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: 984
Campus Name: HAY BRANCH EL 1991-92 Campus Performance Grade Span: PK - 05
Campus #: 014906119 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% 80.0% 79.7% (-) 64.2% (-) 77.8% (-) 92.2% (+) 80.6% (-)
% Mastery 53.7% 50.6% 50.9% 56.1% 37.7% 33.3% 76.5% 44.4%
Writing % Passing {90%} 62.6% 61.4% 64.0% 63.1% (-) 43.4% (-) 44.4% (-) 84.0% (-) 61.1% (-)
% Mastery 18.4% 15.6% 15.2% 8.2% 1.9% 0.0% 18.0% 2.8%
Math % Passing {90%} 85.3% 83.1% 84.5% 86.0% (-) 76.9% (-) 88.9% (-) 96.0% (+) 94.1% (+)
% Mastery 34.8% 27.9% 31.6% 33.1% 13.5% 11.1% 56.0% 26.5%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 84.1% 78.2% 81.6% 81.6% 61.1% 84.7% 50.0%
% Mastery 47.5% 46.5% 43.5% 49.3% 49.0% 22.2% 55.9% 33.3%
Writing % Passing 67.0% 69.4% 62.5% 62.4% 58.3% 47.1% 69.0% 50.0%
% Mastery 23.1% 23.3% 16.0% 12.0% 8.3% 0.0% 15.5% 0.0%
Math % Passing 81.7% 82.4% 80.7% 77.9% 69.4% 55.6% 88.1% 33.3%
% Mastery 33.8% 28.2% 27.5% 26.5% 22.4% 11.1% 28.8% 16.7%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 66.7% 60.7% 66.1% (-) 66.7% (-) 68.8% (-) 68.9% (-) 57.1% (-)
% Mastery 19.2% 20.4% 15.7% 14.0% 13.0% 12.5% 17.8% 11.4%
Writing % Passing {90%} 77.2% 78.0% 77.7% 73.8% (-) 75.9% (-) 68.8% (-) 73.9% (-) 77.1% (-)
% Mastery 21.9% 17.2% 17.7% 13.9% 14.8% 12.5% 15.2% 14.3%
Math % Passing {90%} 57.7% 54.8% 55.9% 50.8% (-) 41.5% (-) 56.3% (-) 57.8% (-) 51.4% (-)
% Mastery 15.9% 12.2% 12.0% 11.7% 7.5% 12.5% 15.6% 14.3%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 67.4% 60.2% 54.7% 46.5% 71.4% 55.6% 40.0%
% Mastery 18.7% 20.8% 15.2% 15.1% 4.7% 7.1% 26.7% 0.0%
Writing % Passing 74.9% 77.2% 75.0% 59.8% 46.5% 78.6% 65.2% 40.0%
% Mastery 24.4% 21.5% 21.5% 10.3% 2.3% 21.4% 15.2% 0.0%
Math % Passing 55.9% 56.5% 50.0% 41.1% 25.6% 50.0% 52.2% 20.0%
% Mastery 15.0% 14.6% 12.0% 11.2% 2.3% 14.3% 17.4% 0.0%
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: 984
Campus Name: HAY BRANCH EL 1991-92 Campus Performance Grade Span: PK - 05
Campus #: 014906119 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% 96.3% 97.0% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.6% 96.8% 97.3% 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: 984
Campus Name: HAY BRANCH EL 1991-92 Campus Performance Grade Span: PK - 05
Campus #: 014906119 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%} 79.7% (-) 69.8% (-) 87.1% (-) 62.5% 40.0% - * *
% Mastery 56.1% 47.2% 62.9% 33.3% 20.0% - * *
Writing % Passing {90%} 63.1% (-) 64.2% (-) 62.3% (-) 33.3% 20.0% - * *
% Mastery 8.2% 7.5% 8.7% 0.0% 0.0% - * *
Math % Passing {90%} 86.0% (-) 84.9% (-) 86.8% (-) 81.8% * - * *
% Mastery 33.1% 34.0% 32.4% 27.3% * - * *
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 81.6% 80.0% 83.1% 52.9% 57.1% - * *
% Mastery 49.3% 44.6% 53.5% 17.6% 28.6% - * *
Writing % Passing 62.4% 53.1% 71.0% 46.7% 42.9% - * *
% Mastery 12.0% 6.3% 17.4% 20.0% 14.3% - * *
Math % Passing 77.9% 84.6% 71.8% 64.7% 71.4% - * *
% Mastery 26.5% 33.8% 19.7% 11.8% 0.0% - * *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 66.1% (-) 63.0% (-) 68.7% (-) 35.3% * - * -
% Mastery 14.0% 16.7% 11.9% 11.8% * - * -
Writing % Passing {90%} 73.8% (-) 72.2% (-) 75.0% (-) 33.3% * - * -
% Mastery 13.9% 7.4% 19.1% 0.0% * - * -
Math % Passing {90%} 50.8% (-) 55.6% (-) 47.0% (-) 35.3% * - - -
% Mastery 11.7% 14.8% 9.1% 17.6% * - - -
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 54.7% 63.0% 46.2% 26.3% - - - *
% Mastery 15.1% 13.0% 17.3% 5.3% - - - *
Writing % Passing 59.8% 61.1% 58.5% 40.0% - - - *
% Mastery 10.3% 5.6% 15.1% 10.0% - - - *
Math % Passing 41.1% 49.1% 32.7% 15.8% - - - *
% Mastery 11.2% 12.7% 9.6% 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: 984
Campus Name: HAY BRANCH EL 1991-92 Campus Performance Grade Span: PK - 05
Campus #: 014906119 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 97.0% (+) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 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: KILLEEN ISD Academic Excellence Indicator System Total Enrollment: 984
Campus Name: HAY BRANCH EL 1991-92 Campus Profile Grade Span: PK - 05
