T E X A S E D U C A T I O N A G E N C Y Page 1
District Name: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 285
Campus Name: HAYNES EL 1991-92 Campus Performance Grade Span: EE - 06
Campus #: 243905114 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% 82.8% 80.2% 73.2% (-) 66.7% (-) * 81.0% (-) 60.0% (-)
% Mastery 53.7% 57.3% 51.9% 46.3% 40.0% * 52.4% 30.0%
Writing % Passing {90%} 62.6% 68.6% 59.4% 31.7% (-) 13.3% (-) * 42.9% (-) 15.0% (-)
% Mastery 18.4% 21.6% 13.6% 2.4% 0.0% * 4.8% 5.0%
Math % Passing {90%} 85.3% 87.1% 83.0% 82.9% (-) 66.7% (-) * 95.2% (+) 75.0% (-)
% Mastery 34.8% 37.1% 29.8% 36.6% 13.3% * 52.4% 30.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 80.2% 84.2% 81.6% 70.7% 71.4% * 68.2% 33.3%
% Mastery 47.5% 51.9% 49.8% 43.9% 42.9% * 45.5% 16.7%
Writing % Passing 67.0% 67.6% 67.7% 62.5% 64.3% * 61.9% 18.2%
% Mastery 23.1% 24.6% 22.0% 17.5% 14.3% * 23.8% 0.0%
Math % Passing 81.7% 81.0% 84.1% 78.0% 57.1% * 86.4% 66.7%
% Mastery 33.8% 34.5% 33.3% 43.9% 42.9% * 45.5% 8.3%
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 62.5% 65.3% 62.7% 44.7% (-) 40.0% (-) * 45.0% (-) 33.3% (-)
% Mastery 19.2% 18.7% 16.7% 15.8% 13.3% * 20.0% 20.0%
Writing % Passing {90%} 77.2% 80.5% 78.1% 65.8% (-) 73.3% (-) * 65.0% (-) 66.7% (-)
% Mastery 21.9% 25.3% 19.4% 7.9% 6.7% * 10.0% 13.3%
Math % Passing {90%} 57.7% 56.4% 56.1% 39.5% (-) 33.3% (-) * 50.0% (-) 33.3% (-)
% Mastery 15.9% 14.8% 12.9% 10.5% 13.3% * 10.0% 13.3%
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 62.7% 66.9% 66.7% 61.5% 76.9% 20.0% 60.0% 50.0%
% Mastery 18.7% 23.3% 18.6% 25.6% 30.8% 0.0% 30.0% 9.1%
Writing % Passing 74.9% 81.7% 79.2% 73.7% 76.9% * 85.0% 61.9%
% Mastery 24.4% 29.0% 25.9% 23.7% 38.5% * 20.0% 19.0%
Math % Passing 55.9% 58.4% 61.6% 60.5% 61.5% 20.0% 73.7% 47.6%
% Mastery 15.0% 14.9% 14.9% 13.2% 7.7% 0.0% 21.1% 4.8%
T E X A S E D U C A T I O N A G E N C Y Page 2
District Name: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 285
Campus Name: HAYNES EL 1991-92 Campus Performance Grade Span: EE - 06
Campus #: 243905114 School Type: Elementary
Indicator:
__________ Campus African Economic
State District Group Campus American Hispanic White Disadv.
