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: 806
Campus Name: PERSHING PARK EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 014906110 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% 72.5% 81.8% (-) 78.3% (-) 100.0% (+) 79.4% (-) *
% Mastery 48.7% 46.0% 38.0% 45.5% 39.1% 53.3% 52.9% *
Writing % Passing {90%} 68.3% 68.0% 60.3% 69.0% (-) 69.6% (-) 66.7% (-) 68.6% (-) *
% Mastery 22.8% 19.1% 14.6% 15.0% 10.9% 26.7% 17.1% *
Math % Passing {90%} 84.5% 82.9% 79.7% 75.3% (-) 68.9% (-) 66.7% (-) 87.9% (-) *
% Mastery 30.3% 25.3% 20.6% 17.5% 11.1% 13.3% 27.3% *
All Tests % Passing {90%} 60.8% 58.2% 51.1% 53.0% (-) 50.0% (-) 53.3% (-) 57.1% (-) *
% Mastery 11.6% 8.4% 6.2% 8.0% 2.2% 13.3% 14.3% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.8% 75.0% 79.3% (-) 84.1% (-) 71.4% (-) 75.0% (-) 100.0% (+)
% Mastery 53.6% 50.6% 42.4% 45.9% 40.9% 50.0% 43.8% 100.0%
Writing % Passing {90%} 62.5% 61.4% 54.5% 56.0% (-) 60.5% (-) 53.8% (-) 52.1% (-) 60.0% (-)
% Mastery 18.3% 15.6% 10.9% 11.9% 11.6% 0.0% 12.5% 40.0%
Math % Passing {90%} 85.2% 83.1% 81.2% 76.4% (-) 68.2% (-) 78.6% (-) 83.0% (-) 80.0% (-)
% Mastery 34.7% 27.9% 26.2% 14.5% 6.8% 7.1% 21.3% 40.0%
All Tests % Passing {90%} 57.0% 54.0% 45.0% 45.0% (-) 47.7% (-) 50.0% (-) 39.6% (-) 60.0% (-)
% Mastery 10.8% 8.4% 5.4% 2.7% 0.0% 0.0% 4.2% 20.0%
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: 806
Campus Name: PERSHING PARK EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 014906110 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.1% 96.2% 97.7% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 1 7.6% 15.4% 6.8% 16.0% 19.6% 16.7% 13.0% *
Grade 2 2.5% 4.2% 2.0% 6.5% 7.9% 6.3% 5.7% *
Grade 3 1.4% 1.7% 1.1% 2.2% 0.0% 0.0% 5.9% *
Grade 4 1.2% 1.6% 0.0% 1.9% 4.7% 0.0% 0.0% 0.0%
Grade 5 1.1% 1.6% 0.0% 2.6% 6.1% 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: 806
Campus Name: PERSHING PARK EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 014906110 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%} 81.8% (-) 83.3% (-) 75.0% (-) 89.4% (-) 66.7% - - - *
% Mastery 45.5% 41.7% 36.5% 55.3% 20.0% - - - *
Writing % Passing {90%} 69.0% (-) 75.0% (-) 61.5% (-) 77.1% (-) 73.3% - - - *
% Mastery 15.0% 18.3% 15.4% 14.6% 20.0% - - - *
Math % Passing {90%} 75.3% (-) 79.7% (-) 72.5% (-) 78.3% (-) 64.3% - - - *
% Mastery 17.5% 15.3% 17.6% 17.4% 7.1% - - - *
All Tests % Passing {90%} 53.0% (-) 58.3% (-) 46.2% (-) 60.4% (-) 53.3% - - - *
% Mastery 8.0% 8.3% 9.6% 6.3% 0.0% - - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 79.3% (-) 81.1% (-) 82.3% (-) 75.5% (-) 72.7% * - - *
% Mastery 45.9% 43.4% 45.2% 46.9% 31.8% * - - *
Writing % Passing {90%} 56.0% (-) 59.6% (-) 56.7% (-) 55.1% (-) 28.6% * - - *
% Mastery 11.9% 7.7% 1.7% 24.5% 4.8% * - - *
Math % Passing {90%} 76.4% (-) 76.9% (-) 82.3% (-) 68.8% (-) 72.7% * - - *
% Mastery 14.5% 7.7% 16.1% 12.5% 0.0% * - - *
All Tests % Passing {90%} 45.0% (-) 49.1% (-) 46.8% (-) 42.9% (-) 27.3% * - - *
% Mastery 2.7% 1.9% 0.0% 6.1% 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 4
District Name: KILLEEN ISD Academic Excellence Indicator System Total Enrollment: 806
Campus Name: PERSHING PARK EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 014906110 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.7% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.0% 0.0% 0.0% 0.0% n/a - - 0.0% 0.0%
Grade 1 16.0% 15.4% 12.0% 22.0% n/a - - 33.3% *
Grade 2 6.5% 8.5% 6.0% 7.0% n/a - - * 40.0%
Grade 3 2.2% 3.6% 3.8% 0.0% n/a - - * 0.0%
Grade 4 1.9% 3.6% 2.0% 1.9% n/a - - * 11.1%
Grade 5 2.6% 5.0% 3.8% 0.0% n/a - - * 11.1%
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: 806
Campus Name: PERSHING PARK EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 014906110 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 806 n/a 63,227 24,587 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.7% 0.4%
