T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 360
Campus Name: HAYNES EL 1991-92 Campus Performance Grade Span: EE - 06
Campus #: 152901112 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% 81.3% 93.2% 97.9% (+) * 100.0% (+) 97.4% (+) 100.0% (+)
% Mastery 53.7% 54.4% 72.3% 79.2% * 75.0% 79.5% 83.3%
Writing % Passing {90%} 62.6% 57.1% 81.5% 66.7% (-) * 75.0% (-) 64.1% (-) 50.0% (-)
% Mastery 18.4% 13.9% 29.5% 16.7% * 12.5% 15.4% 16.7%
Math % Passing {90%} 85.3% 87.8% 95.6% 100.0% (+) * 100.0% (+) 100.0% (+) 100.0% (+)
% Mastery 34.8% 34.8% 53.4% 66.7% * 87.5% 64.1% 50.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 82.1% 91.1% 86.0% * * 90.0% *
% Mastery 47.5% 48.9% 61.3% 65.1% * * 67.5% *
Writing % Passing 67.0% 67.7% 82.0% 74.4% * * 77.5% *
% Mastery 23.1% 24.8% 30.3% 18.6% * * 20.0% *
Math % Passing 81.7% 83.9% 92.2% 97.7% * * 100.0% *
% Mastery 33.8% 33.6% 45.1% 44.2% * * 45.0% *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 65.1% 81.6% 82.4% (-) * 85.7% (-) 83.3% (-) *
% Mastery 19.2% 20.4% 31.8% 39.2% * 28.6% 42.9% *
Writing % Passing {90%} 77.2% 80.1% 91.7% 92.2% (+) * 85.7% (-) 95.2% (+) *
% Mastery 21.9% 22.8% 36.5% 52.9% * 42.9% 54.8% *
Math % Passing {90%} 57.7% 60.3% 78.3% 72.5% (-) * 71.4% (-) 76.2% (-) *
% Mastery 15.9% 15.8% 25.8% 25.5% * 28.6% 26.2% *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 65.6% 77.8% 82.1% - 40.0% 88.2% *
% Mastery 18.7% 20.1% 27.1% 41.0% - 20.0% 44.1% *
Writing % Passing 74.9% 80.4% 87.1% 97.4% - 100.0% 97.1% *
% Mastery 24.4% 27.8% 33.3% 53.8% - 40.0% 55.9% *
Math % Passing 55.9% 57.6% 73.0% 84.6% - 60.0% 88.2% *
% Mastery 15.0% 16.0% 24.1% 35.9% - 40.0% 35.3% *
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 360
Campus Name: HAYNES EL 1991-92 Campus Performance Grade Span: EE - 06
Campus #: 152901112 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.4% 97.1% 96.5% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 95.9% 97.3% 97.2% 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 360
Campus Name: HAYNES EL 1991-92 Campus Performance Grade Span: EE - 06
Campus #: 152901112 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%} 97.9% (+) 100.0% (+) 95.5% (+) * 83.3% - - 87.5%
% Mastery 79.2% 76.9% 81.8% * 33.3% - - 50.0%
Writing % Passing {90%} 66.7% (-) 69.2% (-) 63.6% (-) * 50.0% - - 66.7%
% Mastery 16.7% 19.2% 13.6% * 0.0% - - 0.0%
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) * 100.0% - - 100.0%
% Mastery 66.7% 69.2% 63.6% * 33.3% - - 11.1%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 86.0% 81.0% 90.9% * 66.7% - - 87.5%
% Mastery 65.1% 61.9% 68.2% * 33.3% - - 12.5%
Writing % Passing 74.4% 71.4% 77.3% * 33.3% - - 57.1%
% Mastery 18.6% 28.6% 9.1% * 0.0% - - 0.0%
Math % Passing 97.7% 95.2% 100.0% * 100.0% - - 88.9%
% Mastery 44.2% 42.9% 45.5% * 16.7% - - 11.1%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 82.4% (-) 80.0% (-) 83.9% (-) * 100.0% - - 36.4%
% Mastery 39.2% 45.0% 35.5% * 40.0% - - 18.2%
Writing % Passing {90%} 92.2% (+) 85.0% (-) 96.8% (+) * 100.0% - - 87.5%
% Mastery 52.9% 45.0% 58.1% * 50.0% - - 0.0%
Math % Passing {90%} 72.5% (-) 70.0% (-) 74.2% (-) * 90.0% - - 18.2%
% Mastery 25.5% 30.0% 22.6% * 10.0% - - 9.1%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 82.1% 71.4% 94.4% 66.7% - - - 25.0%
% Mastery 41.0% 38.1% 44.4% 0.0% - - - 0.0%
Writing % Passing 97.4% 95.2% 100.0% 100.0% - - - 80.0%
% Mastery 53.8% 38.1% 72.2% 33.3% - - - 0.0%
Math % Passing 84.6% 76.2% 94.4% 50.0% - - - 40.0%
% Mastery 35.9% 33.3% 38.9% 0.0% - - - 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 360
Campus Name: HAYNES EL 1991-92 Campus Performance Grade Span: EE - 06
Campus #: 152901112 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.5% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.2% 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 360
Campus Name: HAYNES EL 1991-92 Campus Profile Grade Span: EE - 06
Campus #: 152901112 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 360 n/a 60,185 30,637 3,460,378
Enrollment by Grade:
Early Childhood Education 10 2.8% 0.8% 0.3% 0.4%
