T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: KINGSVILLE ISD Academic Excellence Indicator System Total Enrollment: 403
Campus Name: HARREL EL 1991-92 Campus Performance Grade Span: KG - 02
Campus #: 137901109 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 94.7% n/a 95.5% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.7% n/a 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 2
District Name: KINGSVILLE ISD Academic Excellence Indicator System Total Enrollment: 403
Campus Name: HARREL EL 1991-92 Campus Performance Grade Span: KG - 02
Campus #: 137901109 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 95.5% (-) 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: KINGSVILLE ISD Academic Excellence Indicator System Total Enrollment: 403
Campus Name: HARREL EL 1991-92 Campus Profile Grade Span: KG - 02
Campus #: 137901109 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 403 n/a 0 5,051 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - - 0.5% 0.4%
Pre-Kindergarten 0 - - 3.3% 2.5%
Kindergarten 118 29.3% - 6.9% 7.5%
Grade 1 160 39.7% - 9.0% 8.8%
Grade 2 125 31.0% - 8.1% 8.2%
Grade 3 0 - - 7.4% 8.1%
Grade 4 0 - - 7.8% 8.1%
Grade 5 0 - - 6.7% 8.0%
Grade 6 0 - - 8.2% 8.0%
Grade 7 0 - - 7.0% 7.7%
Grade 8 0 - - 6.9% 7.3%
Grade 9 0 - - 10.2% 8.2%
Grade 10 0 - - 6.5% 6.6%
Grade 11 0 - - 5.8% 5.8%
Grade 12 0 - - 5.7% 5.1%
Ethnic Distribution:
White 93 23.1% - 22.7% 49.0%
Hispanic (a) 268 66.5% - 72.3% 34.4%
African American (a) 39 9.7% - 4.2% 14.3%
Other (a) 3 0.7% - 0.7% 2.3%
Mobility (a) 0 - (b) - (b) 18.2% (b) 23.7% (b)
Economically Disadvantaged (a) 289 71.7% - 57.8% 41.8%
Limited English Proficient (LEP) (a) 69 17.1% - 7.0% 10.4%
Student/Teacher Ratio n/a 17.3 - 15.7 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: KINGSVILLE ISD Academic Excellence Indicator System Total Enrollment: 403
Campus Name: HARREL EL 1991-92 Campus Profile Grade Span: KG - 02
Campus #: 137901109 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 26.0 86.3% - 62.2% 62.7%
Teachers 23.3 77.2% - 52.3% 52.8%
Professional Support 1.7 5.7% - 5.4% 5.7%
Campus Administrators 1.0 3.3% - 2.9% 2.6%
Educational Aides: 4.1 13.7% - 10.3% 8.4%
Total Staff By Ethnicity and Sex: 30.2 n/a . 615.4 402,547.2
White Male 1.0 3.3% - 5.7% 14.6%
White Female 9.7 32.0% - 23.8% 52.2%
Hispanic Male 0.0 - - 20.4% 6.5%
Hispanic Female 18.5 61.3% - 47.5% 15.1%
African American Male 0.0 - - 0.7% 2.9%
African American Female 1.0 3.3% - 1.7% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - - 0.2% 0.4%
Teachers by Years of Experience:
Beginning Teachers 0.3 1.3% - 2.4% 6.3%
1-5 Years Experience 3.0 12.9% - 16.4% 24.1%
6-10 Years Experience 8.0 34.3% - 20.8% 20.6%
11-20 Years Experience 10.0 42.9% - 41.0% 33.4%
0ver 20 Years Experience 2.0 8.6% - 19.3% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 11.9 . 13.3 11.3
Average Experience of Teachers with District: 8.8 . 9.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers ? ? $20,209 $20,712
1-5 Years Experience $21,890 ? $21,942 $22,833
6-10 Years Experience $25,627 ? $25,883 $26,180
11-20 Years Experience $29,242 ? $29,129 $29,989
0ver 20 Years Experience $33,910 ? $33,034 $34,258
Average Actual Salaries:
Teachers $27,224 ? $27,810 $27,557
Professional Support $31,097 ? $30,695 $33,491
Campus Administration $46,611 ? $41,609 $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: KINGSVILLE ISD Academic Excellence Indicator System Total Enrollment: 403
Campus Name: HARREL EL 1991-92 Campus Profile Grade Span: KG - 02
Campus #: 137901109 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $955,209 $0 $19,785,134 $12,948,885,450
Operating Expenditures Per Pupil $2,370 $0 $3,917 $3,742
% Expenditures by Function:
Instruction 86.7% - 61.1% 61.3%
Instructional Administration - - 3.5% 2.4%
Campus Administration 7.1% - 5.1% 5.7%
Other Campus Costs 6.2% - 30.2% 30.5%
Instructional Operating Expenditures $827,919 $0 $12,089,475 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,054 $0 $2,393 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 20 5.0% - 8.0% 9.9%
Vocational Education 0 - - 12.8% 13.0%
Bilingual/ESL Education 69 17.0% - 7.0% 8.9%
Gifted & Talented Education 21 5.2% - 11.5% 7.4%
Teachers by Program (Population Served):
Regular Education 16.4 70.2% - 75.0% 71.5%
Special Education 0.3 1.3% - 7.8% 9.0%
Compensatory Education 3.0 12.9% - 8.2% 5.4%
Vocational Education 0.0 - - 5.2% 4.0%
Bilingual/ESL Education 2.7 11.7% - 2.3% 6.1%
Gifted & Talented Education 0.9 3.9% - 1.3% 2.2%
Other 0.0 - - 0.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $643,053 77.7% - 67.2% 69.9%
Special Education $31,197 3.8% - 10.3% 10.7%
Compensatory Education $139,927 16.9% - 15.6% 10.7%
Vocational Education $0 - - 4.1% 4.1%
Bilingual/ESL Education $5,000 0.6% - 0.1% 2.7%
Gifted & Talented Education $8,742 1.1% - 2.6% 1.7%
Other $0 - - - 0.2%
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