T E X A S E D U C A T I O N A G E N C Y Section I-1
District Name: WILMER-HUTCHINS ISD Academic Excellence Indicator System Total Enrollment: 6
Campus Name: SPECIAL ED ANNEX Final 1990-91 Campus Performance Grade Span: EE - 12
Campus #: 057920109 School Type: Both Elem/Sec
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
% Student Attendance
____________________ 95.6% 89.1% n/a 91.9% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 23.0% n/a - - * * * n/a n/a n/a
Prior Year (88/89) 6.1% 2.6% n/a - - * * * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 0.8% n/a - n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% n/a - - - - - n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 0.0% n/a - - - - - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 608 n/a - - - - - n/a n/a n/a
% at or Above 1000 26.6% 2.6% n/a - - - - - n/a n/a n/a
% Tested 40.0% 16.5% n/a * * - - - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 656 n/a - - - - - n/a n/a n/a
% at or Above 1000 26.4% 0.0% n/a - - - - - n/a n/a n/a
% Tested 38.3% 22.3% n/a * * - - - n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 * n/a - - - - - n/a n/a n/a
% at or Above 25 15.3% * n/a - - - - - n/a n/a n/a
% Tested 26.6% 1.3% n/a * * - - - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 50.0% n/a - - - - - n/a n/a n/a
T E X A S E D U C A T I O N A G E N C Y Section II - 1
District Name: WILMER-HUTCHINS ISD Academic Excellence Indicator System Total Enrollment: 6
Campus Name: SPECIAL ED ANNEX Final 1990-91 Campus Profile Grade Span: EE - 12
Campus #: 057920109 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 6 n/a . 3,792 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 5.6% 0.3%
Pre-Kindergarten 0 - - 5.4% 2.3%
Kindergarten 0 - - 7.6% 7.6%
Grade 1 0 - - 7.9% 8.8%
Grade 2 0 - - 6.6% 8.3%
Grade 3 1 16.7% - 7.4% 8.1%
Grade 4 1 16.7% - 7.3% 8.1%
Grade 5 0 - - 7.3% 8.0%
Grade 6 1 16.7% - 6.2% 7.7%
Grade 7 2 33.3% - 6.9% 7.6%
Grade 8 1 16.7% - 6.8% 7.3%
Grade 9 0 - - 8.2% 8.1%
Grade 10 0 - - 5.4% 6.6%
Grade 11 0 - - 5.2% 5.8%
Grade 12 0 - - 6.3% 5.3%
Ethnic Distribution:
White 2 33.3% - 7.1% 49.5%
Hispanic (a) 0 - - 12.3% 33.9%
African American (a) 4 66.7% - 80.3% 14.4%
Other (a) 0 - - 0.3% 2.2%
Mobility (a) . - (b) - (b) 13.1% (b) 24.3% (b)
Economically Disadvantaged (a) 1 16.7% - 34.0% 39.1%
Limited English Proficient (LEP) (a) 0 - - 5.8% 9.4%
Student/Teacher Ratio n/a 1.5 - 17.8 16.4
(a) Indicates this variable was used to assign campuses to demographic groups.
(b) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
T E X A S E D U C A T I O N A G E N C Y Section II - 2
District Name: WILMER-HUTCHINS ISD Academic Excellence Indicator System Total Enrollment: 6
Campus Name: SPECIAL ED ANNEX Final 1990-91 Campus Profile Grade Span: EE - 12
Campus #: 057920109 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 10.7 100.0% - 59.3% 62.6%
Teachers 3.9 36.4% - 48.9% 52.7%
Professional Support 4.8 44.9% - 5.0% 5.4%
Campus Administrators 2.0 18.7% - 3.5% 2.7%
Educational Aides: 0.0 - - 3.7% 8.0%
Total Staff By Ethnicity and Sex: 10.7 n/a . 434.7 390,203.5
White Male 0.0 - - 4.7% 14.8%
White Female 2.8 26.2% - 7.4% 52.3%
Hispanic Male 0.0 - - 0.6% 6.3%
Hispanic Female 1.0 9.3% - 3.2% 14.6%
African American Male 5.9 55.1% - 25.1% 3.0%
African American Female 1.0 9.3% - 57.0% 8.5%
Other Male 0.0 - - 0.5% 0.2%
Other Female 0.0 - - 1.6% 0.3%
Teachers by Years of Experience:
Beginning Teachers 0.0 - - 7.8% 6.3%
1-5 Years Experience 1.0 25.6% - 29.6% 24.4%
6-10 Years Experience 1.0 25.6% - 16.6% 20.7%
11-20 Years Experience 1.0 25.6% - 23.9% 33.8%
0ver 20 Years Experience 0.9 23.1% - 22.0% 14.8%
Campus Group District State
Average Experience of Teachers: 10.7 . 11.5 11.3
Average Experience of Teachers with District: 4.3 . 7.7 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 * $21,093 $20,259
1-5 Years Experience $21,100 * $23,166 $22,421
6-10 Years Experience $23,686 * $26,061 $25,289
11-20 Years Experience $26,800 * $29,421 $29,332
0ver 20 Years Experience $33,160 * $33,346 $33,422
Average Actual Salaries:
Teachers $26,008 * $27,226 $26,840
Professional Support $30,947 * $30,176 $32,522
Campus Administration $38,810 * $38,264 $42,167
* 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 - 3
District Name: WILMER-HUTCHINS ISD Academic Excellence Indicator System Total Enrollment: 6
Campus Name: SPECIAL ED ANNEX Final 1990-91 Campus Profile Grade Span: EE - 12
Campus #: 057920109 School Type: Both Elem/Sec
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $497,333 $0 $12,845,868 $12,016,538,649
Operating Expenditures Per Pupil $82,889 $0 $3,388 $3,557
% Expenditures by Function:
Instruction 62.5% - 59.8% 61.0%
Instructional Administration 13.8% - 2.1% 2.5%
Campus Administration - - 4.5% 5.7%
Other Campus Costs 23.7% - 33.6% 30.8%
Instructional Operating Expenditures $310,753 $0 $7,684,439 $7,334,266,819
Instructional Operating Expenditures Per Pupil $51,792 $0 $2,026 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 6 100.0% - 6.2% 9.6%
Vocational Education 0 - - 15.4% 13.0%
Bilingual/ESL Education 0 - - 5.0% 8.4%
Gifted & Talented Education 0 - - 6.2% 6.9%
Teachers by Program (Population Served):
Regular Education 1.9 48.7% - 86.5% 72.1%
Special Education 2.0 51.3% - 5.6% 9.0%
Compensatory Education 0.0 - - 0.4% 5.6%
Vocational Education 0.0 - - 6.1% 4.1%
Bilingual/ESL Education 0.0 - - 0.5% 5.4%
Gifted & Talented Education 0.0 - - 0.1% 2.1%
Other 0.0 - - 0.7% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $500 0.2% - 73.5% 70.9%
Special Education $310,253 99.8% - 8.2% 10.5%
Compensatory Education $0 - - 11.1% 10.0%
Vocational Education $0 - - 6.5% 4.2%
Bilingual/ESL Education $0 - - 0.7% 2.6%
Gifted & Talented Education $0 - - - 1.7%
Other $0 - - - 0.2%
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