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: 260
Campus Name: KILLEEN DEVEL CTR                     1992-93 Campus Performance                  Grade Span: EE - 12
Campus #: 014906107                                                                            School Type: Both Elem/Sec
Indicator:
__________                                            Campus                     African
                                    State  District   Group         Campus       American     Hispanic      White        Other
                                    _____  ________   _____         ______       ________     ________      _____        _____
  % Student Attendance
  ____________________
    (1991/92)           {97%}       95.1%    96.1%     n/a           87.8% (-)     n/a          n/a          n/a          n/a
  Retention Rate (1991/92)
  ______________
    Grade 1                          7.6%    15.4%      -              *            *            *            *            -
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}      3.8%     2.2%     n/a             -            -            -            -            -
    (1990/91)              {1%}      3.9%     2.7%     n/a             -            -            -            -            -
  % Advanced Courses
  __________________
    (1992/93)                        3.7%     3.2%     n/a             -           n/a          n/a          n/a          n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     92.2%    75.6%     n/a             -            -            -            -            -
    (Class of 1991)       {99%}     95.6%    84.4%     n/a             -            -            -            -            -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 38.4%    44.1%     n/a             -            -            -            -            -
    (Class of 1991)                 33.2%    39.6%     n/a             -            -            -            -            -
  College Prepared
  ________________
    (Class of 1993)                 16.7%    21.1%     n/a             -            -            -            -            -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     16.1%    15.3%     n/a             -            -            -            -            -
    (Class of 1991)       {35%}     15.6%    12.7%     n/a             -            -            -            -            -
  % Tested
    (Class of 1992)       {70%}     63.6%    63.8%     n/a             -            -            -            -            -
    (Class of 1991)       {70%}     62.4%    56.8%     n/a             -            -            -            -            -
  Average SAT Total Score
    (Class of 1992)                  874      845      n/a             -            -            -            -            -
    (Class of 1991)                  873      844      n/a             -            -            -            -            -
  Average ACT Composite Score
    (Class of 1992)                 19.9     20.0      n/a             -            -            -            -            -
    (Class of 1991)                 19.9     20.4      n/a             -            -            -            -            -
 
                                           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: 260
Campus Name: KILLEEN DEVEL CTR                     1992-93 Campus Performance                  Grade Span: EE - 12
Campus #: 014906107                                                                            School Type: Both Elem/Sec
Indicator:
__________                                    Economic                                               ESL/               Special
                                  Campus      Disadv.      Male      Female     Over Age  Chapter I  Bilingual   LEP    Education
                                  ______      _______      ____      ______     ________  _________  _________   ___    _________
  % Student Attendance
  ____________________
    (1991/92)           {97%}     87.8% (-)    n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Retention Rate (1991/92)
  ______________
    Grade 1                         *           *           *           -          n/a        -         -         -         *
  Annual Dropout Rate
  ___________________
    (1991/92)              {1%}     -           -           -           -           -         -         -         -         -
    (1990/91)              {1%}     -           -           -           -           -         -         -         -         -
  % Advanced Courses
  __________________
    (1992/93)                       -          n/a         n/a         n/a         n/a       n/a       n/a       n/a       n/a
  Graduation Rate
  _______________
    (Class of 1992)       {99%}     -           -           -           -           -         -         -         -         -
    (Class of 1991)       {99%}     -           -           -           -           -         -         -         -         -
  % Graduates with Advanced
  _________________________
  Seal on Transcript
  __________________
    (Class of 1992)                 -           -           -           -           -         -         -         -         -
    (Class of 1991)                 -           -           -           -           -         -         -         -         -
  College Prepared
  ________________
    (Class of 1993)                 -           -           -           -           -         -         -         -         -
  College Admissions Tests
  ________________________
  % At or Above Criterion
    (Class of 1992)       {35%}     -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {35%}     -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
  % Tested
    (Class of 1992)       {70%}     -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)       {70%}     -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
  Average SAT Total Score
    (Class of 1992)                 -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                 -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
  Average ACT Composite Score
    (Class of 1992)                 -          n/a          -           -          n/a       n/a       n/a       n/a       n/a
    (Class of 1991)                 -          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 - Page 1
     District Name: KILLEEN ISD               Academic Excellence Indicator System              Total Enrollment:    260
     Campus Name: KILLEEN DEVEL CTR                  1992-93 Campus Profile                     Grade Span: EE - 12
     Campus #: 014906107                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STUDENT INFORMATION                         |--------Campus--------|             Campus       District               State
                                                   Count         Percent               Group
         Total Enrollment:                           260            n/a                    -         24,587           3,535,742
         Enrollment by Grade:
             Early Childhood Education               163          62.7%                  -             0.7%                0.4%
             Pre-Kindergarten                          0            -                    -             4.6%                2.7%
             Kindergarten                              8           3.1%                  -             9.3%                7.4%
             Grade 1                                  39          15.0%                  -            10.5%                8.5%
             Grade 2                                  27          10.4%                  -             8.4%                8.2%
             Grade 3                                   0            -                    -             8.3%                8.0%
             Grade 4                                  23           8.8%                  -             8.2%                8.0%
             Grade 5                                   0            -                    -             8.1%                7.9%
             Grade 6                                   0            -                    -             7.8%                8.0%
             Grade 7                                   0            -                    -             6.9%                7.9%
             Grade 8                                   0            -                    -             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                                   130          50.0%                  -            45.1%               48.4%
             Hispanic (a)                             49          18.8%                  -            14.9%               34.9%
             African American (a)                     77          29.6%                  -            34.9%               14.3%
             Other (a)                                 4           1.5%                  -             5.1%                2.4%
 
