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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 348
Campus Name: HAYNES EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 152901112 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 74.5% 89.0% 100.0% (+) * * 100.0% (+) *
% Mastery 48.7% 44.1% 60.2% 85.7% * * 86.5% *
Writing % Passing {90%} 68.3% 61.5% 80.8% 97.6% (+) * * 97.3% (+) *
% Mastery 22.8% 18.3% 27.9% 54.8% * * 59.5% *
Math % Passing {90%} 84.5% 82.7% 92.6% 100.0% (+) * * 100.0% (+) *
% Mastery 30.3% 28.2% 36.7% 66.7% * * 70.3% *
All Tests % Passing {90%} 60.8% 55.4% 73.8% 97.6% (+) * * 97.3% (+) *
% Mastery 11.6% 10.2% 14.9% 42.9% * * 48.6% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 81.3% 93.2% 97.9% (+) * 100.0% (+) 97.4% (+) -
% Mastery 53.6% 54.4% 72.3% 79.2% * 75.0% 79.5% -
Writing % Passing {90%} 62.5% 57.1% 81.5% 66.7% (-) * 75.0% (-) 64.1% (-) -
% Mastery 18.3% 13.9% 29.5% 16.7% * 12.5% 15.4% -
Math % Passing {90%} 85.2% 87.8% 95.6% 100.0% (+) * 100.0% (+) 100.0% (+) -
% Mastery 34.7% 34.8% 53.4% 66.7% * 87.5% 64.1% -
All Tests % Passing {90%} 57.0% 53.6% 77.4% 66.7% (-) * 75.0% (-) 64.1% (-) -
% Mastery 10.8% 9.2% 19.5% 12.5% * 12.5% 12.8% -
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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 348
Campus Name: HAYNES EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 152901112 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.4% 97.1% 96.5% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.5% 0.0% 3.7% * * 4.5% -
Grade 1 7.6% 8.4% 3.6% 10.5% * * 6.7% *
Grade 2 2.5% 2.9% 0.0% 0.0% * 0.0% 0.0% -
Grade 3 1.4% 1.0% 0.0% 0.0% * * 0.0% *
Grade 4 1.2% 1.0% 0.0% 0.0% * 0.0% 0.0% -
Grade 5 1.1% 0.3% 0.0% 0.0% * 0.0% 0.0% -
Grade 6 2.3% 0.6% 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 348
Campus Name: HAYNES EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 152901112 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%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * - - - -
% Mastery 85.7% 100.0% 78.9% 91.3% * - - - -
Writing % Passing {90%} 97.6% (+) 100.0% (+) 94.7% (+) 100.0% (+) * - - - -
% Mastery 54.8% 40.0% 52.6% 56.5% * - - - -
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * - - - -
% Mastery 66.7% 60.0% 78.9% 56.5% * - - - -
All Tests % Passing {90%} 97.6% (+) 100.0% (+) 94.7% (+) 100.0% (+) * - - - -
% Mastery 42.9% 40.0% 47.4% 39.1% * - - - -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 97.9% (+) 100.0% (+) 100.0% (+) 95.5% (+) * 83.3% - - 87.5%
% Mastery 79.2% 83.3% 76.9% 81.8% * 33.3% - - 50.0%
Writing % Passing {90%} 66.7% (-) 50.0% (-) 69.2% (-) 63.6% (-) * 50.0% - - 66.7%
% Mastery 16.7% 16.7% 19.2% 13.6% * 0.0% - - 0.0%
Math % Passing {90%} 100.0% (+) 100.0% (+) 100.0% (+) 100.0% (+) * 100.0% - - 100.0%
% Mastery 66.7% 50.0% 69.2% 63.6% * 33.3% - - 11.1%
All Tests % Passing {90%} 66.7% (-) 50.0% (-) 69.2% (-) 63.6% (-) * 50.0% - - 77.8%
% Mastery 12.5% 16.7% 15.4% 9.1% * 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 348
Campus Name: HAYNES EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 152901112 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.5% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 3.7% * 7.1% 0.0% n/a - - - *
Grade 1 10.5% 12.5% 17.6% 4.8% n/a - - - *
Grade 2 0.0% 0.0% 0.0% 0.0% n/a - - - *
Grade 3 0.0% 0.0% 0.0% 0.0% n/a - - - *
Grade 4 0.0% 0.0% 0.0% 0.0% n/a - - - 0.0%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a - - * 0.0%
Grade 6 0.0% 0.0% 0.0% 0.0% 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 348
Campus Name: HAYNES EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 152901112 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 348 n/a 53,749 30,893 3,535,742
Enrollment by Grade:
Early Childhood Education 10 2.9% 0.7% 0.3% 0.4%
Pre-Kindergarten 0 - 1.7% 2.2% 2.7%
Kindergarten 27 7.8% 13.7% 7.4% 7.4%
Grade 1 52 14.9% 16.4% 8.4% 8.5%
