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: KELLER ISD Academic Excellence Indicator System Total Enrollment: 909
Campus Name: HERITAGE EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 220907106 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 87.4% 88.7% 89.7% (-) 90.0% (+) 90.0% (+) 89.7% (-) 100.0% (+)
% Mastery 48.7% 60.5% 58.6% 53.1% 40.0% 50.0% 57.3% 16.7%
Writing % Passing {90%} 68.3% 85.5% 78.3% 83.3% (-) 60.0% (-) 77.8% (-) 86.3% (-) 83.3% (-)
% Mastery 22.8% 37.2% 26.9% 26.4% 10.0% 22.2% 29.9% 0.0%
Math % Passing {90%} 84.5% 90.3% 92.0% 86.8% (-) 70.0% (-) 80.0% (-) 89.7% (-) 66.7% (-)
% Mastery 30.3% 34.7% 36.8% 29.2% 0.0% 30.0% 33.6% 0.0%
All Tests % Passing {90%} 60.8% 76.3% 73.0% 73.8% (-) 60.0% (-) 80.0% (-) 75.2% (-) 66.7% (-)
% Mastery 11.6% 17.9% 14.7% 12.4% 0.0% 10.0% 14.5% 0.0%
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 89.3% 89.9% 86.8% (-) 85.7% (-) 85.7% (-) 87.2% (-) 83.3% (-)
% Mastery 53.6% 64.3% 66.3% 60.4% 57.1% 0.0% 65.0% 50.0%
Writing % Passing {90%} 62.5% 82.0% 74.1% 77.5% (-) 71.4% (-) 42.9% (-) 79.1% (-) 83.3% (-)
% Mastery 18.3% 30.8% 23.9% 19.7% 14.3% 14.3% 20.9% 16.7%
Math % Passing {90%} 85.2% 93.6% 93.5% 89.6% (-) 85.7% (-) 57.1% (-) 92.3% (+) 83.3% (-)
% Mastery 34.7% 42.1% 44.1% 31.9% 0.0% 0.0% 35.0% 41.7%
All Tests % Passing {90%} 57.0% 77.0% 70.5% 71.5% (-) 71.4% (-) 28.6% (-) 73.5% (-) 75.0% (-)
% Mastery 10.8% 17.2% 14.0% 7.6% 0.0% 0.0% 8.5% 8.3%
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: KELLER ISD Academic Excellence Indicator System Total Enrollment: 909
Campus Name: HERITAGE EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 220907106 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 96.2% 97.0% 97.1% (+) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 1.4% 0.0% 0.6% 12.5% 0.0% 0.0% 0.0%
Grade 1 7.6% 8.6% 4.2% 13.5% 42.9% 8.3% 12.8% 8.3%
Grade 2 2.5% 1.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 3 1.4% 0.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Grade 4 1.2% 0.4% 0.0% 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: KELLER ISD Academic Excellence Indicator System Total Enrollment: 909
Campus Name: HERITAGE EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 220907106 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%} 89.7% (-) 70.6% (-) 86.1% (-) 93.2% (+) 64.7% 54.5% * * *
% Mastery 53.1% 35.3% 54.2% 52.1% 41.2% 0.0% * * *
Writing % Passing {90%} 83.3% (-) 58.8% (-) 81.7% (-) 84.9% (-) 70.6% 27.3% * * *
% Mastery 26.4% 11.8% 18.3% 34.2% 11.8% 0.0% * * *
Math % Passing {90%} 86.8% (-) 47.1% (-) 85.9% (-) 87.7% (-) 64.7% 45.5% * * *
% Mastery 29.2% 17.6% 28.2% 30.1% 11.8% 9.1% * * *
All Tests % Passing {90%} 73.8% (-) 41.2% (-) 72.2% (-) 75.3% (-) 41.2% 18.2% * * *
% Mastery 12.4% 5.9% 11.1% 13.7% 5.9% 0.0% * * *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 86.8% (-) * 84.7% (-) 87.7% (-) 50.0% 20.0% * * 60.0%
% Mastery 60.4% * 56.9% 63.2% 35.0% 10.0% * * 60.0%
Writing % Passing {90%} 77.5% (-) * 73.6% (-) 80.0% (-) 36.8% 30.0% * * *
% Mastery 19.7% * 19.4% 21.8% 10.5% 0.0% * * *
Math % Passing {90%} 89.6% (-) * 90.3% (+) 87.7% (-) 75.0% 60.0% * * 40.0%
% Mastery 31.9% * 27.8% 35.1% 15.0% 10.0% * * 20.0%
All Tests % Passing {90%} 71.5% (-) * 69.4% (-) 71.9% (-) 30.0% 0.0% * * 40.0%
% Mastery 7.6% * 6.9% 7.0% 5.0% 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 4
District Name: KELLER ISD Academic Excellence Indicator System Total Enrollment: 909
Campus Name: HERITAGE EL 1992-93 Campus Performance Grade Span: EE - 04
Campus #: 220907106 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 97.1% (+) n/a n/a n/a n/a n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 0.6% 0.0% 1.3% 0.0% n/a - 0.0% 0.0% 0.0%
Grade 1 13.5% 25.0% 13.9% 13.0% n/a 100.0% 10.0% 10.0% 28.6%
Grade 2 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 3 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * 0.0%
Grade 4 0.0% 0.0% 0.0% 0.0% n/a 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 II - Page 1
District Name: KELLER ISD Academic Excellence Indicator System Total Enrollment: 909
Campus Name: HERITAGE EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 220907106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 909 n/a 49,379 9,527 3,535,742