_____ ________ _____ ______ ________ ________ _____ _______
% Student Attendance
____________________
Current Year (91/92) {97%} 95.1% 95.7% 96.6% 96.6% (-) n/a n/a n/a n/a
Prior Year (90/91) 95.7% 96.1% 96.9% 97.4% 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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 285
Campus Name: HAYNES EL 1991-92 Campus Performance Grade Span: EE - 06
Campus #: 243905114 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%} 73.2% (-) 57.9% (-) 85.7% (-) 58.3% 61.5% - - 28.6%
% Mastery 46.3% 36.8% 52.4% 8.3% 23.1% - - 14.3%
Writing % Passing {90%} 31.7% (-) 10.5% (-) 47.6% (-) 8.3% 15.4% - - 14.3%
% Mastery 2.4% 0.0% 4.8% 0.0% 0.0% - - 0.0%
Math % Passing {90%} 82.9% (-) 78.9% (-) 85.7% (-) 75.0% 76.9% - - 28.6%
% Mastery 36.6% 31.6% 42.9% 16.7% 7.7% - - 0.0%
TAAS Grd. 3 Prior Year (90/91)
___________
Reading % Passing 70.7% 62.5% 82.4% * 46.7% - * *
% Mastery 43.9% 33.3% 58.8% * 20.0% - * *
Writing % Passing 62.5% 50.0% 81.3% * 42.9% - * *
% Mastery 17.5% 12.5% 25.0% * 0.0% - * *
Math % Passing 78.0% 75.0% 82.4% * 53.3% - * *
% Mastery 43.9% 33.3% 58.8% * 6.7% - * *
TAAS Grd. 5 Current Year (91/92)
___________
Reading % Passing {90%} 44.7% (-) 33.3% (-) 50.0% (-) 20.0% 9.1% - - *
% Mastery 15.8% 0.0% 23.1% 0.0% 0.0% - - *
Writing % Passing {90%} 65.8% (-) 58.3% (-) 69.2% (-) 20.0% 18.2% - - *
% Mastery 7.9% 8.3% 7.7% 0.0% 0.0% - - *
Math % Passing {90%} 39.5% (-) 41.7% (-) 38.5% (-) 0.0% 0.0% - - *
% Mastery 10.5% 8.3% 11.5% 0.0% 0.0% - - *
TAAS Grd. 5 Prior Year (90/91)
___________
Reading % Passing 61.5% 52.4% 72.2% 16.7% 33.3% - - -
% Mastery 25.6% 14.3% 38.9% 0.0% 0.0% - - -
Writing % Passing 73.7% 61.9% 88.2% 50.0% 63.6% - - -
% Mastery 23.7% 9.5% 41.2% 0.0% 0.0% - - -
Math % Passing 60.5% 60.0% 61.1% 20.0% 33.3% - - -
% Mastery 13.2% 5.0% 22.2% 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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 285
Campus Name: HAYNES EL 1991-92 Campus Performance Grade Span: EE - 06
Campus #: 243905114 School Type: Elementary
Indicator:
__________ ESL/ Special
Campus Male Female Overage Chapter I Bilingual LEP Education
______ ____ ______ _______ _________ _________ ___ _________
% Student Attendance
____________________
Current Year (91/92) {97%} 96.6% (-) n/a n/a n/a n/a n/a n/a n/a
Prior Year (90/91) 97.4% 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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 285
Campus Name: HAYNES EL 1991-92 Campus Profile Grade Span: EE - 06
Campus #: 243905114 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 285 n/a 49,205 15,117 3,460,378
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.6% 0.4%
Pre-Kindergarten 0 - 3.9% 2.0% 2.5%
Kindergarten 39 13.7% 12.6% 7.8% 7.5%
Grade 1 39 13.7% 14.4% 8.6% 8.8%
Grade 2 33 11.6% 14.6% 8.2% 8.2%
Grade 3 48 16.8% 16.6% 7.6% 8.1%
Grade 4 41 14.4% 17.8% 8.2% 8.1%
Grade 5 41 14.4% 14.4% 8.3% 8.0%
Grade 6 44 15.4% 4.3% 7.7% 8.0%
Grade 7 0 - 0.6% 7.4% 7.7%
Grade 8 0 - 0.4% 6.8% 7.3%
Grade 9 0 - - 7.1% 8.2%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 6.5% 5.8%
Grade 12 0 - - 6.0% 5.1%
Ethnic Distribution:
White 165 57.9% 51.8% 67.2% 49.0%
Hispanic (a) 16 5.6% 26.5% 14.9% 34.4%
African American (a) 93 32.6% 18.5% 15.5% 14.3%
Other (a) 11 3.9% 3.2% 2.4% 2.3%
Mobility (a) 28 38.4% (b) 30.2% (b) 20.4% (b) 23.7% (b)
Economically Disadvantaged (a) 142 49.8% 46.4% 39.5% 41.8%
Limited English Proficient (LEP) (a) 0 - 6.8% 1.5% 10.4%
