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: PECOS-BARSTOW-TOYAH ISD Academic Excellence Indicator System Total Enrollment: 546
Campus Name: HAYNES EL 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 195901109 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.6% 96.2% 97.8% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade 4 1.2% 2.4% - 2.2% 0.0% 2.6% 0.0% *
Grade 5 1.1% 4.8% - 4.9% 0.0% 5.2% 3.7% *
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: PECOS-BARSTOW-TOYAH ISD Academic Excellence Indicator System Total Enrollment: 546
Campus Name: HAYNES EL 1992-93 Campus Performance Grade Span: 04 - 05
Campus #: 195901109 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 4 2.2% 3.8% 2.6% 1.6% n/a 4.4% 11.4% 11.4% 8.7%
Grade 5 4.9% 3.2% 7.4% 1.8% n/a 6.2% 3.4% 3.4% 10.5%
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: PECOS-BARSTOW-TOYAH ISD Academic Excellence Indicator System Total Enrollment: 546
Campus Name: HAYNES EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 195901109 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 546 n/a - 3,463 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - - 0.4% 0.4%
Pre-Kindergarten 0 - - 3.1% 2.7%
Kindergarten 0 - - 6.9% 7.4%
Grade 1 0 - - 9.1% 8.5%
Grade 2 0 - - 8.1% 8.2%
Grade 3 0 - - 8.3% 8.0%
Grade 4 291 53.3% - 8.8% 8.0%
Grade 5 255 46.7% - 7.6% 7.9%
Grade 6 0 - - 7.2% 8.0%
Grade 7 0 - - 8.1% 7.9%
Grade 8 0 - - 7.8% 7.4%
Grade 9 0 - - 7.8% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 5.2% 5.6%
Grade 12 0 - - 4.8% 5.1%
Ethnic Distribution:
White 75 13.7% - 14.5% 48.4%
Hispanic (a) 458 83.9% - 83.0% 34.9%
African American (a) 11 2.0% - 2.1% 14.3%
Other (a) 2 0.4% - 0.4% 2.4%
Economically Disadvantaged (a) 332 60.8% - 57.2% 43.6%
Limited English Proficient (LEP) (a) 68 12.5% - 18.2% 11.3%
Student/Teacher Ratio 17.4 n/a - 15.5 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: PECOS-BARSTOW-TOYAH ISD Academic Excellence Indicator System Total Enrollment: 546
Campus Name: HAYNES EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 195901109 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 33.6 79.2% - 55.8% 62.3%
Teachers 31.3 73.9% - 48.0% 52.3%
Professional Support 1.3 3.0% - 3.9% 6.6%
Campus Administrators 1.0 2.4% - 2.1% 2.5%
Educational Aides: 8.8 20.8% - 12.9% 8.8%
Total Staff: 42.4 n/a - 466.8 419,589.7
Total Minority Staff: 21.6 50.8% - 52.9% 33.8%
Teachers By Ethnicity and Sex:
Males 4.0 12.8% - 30.4% 21.6%
Females 27.3 87.2% - 69.6% 78.4%
African-American 0.9 2.8% - 2.7% 8.3%
Hispanic 11.9 37.9% - 27.2% 13.9%
White 18.6 59.3% - 70.1% 77.2%
Other 0.0 - - - 0.5%
Teachers by Years of Experience:
Beginning Teachers 4.0 12.8% - 6.3% 6.5%
1-5 Years Experience 8.9 28.3% - 24.6% 24.7%
6-10 Years Experience 4.5 14.4% - 18.3% 20.0%
11-20 Years Experience 8.9 28.5% - 32.6% 32.6%
0ver 20 Years Experience 5.0 15.9% - 18.3% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 10.8 - 12.0 11.4
Average Years Experience of Teachers with District: 7.6 - 8.8 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,400 ? $20,186 $21,365
1-5 Years Experience $23,178 ? $23,080 $23,441
6-10 Years Experience $27,654 ? $27,801 $27,113
11-20 Years Experience $29,265 ? $30,117 $30,836
0ver 20 Years Experience $31,803 ? $32,513 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,581 ? $27,782 $28,398
Professional Support $31,428 ? $32,888 $35,374
Campus Administration $40,962 ? $41,202 $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: PECOS-BARSTOW-TOYAH ISD Academic Excellence Indicator System Total Enrollment: 546
Campus Name: HAYNES EL 1992-93 Campus Profile Grade Span: 04 - 05
Campus #: 195901109 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,414,875 0 $13,878,104 $14,190,304,738
Operating Expenditures Per Pupil $2,591 0 $4,008 $4,013
% Expenditures by Function:
Instruction 76.9% - 59.7% 61.2%
Instructional Administration - - 1.7% 2.4%
Campus Administration 6.3% - 5.4% 5.7%
Other Campus Costs 16.8% - 33.2% 30.8%
Instructional Operating Expenditures $1,088,399 0 $8,288,374 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,993 0 $2,393 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 44 8.1% - 7.2% 10.3%
Vocational Education 0 - - 13.7% 13.6%
Bilingual/ESL Education 68 12.5% - 17.0% 9.7%
Gifted & Talented Education 41 7.5% - 4.9% 7.0%
Teachers by Program (Population Served):
Regular Education 23.3 74.5% - 63.2% 71.1%
Special Education 3.0 9.6% - 7.2% 9.2%
Compensatory Education 1.0 3.2% - 9.7% 5.7%
Vocational Education 0.0 - - 5.6% 3.9%
Bilingual/ESL Education 4.0 12.8% - 13.1% 6.0%
Gifted & Talented Education 0.0 - - 0.9% 2.2%
Other 0.0 - - 0.2% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $735,892 67.6% - 56.7% 68.5%
Special Education $93,030 8.5% - 7.7% 10.9%
Compensatory Education $133,410 12.3% - 17.7% 11.5%
Vocational Education 0 - - 5.1% 4.0%
Bilingual/ESL Education $126,067 11.6% - 11.8% 3.2%
Gifted & Talented Education 0 - - 1.1% 1.8%
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