T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: HIDALGO ISD Academic Excellence Indicator System Total Enrollment: 571
Campus Name: KELLY EL 1991-92 Campus Performance Grade Span: PK - 05
Campus #: 108905102 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing 60.5% 83.3% 58.5% 100.0% - 100.0% - 100.0%
% Mastery 27.4% 25.0% 21.1% 40.0% - 40.0% - 40.0%
Writing % Passing 38.9% 41.7% 31.6% 80.0% - 80.0% - 80.0%
% Mastery 18.3% 16.7% 14.9% 40.0% - 40.0% - 40.0%
Math % Passing 65.0% 70.8% 60.3% 60.0% - 60.0% - 60.0%
% Mastery 15.8% 33.3% 7.7% 40.0% - 40.0% - 40.0%
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 80.6% 55.8% 69.9% 65.8% (-) - 65.8% (-) - 65.3% (-)
% Mastery 53.7% 26.8% 32.8% 35.5% - 35.5% - 34.7%
Writing % Passing {90%} 62.6% 35.0% 50.1% 31.2% (-) - 31.2% (-) - 28.8% (-)
% Mastery 18.4% 4.3% 5.6% 7.8% - 7.8% - 8.2%
Math % Passing {90%} 85.3% 69.5% 83.1% 80.5% (-) - 80.5% (-) - 79.5% (-)
% Mastery 34.8% 25.5% 26.4% 29.9% - 29.9% - 30.1%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 50.4% 64.9% 47.6% - 47.6% - 43.9%
% Mastery 47.5% 10.6% 25.4% 9.5% - 9.5% - 7.0%
Writing % Passing 67.0% 31.2% 49.3% 26.2% - 26.2% - 20.3%
% Mastery 23.1% 7.2% 8.2% 1.5% - 1.5% - 1.7%
Math % Passing 81.7% 58.9% 71.6% 51.6% - 51.6% - 48.3%
% Mastery 33.8% 9.7% 18.9% 6.3% - 6.3% - 6.9%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 27.7% 42.6% 33.9% (-) - 33.9% (-) - 36.0% (-)
% Mastery 19.2% 4.4% 6.8% 7.1% - 7.1% - 8.0%
Writing % Passing {90%} 77.2% 52.2% 65.8% 70.9% (-) - 70.9% (-) - 71.4% (-)
% Mastery 21.9% 8.8% 10.2% 7.3% - 7.3% - 8.2%
Math % Passing {90%} 57.7% 30.4% 41.8% 35.7% (-) - 35.7% (-) - 36.0% (-)
% Mastery 15.9% 2.9% 7.1% 3.6% - 3.6% - 2.0%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 21.3% 36.7% 18.6% - 17.4% * 14.3%
% Mastery 18.7% 3.3% 5.9% 4.3% - 2.9% * 1.6%
Writing % Passing 74.9% 46.4% 58.4% 41.4% - 40.6% * 38.1%
% Mastery 24.4% 9.9% 11.3% 8.6% - 7.2% * 6.3%
Math % Passing 55.9% 28.9% 33.3% 21.7% - 20.6% * 17.7%
% Mastery 15.0% 4.7% 4.7% 4.3% - 2.9% * 3.2%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: HIDALGO ISD Academic Excellence Indicator System Total Enrollment: 571
Campus Name: KELLY EL 1991-92 Campus Performance Grade Span: PK - 05
Campus #: 108905102 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.5% 96.6% 97.0% (+) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.0% 97.1% 96.4% 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: HIDALGO ISD Academic Excellence Indicator System Total Enrollment: 571
Campus Name: KELLY EL 1991-92 Campus Performance Grade Span: PK - 05
Campus #: 108905102 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
Spanish TAAS Grd. 3 (90/91)
___________________
Reading % Passing 100.0% * * * - 100.0% 100.0% -
% Mastery 40.0% * * * - 40.0% 40.0% -
Writing % Passing 80.0% * * * - 80.0% 80.0% -
% Mastery 40.0% * * * - 40.0% 40.0% -
Math % Passing 60.0% * * * - 60.0% 60.0% -
% Mastery 40.0% * * * - 40.0% 40.0% -
TAAS Grd. 3 Current Year (91/92)
___________
Reading % Passing {90%} 65.8% (-) 63.6% (-) 67.4% (-) 38.5% 62.5% 58.6% 58.6% -