Pre-Kindergarten 0 - 0.7% 2.2% 2.5%
Kindergarten 41 11.4% 14.1% 7.4% 7.5%
Grade 1 60 16.7% 17.0% 8.7% 8.8%
Grade 2 34 9.4% 16.2% 8.2% 8.2%
Grade 3 57 15.8% 17.0% 8.2% 8.1%
Grade 4 45 12.5% 16.0% 8.1% 8.1%
Grade 5 64 17.8% 15.0% 7.9% 8.0%
Grade 6 49 13.6% 3.2% 7.9% 8.0%
Grade 7 0 - 0.1% 7.7% 7.7%
Grade 8 0 - 0.1% 7.7% 7.3%
Grade 9 0 - - 7.0% 8.2%
Grade 10 0 - - 7.2% 6.6%
Grade 11 0 - - 6.2% 5.8%
Grade 12 0 - - 5.4% 5.1%
Ethnic Distribution:
White 300 83.3% 86.5% 48.1% 49.0%
Hispanic (a) 44 12.2% 6.1% 37.3% 34.4%
African American (a) 15 4.2% 3.8% 13.5% 14.3%
Other (a) 1 0.3% 3.5% 1.1% 2.3%
Mobility (a) 0 - (b) 32.6% (b) 17.2% (b) 23.7% (b)
Economically Disadvantaged (a) 34 9.4% 9.1% 44.0% 41.8%
Limited English Proficient (LEP) (a) 1 0.3% 1.5% 4.2% 10.4%
Student/Teacher Ratio n/a 15.8 17.5 15.1 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 360
Campus Name: HAYNES EL 1991-92 Campus Profile Grade Span: EE - 06
Campus #: 152901112 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 25.9 81.6% 89.9% 76.4% 62.7%
Teachers 22.9 72.1% 79.5% 64.5% 52.8%
Professional Support 2.0 6.3% 6.9% 8.3% 5.7%
Campus Administrators 1.0 3.2% 3.5% 2.8% 2.6%
Educational Aides: 5.8 18.4% 10.1% 12.8% 8.4%
Total Staff By Ethnicity and Sex: 31.7 n/a 4,322.6 3,133.2 402,547.2
White Male 0.0 - 4.0% 14.0% 14.6%
White Female 27.2 85.8% 90.9% 65.0% 52.2%
Hispanic Male 0.0 - - 2.9% 6.5%
Hispanic Female 0.5 1.6% 2.4% 11.6% 15.1%
African American Male 0.0 - 0.1% 1.5% 2.9%
African American Female 4.0 12.6% 2.5% 4.7% 8.3%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.2% 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.9 8.1% 4.2% 6.9% 6.3%
1-5 Years Experience 5.0 21.9% 23.5% 23.9% 24.1%
6-10 Years Experience 3.0 13.1% 24.1% 19.3% 20.6%
11-20 Years Experience 9.0 39.4% 36.4% 32.8% 33.4%
0ver 20 Years Experience 4.0 17.5% 11.9% 17.1% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 11.6 11.0 11.5 11.3
Average Experience of Teachers with District: 7.6 7.0 8.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,401 $21,123 $20,492 $20,712
1-5 Years Experience $20,800 $23,009 $21,306 $22,833
6-10 Years Experience $24,333 $26,023 $24,379 $26,180
11-20 Years Experience $28,420 $29,855 $28,420 $29,989
0ver 20 Years Experience $32,125 $34,587 $33,470 $34,258
Average Actual Salaries:
Teachers $26,215 $27,522 $26,257 $27,557
Professional Support $36,110 $30,946 $33,724 $33,491
Campus Administration $49,200 $45,044 $46,308 $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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 360
Campus Name: HAYNES EL 1991-92 Campus Profile Grade Span: EE - 06
Campus #: 152901112 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $948,273 $150,343,934 $121,869,204 $12,948,885,450
Operating Expenditures Per Pupil $2,634 $2,498 $3,978 $3,742
% Expenditures by Function:
Instruction 80.0% 80.3% 58.2% 61.3%
Instructional Administration - 0.1% 3.7% 2.4%
Campus Administration 8.2% 7.1% 5.6% 5.7%
Other Campus Costs 11.9% 12.4% 32.5% 30.5%
Instructional Operating Expenditures $758,420 $120,798,746 $70,960,044 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,107 $2,007 $2,316 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 49 13.6% 10.2% 11.9% 9.9%
Vocational Education 0 - - 13.0% 13.0%
Bilingual/ESL Education 0 - 1.3% 2.0% 8.9%
Gifted & Talented Education 70 19.3% 10.2% 8.3% 7.4%
Teachers by Program (Population Served):
Regular Education 12.9 56.2% 85.4% 70.9% 71.5%
Special Education 3.0 13.1% 9.0% 10.0% 9.0%
Compensatory Education 0.0 - 1.3% 6.1% 5.4%
Vocational Education 0.0 - - 3.1% 4.0%
Bilingual/ESL Education 0.0 - 1.8% 2.9% 6.1%
Gifted & Talented Education 7.0 30.6% 2.5% 6.7% 2.2%
Other 0.0 - - 0.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $541,018 71.3% 83.1% 69.0% 69.9%
Special Education $143,461 18.9% 11.9% 13.2% 10.7%
Compensatory Education $0 - 2.3% 9.9% 10.7%
Vocational Education $0 - - 3.4% 4.1%
Bilingual/ESL Education $0 - 0.8% 1.8% 2.7%
Gifted & Talented Education $73,941 9.7% 1.9% 2.8% 1.7%
Other $0 - - - 0.2%
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