T E X A S E D U C A T I O N A G E N C Y Section I - Page 1
District Name: KILLEEN ISD Academic Excellence Indicator System Total Enrollment: 465
Campus Name: HAYNES EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 014906106 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 80.0% 73.7% 75.8% (-) 73.1% (-) 66.7% (-) 75.0% (-) 90.0% (+)
% Mastery 48.7% 46.0% 40.3% 33.9% 30.8% 16.7% 40.0% 40.0%
Writing % Passing {90%} 68.3% 68.0% 62.5% 70.5% (-) 80.8% (-) 66.7% (-) 63.2% (-) 60.0% (-)
% Mastery 22.8% 19.1% 15.8% 6.6% 7.7% 16.7% 0.0% 10.0%
Math % Passing {90%} 84.5% 82.9% 80.5% 82.3% (-) 84.6% (-) 83.3% (-) 80.0% (-) 80.0% (-)
% Mastery 30.3% 25.3% 23.1% 14.5% 11.5% 16.7% 5.0% 40.0%
All Tests % Passing {90%} 60.8% 58.2% 54.2% 54.0% (-) 57.7% (-) 33.3% (-) 57.1% (-) 50.0% (-)
% Mastery 11.6% 8.4% 6.9% 0.0% 0.0% 0.0% 0.0% 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.8% 76.0% 86.4% (-) 77.1% (-) 100.0% (+) 94.4% (+) 100.0% (+)
% Mastery 53.6% 50.6% 42.5% 45.5% 34.3% 62.5% 55.6% 60.0%
Writing % Passing {90%} 62.5% 61.4% 51.0% 53.7% (-) 50.0% (-) 37.5% (-) 66.7% (-) 60.0% (-)
% Mastery 18.3% 15.6% 10.1% 10.4% 5.6% 0.0% 22.2% 20.0%
Math % Passing {90%} 85.2% 83.1% 81.0% 73.1% (-) 66.7% (-) 62.5% (-) 88.9% (-) 80.0% (-)
% Mastery 34.7% 27.9% 25.7% 19.4% 16.7% 0.0% 38.9% 0.0%
All Tests % Passing {90%} 57.0% 54.0% 44.8% 44.8% (-) 41.7% (-) 25.0% (-) 55.6% (-) 60.0% (-)
% Mastery 10.8% 8.4% 5.6% 3.0% 0.0% 0.0% 11.1% 0.0%
T E X A S E D U C A T I O N A G E N C Y Section I - Page 2
District Name: KILLEEN ISD Academic Excellence Indicator System Total Enrollment: 465
Campus Name: HAYNES EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 014906106 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.1% 96.1% 97.2% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.8% 0.0% 1.4% 0.0% 0.0% 4.5% 0.0%
Grade 1 7.6% 15.4% 5.6% 14.5% 18.9% 0.0% 14.3% 0.0%
Grade 2 2.5% 4.2% 2.0% 5.8% 6.9% 16.7% 0.0% *
Grade 3 1.4% 1.7% 1.0% 2.0% 4.5% 0.0% 0.0% 0.0%
Grade 4 1.2% 1.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 5 1.1% 1.6% 0.0% 0.0% 0.0% 0.0% 0.0% *
T E X A S E D U C A T I O N A G E N C Y Section I - Page 3
District Name: KILLEEN ISD Academic Excellence Indicator System Total Enrollment: 465
Campus Name: HAYNES EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 014906106 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 75.8% (-) 80.0% (-) 63.3% (-) 90.3% (+) 50.0% 58.3% - * *
% Mastery 33.9% 32.0% 20.0% 48.4% 0.0% 8.3% - * *
Writing % Passing {90%} 70.5% (-) 68.0% (-) 55.2% (-) 83.9% (-) 63.6% 58.3% - * *
