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: 1046
Campus Name: HAY BRANCH EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 014906119 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% 80.2% 85.3% (-) 81.7% (-) 90.9% (+) 88.2% (-) 80.0% (-)
% Mastery 48.7% 46.0% 46.4% 46.2% 41.7% 36.4% 52.9% 60.0%
Writing % Passing {90%} 68.3% 68.0% 66.8% 61.0% (-) 53.3% (-) 72.7% (-) 63.3% (-) 70.0% (-)
% Mastery 22.8% 19.1% 19.2% 24.1% 15.0% 27.3% 32.7% 30.0%
Math % Passing {90%} 84.5% 82.9% 85.2% 90.9% (+) 91.7% (+) 90.9% (+) 90.2% (+) 90.0% (+)
% Mastery 30.3% 25.3% 26.8% 33.6% 26.7% 36.4% 35.3% 60.0%
All Tests % Passing {90%} 60.8% 58.2% 60.4% 53.5% (-) 42.6% (-) 68.2% (-) 60.8% (-) 50.0% (-)
% Mastery 11.6% 8.4% 8.3% 10.4% 6.6% 9.1% 15.7% 10.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.8% 80.0% 79.7% (-) 64.2% (-) 77.8% (-) 92.2% (+) 100.0% (+)
% Mastery 53.6% 50.6% 50.9% 56.1% 37.7% 33.3% 76.5% 70.0%
Writing % Passing {90%} 62.5% 61.4% 64.0% 63.1% (-) 43.4% (-) 44.4% (-) 84.0% (-) 80.0% (-)
% Mastery 18.3% 15.6% 15.2% 8.2% 1.9% 0.0% 18.0% 0.0%
Math % Passing {90%} 85.2% 83.1% 84.5% 86.0% (-) 76.9% (-) 88.9% (-) 96.0% (+) 80.0% (-)
% Mastery 34.7% 27.9% 31.6% 33.1% 13.5% 11.1% 56.0% 40.0%
All Tests % Passing {90%} 57.0% 54.0% 56.7% 58.9% (-) 38.9% (-) 44.4% (-) 78.4% (-) 80.0% (-)
% Mastery 10.8% 8.4% 7.5% 6.5% 1.9% 0.0% 13.7% 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: 1046
Campus Name: HAY BRANCH EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 014906119 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% 97.0% (+) 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% 5.5% 15.2% 9.4% 14.3% 22.0% 0.0%
Grade 2 2.5% 4.2% 2.0% 6.3% 10.5% 0.0% 4.1% 0.0%
Grade 3 1.4% 1.7% 0.3% 3.0% 3.8% 0.0% 3.8% 0.0%
Grade 4 1.2% 1.6% 0.0% 1.0% 2.1% 0.0% 0.0% 0.0%
Grade 5 1.1% 1.6% 0.0% 1.3% 1.5% 0.0% 1.8% 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: 1046
Campus Name: HAY BRANCH EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 014906119 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%} 85.3% (-) - 81.5% (-) 90.3% (+) 67.9% * - * *
% Mastery 46.2% - 44.4% 48.4% 25.0% * - * *
Writing % Passing {90%} 61.0% (-) - 62.5% (-) 59.0% (-) 51.9% * - * *
% Mastery 24.1% - 21.3% 27.9% 3.7% * - * *
Math % Passing {90%} 90.9% (+) - 93.8% (+) 87.1% (-) 82.1% * - * *
% Mastery 33.6% - 30.9% 37.1% 21.4% * - * *
All Tests % Passing {90%} 53.5% (-) - 54.3% (-) 52.4% (-) 35.7% * - * *
% Mastery 10.4% - 11.1% 9.5% 3.6% * - * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 79.7% (-) 80.6% (-) 69.8% (-) 87.1% (-) 62.5% 40.0% - * *
% Mastery 56.1% 44.4% 47.2% 62.9% 33.3% 20.0% - * *
Writing % Passing {90%} 63.1% (-) 61.1% (-) 64.2% (-) 62.3% (-) 33.3% 20.0% - * *
% Mastery 8.2% 2.8% 7.5% 8.7% 0.0% 0.0% - * *
Math % Passing {90%} 86.0% (-) 94.1% (+) 84.9% (-) 86.8% (-) 81.8% * - * *
% Mastery 33.1% 26.5% 34.0% 32.4% 27.3% * - * *
All Tests % Passing {90%} 58.9% (-) 61.1% (-) 61.1% (-) 57.1% (-) 33.3% 20.0% - * *
% Mastery 6.5% 2.8% 7.4% 5.7% 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 4
District Name: KILLEEN ISD Academic Excellence Indicator System Total Enrollment: 1046
Campus Name: HAY BRANCH EL 1992-93 Campus Performance Grade Span: PK - 05
Campus #: 014906119 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.0% (+) 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 - * * *
Grade 1 15.2% 21.1% 12.5% 17.6% n/a - * * 40.0%
Grade 2 6.3% 13.5% 9.9% 1.8% n/a - - * 0.0%
Grade 3 3.0% 4.1% 4.0% 1.7% n/a - - * 0.0%
Grade 4 1.0% 2.8% 2.3% 0.0% n/a - * * 0.0%
Grade 5 1.3% 0.0% 0.0% 2.7% 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: 1,046
Campus Name: HAY BRANCH EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 014906119 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 1,046 n/a 57,331 24,587 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.7% 0.4%
