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: 667
Campus Name: SUGAR LOAF EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 014906111 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% 80.5% 86.7% (-) 84.2% (-) 60.0% (-) 94.9% (+) 90.0% (+)
% Mastery 48.7% 46.0% 46.5% 42.9% 31.6% 40.0% 48.7% 60.0%
Writing % Passing {90%} 68.3% 68.0% 66.7% 74.5% (-) 63.2% (-) 70.0% (-) 87.2% (-) 70.0% (-)
% Mastery 22.8% 19.1% 19.2% 24.5% 15.8% 20.0% 35.9% 10.0%
Math % Passing {90%} 84.5% 82.9% 85.7% 91.9% (+) 87.2% (-) 100.0% (+) 97.4% (+) 80.0% (-)
% Mastery 30.3% 25.3% 26.9% 31.3% 25.6% 30.0% 35.9% 30.0%
All Tests % Passing {90%} 60.8% 58.2% 60.4% 69.7% (-) 59.0% (-) 50.0% (-) 87.2% (-) 60.0% (-)
% Mastery 11.6% 8.4% 8.5% 13.1% 10.3% 10.0% 15.4% 10.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.8% 80.0% 75.2% (-) 72.7% (-) 81.3% (-) 78.0% (-) *
% Mastery 53.6% 50.6% 51.8% 52.4% 52.3% 43.8% 58.5% *
Writing % Passing {90%} 62.5% 61.4% 63.6% 70.8% (-) 68.2% (-) 70.6% (-) 70.7% (-) *
% Mastery 18.3% 15.6% 14.9% 20.8% 18.2% 23.5% 24.4% *
Math % Passing {90%} 85.2% 83.1% 84.8% 78.1% (-) 68.2% (-) 75.0% (-) 87.8% (-) *
% Mastery 34.7% 27.9% 32.0% 29.5% 25.0% 18.8% 39.0% *
All Tests % Passing {90%} 57.0% 54.0% 55.9% 58.5% (-) 56.8% (-) 64.7% (-) 58.5% (-) *
% Mastery 10.8% 8.4% 7.4% 10.4% 9.1% 5.9% 14.6% *
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: 667
Campus Name: SUGAR LOAF EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 014906111 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% 97.4% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.8% 0.0% 2.3% 2.7% 8.3% 0.0% 0.0%
Grade 1 7.6% 15.4% 5.5% 7.4% 9.7% 10.0% 5.9% 0.0%
Grade 2 2.5% 4.2% 2.0% 7.4% 5.4% 0.0% 12.2% 0.0%
Grade 3 1.4% 1.7% 0.3% 2.0% 5.0% 0.0% 0.0% 0.0%
Grade 4 1.2% 1.6% 0.0% 2.7% 4.3% 5.9% 0.0% *
Grade 5 1.1% 1.6% 0.0% 2.0% 2.2% 0.0% 2.9% 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: 667
Campus Name: SUGAR LOAF EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 014906111 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%} 86.7% (-) 79.5% (-) 88.9% (-) 84.9% (-) 90.9% - - - *
% Mastery 42.9% 38.5% 42.2% 43.4% 18.2% - - - *
Writing % Passing {90%} 74.5% (-) 56.4% (-) 80.0% (-) 69.8% (-) 45.5% - - - *
% Mastery 24.5% 25.6% 24.4% 24.5% 0.0% - - - *
Math % Passing {90%} 91.9% (+) 90.0% (+) 97.8% (+) 87.0% (-) 83.3% - - - *
% Mastery 31.3% 22.5% 35.6% 27.8% 41.7% - - - *
All Tests % Passing {90%} 69.7% (-) 52.5% (-) 77.8% (-) 63.0% (-) 41.7% - - - *
% Mastery 13.1% 12.5% 11.1% 14.8% 0.0% - - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 75.2% (-) 68.4% (-) 69.4% (-) 80.4% (-) 66.7% * * * *
% Mastery 52.4% 42.1% 38.8% 64.3% 55.6% * * * *
Writing % Passing {90%} 70.8% (-) 71.1% (-) 62.0% (-) 78.6% (-) 73.7% * * * *
% Mastery 20.8% 10.5% 12.0% 28.6% 15.8% * * * *
Math % Passing {90%} 78.1% (-) 76.3% (-) 71.4% (-) 83.9% (-) 72.2% * * * *
% Mastery 29.5% 31.6% 16.3% 41.1% 16.7% * * * *
All Tests % Passing {90%} 58.5% (-) 52.6% (-) 48.0% (-) 67.9% (-) 52.6% * * * *
% Mastery 10.4% 5.3% 2.0% 17.9% 5.3% * * * *
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: 667
Campus Name: SUGAR LOAF EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 014906111 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.4% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 2.3% 0.0% 4.5% 0.0% n/a - - * 40.0%
Grade 1 7.4% 11.9% 11.1% 4.4% n/a - - * *
Grade 2 7.4% 4.8% 10.7% 2.6% n/a - - * 22.2%
Grade 3 2.0% 0.0% 2.3% 1.9% n/a - - - 12.5%
Grade 4 2.7% 2.1% 1.8% 3.6% n/a - - * 0.0%
Grade 5 2.0% 0.0% 2.4% 1.7% 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: 667
Campus Name: SUGAR LOAF EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 014906111 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 667 n/a 57,638 24,587 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.7% 0.4%
