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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 298
Campus Name: HUMPHREY'S-HIGHLAND EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 188901111 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 81.6% 74.7% 73.1% (-) - 62.5% (-) 90.0% (+) -
% Mastery 48.7% 50.4% 39.2% 30.8% - 18.8% 50.0% -
Writing % Passing {90%} 68.3% 70.8% 63.9% 73.1% (-) - 75.0% (-) 70.0% (-) -
% Mastery 22.8% 21.8% 15.9% 7.7% - 6.3% 10.0% -
Math % Passing {90%} 84.5% 87.9% 80.6% 85.2% (-) - 81.3% (-) 90.9% (+) -
% Mastery 30.3% 31.6% 23.3% 22.2% - 12.5% 36.4% -
All Tests % Passing {90%} 60.8% 63.8% 52.6% 59.3% (-) - 50.0% (-) 72.7% (-) -
% Mastery 11.6% 11.2% 6.1% 0.0% - 0.0% 0.0% -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 84.2% 74.7% 66.7% (-) * 58.3% (-) 90.9% (+) -
% Mastery 53.6% 57.3% 42.7% 36.1% * 25.0% 63.6% -
Writing % Passing {90%} 62.5% 68.5% 54.7% 50.0% (-) * 39.1% (-) 70.0% (-) -
% Mastery 18.3% 24.9% 12.0% 20.6% * 17.4% 30.0% -
Math % Passing {90%} 85.2% 89.7% 80.0% 80.6% (-) * 75.0% (-) 90.9% (+) -
% Mastery 34.7% 40.6% 24.6% 25.0% * 16.7% 45.5% -
All Tests % Passing {90%} 57.0% 63.6% 46.6% 47.2% (-) * 37.5% (-) 72.7% (-) -
% Mastery 10.8% 14.3% 6.3% 13.9% * 4.2% 36.4% -
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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 298
Campus Name: HUMPHREY'S-HIGHLAND EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 188901111 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 94.8% 96.1% 95.4% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.5% 0.0% 2.0% - 4.0% 0.0% *
Grade 1 7.6% 4.8% 8.1% 18.4% * 16.0% 18.2% -
Grade 2 2.5% 2.1% 2.1% 8.5% - 4.0% 13.6% -
Grade 3 1.4% 1.7% 1.0% 2.6% * 4.0% 0.0% -
Grade 4 1.2% 1.2% 0.7% 7.1% - 12.5% 0.0% -
Grade 5 1.1% 1.7% 0.0% 7.1% * 0.0% 18.2% -
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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 298
Campus Name: HUMPHREY'S-HIGHLAND EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 188901111 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%} 73.1% (-) 65.0% (-) 73.3% (-) 72.7% (-) 50.0% 66.7% * * -
% Mastery 30.8% 20.0% 26.7% 36.4% 16.7% 25.0% * * -
Writing % Passing {90%} 73.1% (-) 65.0% (-) 56.3% (-) 100.0% (+) 50.0% 75.0% * * -
% Mastery 7.7% 5.0% 0.0% 20.0% 0.0% 8.3% * * -
Math % Passing {90%} 85.2% (-) 81.0% (-) 87.5% (-) 81.8% (-) 50.0% 66.7% * * -
% Mastery 22.2% 28.6% 25.0% 18.2% 16.7% 0.0% * * -
All Tests % Passing {90%} 59.3% (-) 47.6% (-) 50.0% (-) 72.7% (-) 33.3% 58.3% * * -
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% * * -
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 66.7% (-) 59.3% (-) 76.5% (-) 57.9% (-) * 36.4% * * *
% Mastery 36.1% 29.6% 47.1% 26.3% * 9.1% * * *
Writing % Passing {90%} 50.0% (-) 38.5% (-) 46.7% (-) 52.6% (-) * 9.1% * * *
% Mastery 20.6% 15.4% 13.3% 26.3% * 0.0% * * *
Math % Passing {90%} 80.6% (-) 77.8% (-) 76.5% (-) 84.2% (-) * 63.6% * * *
% Mastery 25.0% 18.5% 29.4% 21.1% * 9.1% * * *
All Tests % Passing {90%} 47.2% (-) 37.0% (-) 47.1% (-) 47.4% (-) * 9.1% * * *
% Mastery 13.9% 7.4% 11.8% 15.8% * 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 4
District Name: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 298
Campus Name: HUMPHREY'S-HIGHLAND EL 1992-93 Campus Performance Grade Span: EE - 05
Campus #: 188901111 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 95.4% (-) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 2.0% 2.9% 0.0% 4.3% n/a 2.0% 0.0% 0.0% *
Grade 1 18.4% 22.6% 18.8% 18.2% n/a 18.4% 40.0% 33.3% *
Grade 2 8.5% 10.0% 14.3% 3.8% n/a 8.5% * * 16.7%
Grade 3 2.6% 3.1% 0.0% 6.7% n/a 2.9% 20.0% 16.7% 0.0%
Grade 4 7.1% 8.6% 8.3% 5.6% n/a 7.3% * * 14.3%
Grade 5 7.1% 7.1% 12.5% 0.0% n/a 7.8% * * 10.0%
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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 298
Campus Name: HUMPHREY'S-HIGHLAND EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 188901111 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 298 n/a 59,069 28,562 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.5% 0.5% 0.4%