Grade 2 61 17.5% 16.2% 8.2% 8.2%
Grade 3 45 12.9% 16.6% 7.9% 8.0%
Grade 4 40 11.5% 15.9% 8.2% 8.0%
Grade 5 46 13.2% 14.7% 7.8% 7.9%
Grade 6 67 19.3% 3.6% 7.9% 8.0%
Grade 7 0 - 0.3% 7.6% 7.9%
Grade 8 0 - 0.3% 7.9% 7.4%
Grade 9 0 - - 7.4% 8.3%
Grade 10 0 - - 7.1% 6.6%
Grade 11 0 - - 6.3% 5.6%
Grade 12 0 - - 5.6% 5.1%
Ethnic Distribution:
White 287 82.5% 82.2% 47.6% 48.4%
Hispanic (a) 42 12.1% 8.9% 37.7% 34.9%
African American (a) 15 4.3% 5.3% 13.5% 14.3%
Other (a) 4 1.1% 3.6% 1.1% 2.4%
Economically Disadvantaged (a) 55 15.8% 19.8% 47.9% 43.6%
Limited English Proficient (LEP) (a) 1 0.3% 3.0% 4.8% 11.3%
Student/Teacher Ratio 15.5 n/a 17.1 15.2 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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 348
Campus Name: HAYNES EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 152901112 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 24.5 80.4% 87.5% 74.7% 62.3%
Teachers 22.5 73.9% 77.2% 62.2% 52.3%
Professional Support 1.0 3.3% 6.8% 9.4% 6.6%
Campus Administrators 1.0 3.3% 3.5% 2.5% 2.5%
Educational Aides: 6.0 19.6% 12.5% 12.8% 8.8%
Total Staff: 30.4 n/a 4,082.6 3,275.6 419,589.7
Total Minority Staff: 2.5 8.1% 5.8% 22.4% 33.8%
Teachers By Ethnicity and Sex:
Males 0.0 - 4.4% 18.3% 21.6%
Females 22.5 100.0% 95.6% 81.7% 78.4%
African-American 0.0 - 2.2% 4.4% 8.3%
Hispanic 1.0 4.5% 2.2% 9.5% 13.9%
White 21.5 95.5% 95.3% 86.0% 77.2%
Other 0.0 - 0.3% 0.1% 0.5%
Teachers by Years of Experience:
Beginning Teachers 1.0 4.5% 4.7% 5.9% 6.5%
1-5 Years Experience 9.0 40.1% 27.5% 26.0% 24.7%
6-10 Years Experience 4.5 19.9% 22.4% 18.6% 20.0%
11-20 Years Experience 5.0 22.3% 32.7% 31.0% 32.6%
0ver 20 Years Experience 3.0 13.4% 12.7% 18.5% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 8.9 10.7 11.7 11.4
Average Years Experience of Teachers with District: 5.2 7.2 8.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,400 $22,396 $21,297 $21,365
1-5 Years Experience $21,067 $23,193 $21,468 $23,441
6-10 Years Experience $27,481 $26,550 $25,272 $27,113
11-20 Years Experience $28,100 $30,301 $28,896 $30,836
0ver 20 Years Experience $32,168 $34,921 $33,960 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,360 $27,720 $26,779 $28,398
Professional Support $40,920 $31,820 $35,315 $35,374
Campus Administration $50,700 $44,598 $47,216 $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: LUBBOCK ISD Academic Excellence Indicator System Total Enrollment: 348
Campus Name: HAYNES EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 152901112 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,000,152 $143,584,844 $131,862,130 $14,190,304,738
Operating Expenditures Per Pupil $2,874 $2,671 $4,268 $4,013
% Expenditures by Function:
Instruction 77.5% 79.2% 58.7% 61.2%
Instructional Administration - 0.1% 3.3% 2.4%
Campus Administration 9.5% 6.8% 5.5% 5.7%
Other Campus Costs 13.0% 13.9% 32.5% 30.8%
Instructional Operating Expenditures $775,604 $113,728,441 $77,456,477 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,229 $2,116 $2,507 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 42 12.1% 11.4% 12.1% 10.3%
Vocational Education 0 - 0.1% 14.5% 13.6%
Bilingual/ESL Education 0 - 2.7% 1.9% 9.7%
Gifted & Talented Education 73 21.0% 7.3% 9.3% 7.0%
Teachers by Program (Population Served):
Regular Education 14.8 65.9% 83.4% 72.1% 71.1%
Special Education 3.0 13.4% 9.7% 10.0% 9.2%
Compensatory Education 0.0 - 2.8% 5.5% 5.7%
Vocational Education 0.0 - - 2.9% 3.9%
Bilingual/ESL Education 0.0 - 2.1% 2.4% 6.0%
Gifted & Talented Education 4.7 20.8% 1.9% 6.8% 2.2%
Other 0.0 - - 0.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $583,837 75.3% 80.8% 71.4% 68.5%
Special Education $150,997 19.5% 11.5% 11.8% 10.9%
Compensatory Education 0 - 4.4% 9.0% 11.5%
Vocational Education 0 - 0.1% 4.2% 4.0%
Bilingual/ESL Education 0 - 1.4% 1.6% 3.2%
Gifted & Talented Education $40,770 5.3% 1.7% 2.0% 1.8%
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