-5 Years Experience 8.0 29.7% 27.7% 28.8% 24.1%
6-10 Years Experience 4.0 14.8% 18.7% 20.3% 20.6%
11-20 Years Experience 5.0 18.6% 30.2% 27.1% 33.4%
0ver 20 Years Experience 2.0 7.4% 14.6% 11.7% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 6.4 10.6 9.3 11.3
Average Experience of Teachers with District: 4.2 7.4 6.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,765 $20,806 $18,742 $20,712
1-5 Years Experience $21,808 $22,868 $21,666 $22,833
6-10 Years Experience $26,087 $26,008 $26,153 $26,180
11-20 Years Experience $28,136 $29,898 $29,126 $29,989
0ver 20 Years Experience $32,720 $34,332 $33,028 $34,258
Average Actual Salaries:
Teachers $23,530 $27,067 $25,580 $27,557
Professional Support $32,932 $30,871 $32,184 $33,491
Campus Administration $47,284 $44,226 $43,843 $43,933
? 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: 456
Campus Name: HAYNES EL 1991-92 Campus Profile Grade Span: EE - 05
Campus #: 014906106 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,225,418 $151,053,502 $79,003,073 $12,948,885,450
Operating Expenditures Per Pupil $2,687 $2,605 $3,346 $3,742
% Expenditures by Function:
Instruction 73.9% 80.8% 57.4% 61.3%
Instructional Administration - 0.1% 8.2% 2.4%
Campus Administration 6.3% 6.7% 5.1% 5.7%
Other Campus Costs 19.8% 12.5% 29.3% 30.5%
Instructional Operating Expenditures $905,076 $122,067,482 $45,340,650 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,985 $2,105 $1,920 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 47 10.3% 9.0% 8.7% 9.9%
Vocational Education 0 - - 12.6% 13.0%
Bilingual/ESL Education 0 - 13.7% 1.4% 8.9%
Gifted & Talented Education 23 5.0% 5.8% 7.0% 7.4%
Teachers by Program (Population Served):
Regular Education 20.9 77.7% 70.7% 75.7% 71.5%
Special Education 3.0 11.1% 7.4% 7.1% 9.0%
Compensatory Education 3.0 11.1% 7.7% 8.7% 5.4%
Vocational Education 0.0 - - 3.7% 4.0%
Bilingual/ESL Education 0.0 - 11.4% 1.3% 6.1%
Gifted & Talented Education 0.0 - 2.5% 2.1% 2.2%
Other 0.0 - 0.4% 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $681,498 75.3% 68.7% 75.0% 69.9%
Special Education $117,593 13.0% 8.8% 10.3% 10.7%
Compensatory Education $105,985 11.7% 14.0% 9.8% 10.7%
Vocational Education $0 - - 3.5% 4.1%
Bilingual/ESL Education $0 - 6.2% - 2.7%
Gifted & Talented Education $0 - 2.3% 1.4% 1.7%
Other $0 - - - 0.2%
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