Pre-Kindergarten 83 10.3% 6.8% 4.6% 2.7%
Kindergarten 146 18.1% 14.3% 9.3% 7.4%
Grade 1 160 19.9% 16.8% 10.5% 8.5%
Grade 2 100 12.4% 15.6% 8.4% 8.2%
Grade 3 114 14.1% 15.0% 8.3% 8.0%
Grade 4 113 14.0% 13.7% 8.2% 8.0%
Grade 5 90 11.2% 12.6% 8.1% 7.9%
Grade 6 0 - 4.2% 7.8% 8.0%
Grade 7 0 - 0.2% 6.9% 7.9%
Grade 8 0 - 0.2% 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 314 39.0% 28.1% 45.1% 48.4%
Hispanic (a) 139 17.2% 45.4% 14.9% 34.9%
African American (a) 323 40.1% 23.5% 34.9% 14.3%
Other (a) 30 3.7% 3.0% 5.1% 2.4%
Economically Disadvantaged (a) 515 63.9% 65.5% 48.7% 43.6%
Limited English Proficient (LEP) (a) 22 2.7% 17.3% 2.7% 11.3%
Student/Teacher Ratio 16.3 n/a 16.8 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: 806
Campus Name: PERSHING PARK EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 014906110 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 54.8 78.9% 83.9% 59.7% 62.3%
Teachers 49.3 71.0% 74.5% 50.2% 52.3%
Professional Support 3.5 5.0% 6.2% 7.0% 6.6%
Campus Administrators 2.0 2.9% 3.3% 2.1% 2.5%
Educational Aides: 14.6 21.1% 16.1% 13.9% 8.8%
Total Staff: 69.5 n/a 5,058.2 2,989.5 419,589.7
Total Minority Staff: 6.0 8.6% 32.6% 25.8% 33.8%
Teachers By Ethnicity and Sex:
Males 5.0 10.1% 7.3% 19.8% 21.6%
Females 44.3 89.9% 92.7% 80.2% 78.4%
African-American 1.0 2.0% 11.5% 8.6% 8.3%
Hispanic 0.0 - 15.8% 4.0% 13.9%
White 48.3 98.0% 72.1% 85.8% 77.2%
Other 0.0 - 0.6% 1.5% 0.5%
Teachers by Years of Experience:
Beginning Teachers 5.0 10.1% 8.3% 10.5% 6.5%
1-5 Years Experience 17.3 35.1% 29.3% 31.9% 24.7%
6-10 Years Experience 9.0 18.2% 20.1% 20.0% 20.0%
11-20 Years Experience 14.0 28.4% 28.1% 26.2% 32.6%
0ver 20 Years Experience 4.0 8.1% 14.2% 11.4% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.4 10.3 9.2 11.4
Average Years Experience of Teachers with District: 5.9 7.3 6.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,000 $21,875 $19,701 $21,365
1-5 Years Experience $22,221 $23,573 $22,637 $23,441
6-10 Years Experience $27,411 $26,860 $27,659 $27,113
11-20 Years Experience $30,604 $30,447 $30,680 $30,836
0ver 20 Years Experience $33,575 $35,554 $34,779 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,242 $27,729 $26,820 $28,398
Professional Support $35,437 $31,797 $35,293 $35,374
Campus Administration $42,618 $45,216 $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: 806
Campus Name: PERSHING PARK EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 014906110 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,307,003 $177,159,338 $93,268,154 $14,190,304,738
Operating Expenditures Per Pupil $2,862 $2,802 $3,793 $4,013
% Expenditures by Function:
Instruction 77.5% 79.2% 61.5% 61.2%
Instructional Administration 1.3% 0.2% 4.8% 2.4%
Campus Administration 5.7% 6.9% 4.9% 5.7%
Other Campus Costs 15.5% 13.7% 28.8% 30.8%
Instructional Operating Expenditures $1,788,297 $140,309,397 $57,326,802 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,219 $2,219 $2,332 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 67 8.3% 10.0% 8.7% 10.3%
Vocational Education 0 - 0.1% 12.6% 13.6%
Bilingual/ESL Education 0 - 14.8% 1.5% 9.7%
Gifted & Talented Education 43 5.3% 4.4% 7.0% 7.0%
Teachers by Program (Population Served):
Regular Education 39.3 79.7% 70.1% 76.2% 71.1%
Special Education 5.0 10.1% 8.3% 7.0% 9.2%
Compensatory Education 4.0 8.1% 8.1% 8.4% 5.7%
Vocational Education 0.0 - - 3.4% 3.9%
Bilingual/ESL Education 0.0 - 11.5% 1.4% 6.0%
Gifted & Talented Education 1.0 2.0% 2.1% 2.4% 2.2%
Other 0.0 - - 1.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,485,384 83.1% 67.4% 75.5% 68.5%
Special Education $203,461 11.4% 10.3% 9.5% 10.9%
Compensatory Education $99,452 5.6% 14.2% 10.5% 11.5%
Vocational Education 0 - 0.1% 2.8% 4.0%
Bilingual/ESL Education 0 - 6.0% - 3.2%
Gifted & Talented Education 0 - 2.0% 1.6% 1.8%
<