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: 608
Campus Name: BELLAIRE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 014906113 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% 73.5% 81.9% (-) 84.6% (-) 92.9% (+) 74.3% (-) 87.5% (-)
% Mastery 48.7% 46.0% 40.0% 47.0% 34.6% 50.0% 54.3% 50.0%
Writing % Passing {90%} 68.3% 68.0% 64.0% 66.3% (-) 69.2% (-) 64.3% (-) 62.9% (-) 75.0% (-)
% Mastery 22.8% 19.1% 15.4% 12.0% 11.5% 14.3% 8.6% 25.0%
Math % Passing {90%} 84.5% 82.9% 80.6% 84.3% (-) 88.9% (-) 92.9% (+) 76.5% (-) 87.5% (-)
% Mastery 30.3% 25.3% 22.7% 25.3% 7.4% 21.4% 35.3% 50.0%
All Tests % Passing {90%} 60.8% 58.2% 54.1% 56.0% (-) 66.7% (-) 50.0% (-) 45.7% (-) 75.0% (-)
% Mastery 11.6% 8.4% 6.8% 1.2% 0.0% 0.0% 2.9% 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.8% 75.5% 84.0% (-) 83.3% (-) 80.0% (-) 84.0% (-) *
% Mastery 53.6% 50.6% 44.1% 42.7% 38.1% 60.0% 48.0% *
Writing % Passing {90%} 62.5% 61.4% 54.5% 64.0% (-) 57.1% (-) 40.0% (-) 80.0% (-) *
% Mastery 18.3% 15.6% 10.5% 14.7% 9.5% 20.0% 16.0% *
Math % Passing {90%} 85.2% 83.1% 81.9% 83.8% (-) 82.9% (-) 80.0% (-) 88.0% (-) *
% Mastery 34.7% 27.9% 26.3% 14.9% 9.8% 20.0% 24.0% *
All Tests % Passing {90%} 57.0% 54.0% 47.8% 60.0% (-) 54.8% (-) 40.0% (-) 72.0% (-) *
% Mastery 10.8% 8.4% 5.1% 5.3% 4.8% 20.0% 4.0% *
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: 608
Campus Name: BELLAIRE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 014906113 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.1% 96.3% 97.1% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.8% 0.0% 3.6% 5.7% 0.0% 2.9% 0.0%
Grade 1 7.6% 15.4% 5.2% 13.0% 17.9% 16.7% 8.8% *
Grade 2 2.5% 4.2% 1.9% 8.2% 12.5% 13.3% 3.2% *
Grade 3 1.4% 1.7% 0.9% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 4 1.2% 1.6% 0.0% 2.5% 5.4% 0.0% 0.0% *
Grade 5 1.1% 1.6% 0.0% 1.3% 3.6% 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: 608
Campus Name: BELLAIRE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 014906113 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%} 81.9% (-) 76.5% (-) 78.6% (-) 85.4% (-) 57.1% - * - *
% Mastery 47.0% 35.3% 45.2% 48.8% 28.6% - * - *
Writing % Passing {90%} 66.3% (-) 55.9% (-) 61.9% (-) 70.7% (-) 57.1% - * - *
% Mastery 12.0% 11.8% 7.1% 17.1% 0.0% - * - *
Math % Passing {90%} 84.3% (-) 82.4% (-) 88.1% (-) 80.5% (-) 83.3% - * - *
% Mastery 25.3% 14.7% 33.3% 17.1% 33.3% - * - *
All Tests % Passing {90%} 56.0% (-) 45.7% (-) 52.4% (-) 59.5% (-) 28.6% - * - *
% Mastery 1.2% 0.0% 2.4% 0.0% 0.0% - * - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 84.0% (-) 84.6% (-) 82.4% (-) 85.4% (-) 92.3% - * * *
% Mastery 42.7% 43.6% 29.4% 53.7% 23.1% - * * *
Writing % Passing {90%} 64.0% (-) 61.5% (-) 55.9% (-) 70.7% (-) 53.8% - * * *
% Mastery 14.7% 10.3% 5.9% 22.0% 7.7% - * * *
Math % Passing {90%} 83.8% (-) 84.2% (-) 85.3% (-) 82.5% (-) 76.9% - * * *
% Mastery 14.9% 13.2% 8.8% 20.0% 0.0% - * * *
All Tests % Passing {90%} 60.0% (-) 56.4% (-) 52.9% (-) 65.9% (-) 46.2% - * * *
% Mastery 5.3% 7.7% 5.9% 4.9% 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 4
District Name: KILLEEN ISD Academic Excellence Indicator System Total Enrollment: 608
Campus Name: BELLAIRE EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 014906113 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.1% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 3.6% 4.2% 6.8% 0.0% n/a - - * *
Grade 1 13.0% 17.5% 16.2% 10.0% n/a - - * *
Grade 2 8.2% 5.3% 13.8% 4.5% n/a - - 20.0% -
Grade 3 0.0% 0.0% 0.0% 0.0% n/a - - * 0.0%
Grade 4 2.5% 2.5% 0.0% 4.8% n/a - - * 14.3%
Grade 5 1.3% 0.0% 0.0% 2.7% 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: 608
Campus Name: BELLAIRE EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 014906113 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 608 n/a 56,381 24,587 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.7% 0.4%
