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: KINGSVILLE ISD Academic Excellence Indicator System Total Enrollment: 405
Campus Name: HARREL EL 1992-93 Campus Performance Grade Span: K - 02
Campus #: 137901109 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.7% n/a 95.5% (-) 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% *
Grade 1 7.6% 12.4% - 14.4% 14.3% 17.2% 7.7% 0.0%
Grade 2 2.5% 2.6% - 4.3% 0.0% 3.8% 8.7% -
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: KINGSVILLE ISD Academic Excellence Indicator System Total Enrollment: 405
Campus Name: HARREL EL 1992-93 Campus Performance Grade Span: K - 02
Campus #: 137901109 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.5% (-) 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% 0.0%
Grade 1 14.4% 19.1% 17.1% 11.3% n/a 23.2% 15.0% 14.3% 14.3%
Grade 2 4.3% 4.8% 5.5% 3.0% n/a 14.0% 0.0% 15.4% 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: KINGSVILLE ISD Academic Excellence Indicator System Total Enrollment: 405
Campus Name: HARREL EL 1992-93 Campus Profile Grade Span: KG - 02
Campus #: 137901109 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 405 n/a - 5,177 3,535,742
Enrollment by Grade:
Early Childhood Education 1 0.2% - 0.5% 0.4%
Pre-Kindergarten 0 - - 3.1% 2.7%
Kindergarten 133 32.8% - 7.2% 7.4%
Grade 1 132 32.6% - 8.6% 8.5%
Grade 2 139 34.3% - 7.6% 8.2%
Grade 3 0 - - 7.8% 8.0%
Grade 4 0 - - 7.9% 8.0%
Grade 5 0 - - 7.3% 7.9%
Grade 6 0 - - 7.1% 8.0%
Grade 7 0 - - 7.7% 7.9%
Grade 8 0 - - 7.1% 7.4%
Grade 9 0 - - 9.2% 8.3%
Grade 10 0 - - 7.5% 6.6%
Grade 11 0 - - 5.7% 5.6%
Grade 12 0 - - 5.9% 5.1%
Ethnic Distribution:
White 78 19.3% - 22.6% 48.4%
Hispanic (a) 280 69.1% - 72.0% 34.9%
African American (a) 41 10.1% - 4.2% 14.3%
Other (a) 6 1.5% - 1.2% 2.4%
Economically Disadvantaged (a) 300 74.1% - 58.2% 43.6%
Limited English Proficient (LEP) (a) 49 12.1% - 7.4% 11.3%
Student/Teacher Ratio 16.3 n/a - 15.3 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: KINGSVILLE ISD Academic Excellence Indicator System Total Enrollment: 405
Campus Name: HARREL EL 1992-93 Campus Profile Grade Span: KG - 02
Campus #: 137901109 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 26.9 85.4% - 62.8% 62.3%
Teachers 24.8 78.8% - 52.5% 52.3%
Professional Support 1.1 3.5% - 5.9% 6.6%
Campus Administrators 1.0 3.2% - 2.8% 2.5%
Educational Aides: 4.6 14.6% - 7.8% 8.8%
Total Staff: 31.5 n/a - 643.5 419,589.7
Total Minority Staff: 21.7 69.0% - 70.7% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 4.0% - 21.2% 21.6%
Females 23.8 96.0% - 78.8% 78.4%
African-American 1.0 4.0% - 2.7% 8.3%
Hispanic 14.8 59.7% - 58.2% 13.9%
White 9.0 36.3% - 39.1% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.8 7.2% - 11.7% 6.5%
1-5 Years Experience 8.0 32.3% - 32.5% 24.7%
6-10 Years Experience 5.0 20.2% - 14.2% 20.0%
11-20 Years Experience 8.0 32.3% - 30.1% 32.6%
0ver 20 Years Experience 2.0 8.1% - 11.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.8 - 9.3 11.4
Average Years Experience of Teachers with District: 8.8 - 9.3 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,262 ? $22,982 $21,365
1-5 Years Experience $25,942 ? $26,431 $23,441
6-10 Years Experience $27,620 ? $27,871 $27,113
11-20 Years Experience $30,599 ? $31,444 $30,836
0ver 20 Years Experience $36,250 ? $34,985 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,276 ? $28,726 $28,398
Professional Support $29,739 ? $31,780 $35,374
Campus Administration $39,915 ? $44,744 $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: KINGSVILLE ISD Academic Excellence Indicator System Total Enrollment: 405
Campus Name: HARREL EL 1992-93 Campus Profile Grade Span: KG - 02
Campus #: 137901109 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,059,745 0 $21,413,109 $14,190,304,738
Operating Expenditures Per Pupil $2,617 0 $4,136 $4,013
% Expenditures by Function:
Instruction 82.4% - 58.6% 61.2%
Instructional Administration - - 3.7% 2.4%
Campus Administration 5.9% - 5.1% 5.7%
Other Campus Costs 11.7% - 32.6% 30.8%
Instructional Operating Expenditures $872,956 0 $12,552,977 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,155 0 $2,425 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 24 5.9% - 8.0% 10.3%
Vocational Education 0 - - 12.5% 13.6%
Bilingual/ESL Education 43 10.6% - 7.1% 9.7%
Gifted & Talented Education 18 4.4% - 11.9% 7.0%
Teachers by Program (Population Served):
Regular Education 21.8 87.9% - 72.8% 71.1%
Special Education 1.0 4.1% - 8.6% 9.2%
Compensatory Education 2.0 8.1% - 11.5% 5.7%
Vocational Education 0.0 - - 4.0% 3.9%
Bilingual/ESL Education 0.0 - - 0.9% 6.0%
Gifted & Talented Education 0.0 - - 2.2% 2.2%
Other 0.0 - - - 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $665,017 76.2% - 69.5% 68.5%
Special Education $33,788 3.9% - 6.2% 10.9%
Compensatory Education $150,041 17.2% - 16.4% 11.5%
Vocational Education 0 - - 4.3% 4.0%
Bilingual/ESL Education $1,975 0.2% - 0.8% 3.2%
Gifted & Talented Education $22,135 2.5% - 2.9% 1.8%
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