Pre-Kindergarten 41 6.1% 4.5% 4.6% 2.7%
Kindergarten 86 12.9% 12.8% 9.3% 7.4%
Grade 1 101 15.1% 15.3% 10.5% 8.5%
Grade 2 106 15.9% 16.3% 8.4% 8.2%
Grade 3 105 15.7% 17.3% 8.3% 8.0%
Grade 4 122 18.3% 15.0% 8.2% 8.0%
Grade 5 106 15.9% 12.9% 8.1% 7.9%
Grade 6 0 - 4.4% 7.8% 8.0%
Grade 7 0 - 0.5% 6.9% 7.9%
Grade 8 0 - 0.5% 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 261 39.1% 38.6% 45.1% 48.4%
Hispanic (a) 90 13.5% 41.8% 14.9% 34.9%
African American (a) 270 40.5% 17.1% 34.9% 14.3%
Other (a) 46 6.9% 2.5% 5.1% 2.4%
Economically Disadvantaged (a) 318 47.7% 57.5% 48.7% 43.6%
Limited English Proficient (LEP) (a) 14 2.1% 13.5% 2.7% 11.3%
Student/Teacher Ratio 17.1 n/a 16.3 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: 667
Campus Name: SUGAR LOAF EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 014906111 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 44.3 78.9% 85.3% 59.7% 62.3%
Teachers 39.0 69.4% 75.6% 50.2% 52.3%
Professional Support 3.3 5.9% 6.5% 7.0% 6.6%
Campus Administrators 2.0 3.6% 3.2% 2.1% 2.5%
Educational Aides: 11.9 21.1% 14.7% 13.9% 8.8%
Total Staff: 56.2 n/a 4,676.2 2,989.5 419,589.7
Total Minority Staff: 8.4 15.0% 24.6% 25.8% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 2.6% 6.9% 19.8% 21.6%
Females 38.0 97.4% 93.1% 80.2% 78.4%
African-American 3.3 8.5% 8.0% 8.6% 8.3%
Hispanic 2.0 5.1% 12.5% 4.0% 13.9%
White 33.7 86.3% 78.9% 85.8% 77.2%
Other 0.0 - 0.5% 1.5% 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 5.9% 10.5% 6.5%
1-5 Years Experience 10.0 25.6% 26.6% 31.9% 24.7%
6-10 Years Experience 7.0 18.0% 19.4% 20.0% 20.0%
11-20 Years Experience 19.0 48.7% 32.4% 26.2% 32.6%
0ver 20 Years Experience 3.0 7.7% 15.7% 11.4% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.1 11.2 9.2 11.4
Average Years Experience of Teachers with District: 7.4 8.1 6.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,247 $19,701 $21,365
1-5 Years Experience $22,357 $23,216 $22,637 $23,441
6-10 Years Experience $28,011 $26,607 $27,659 $27,113
11-20 Years Experience $30,542 $30,168 $30,680 $30,836
0ver 20 Years Experience $34,277 $34,869 $34,779 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,277 $27,839 $26,820 $28,398
Professional Support $36,870 $32,155 $35,293 $35,374
Campus Administration $40,940 $45,403 $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: 667
Campus Name: SUGAR LOAF EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 014906111 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,914,614 $165,684,189 $93,268,154 $14,190,304,738
Operating Expenditures Per Pupil $2,870 $2,875 $3,793 $4,013
% Expenditures by Function:
Instruction 75.8% 79.3% 61.5% 61.2%
Instructional Administration 1.5% 0.1% 4.8% 2.4%
Campus Administration 6.4% 6.8% 4.9% 5.7%
Other Campus Costs 16.3% 13.8% 28.8% 30.8%
Instructional Operating Expenditures $1,451,183 $131,459,030 $57,326,802 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,176 $2,281 $2,332 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 54 8.1% 10.9% 8.7% 10.3%
Vocational Education 0 - - 12.6% 13.6%
Bilingual/ESL Education 0 - 11.9% 1.5% 9.7%
Gifted & Talented Education 40 6.0% 7.1% 7.0% 7.0%
Teachers by Program (Population Served):
Regular Education 35.0 89.7% 70.9% 76.2% 71.1%
Special Education 1.0 2.6% 9.1% 7.0% 9.2%
Compensatory Education 3.0 7.7% 6.5% 8.4% 5.7%
Vocational Education 0.0 - - 3.4% 3.9%
Bilingual/ESL Education 0.0 - 9.6% 1.4% 6.0%
Gifted & Talented Education 0.0 - 3.8% 2.4% 2.2%
Other 0.0 - 0.2% 1.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,315,428 90.6% 67.3% 75.5% 68.5%
Special Education $69,921 4.8% 10.9% 9.5% 10.9%
Compensatory Education $65,834 4.5% 12.9% 10.5% 11.5%
Vocational Education 0 - - 2.8% 4.0%
Bilingual/ESL Education 0 - 5.4% - 3.2%
Gifted & Talented Education 0 - 3.4% 1.6% 1.8%
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