Student/Teacher Ratio n/a 15.9 16.5 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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 285
Campus Name: HAYNES EL 1991-92 Campus Profile Grade Span: EE - 06
Campus #: 243905114 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 20.7 77.5% 84.2% 68.3% 62.7%
Teachers 18.0 67.2% 75.0% 57.9% 52.8%
Professional Support 1.8 6.6% 5.8% 6.4% 5.7%
Campus Administrators 1.0 3.7% 3.3% 2.6% 2.6%
Educational Aides: 6.0 22.5% 15.8% 10.4% 8.4%
Total Staff By Ethnicity and Sex: 26.7 n/a 3,980.9 1,665.8 402,547.2
White Male 2.3 8.7% 5.1% 18.0% 14.6%
White Female 22.4 83.8% 77.3% 70.3% 52.2%
Hispanic Male 0.0 - 0.6% 1.0% 6.5%
Hispanic Female 0.0 - 8.3% 3.2% 15.1%
African American Male 0.0 - 0.5% 1.3% 2.9%
African American Female 2.0 7.5% 7.9% 5.4% 8.3%
Other Male 0.0 - 0.1% 0.4% 0.2%
Other Female 0.0 - 0.3% 0.5% 0.4%
Teachers by Years of Experience:
Beginning Teachers 1.0 5.3% 6.6% 5.7% 6.3%
1-5 Years Experience 6.0 33.4% 26.8% 24.4% 24.1%
6-10 Years Experience 4.0 22.3% 20.6% 22.6% 20.6%
11-20 Years Experience 4.0 22.3% 32.1% 30.3% 33.4%
0ver 20 Years Experience 3.0 16.7% 13.9% 17.0% 15.5%
Campus Campus District State
Group
Average Experience of Teachers: 10.9 10.8 11.4 11.3
Average Experience of Teachers with District: 9.4 7.4 8.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,000 $20,280 $20,791 $20,712
1-5 Years Experience $22,007 $22,399 $22,057 $22,833
6-10 Years Experience $25,410 $25,923 $24,883 $26,180
11-20 Years Experience $28,693 $29,341 $28,162 $29,989
0ver 20 Years Experience $32,567 $33,235 $33,664 $34,258
Average Actual Salaries:
Teachers $25,914 $26,716 $26,448 $27,557
Professional Support $27,876 $30,997 $33,214 $33,491
Campus Administration $38,960 $42,428 $42,943 $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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 285
Campus Name: HAYNES EL 1991-92 Campus Profile Grade Span: EE - 06
Campus #: 243905114 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $755,433 $132,270,764 $53,750,397 $12,948,885,450
Operating Expenditures Per Pupil $2,651 $2,688 $3,556 $3,742
% Expenditures by Function:
Instruction 83.7% 79.5% 61.0% 61.3%
Instructional Administration - 0.1% 1.5% 2.4%
Campus Administration 7.1% 6.7% 5.8% 5.7%
Other Campus Costs 9.2% 13.6% 31.7% 30.5%
Instructional Operating Expenditures $631,946 $105,164,850 $32,777,802 $7,941,370,265
Instructional Operating Expenditures Per Pupil $2,217 $2,137 $2,168 $2,295
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 30 10.5% 11.6% 12.3% 9.9%
Vocational Education 0 - 0.1% 12.0% 13.0%
Bilingual/ESL Education 0 - 5.7% 1.1% 8.9%
Gifted & Talented Education 6 2.1% 6.3% 5.6% 7.4%
Teachers by Program (Population Served):
Regular Education 16.0 88.9% 79.1% 75.1% 71.5%
Special Education 1.0 5.6% 9.0% 11.3% 9.0%
Compensatory Education 1.0 5.6% 6.1% 5.0% 5.4%
Vocational Education 0.0 - - 3.6% 4.0%
Bilingual/ESL Education 0.0 - 3.8% 0.6% 6.1%
Gifted & Talented Education 0.0 - 1.9% 0.6% 2.2%
Other 0.0 - - 3.8% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $507,004 80.2% 73.6% 67.6% 69.9%
Special Education $37,480 5.9% 11.9% 13.4% 10.7%
Compensatory Education $87,078 13.8% 10.6% 10.2% 10.7%
Vocational Education $0 - - 4.7% 4.1%
Bilingual/ESL Education $0 - 2.3% 0.6% 2.7%
Gifted & Talented Education $384 0.1% 1.4% 3.3% 1.7%
Other $0 - - 0.2% 0.2%
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