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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 300
Campus Name: HAYNES EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 243905114 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
TAAS Grd. 3 (1992/93)
___________
Reading % Passing {90%} 79.5% 78.6% 79.5% 56.7% (-) 66.7% (-) * 35.7% (-) *
% Mastery 48.7% 51.3% 47.6% 30.0% 33.3% * 21.4% *
Writing % Passing {90%} 68.3% 70.0% 67.0% 37.9% (-) 25.0% (-) * 38.5% (-) *
% Mastery 22.8% 27.8% 19.7% 6.9% 16.7% * 0.0% *
Math % Passing {90%} 84.5% 82.4% 85.7% 73.3% (-) 66.7% (-) * 71.4% (-) *
% Mastery 30.3% 27.1% 27.0% 23.3% 8.3% * 28.6% *
All Tests % Passing {90%} 60.8% 61.6% 58.7% 30.0% (-) 25.0% (-) * 21.4% (-) *
% Mastery 11.6% 12.4% 8.4% 0.0% 0.0% * 0.0% *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 80.6% 82.8% 80.3% 73.2% (-) 66.7% (-) * 81.0% (-) *
% Mastery 53.6% 57.3% 52.0% 46.3% 40.0% * 52.4% *
Writing % Passing {90%} 62.5% 68.6% 59.4% 31.7% (-) 13.3% (-) * 42.9% (-) *
% Mastery 18.3% 21.6% 13.6% 2.4% 0.0% * 4.8% *
Math % Passing {90%} 85.2% 87.1% 83.3% 82.9% (-) 66.7% (-) * 95.2% (+) *
% Mastery 34.7% 37.1% 29.8% 36.6% 13.3% * 52.4% *
All Tests % Passing {90%} 57.0% 61.9% 53.5% 29.3% (-) 13.3% (-) * 42.9% (-) *
% Mastery 10.8% 13.5% 6.8% 2.4% 0.0% * 4.8% *
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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 300
Campus Name: HAYNES EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 243905114 School Type: Elementary
Indicator:
__________ Campus African
State District Group Campus American Hispanic White Other
_____ ________ _____ ______ ________ ________ _____ _____
% Student Attendance
____________________
(1991/92) {97%} 95.1% 95.7% 96.6% 96.6% (-) n/a n/a n/a n/a
Retention Rate (1991/92)
______________
Grade K 1.3% 0.9% 0.0% 0.0% 0.0% * 0.0% -
Grade 1 7.6% 0.8% 5.5% 0.0% 0.0% * 0.0% *
Grade 2 2.5% 0.4% 1.1% 0.0% 0.0% * 0.0% *
Grade 3 1.4% 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% *
Grade 5 1.1% 0.1% 0.0% 0.0% 0.0% * 0.0% *
Grade 6 2.3% 0.2% 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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 300
Campus Name: HAYNES EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 243905114 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%} 56.7% (-) 53.3% (-) 35.7% (-) 75.0% (-) 28.6% 37.5% - - *
% Mastery 30.0% 13.3% 7.1% 50.0% 14.3% 18.8% - - *
Writing % Passing {90%} 37.9% (-) 21.4% (-) 15.4% (-) 56.3% (-) 14.3% 12.5% - - *
% Mastery 6.9% 14.3% 7.7% 6.3% 14.3% 6.3% - - *
Math % Passing {90%} 73.3% (-) 66.7% (-) 71.4% (-) 75.0% (-) 42.9% 56.3% - - *
% Mastery 23.3% 13.3% 0.0% 43.8% 0.0% 6.3% - - *
All Tests % Passing {90%} 30.0% (-) 20.0% (-) 7.1% (-) 50.0% (-) 14.3% 6.3% - - *
% Mastery 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - - *
TAAS Grd. 3 (1991/92)
___________
Reading % Passing {90%} 73.2% (-) 60.0% (-) 57.9% (-) 85.7% (-) 58.3% 61.5% - - 28.6%
% Mastery 46.3% 30.0% 36.8% 52.4% 8.3% 23.1% - - 14.3%
