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: HASKELL ISD Academic Excellence Indicator System Total Enrollment: 444
Campus Name: HASKELL EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 104901101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 91.1% 78.0% 91.1% (+) 100.0% (+) 75.0% (-) 97.1% (+) *
% Mastery 48.7% 62.5% 43.8% 62.5% 40.0% 43.8% 73.5% *
Writing % Passing {90%} 68.3% 67.9% 67.1% 67.9% (-) 60.0% (-) 56.3% (-) 73.5% (-) *
% Mastery 22.8% 30.4% 16.3% 30.4% 20.0% 18.8% 35.3% *
Math % Passing {90%} 84.5% 87.5% 83.9% 87.5% (-) 80.0% (-) 75.0% (-) 94.1% (+) *
% Mastery 30.3% 37.5% 23.8% 37.5% 20.0% 31.3% 41.2% *
All Tests % Passing {90%} 60.8% 62.5% 56.9% 62.5% (-) 60.0% (-) 43.8% (-) 70.6% (-) *
% Mastery 11.6% 19.6% 7.0% 19.6% 0.0% 12.5% 23.5% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 91.5% 80.4% 91.5% (+) * 73.3% (-) 100.0% (+) -
% Mastery 53.6% 66.0% 52.2% 66.0% * 33.3% 79.3% -
Writing % Passing {90%} 62.5% 85.1% 60.7% 85.1% (-) * 66.7% (-) 93.1% (+) -
% Mastery 18.3% 29.8% 13.9% 29.8% * 13.3% 37.9% -
Math % Passing {90%} 85.2% 80.9% 84.0% 80.9% (-) * 53.3% (-) 96.6% (+) -
% Mastery 34.7% 29.8% 30.6% 29.8% * 13.3% 41.4% -
All Tests % Passing {90%} 57.0% 74.5% 55.1% 74.5% (-) * 40.0% (-) 93.1% (+) -
% Mastery 10.8% 17.0% 7.3% 17.0% * 6.7% 24.1% -
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: HASKELL ISD Academic Excellence Indicator System Total Enrollment: 444
Campus Name: HASKELL EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 104901101 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 97.4% 96.6% 97.8% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -
Grade 1 7.6% 6.8% 6.3% 6.8% 20.0% 7.1% 4.0% -
Grade 2 2.5% 4.5% 1.8% 4.5% * 7.1% 2.7% -
Grade 3 1.4% 0.0% 0.7% 0.0% 0.0% 0.0% 0.0% *
Grade 4 1.2% 3.9% 0.0% 3.9% * 5.3% 3.4% -
Grade 5 1.1% 0.0% 0.0% 0.0% * 0.0% 0.0% *
Grade 6 2.3% 0.0% 0.0% 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: HASKELL ISD Academic Excellence Indicator System Total Enrollment: 444
Campus Name: HASKELL EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 104901101 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%} 91.1% (+) 79.2% (-) 91.3% (+) 90.9% (+) 77.8% 70.6% * * 100.0%
% Mastery 62.5% 45.8% 60.9% 63.6% 55.6% 23.5% * * 57.1%
Writing % Passing {90%} 67.9% (-) 54.2% (-) 65.2% (-) 69.7% (-) 66.7% 29.4% * * 42.9%
% Mastery 30.4% 16.7% 26.1% 33.3% 11.1% 0.0% * * 14.3%
Math % Passing {90%} 87.5% (-) 79.2% (-) 87.0% (-) 87.9% (-) 66.7% 64.7% * * 100.0%
% Mastery 37.5% 25.0% 43.5% 33.3% 22.2% 11.8% * * 14.3%
All Tests % Passing {90%} 62.5% (-) 45.8% (-) 60.9% (-) 63.6% (-) 44.4% 17.6% * * 42.9%
% Mastery 19.6% 8.3% 21.7% 18.2% 11.1% 0.0% * * 14.3%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 91.5% (+) 85.7% (-) 96.0% (+) 86.4% (-) 100.0% - * - -
% Mastery 66.0% 57.1% 68.0% 63.6% 72.7% - * - -
Writing % Passing {90%} 85.1% (-) 76.2% (-) 84.0% (-) 86.4% (-) 90.9% - * - -
% Mastery 29.8% 14.3% 28.0% 31.8% 36.4% - * - -
Math % Passing {90%} 80.9% (-) 57.1% (-) 88.0% (-) 72.7% (-) 81.8% - * - -
% Mastery 29.8% 4.8% 48.0% 9.1% 45.5% - * - -
All Tests % Passing {90%} 74.5% (-) 57.1% (-) 80.0% (-) 68.2% (-) 81.8% - * - -
% Mastery 17.0% 0.0% 24.0% 9.1% 27.3% - * - -
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: HASKELL ISD Academic Excellence Indicator System Total Enrollment: 444
Campus Name: HASKELL EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 104901101 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.8% (+) 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%
Grade 1 6.8% 8.3% 8.3% 5.0% n/a 5.6% * * 11.1%
Grade 2 4.5% 5.0% 3.1% 5.7% n/a 10.5% * * 10.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 4 3.9% 7.7% 3.6% 4.3% n/a 13.3% * * 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - 0.0%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 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 II - Page 1
District Name: HASKELL ISD Academic Excellence Indicator System Total Enrollment: 444
Campus Name: HASKELL EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 104901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 444 n/a 50,027 771 3,535,742