Campus #: 014906119 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 984 n/a 59,914 23,611 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.5% 0.4%
Pre-Kindergarten 78 7.9% 4.6% 5.4% 2.5%
Kindergarten 170 17.3% 12.1% 9.3% 7.5%
Grade 1 173 17.6% 15.4% 9.7% 8.8%
Grade 2 136 13.8% 15.5% 8.9% 8.2%
Grade 3 129 13.1% 15.8% 8.6% 8.1%
Grade 4 164 16.7% 15.0% 8.4% 8.1%
Grade 5 134 13.6% 15.3% 8.0% 8.0%
Grade 6 0 - 5.1% 7.1% 8.0%
Grade 7 0 - 0.3% 6.9% 7.7%
Grade 8 0 - 0.3% 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 406 41.3% 36.1% 45.6% 49.0%
Hispanic (a) 119 12.1% 42.4% 14.8% 34.4%
African American (a) 403 41.0% 19.2% 34.5% 14.3%
Other (a) 56 5.7% 2.3% 5.0% 2.3%
Mobility (a) 119 61.0% (b) 27.9% (b) 45.1% (b) 23.7% (b)
Economically Disadvantaged (a) 421 42.8% 53.6% 46.2% 41.8%
Limited English Proficient (LEP) (a) 15 1.5% 11.5% 2.3% 10.4%
Student/Teacher Ratio n/a 19.8 17.0 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: 984
Campus Name: HAY BRANCH EL 1991-92 Campus Profile Grade Span: PK - 05
Campus #: 014906119 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 52.8 81.7% 85.7% 58.6% 62.7%
Teachers 49.6 76.7% 76.3% 50.3% 52.8%
Professional Support 1.3 1.9% 5.8% 5.3% 5.7%
Campus Administrators 2.0 3.1% 3.5% 2.2% 2.6%
Educational Aides: 11.8 18.3% 14.3% 13.6% 8.4%
Total Staff By Ethnicity and Sex: 64.7 n/a 4,612.8 2,677.9 402,547.2
White Male 3.0 4.6% 5.4% 16.7% 14.6%
White Female 44.7 69.1% 66.2% 57.8% 52.2%
Hispanic Male 0.0 - 1.7% 2.1% 6.5%
Hispanic Female 6.0 9.2% 15.4% 5.8% 15.1%
African American Male 0.0 - 0.6% 4.3% 2.9%
African American Female 10.0 15.5% 10.4% 11.8% 8.3%
Other Male 0.0 - - 0.3% 0.2%
Other Female 1.0 1.5% 0.3% 1.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 8.1 16.3% 7.0% 12.0% 6.3%
1-5 Years Experience 20.0 40.3% 25.9% 28.8% 24.1%
6-10 Years Experience 9.0 18.1% 20.3% 20.3% 20.6%
11-20 Years Experience 8.5 17.1% 32.3% 27.1% 33.4%
0ver 20 Years Experience 4.0 8.1% 14.6% 11.7% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 7.5 10.9 9.3 11.3
Average Experience of Teachers with District: 5.1 7.7 6.5 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,641 $20,545 $18,742 $20,712
1-5 Years Experience $21,615 $22,787 $21,666 $22,833
6-10 Years Experience $26,173 $25,972 $26,153 $26,180
11-20 Years Experience $29,328 $29,590 $29,126 $29,989
0ver 20 Years Experience $33,290 $34,124 $33,028 $34,258
Average Actual Salaries:
Teachers $24,221 $27,127 $25,580 $27,557
Professional Support $29,613 $30,906 $32,184 $33,491
Campus Administration $42,560 $43,821 $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: 984
Campus Name: HAY BRANCH EL 1991-92 Campus Profile Grade Span: PK - 05
Campus #: 014906119 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,015,770 $154,900,393 $79,003,073 $12,948,885,450
Operating Expenditures Per Pupil $2,049 $2,585 $3,346 $3,742
% Expenditures by Function:
Instruction 77.0% 80.6% 57.4% 61.3%
Instructional Administration - 0.1% 8.2% 2.4%
Campus Administration 6.9% 6.6% 5.1% 5.7%
Other Campus Costs 16.1% 12.7% 29.3% 30.5%
Instructional Operating Expenditures $1,551,613 $124,924,932 $45,340,650 $7,941,370,265
Instructional Operating Expenditures Per Pupil $1,577 $2,085 $1,920 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 35 3.6% 10.5% 8.7% 9.9%
Vocational Education 0 - - 12.6% 13.0%
Bilingual/ESL Education 1 0.1% 9.7% 1.4% 8.9%
Gifted & Talented Education 43 4.4% 7.1% 7.0% 7.4%
Teachers by Program (Population Served):
Regular Education 44.1 88.9% 72.3% 75.7% 71.5%
Special Education 1.0 2.0% 9.1% 7.1% 9.0%
Compensatory Education 4.5 9.1% 5.6% 8.7% 5.4%
Vocational Education 0.0 - - 3.7% 4.0%
Bilingual/ESL Education 0.0 - 8.7% 1.3% 6.1%
Gifted & Talented Education 0.0 - 4.0% 2.1% 2.2%
Other 0.0 - 0.2% 1.4% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,421,223 91.6% 70.0% 75.0% 69.9%
Special Education $46,696 3.0% 10.9% 10.3% 10.7%
Compensatory Education $83,694 5.4% 11.1% 9.8% 10.7%
Vocational Education $0 - - 3.5% 4.1%
Bilingual/ESL Education $0 - 3.6% - 2.7%
Gifted & Talented Education $0 - 4.3% 1.4% 1.7%
Other $0 - - - 0.2%
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