Writing % Passing {90%} 31.7% (-) 15.0% (-) 10.5% (-) 47.6% (-) 8.3% 15.4% - - 14.3%
% Mastery 2.4% 5.0% 0.0% 4.8% 0.0% 0.0% - - 0.0%
Math % Passing {90%} 82.9% (-) 75.0% (-) 78.9% (-) 85.7% (-) 75.0% 76.9% - - 28.6%
% Mastery 36.6% 30.0% 31.6% 42.9% 16.7% 7.7% - - 0.0%
All Tests % Passing {90%} 29.3% (-) 15.0% (-) 10.5% (-) 42.9% (-) 0.0% 15.4% - - 0.0%
% Mastery 2.4% 5.0% 0.0% 4.8% 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 4
District Name: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 300
Campus Name: HAYNES EL 1992-93 Campus Performance Grade Span: EE - 06
Campus #: 243905114 School Type: Elementary
Indicator:
__________ Economic ESL/ Special
Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education
______ _______ ____ ______ ________ _________ _________ ___ _________
% Student Attendance
____________________
(1991/92) {97%} 96.6% (-) 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 - - * *
Grade 1 0.0% 0.0% 0.0% 0.0% n/a 0.0% - - *
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%
Grade 5 0.0% 0.0% 0.0% 0.0% n/a 0.0% - * 0.0%
Grade 6 0.0% 0.0% 0.0% 0.0% n/a 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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 300
Campus Name: HAYNES EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 243905114 School Type: Elementary
_____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Total Enrollment: 300 n/a 50,687 15,587 3,535,742
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.6% 0.4%
Pre-Kindergarten 0 - 3.4% 2.5% 2.7%
Kindergarten 47 15.7% 12.4% 7.6% 7.4%
Grade 1 39 13.0% 15.0% 8.2% 8.5%
Grade 2 47 15.7% 16.9% 8.4% 8.2%
Grade 3 37 12.3% 19.2% 8.1% 8.0%
Grade 4 40 13.3% 16.1% 7.6% 8.0%
Grade 5 45 15.0% 12.9% 8.2% 7.9%
Grade 6 45 15.0% 3.2% 8.0% 8.0%
Grade 7 0 - 0.3% 7.6% 7.9%
Grade 8 0 - 0.3% 7.1% 7.4%
Grade 9 0 - - 6.9% 8.3%
Grade 10 0 - - 6.9% 6.6%
Grade 11 0 - - 6.9% 5.6%
Grade 12 0 - - 5.3% 5.1%
Ethnic Distribution:
White 182 60.7% 55.8% 66.8% 48.4%
Hispanic (a) 20 6.7% 25.9% 15.4% 34.9%
African American (a) 90 30.0% 14.5% 15.4% 14.3%
Other (a) 8 2.7% 3.9% 2.4% 2.4%
Economically Disadvantaged (a) 149 49.7% 46.7% 43.7% 43.6%
Limited English Proficient (LEP) (a) 3 1.0% 8.1% 2.2% 11.3%
Student/Teacher Ratio 14.2 n/a 16.1 15.8 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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 300
Campus Name: HAYNES EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 243905114 School Type: Elementary
_____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Campus District State
Count Percent Group
Professional Staff: 24.2 80.1% 84.9% 68.6% 62.3%
Teachers 21.2 70.2% 75.3% 57.9% 52.3%
Professional Support 2.0 6.6% 6.2% 7.5% 6.6%
Campus Administrators 1.0 3.3% 3.4% 2.5% 2.5%
Educational Aides: 6.0 19.9% 15.1% 10.5% 8.8%
Total Staff: 30.2 n/a 4,175.9 1,703.4 419,589.7
Total Minority Staff: 3.2 10.6% 16.4% 11.2% 33.8%
Teachers By Ethnicity and Sex:
Males 2.2 10.4% 5.7% 21.2% 21.6%
Females 19.0 89.6% 94.3% 78.8% 78.4%
African-American 2.0 9.4% 5.5% 4.8% 8.3%