Enrollment by Grade:
Early Childhood Education 12 2.7% 0.8% 1.6% 0.4%
Pre-Kindergarten 25 5.6% 4.3% 3.2% 2.7%
Kindergarten 51 11.5% 12.6% 6.6% 7.4%
Grade 1 47 10.6% 16.1% 6.1% 8.5%
Grade 2 73 16.4% 16.0% 9.5% 8.2%
Grade 3 66 14.9% 18.1% 8.6% 8.0%
Grade 4 56 12.6% 15.7% 7.3% 8.0%
Grade 5 56 12.6% 12.8% 7.3% 7.9%
Grade 6 58 13.1% 3.5% 7.5% 8.0%
Grade 7 0 - 0.1% 10.8% 7.9%
Grade 8 0 - 0.1% 6.1% 7.4%
Grade 9 0 - - 7.1% 8.3%
Grade 10 0 - - 6.7% 6.6%
Grade 11 0 - - 6.1% 5.6%
Grade 12 0 - - 5.6% 5.1%
Ethnic Distribution:
White 263 59.2% 48.5% 60.2% 48.4%
Hispanic (a) 146 32.9% 30.3% 32.2% 34.9%
African American (a) 33 7.4% 17.6% 7.3% 14.3%
Other (a) 2 0.5% 3.6% 0.4% 2.4%
Economically Disadvantaged (a) 247 55.6% 51.3% 53.6% 43.6%
Limited English Proficient (LEP) (a) 11 2.5% 10.5% 2.3% 11.3%
Student/Teacher Ratio 14.1 n/a 15.9 14.0 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: HASKELL ISD Academic Excellence Indicator System Total Enrollment: 444
Campus Name: HASKELL EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 104901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 33.9 81.9% 83.1% 62.6% 62.3%
Teachers 31.4 75.9% 74.2% 55.2% 52.3%
Professional Support 1.5 3.6% 5.7% 3.0% 6.6%
Campus Administrators 1.0 2.4% 3.2% 2.4% 2.5%
Educational Aides: 7.5 18.1% 16.9% 10.0% 8.8%
Total Staff: 41.4 n/a 4,229.0 99.8 419,589.7
Total Minority Staff: 3.0 7.2% 19.1% 11.7% 33.8%
Teachers By Ethnicity and Sex:
Males 1.1 3.6% 5.9% 21.9% 21.6%
Females 30.3 96.4% 94.1% 78.1% 78.4%
African-American 0.0 - 7.1% 1.8% 8.3%
Hispanic 0.0 - 7.8% - 13.9%
White 31.4 100.0% 84.7% 98.2% 77.2%
Other 0.0 - 0.3% - 0.5%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 6.1% - 6.5%
1-5 Years Experience 6.3 20.1% 25.8% 18.2% 24.7%
6-10 Years Experience 1.1 3.6% 20.9% 10.9% 20.0%
11-20 Years Experience 16.0 50.9% 32.2% 42.8% 32.6%
0ver 20 Years Experience 8.0 25.4% 15.0% 28.1% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 16.0 11.0 15.2 11.4
Average Years Experience of Teachers with District: 10.8 7.7 9.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $21,131 $0 $21,365
1-5 Years Experience $19,933 $23,115 $20,027 $23,441
6-10 Years Experience $25,556 $26,687 $28,136 $27,113
11-20 Years Experience $26,975 $29,772 $26,743 $30,836
0ver 20 Years Experience $28,401 $33,851 $29,123 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,873 $27,489 $26,344 $28,398
Professional Support $22,320 $31,548 $25,673 $35,374
Campus Administration $40,648 $44,768 $37,531 $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: HASKELL ISD Academic Excellence Indicator System Total Enrollment: 444
Campus Name: HASKELL EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 104901101 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,459,397 $146,245,190 $3,340,992 $14,190,304,738
Operating Expenditures Per Pupil $3,287 $2,923 $4,333 $4,013
% Expenditures by Function:
Instruction 84.2% 80.2% 64.0% 61.2%
Instructional Administration - 0.1% 1.3% 2.4%
Campus Administration 5.5% 6.7% 5.2% 5.7%
Other Campus Costs 10.4% 13.0% 29.5% 30.8%
Instructional Operating Expenditures $1,228,251 $117,256,832 $2,137,520 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,766 $2,344 $2,772 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 100 22.5% 11.9% 20.2% 10.3%
Vocational Education 0 - 0.1% 21.8% 13.6%
Bilingual/ESL Education 11 2.5% 9.5% 1.9% 9.7%
Gifted & Talented Education 51 11.5% 5.2% 11.3% 7.0%
Teachers by Program (Population Served):
Regular Education 15.1 48.0% 76.4% 59.5% 71.1%
Special Education 3.1 9.7% 9.3% 10.7% 9.2%
Compensatory Education 12.9 40.9% 6.9% 23.9% 5.7%
Vocational Education 0.0 - 0.1% 5.1% 3.9%
Bilingual/ESL Education 0.0 - 5.5% - 6.0%
Gifted & Talented Education 0.4 1.4% 1.7% 0.8% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $672,943 54.8% 71.3% 58.2% 68.5%
Special Education $149,932 12.2% 10.9% 11.9% 10.9%
Compensatory Education $377,973 30.8% 11.7% 20.3% 11.5%
Vocational Education 0 - 0.1% 6.4% 4.0%
Bilingual/ESL Education $21,533 1.8% 4.0% 2.8% 3.2%
Gifted & Talented Education $5,870 0.5% 1.9% 0.5% 1.8%
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