         Economically Disadvantaged (a)               76          29.2%                  -            48.7%               43.6%
         Limited English Proficient (LEP) (a)          3           1.2%                  -             2.7%               11.3%
         Student/Teacher Ratio                      10.8            n/a                  -            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:    260
     Campus Name: KILLEEN DEVEL CTR                  1992-93 Campus Profile                     Grade Span: EE - 12
     Campus #: 014906107                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     STAFF INFORMATION                            |--------Campus--------|            Campus       District               State
                                                     Count       Percent               Group
         Professional Staff:                          35.0        50.3%                  -            59.7%               62.3%
               Teachers                               24.0        34.5%                  -            50.2%               52.3%
               Professional Support                   10.0        14.4%                  -             7.0%                6.6%
               Campus Administrators                   1.0         1.4%                  -             2.1%                2.5%
         Educational Aides:                           34.6        49.7%                  -            13.9%                8.8%
         Total Staff:                                 69.6          n/a                   -         2,989.5           419,589.7
         Total Minority Staff:                        22.7        32.6%                  -            25.8%               33.8%
         Teachers By Ethnicity and Sex:
               Males                                   0.0          -                    -            19.8%               21.6%
               Females                                24.0       100.0%                  -            80.2%               78.4%
               African-American                        3.0        12.5%                  -             8.6%                8.3%
               Hispanic                                2.0         8.3%                  -             4.0%               13.9%
               White                                  19.0        79.2%                  -            85.8%               77.2%
               Other                                   0.0          -                    -             1.5%                0.5%
         Teachers by Years of Experience:
               Beginning Teachers                      3.0        12.5%                  -            10.5%                6.5%
               1-5 Years Experience                   11.0        45.8%                  -            31.9%               24.7%
               6-10 Years Experience                   6.0        25.0%                  -            20.0%               20.0%
               11-20 Years Experience                  4.0        16.7%                  -            26.2%               32.6%
               0ver 20 Years Experience                0.0          -                    -            11.4%               16.2%
                                                                  Campus              Campus        District              State
                                                                                       Group
         Average Years Experience of Teachers:                       5.4                  -              9.2               11.4
         Average Years Experience of Teachers with District:         3.3                  -              6.2                7.7
         Average Teacher Salary by Years of Experience:
               Beginning Teachers                                $19,965                   ?         $19,701            $21,365
               1-5 Years Experience                              $22,636                   ?         $22,637            $23,441
               6-10 Years Experience                             $27,090                   ?         $27,659            $27,113
               11-20 Years Experience                            $29,870                   ?         $30,680            $30,836
               0ver 20 Years Experience                               $0                   ?         $34,779            $35,466
         Average Actual Salaries (excluding supplements):
               Teachers                                          $24,621                   ?         $26,820            $28,398
               Professional Support                              $31,041                   ?         $35,293            $35,374
               Campus Administration                             $48,714                   ?         $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:    260
     Campus Name: KILLEEN DEVEL CTR                  1992-93 Campus Profile                     Grade Span: EE - 12
     Campus #: 014906107                                                                        School Type: Both Elem/Sec
     _____________________________________________________________________________________________________________________________
     BUDGETED FINANCIAL INFORMATION                              Campus               Campus       District               State
                                                                                       Group
         Expenditures:
             Operating Expenditures                          $2,036,845                    0    $93,268,154     $14,190,304,738
             Operating Expenditures Per Pupil                    $7,834                    0         $3,793              $4,013
         % Expenditures by Function:
             Instruction                                          67.5%                  -            61.5%               61.2%
             Instructional Administration                         16.5%                  -             4.8%                2.4%
             Campus Administration                                  -                    -             4.9%                5.7%
             Other Campus Costs                                   16.0%                  -            28.8%               30.8%
         Instructional Operating Expenditures                $1,374,678                    0    $57,326,802      $8,678,868,610
         Instructional Operating Expenditures Per Pupil          $5,287                    0         $2,332              $2,455
     _____________________________________________________________________________________________________________________________
     PROGRAM INFORMATION                           |-------Campus-------|             Campus       District               State
                                                    Count        Percent               Group
         Student Enrollment by Program:
             Special Education                       260         100.0%                  -             8.7%               10.3%
             Vocational Education                      0            -                    -            12.6%               13.6%
             Bilingual/ESL Education                   0            -                    -             1.5%                9.7%
             Gifted & Talented Education               0            -                    -             7.0%                7.0%
         Teachers by Program (Population Served):
             Regular Education                       0.0            -                    -            76.2%               71.1%
             Special Education                      24.0         100.0%                  -             7.0%                9.2%
             Compensatory Education                  0.0            -                    -             8.4%                5.7%
             Vocational Education                    0.0            -                    -             3.4%                3.9%
             Bilingual/ESL Education                 0.0            -                    -             1.4%                6.0%
             Gifted & Talented Education             0.0            -                    -             2.4%                2.2%
             Other                                   0.0            -                    -             1.3%                1.9%
         Budgeted Instructional Operating Expenditures by Program:
             Regular Education                         0            -                    -            75.5%               68.5%
             Special Education                $1,374,678         100.0%                  -             9.5%               10.9%
             Compensatory Education                    0            -                    -            10.5%               11.5%
             Vocational Education                      0            -                    -             2.8%                4.0%
             Bilingual/ESL Education                   0            -                    -              -                  3.2%
             Gifted & Talented Education               0            -                    -             1.6%                1.8%
 
 
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