Hispanic 0.2 0.9% 7.6% 2.1% 13.9%
White 19.0 89.6% 86.5% 92.0% 77.2%
Other 0.0 - 0.4% 1.0% 0.5%
Teachers by Years of Experience:
Beginning Teachers 2.0 9.4% 5.8% 5.3% 6.5%
1-5 Years Experience 7.0 33.0% 28.0% 24.6% 24.7%
6-10 Years Experience 4.2 19.8% 21.3% 23.4% 20.0%
11-20 Years Experience 5.0 23.6% 30.4% 30.4% 32.6%
0ver 20 Years Experience 3.0 14.2% 14.5% 16.2% 16.2%
Campus Campus District State
Group
Average Years Experience of Teachers: 9.8 10.8 11.4 11.4
Average Years Experience of Teachers with District: 8.2 7.4 8.7 7.7
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,752 $20,534 $20,459 $21,365
1-5 Years Experience $22,561 $22,771 $22,701 $23,441
6-10 Years Experience $26,162 $26,618 $26,192 $27,113
11-20 Years Experience $28,617 $29,866 $29,311 $30,836
0ver 20 Years Experience $34,362 $33,999 $35,601 $35,466
Average Actual Salaries (excluding supplements):
Teachers $26,202 $27,248 $27,501 $28,398
Professional Support $30,915 $31,507 $36,480 $35,374
Campus Administration $42,210 $43,636 $45,513 $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: WICHITA FALLS ISD Academic Excellence Indicator System Total Enrollment: 300
Campus Name: HAYNES EL 1992-93 Campus Profile Grade Span: EE - 06
Campus #: 243905114 School Type: Elementary
_____________________________________________________________________________________________________________________________
BUDGETED FINANCIAL INFORMATION Campus Campus District State
Group
Expenditures:
Operating Expenditures $963,045 $146,126,169 $58,911,736 $14,190,304,738
Operating Expenditures Per Pupil $3,210 $2,883 $3,780 $4,013
% Expenditures by Function:
Instruction 77.7% 79.6% 59.8% 61.2%
Instructional Administration - 0.1% 2.1% 2.4%
Campus Administration 6.6% 6.7% 6.1% 5.7%
Other Campus Costs 15.7% 13.5% 32.0% 30.8%
Instructional Operating Expenditures $748,017 $116,356,916 $35,221,099 $8,678,868,610
Instructional Operating Expenditures Per Pupil $2,493 $2,296 $2,260 $2,455
_____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Campus District State
Count Percent Group
Student Enrollment by Program:
Special Education 39 13.0% 11.5% 13.5% 10.3%
Vocational Education 0 - - 11.2% 13.6%
Bilingual/ESL Education 0 - 7.3% 1.5% 9.7%
Gifted & Talented Education 4 1.3% 5.7% 6.0% 7.0%
Teachers by Program (Population Served):
Regular Education 18.2 85.8% 80.1% 76.5% 71.1%
Special Education 2.0 9.4% 8.6% 10.7% 9.2%
Compensatory Education 1.0 4.7% 5.2% 4.1% 5.7%
Vocational Education 0.0 - - 3.1% 3.9%
Bilingual/ESL Education 0.0 - 4.4% 0.8% 6.0%
Gifted & Talented Education 0.0 - 1.6% 0.7% 2.2%
Other 0.0 - 0.1% 4.1% 1.9%
Budgeted Instructional Operating Expenditures by Program:
Regular Education $576,249 77.0% 72.2% 69.3% 68.5%
Special Education $67,200 9.0% 10.5% 13.9% 10.9%
Compensatory Education $104,204 13.9% 13.0% 9.3% 11.5%
Vocational Education 0 - 0.1% 3.9% 4.0%
Bilingual/ESL Education 0 - 3.0% 0.4% 3.2%
Gifted & Talented Education $364 - 1.1% 3.3% 1.8%
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