Pre-Kindergarten 28 9.4% 6.4% 2.9% 2.7%
Kindergarten 49 16.4% 13.3% 8.1% 7.4%
Grade 1 38 12.8% 16.0% 8.6% 8.5%
Grade 2 47 15.8% 15.6% 8.2% 8.2%
Grade 3 38 12.8% 16.8% 8.4% 8.0%
Grade 4 42 14.1% 13.8% 7.9% 8.0%
Grade 5 56 18.8% 13.2% 8.1% 7.9%
Grade 6 0 - 4.4% 8.1% 8.0%
Grade 7 0 - 0.1% 7.8% 7.9%
Grade 8 0 - 0.1% 7.6% 7.4%
Grade 9 0 - - 7.6% 8.3%
Grade 10 0 - - 6.1% 6.6%
Grade 11 0 - - 5.5% 5.6%
Grade 12 0 - - 4.7% 5.1%
Ethnic Distribution:
White 118 39.6% 22.4% 64.0% 48.4%
Hispanic (a) 173 58.1% 50.0% 23.8% 34.9%
African American (a) 4 1.3% 25.4% 9.0% 14.3%
Other (a) 3 1.0% 2.3% 3.2% 2.4%
Economically Disadvantaged (a) 243 81.5% 69.3% 40.8% 43.6%
Limited English Proficient (LEP) (a) 35 11.7% 19.5% 4.5% 11.3%
Student/Teacher Ratio 14.9 n/a 16.8 17.0 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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 298
Campus Name: HUMPHREY'S-HIGHLAND EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 188901111 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 22.5 85.7% 83.3% 66.4% 62.3%
Teachers 20.0 76.2% 73.4% 55.1% 52.3%
Professional Support 1.5 5.7% 6.7% 7.5% 6.6%
Campus Administrators 1.0 3.8% 3.3% 3.0% 2.5%
Educational Aides: 3.8 14.3% 16.7% 6.5% 8.8%
Total Staff: 26.3 n/a 4,806.8 3,039.4 419,589.7
Total Minority Staff: 2.9 11.0% 38.2% 12.7% 33.8%
Teachers By Ethnicity and Sex:
Males 1.0 5.0% 7.2% 18.2% 21.6%
Females 19.0 95.0% 92.8% 81.8% 78.4%
African-American 0.0 - 16.3% 2.0% 8.3%
Hispanic 1.0 5.0% 15.9% 3.6% 13.9%
White 19.0 95.0% 67.4% 94.0% 77.2%
Other 0.0 - 0.5% 0.4% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 10.0% 8.0% 5.6% 6.5%
1-5 Years Experience 2.0 10.0% 27.9% 26.0% 24.7%
6-10 Years Experience 4.0 20.0% 18.6% 20.8% 20.0%
11-20 Years Experience 8.0 40.0% 29.9% 29.9% 32.6%
0ver 20 Years Experience 4.0 20.0% 15.6% 17.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 14.1 10.8 11.4 11.4
Average Years Experience of Teachers with District: 10.7 7.8 8.9 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $21,137 $21,875 $21,289 $21,365
1-5 Years Experience $23,068 $23,796 $22,658 $23,441
6-10 Years Experience $25,780 $27,010 $25,616 $27,113
11-20 Years Experience $29,447 $30,796 $28,737 $30,836
0ver 20 Years Experience $34,512 $35,981 $34,553 $35,466
Average Actual Salaries (excluding supplements):
Teachers $28,258 $28,235 $27,114 $28,398
Professional Support $36,427 $32,143 $32,849 $35,374
Campus Administration $51,922 $45,794 $43,526 $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: AMARILLO ISD Academic Excellence Indicator System Total Enrollment: 298
Campus Name: HUMPHREY'S-HIGHLAND EL 1992-93 Campus Profile Grade Span: EE - 05
Campus #: 188901111 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $823,061 $169,990,394 $101,825,623 $14,190,304,738
Operating Expenditures Per Pupil $2,762 $2,878 $3,565 $4,013
% Expenditures by Function:
Instruction 77.0% 79.9% 62.7% 61.2%
Instructional Administration - 0.1% 1.6% 2.4%
Campus Administration 8.8% 6.8% 5.7% 5.7%
Other Campus Costs 14.2% 13.3% 30.0% 30.8%
Instructional Operating Expenditures $633,897 $135,773,432 $63,831,754 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,127 $2,299 $2,235 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 37 12.4% 9.6% 9.5% 10.3%
Vocational Education 0 - - 9.6% 13.6%
Bilingual/ESL Education 32 10.7% 17.3% 3.8% 9.7%
Gifted & Talented Education 5 1.7% 5.2% 5.8% 7.0%
Teachers by Program (Population Served):
Regular Education 15.0 75.0% 68.4% 73.1% 71.1%
Special Education 2.0 10.0% 8.2% 10.2% 9.2%
Compensatory Education 2.0 10.0% 8.5% 5.9% 5.7%
Vocational Education 0.0 - - 3.3% 3.9%
Bilingual/ESL Education 1.0 5.0% 12.1% 3.0% 6.0%
Gifted & Talented Education 0.0 - 2.5% - 2.2%
Other 0.0 - 0.4% 4.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $453,157 71.5% 62.6% 73.7% 68.5%
Special Education $66,404 10.5% 10.0% 10.1% 10.9%
Compensatory Education $80,985 12.8% 15.9% 8.2% 11.5%
Vocational Education 0 - 0.1% 4.2% 4.0%
Bilingual/ESL Education $33,351 5.3% 8.8% 3.7% 3.2%
Gifted & Talented Education 0 - 2.6% 0.1% 1.8%
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