Enrollment by Grade:
Early Childhood Education 19 2.1% 0.8% 0.4% 0.4%
Pre-Kindergarten 50 5.5% 1.5% 0.9% 2.7%
Kindergarten 170 18.7% 13.1% 8.8% 7.4%
Grade 1 169 18.6% 16.1% 9.3% 8.5%
Grade 2 197 21.7% 16.5% 9.5% 8.2%
Grade 3 147 16.2% 17.2% 8.7% 8.0%
Grade 4 157 17.3% 15.5% 8.1% 8.0%
Grade 5 0 - 14.3% 8.3% 7.9%
Grade 6 0 - 4.2% 8.6% 8.0%
Grade 7 0 - 0.4% 7.5% 7.9%
Grade 8 0 - 0.4% 7.1% 7.4%
Grade 9 0 - - 7.5% 8.3%
Grade 10 0 - - 6.1% 6.6%
Grade 11 0 - - 4.9% 5.6%
Grade 12 0 - - 4.4% 5.1%
Ethnic Distribution:
White 696 76.6% 83.1% 88.5% 48.4%
Hispanic (a) 83 9.1% 8.8% 4.6% 34.9%
African American (a) 55 6.1% 5.3% 2.7% 14.3%
Other (a) 75 8.3% 2.8% 4.2% 2.4%
Economically Disadvantaged (a) 132 14.5% 22.2% 10.7% 43.6%
Limited English Proficient (LEP) (a) 59 6.5% 2.6% 1.4% 11.3%
Student/Teacher Ratio 20.0 n/a 16.5 19.0 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: KELLER ISD Academic Excellence Indicator System Total Enrollment: 909
Campus Name: HERITAGE EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 220907106 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 51.1 89.3% 86.7% 63.8% 62.3%
Teachers 45.5 79.5% 76.7% 54.5% 52.3%
Professional Support 3.6 6.4% 6.6% 5.1% 6.6%
Campus Administrators 2.0 3.5% 3.4% 2.8% 2.5%
Educational Aides: 6.1 10.7% 13.3% 5.2% 8.8%
Total Staff: 57.3 n/a 3,891.5 921.3 419,589.7
Total Minority Staff: 0.9 1.5% 5.7% 6.5% 33.8%
Teachers By Ethnicity and Sex:
Males 2.0 4.4% 4.9% 16.2% 21.6%
Females 43.5 95.6% 95.1% 83.8% 78.4%
African-American 0.0 - 2.1% 0.2% 8.3%
Hispanic 0.0 - 1.8% 1.0% 13.9%
White 45.5 100.0% 95.6% 98.0% 77.2%
Other 0.0 - 0.4% 0.8% 0.5%
Teachers by Years of Experience:
Beginning Teachers 6.0 13.2% 4.7% 7.1% 6.5%
1-5 Years Experience 19.0 41.8% 26.3% 29.6% 24.7%
6-10 Years Experience 8.0 17.6% 22.9% 27.0% 20.0%
11-20 Years Experience 9.5 20.9% 33.1% 28.7% 32.6%
0ver 20 Years Experience 3.0 6.6% 12.9% 7.6% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 7.2 10.8 9.1 11.4
Average Years Experience of Teachers with District: 2.1 7.1 4.6 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $22,230 $21,853 $22,799 $21,365
1-5 Years Experience $23,353 $22,674 $23,361 $23,441
6-10 Years Experience $26,044 $26,525 $26,305 $27,113
11-20 Years Experience $29,416 $29,839 $29,975 $30,836
0ver 20 Years Experience $33,297 $34,148 $34,207 $35,466
Average Actual Salaries (excluding supplements):
Teachers $25,599 $27,375 $26,838 $28,398
Professional Support $30,714 $31,073 $32,836 $35,374
Campus Administration $41,031 $44,523 $41,498 $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: KELLER ISD Academic Excellence Indicator System Total Enrollment: 909
Campus Name: HERITAGE EL 1992-93 Campus Profile Grade Span: EE - 04
Campus #: 220907106 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $1,811,857 $134,777,315 $27,912,373 $14,190,304,738
Operating Expenditures Per Pupil $1,993 $2,729 $2,930 $4,013
% Expenditures by Function:
Instruction 77.5% 79.8% 59.7% 61.2%
Instructional Administration - 0.2% 4.8% 2.4%
Campus Administration 6.3% 6.9% 5.6% 5.7%
Other Campus Costs 16.2% 13.1% 29.9% 30.8%
Instructional Operating Expenditures $1,404,192 $107,558,350 $16,671,488 $8,678,868,610
Instructional Operating Expenditures Per Pupil $1,545 $2,178 $1,750 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 62 6.8% 11.5% 6.8% 10.3%
Vocational Education 0 - 0.1% 13.4% 13.6%
Bilingual/ESL Education 56 6.2% 2.3% 1.2% 9.7%
Gifted & Talented Education 103 11.3% 7.6% 15.3% 7.0%
Teachers by Program (Population Served):
Regular Education 40.5 89.0% 82.2% 80.0% 71.1%
Special Education 1.5 3.3% 10.0% 6.4% 9.2%
Compensatory Education 2.0 4.4% 3.2% 4.8% 5.7%
Vocational Education 0.0 - - 3.8% 3.9%
Bilingual/ESL Education 1.5 3.3% 2.1% 0.6% 6.0%
Gifted & Talented Education 0.0 - 2.4% - 2.2%
Other 0.0 - 0.1% 4.5% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $1,221,813 87.0% 79.2% 81.5% 68.5%
Special Education $72,154 5.1% 12.0% 8.7% 10.9%
Compensatory Education $75,105 5.3% 5.3% 5.3% 11.5%
Vocational Education 0 - 0.1% 3.9% 4.0%
Bilingual/ESL Education $35,120 2.5% 1.3% 0.6% 3.2%
Gifted & Talented Education 0 - 2.1% - 1.8%
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