% Mastery 6.6% 8.0% 0.0% 12.9% 0.0% 0.0% - * *
Math % Passing {90%} 82.3% (-) 88.0% (-) 82.8% (-) 84.4% (-) 75.0% 75.0% - * *
% Mastery 14.5% 12.0% 17.2% 12.5% 8.3% 0.0% - * *
All Tests % Passing {90%} 54.0% (-) 52.0% (-) 40.0% (-) 68.8% (-) 33.3% 25.0% - * *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 86.4% (-) 84.4% (-) 88.6% (-) 83.9% (-) 68.8% * - - *
% Mastery 45.5% 40.6% 34.3% 58.1% 37.5% * - - *
Writing % Passing {90%} 53.7% (-) 51.5% (-) 45.7% (-) 62.5% (-) 25.0% * - - *
% Mastery 10.4% 3.0% 5.7% 15.6% 0.0% * - - *
Math % Passing {90%} 73.1% (-) 66.7% (-) 74.3% (-) 71.9% (-) 68.8% * - - *
% Mastery 19.4% 12.1% 17.1% 21.9% 0.0% * - - *
All Tests % Passing {90%} 44.8% (-) 42.4% (-) 34.3% (-) 56.3% (-) 12.5% * - - *
% Mastery 3.0% 0.0% 0.0% 6.3% 0.0% * - - *
T E X A S E D U C A T I O N A G E N C Y Section I - Page 4
District Name: KILLEEN ISD Academic Excellence Indicator System Total Enrollment: 465
Campus Name: HAYNES EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 014906106 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.2% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.4% 0.0% 0.0% 3.0% n/a - - * -
Grade 1 14.5% 22.2% 13.3% 15.6% n/a * - * *
Grade 2 5.8% 7.7% 0.0% 11.1% n/a 10.5% * 0.0% *
Grade 3 2.0% 0.0% 0.0% 4.2% n/a 7.7% - * *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
Grade 5 0.0% 0.0% 0.0% 0.0% n/a - * * 0.0%
T E X A S E D U C A T I O N A G E N C Y Section II - Page 1
District Name: KILLEEN ISD Academic Excellence Indicator System Total Enrollment: 465
Campus Name: HAYNES EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 014906106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 465 n/a 58,026 24,587 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.7% 0.4%
Pre-Kindergarten 27 5.8% 6.0% 4.6% 2.7%
Kindergarten 70 15.1% 13.5% 9.3% 7.4%
Grade 1 87 18.7% 16.2% 10.5% 8.5%
Grade 2 64 13.8% 16.2% 8.4% 8.2%
Grade 3 73 15.7% 16.3% 8.3% 8.0%
Grade 4 68 14.6% 14.7% 8.2% 8.0%
Grade 5 76 16.3% 12.7% 8.1% 7.9%
Grade 6 0 - 3.6% 7.8% 8.0%
Grade 7 0 - 0.1% 6.9% 7.9%
Grade 8 0 - 0.1% 6.6% 7.4%
Grade 9 0 - - 5.8% 8.3%
Grade 10 0 - - 5.5% 6.6%
Grade 11 0 - - 4.9% 5.6%
Grade 12 0 - - 4.5% 5.1%
Ethnic Distribution:
White 151 32.5% 29.7% 45.1% 48.4%
Hispanic (a) 52 11.2% 43.4% 14.9% 34.9%
African American (a) 226 48.6% 23.8% 34.9% 14.3%
Other (a) 36 7.7% 3.1% 5.1% 2.4%
Economically Disadvantaged (a) 251 54.0% 63.3% 48.7% 43.6%
Limited English Proficient (LEP) (a) 16 3.4% 16.2% 2.7% 11.3%
Student/Teacher Ratio 15.0 n/a 16.7 16.4 16.1
(a) Indicates this variable was used to assign campuses to demographic groups.