Pre-Kindergarten 69 6.6% 4.5% 4.6% 2.7%
Kindergarten 181 17.3% 12.8% 9.3% 7.4%
Grade 1 183 17.5% 15.2% 10.5% 8.5%
Grade 2 163 15.6% 16.2% 8.4% 8.2%
Grade 3 160 15.3% 17.2% 8.3% 8.0%
Grade 4 120 11.5% 15.0% 8.2% 8.0%
Grade 5 170 16.3% 12.8% 8.1% 7.9%
Grade 6 0 - 4.6% 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 394 37.7% 38.6% 45.1% 48.4%
Hispanic (a) 122 11.7% 41.6% 14.9% 34.9%
African American (a) 473 45.2% 17.3% 34.9% 14.3%
Other (a) 57 5.4% 2.5% 5.1% 2.4%
Economically Disadvantaged (a) 486 46.5% 57.9% 48.7% 43.6%
Limited English Proficient (LEP) (a) 25 2.4% 13.7% 2.7% 11.3%
Student/Teacher Ratio 18.3 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: 1,046
Campus Name: HAY BRANCH EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 014906119 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 63.0 80.8% 85.3% 59.7% 62.3%
Teachers 57.2 73.4% 75.6% 50.2% 52.3%
Professional Support 3.8 4.8% 6.5% 7.0% 6.6%
Campus Administrators 2.0 2.6% 3.2% 2.1% 2.5%
Educational Aides: 14.9 19.2% 14.7% 13.9% 8.8%
Total Staff: 77.9 n/a 4,646.1 2,989.5 419,589.7
Total Minority Staff: 18.6 23.8% 24.3% 25.8% 33.8%
Teachers By Ethnicity and Sex:
Males 5.0 8.7% 6.7% 19.8% 21.6%
Females 52.2 91.3% 93.3% 80.2% 78.4%
African-American 5.9 10.3% 8.3% 8.6% 8.3%
Hispanic 2.0 3.5% 12.2% 4.0% 13.9%
White 48.3 84.5% 79.1% 85.8% 77.2%
Other 1.0 1.7% 0.5% 1.5% 0.5%
Teachers by Years of Experience:
Beginning Teachers 6.7 11.7% 5.7% 10.5% 6.5%
1-5 Years Experience 22.5 39.3% 26.3% 31.9% 24.7%
6-10 Years Experience 10.0 17.5% 19.5% 20.0% 20.0%
11-20 Years Experience 14.0 24.5% 32.7% 26.2% 32.6%
0ver 20 Years Experience 4.0 7.0% 15.8% 11.4% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.8 11.2 9.2 11.4
Average Years Experience of Teachers with District: 5.0 8.1 6.2 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,838 $21,297 $19,701 $21,365
1-5 Years Experience $22,935 $23,221 $22,637 $23,441
6-10 Years Experience $27,482 $26,602 $27,659 $27,113
11-20 Years Experience $30,215 $30,174 $30,680 $30,836
0ver 20 Years Experience $34,700 $34,902 $34,779 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,970 $27,889 $26,820 $28,398
Professional Support $31,473 $32,208 $35,293 $35,374
Campus Administration $45,165 $45,405 $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: 1,046
Campus Name: HAY BRANCH EL 1992-93 Campus Profile Grade Span: PK - 05
Campus #: 014906119 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $2,504,572 $164,677,532 $93,268,154 $14,190,304,738
Operating Expenditures Per Pupil $2,394 $2,872 $3,793 $4,013
% Expenditures by Function:
Instruction 77.2% 79.4% 61.5% 61.2%
Instructional Administration 1.2% 0.1% 4.8% 2.4%
Campus Administration 5.7% 6.8% 4.9% 5.7%
Other Campus Costs 16.0% 13.7% 28.8% 30.8%
Instructional Operating Expenditures $1,933,584 $130,764,376 $57,326,802 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,849 $2,281 $2,332 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 56 5.4% 11.0% 8.7% 10.3%
Vocational Education 0 - - 12.6% 13.6%
Bilingual/ESL Education 8 0.8% 12.0% 1.5% 9.7%
Gifted & Talented Education 63 6.0% 7.0% 7.0% 7.0%
Teachers by Program (Population Served):
Regular Education 51.7 90.4% 71.0% 76.2% 71.1%
Special Education 1.0 1.7% 9.1% 7.0% 9.2%
Compensatory Education 4.5 7.9% 6.5% 8.4% 5.7%
Vocational Education 0.0 - - 3.4% 3.9%
Bilingual/ESL Education 0.0 - 9.4% 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 $1,747,225 90.4% 67.2% 75.5% 68.5%
Special Education $69,503 3.6% 11.0% 9.5% 10.9%
Compensatory Education $116,856 6.0% 13.1% 10.5% 11.5%
Vocational Education 0 - - 2.8% 4.0%
Bilingual/ESL Education 0 - 5.3% - 3.2%
Gifted & Talented Education 0 - 3.4% 1.6% 1.8%
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