Pre-Kindergarten 56 9.2% 5.9% 4.6% 2.7%
Kindergarten 112 18.4% 13.5% 9.3% 7.4%
Grade 1 97 16.0% 16.0% 10.5% 8.5%
Grade 2 81 13.3% 16.2% 8.4% 8.2%
Grade 3 86 14.1% 16.4% 8.3% 8.0%
Grade 4 96 15.8% 14.7% 8.2% 8.0%
Grade 5 80 13.2% 12.5% 8.1% 7.9%
Grade 6 0 - 4.1% 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 232 38.2% 30.3% 45.1% 48.4%
Hispanic (a) 96 15.8% 44.9% 14.9% 34.9%
African American (a) 246 40.5% 22.5% 34.9% 14.3%
Other (a) 34 5.6% 2.4% 5.1% 2.4%
Economically Disadvantaged (a) 353 58.1% 63.0% 48.7% 43.6%
Limited English Proficient (LEP) (a) 18 3.0% 15.9% 2.7% 11.3%
Student/Teacher Ratio 15.6 n/a 16.5 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: 608
Campus Name: BELLAIRE EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 014906113 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 43.5 79.9% 84.5% 59.7% 62.3%
Teachers 39.0 71.5% 74.5% 50.2% 52.3%
Professional Support 3.1 5.7% 6.8% 7.0% 6.6%
Campus Administrators 1.5 2.8% 3.2% 2.1% 2.5%
Educational Aides: 11.0 20.1% 15.5% 13.9% 8.8%
Total Staff: 54.5 n/a 4,577.5 2,989.5 419,589.7
Total Minority Staff: 11.6 21.3% 31.2% 25.8% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 2.6% 7.3% 19.8% 21.6%
Females 38.0 97.4% 92.7% 80.2% 78.4%
African-American 3.7 9.4% 11.3% 8.6% 8.3%
Hispanic 1.0 2.6% 15.2% 4.0% 13.9%
White 32.3 82.9% 73.0% 85.8% 77.2%
Other 2.0 5.1% 0.5% 1.5% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.3 3.3% 7.1% 10.5% 6.5%
1-5 Years Experience 11.7 29.9% 29.4% 31.9% 24.7%
6-10 Years Experience 8.0 20.5% 19.7% 20.0% 20.0%
11-20 Years Experience 12.0 30.8% 29.1% 26.2% 32.6%
0ver 20 Years Experience 6.0 15.4% 14.6% 11.4% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 11.0 10.5 9.2 11.4
Average Years Experience of Teachers with District: 8.6 7.3 6.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,364 $21,003 $19,701 $21,365
1-5 Years Experience $22,681 $23,392 $22,637 $23,441
6-10 Years Experience $27,705 $26,787 $27,659 $27,113
11-20 Years Experience $30,642 $30,310 $30,680 $30,836
0ver 20 Years Experience $34,503 $35,166 $34,779 $35,466
Average Actual Salaries (excluding supplements):
Teachers $27,874 $27,625 $26,820 $28,398
Professional Support $32,243 $31,673 $35,293 $35,374
Campus Administration $44,874 $45,316 $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: 608
Campus Name: BELLAIRE EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 014906113 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,821,221 $161,729,551 $93,268,154 $14,190,304,738
Operating Expenditures Per Pupil $2,995 $2,869 $3,793 $4,013
% Expenditures by Function:
Instruction 74.9% 80.2% 61.5% 61.2%
Instructional Administration 1.6% 0.2% 4.8% 2.4%
Campus Administration 6.2% 6.8% 4.9% 5.7%
Other Campus Costs 17.4% 12.9% 28.8% 30.8%
Instructional Operating Expenditures $1,363,565 $129,653,638 $57,326,802 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,243 $2,300 $2,332 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 33 5.4% 10.8% 8.7% 10.3%
Vocational Education 0 - - 12.6% 13.6%
Bilingual/ESL Education 0 - 13.7% 1.5% 9.7%
Gifted & Talented Education 35 5.8% 5.0% 7.0% 7.0%
Teachers by Program (Population Served):
Regular Education 32.2 82.5% 70.2% 76.2% 71.1%
Special Education 2.0 5.1% 9.0% 7.0% 9.2%
Compensatory Education 4.8 12.3% 7.4% 8.4% 5.7%
Vocational Education 0.0 - - 3.4% 3.9%
Bilingual/ESL Education 0.0 - 10.5% 1.4% 6.0%
Gifted & Talented Education 0.0 - 2.8% 2.4% 2.2%
Other 0.0 - 0.2% 1.3% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,153,336 84.6% 66.8% 75.5% 68.5%
Special Education $97,672 7.2% 11.4% 9.5% 10.9%
Compensatory Education $112,557 8.3% 13.8% 10.5% 11.5%
Vocational Education 0 - 0.1% 2.8% 4.0%
Bilingual/ESL Education 0 - 6.4% - 3.2%
Gifted & Talented Education 0 - 1.6% 1.6% 1.8%
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