% Mastery 35.5% 33.3% 37.2% 15.4% 50.0% 31.0% 31.0% -
Writing % Passing {90%} 31.2% (-) 23.5% (-) 37.2% (-) 0.0% 0.0% 15.5% 15.5% -
% Mastery 7.8% 2.9% 11.6% 0.0% 0.0% 1.7% 1.7% -
Math % Passing {90%} 80.5% (-) 79.4% (-) 81.4% (-) 61.5% 100.0% 79.3% 79.3% -
% Mastery 29.9% 29.4% 30.2% 7.7% 37.5% 31.0% 31.0% -
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 47.6% 44.8% 50.0% 18.2% 38.6% 33.3% 31.8% -
% Mastery 9.5% 3.4% 14.7% 0.0% 4.5% 0.0% 0.0% -
Writing % Passing 26.2% 17.2% 33.3% 9.1% 17.8% 8.7% 8.9% -
% Mastery 1.5% 3.4% 0.0% 0.0% 0.0% 0.0% 0.0% -
Math % Passing 51.6% 40.0% 61.8% 41.7% 42.2% 37.0% 35.6% -
% Mastery 6.3% 13.3% 0.0% 0.0% 4.4% 4.3% 4.4% -
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 33.9% (-) 22.7% (-) 41.2% (-) 9.1% 50.0% 20.5% 20.5% *
% Mastery 7.1% 9.1% 5.9% 0.0% 14.3% 0.0% 0.0% *
Writing % Passing {90%} 70.9% (-) 50.0% (-) 84.8% (-) 50.0% 85.7% 62.8% 62.8% *
% Mastery 7.3% 4.5% 9.1% 10.0% 21.4% 0.0% 0.0% *
Math % Passing {90%} 35.7% (-) 13.6% (-) 50.0% (-) 18.2% 57.1% 25.0% 25.0% *
% Mastery 3.6% 0.0% 5.9% 0.0% 0.0% 2.3% 2.3% *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 18.6% 20.0% 17.1% 0.0% 8.9% 6.3% 6.1% *
% Mastery 4.3% 2.9% 5.7% 0.0% 2.2% 0.0% 0.0% *
Writing % Passing 41.4% 40.0% 42.9% 14.3% 26.7% 18.8% 18.4% *
% Mastery 8.6% 11.4% 5.7% 0.0% 4.4% 2.1% 2.0% *
Math % Passing 21.7% 28.6% 14.7% 14.3% 11.4% 6.4% 6.3% *
% Mastery 4.3% 5.7% 2.9% 0.0% 4.5% 2.1% 2.1% *
T E X A S E D U C A T I O N A G E N C Y Page 4
District Name: HIDALGO ISD Academic Excellence Indicator System Total Enrollment: 571
Campus Name: KELLY EL 1991-92 Campus Performance Grade Span: PK - 05
Campus #: 108905102 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) 96.4% 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: 571
Campus Name: KELLY EL 1991-92 Campus Profile Grade Span: PK - 05
Campus #: 108905102 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 571 n/a 62,054 2,530 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.4% 0.4%
Pre-Kindergarten 79 13.8% 7.0% 5.3% 2.5%
Kindergarten 82 14.4% 11.8% 7.0% 7.5%
Grade 1 84 14.7% 15.5% 7.1% 8.8%
Grade 2 73 12.8% 14.7% 6.0% 8.2%
Grade 3 89 15.6% 15.3% 6.5% 8.1%
Grade 4 95 16.6% 15.8% 8.6% 8.1%
Grade 5 69 12.1% 13.9% 6.2% 8.0%
Grade 6 0 - 5.2% 8.4% 8.0%
Grade 7 0 - 0.1% 8.6% 7.7%
Grade 8 0 - 0.1% 9.5% 7.3%
Grade 9 0 - - 10.5% 8.2%
Grade 10 0 - - 6.0% 6.6%
Grade 11 0 - - 4.4% 5.8%
Grade 12 0 - - 5.5% 5.1%
Ethnic Distribution:
White 2 0.4% 1.1% 1.0% 49.0%
Hispanic (a) 569 99.6% 98.5% 99.0% 34.4%
African American (a) 0 - 0.3% - 14.3%
Other (a) 0 - 0.1% - 2.3%
Mobility (a) 19 14.3% (b) 20.5% (b) 15.4% (b) 23.7% (b)
Economically Disadvantaged (a) 525 91.9% 94.0% 89.4% 41.8%
Limited English Proficient (LEP) (a) 499 87.4% 61.0% 73.6% 10.4%
Student/Teacher Ratio n/a 16.7 17.1 16.6 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: HIDALGO ISD Academic Excellence Indicator System Total Enrollment: 571
Campus Name: KELLY EL 1991-92 Campus Profile Grade Span: PK - 05
Campus #: 108905102 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 37.1 70.5% 70.9% 55.1% 62.7%