T E X A S E D U C A T I O N A G E N C Y Section II - Page 2
District Name: KILLEEN ISD Academic Excellence Indicator System Total Enrollment: 465
Campus Name: HAYNES EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 014906106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 34.0 73.4% 84.0% 59.7% 62.3%
Teachers 31.0 67.0% 74.0% 50.2% 52.3%
Professional Support 2.0 4.3% 6.7% 7.0% 6.6%
Campus Administrators 1.0 2.2% 3.2% 2.1% 2.5%
Educational Aides: 12.3 26.6% 16.0% 13.9% 8.8%
Total Staff: 46.3 n/a 4,690.6 2,989.5 419,589.7
Total Minority Staff: 9.0 19.4% 31.4% 25.8% 33.8%
Teachers By Ethnicity and Sex:
Males 3.0 9.7% 7.1% 19.8% 21.6%
Females 28.0 90.3% 92.9% 80.2% 78.4%
African-American 3.0 9.7% 11.4% 8.6% 8.3%
Hispanic 1.0 3.2% 15.2% 4.0% 13.9%
White 27.0 87.1% 72.8% 85.8% 77.2%
Other 0.0 - 0.6% 1.5% 0.5%
Teachers by Years of Experience:
Beginning Teachers 5.0 16.1% 7.2% 10.5% 6.5%
1-5 Years Experience 15.0 48.4% 29.2% 31.9% 24.7%
6-10 Years Experience 4.0 12.9% 20.2% 20.0% 20.0%
11-20 Years Experience 4.0 12.9% 29.1% 26.2% 32.6%
0ver 20 Years Experience 3.0 9.7% 14.3% 11.4% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 6.0 10.5 9.2 11.4
Average Years Experience of Teachers with District: 3.8 7.2 6.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,872 $21,120 $19,701 $21,365
1-5 Years Experience $22,128 $23,452 $22,637 $23,441
6-10 Years Experience $27,699 $26,854 $27,659 $27,113
11-20 Years Experience $29,763 $30,322 $30,680 $30,836
0ver 20 Years Experience $33,895 $35,176 $34,779 $35,466
Average Actual Salaries (excluding supplements):
Teachers $24,608 $27,643 $26,820 $28,398
Professional Support $32,333 $31,498 $35,293 $35,374
Campus Administration $49,369 $45,285 $44,930 $45,558
? 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 - Page 3
District Name: KILLEEN ISD Academic Excellence Indicator System Total Enrollment: 465
Campus Name: HAYNES EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 014906106 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,403,317 $165,707,703 $93,268,154 $14,190,304,738
Operating Expenditures Per Pupil $3,018 $2,856 $3,793 $4,013
% Expenditures by Function:
Instruction 73.4% 79.6% 61.5% 61.2%
Instructional Administration 1.0% 0.3% 4.8% 2.4%
Campus Administration 6.5% 6.8% 4.9% 5.7%
Other Campus Costs 19.1% 13.4% 28.8% 30.8%
Instructional Operating Expenditures $1,029,467 $131,867,564 $57,326,802 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,214 $2,273 $2,332 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 37 8.0% 10.4% 8.7% 10.3%
Vocational Education 0 - - 12.6% 13.6%
Bilingual/ESL Education 4 0.9% 14.1% 1.5% 9.7%
Gifted & Talented Education 15 3.2% 4.9% 7.0% 7.0%
Teachers by Program (Population Served):
Regular Education 24.0 77.4% 69.8% 76.2% 71.1%
Special Education 3.0 9.7% 8.6% 7.0% 9.2%
Compensatory Education 4.0 12.9% 7.7% 8.4% 5.7%
Vocational Education 0.0 - - 3.4% 3.9%
Bilingual/ESL Education 0.0 - 10.7% 1.4% 6.0%
Gifted & Talented Education 0.0 - 3.0% 2.4% 2.2%
Other 0.0 - 0.2% 1.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $784,366 76.2% 66.2% 75.5% 68.5%
Special Education $133,547 13.0% 10.7% 9.5% 10.9%
Compensatory Education $111,554 10.8% 14.2% 10.5% 11.5%
Vocational Education 0 - - 2.8% 4.0%
Bilingual/ESL Education 0 - 6.7% - 3.2%
Gifted & Talented Education 0 - 2.2% 1.6% 1.8%
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