Teachers 34.1 64.8% 62.5% 46.0% 52.8%
Professional Support 1.0 1.9% 5.5% 4.3% 5.7%
Campus Administrators 2.0 3.8% 2.8% 2.4% 2.6%
Educational Aides: 15.5 29.5% 29.1% 12.6% 8.4%
Total Staff By Ethnicity and Sex: 52.7 n/a 5,807.7 332.0 402,547.2
White Male 1.0 1.9% 2.7% 5.6% 14.6%
White Female 3.0 5.7% 14.2% 5.3% 52.2%
Hispanic Male 11.0 20.9% 14.3% 31.8% 6.5%
Hispanic Female 37.7 71.5% 67.5% 57.4% 15.1%
African American Male 0.0 - 0.3% - 2.9%
African American Female 0.0 - 0.9% - 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.2% - 0.4%
Teachers by Years of Experience:
Beginning Teachers 2.0 5.9% 8.4% 5.9% 6.3%
1-5 Years Experience 12.9 37.8% 29.5% 40.7% 24.1%
6-10 Years Experience 10.0 29.3% 22.3% 20.8% 20.6%
11-20 Years Experience 7.0 20.5% 28.5% 26.3% 33.4%
0ver 20 Years Experience 2.2 6.5% 11.2% 6.3% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 8.1 9.7 8.3 11.3
Average Experience of Teachers with District: 4.5 7.6 4.4 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,450 $19,669 $19,966 $20,712
1-5 Years Experience $23,023 $23,076 $23,541 $22,833
6-10 Years Experience $27,860 $27,214 $28,131 $26,180
11-20 Years Experience $28,874 $30,462 $30,251 $29,989
0ver 20 Years Experience $32,510 $34,811 $33,021 $34,258
Average Actual Salaries:
Teachers $26,109 $27,133 $26,647 $27,557
Professional Support $32,932 $32,385 $31,379 $33,491
Campus Administration $36,280 $43,694 $39,111 $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: HIDALGO ISD Academic Excellence Indicator System Total Enrollment: 571
Campus Name: KELLY EL 1991-92 Campus Profile Grade Span: PK - 05
Campus #: 108905102 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,524,024 $176,358,436 $10,030,576 $12,948,885,450
Operating Expenditures Per Pupil $2,669 $2,842 $3,965 $3,742
% Expenditures by Function:
Instruction 75.3% 82.3% 58.1% 61.3%
Instructional Administration 4.7% 0.6% 3.7% 2.4%
Campus Administration 7.0% 5.9% 4.3% 5.7%
Other Campus Costs 13.0% 11.2% 33.8% 30.5%
Instructional Operating Expenditures $1,148,066 $145,077,140 $5,830,880 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,011 $2,338 $2,305 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 29 5.1% 7.1% 6.1% 9.9%
Vocational Education 0 - - 9.8% 13.0%
Bilingual/ESL Education 492 86.1% 57.5% 63.3% 8.9%
Gifted & Talented Education 28 4.9% 3.3% 7.2% 7.4%
Teachers by Program (Population Served):
Regular Education 1.2 3.6% 39.0% 56.0% 71.5%
Special Education 1.0 2.9% 6.7% 5.6% 9.0%
Compensatory Education 1.0 2.9% 4.0% 2.5% 5.4%
Vocational Education 0.0 - - 3.9% 4.0%
Bilingual/ESL Education 30.9 90.5% 48.6% 31.7% 6.1%
Gifted & Talented Education 0.0 - 1.5% 0.4% 2.2%
Other 0.0 - 0.3% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $792,542 69.0% 57.9% 67.4% 69.9%
Special Education $44,893 3.9% 7.6% 6.0% 10.7%
Compensatory Education $187,174 16.3% 27.6% 14.1% 10.7%
Vocational Education $0 - - 4.0% 4.1%
Bilingual/ESL Education $123,457 10.8% 5.8% 8.4% 2.7%
Gifted & Talented Education $0 - 1.1% - 1.7%
Other $0 - - - 0.2%
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