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: DICKINSON ISD Academic Excellence Indicator System Total Enrollment: 639
Campus Name: HUGHES ROAD EL Final 1990-91 Campus Performance Grade Span: 04 - 05
Campus #: 084901106 School Type: Elementary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 48.7% 61.1% 50.4% 39.3% 35.1% 59.6% * 25.0% * 18.8%
% Academic Recog. 3.1% 2.4% 1.9% 2.8% 0.0% 0.0% 4.8% * 0.0% * 0.0%
Reading % Passing 69.7% 73.1% 76.3% 75.5% 65.5% 63.2% 82.8% * 57.1% * 40.0%
% Academic Recog. 34.8% 35.6% 38.9% 37.4% 23.6% 24.6% 47.2% * 28.6% * 20.0%
Writing % Passing 81.1% 72.6% 86.6% 74.1% 65.5% 58.9% 82.3% * 57.1% * 56.3%
% Academic Recog. 7.0% 4.6% 6.3% 4.7% 3.6% 0.0% 6.1% * 0.0% * 6.3%
Math % Passing 61.8% 54.4% 68.5% 55.1% 40.0% 41.1% 65.2% * 16.7% * 25.0%
% Academic Recog. 18.1% 10.4% 19.7% 9.1% 1.8% 3.6% 13.0% * 0.0% * 6.3%
% Student Attendance
____________________ 95.6% 95.3% 97.0% 97.3% n/a n/a n/a 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: DICKINSON ISD Academic Excellence Indicator System Total Enrollment: 639
Campus Name: HUGHES ROAD EL Final 1990-91 Campus Profile Grade Span: 04 - 05
Campus #: 084901106 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 639 n/a 48,405 5,408 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.5% 0.3%
Pre-Kindergarten 0 - 2.2% 2.3% 2.3%
Kindergarten 0 - 12.9% 7.5% 7.6%
Grade 1 0 - 15.9% 8.2% 8.8%
Grade 2 1 0.2% 14.9% 8.5% 8.3%
Grade 3 2 0.3% 16.4% 8.5% 8.1%
Grade 4 327 51.2% 17.1% 8.3% 8.1%
Grade 5 308 48.2% 14.1% 7.6% 8.0%
Grade 6 1 0.2% 4.6% 7.7% 7.7%
Grade 7 0 - 0.7% 8.3% 7.6%
Grade 8 0 - 0.6% 7.3% 7.3%
Grade 9 0 - - 9.4% 8.1%
Grade 10 0 - - 6.6% 6.6%
Grade 11 0 - - 4.8% 5.8%
Grade 12 0 - - 4.5% 5.3%
Ethnic Distribution:
White 394 61.7% 69.2% 68.4% 49.5%
Hispanic (a) 117 18.3% 15.9% 16.2% 33.9%
African American (a) 124 19.4% 12.9% 12.7% 14.4%
Other (a) 4 0.6% 2.0% 2.8% 2.2%
Mobility (a) 5 45.5% (b) 30.7% (b) 22.9% (b) 24.3% (b)
Economically Disadvantaged (a) 197 30.8% 35.1% 28.1% 39.1%
Limited English Proficient (LEP) (a) 12 1.9% 4.1% 3.2% 9.4%
Student/Teacher Ratio n/a 17.9 16.5 16.6 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: DICKINSON ISD Academic Excellence Indicator System Total Enrollment: 639
Campus Name: HUGHES ROAD EL Final 1990-91 Campus Profile Grade Span: 04 - 05
Campus #: 084901106 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 38.7 90.6% 85.3% 54.5% 62.6%
Teachers 35.7 83.6% 76.7% 46.6% 52.7%
Professional Support 2.0 4.7% 5.3% 4.6% 5.4%
Campus Administrators 1.0 2.3% 3.3% 1.3% 2.7%
Educational Aides: 4.0 9.4% 14.7% 5.8% 8.0%
Total Staff By Ethnicity and Sex: 42.7 n/a 3,814.2 699.2 390,203.5
White Male 1.7 4.1% 5.6% 15.1% 14.8%
White Female 33.0 77.2% 82.7% 64.2% 52.3%
Hispanic Male 0.0 - 0.3% 1.1% 6.3%
Hispanic Female 1.0 2.3% 4.0% 6.0% 14.6%
African American Male 2.0 4.7% 0.6% 3.6% 3.0%
African American Female 5.0 11.7% 6.4% 9.4% 8.5%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.4% 0.6% 0.3%
Teachers by Years of Experience:
Beginning Teachers 3.0 8.4% 5.1% 7.8% 6.3%
1-5 Years Experience 9.7 27.3% 25.3% 20.5% 24.4%
6-10 Years Experience 4.0 11.2% 21.4% 16.3% 20.7%
11-20 Years Experience 11.0 30.8% 34.6% 38.6% 33.8%
0ver 20 Years Experience 8.0 22.4% 13.7% 16.8% 14.8%
Campus Group District State
Average Experience of Teachers: 11.8 11.2 12.1 11.3
Average Experience of Teachers with District: 8.4 7.3 7.8 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $20,533 $19,704 $20,018 $20,259
1-5 Years Experience $21,554 $21,673 $20,937 $22,421
6-10 Years Experience $23,775 $24,625 $24,446 $25,289
11-20 Years Experience $28,527 $28,505 $29,873 $29,332
0ver 20 Years Experience $32,300 $32,221 $33,215 $33,422
Average Actual Salaries:
Teachers $26,268 $26,010 $26,949 $26,840
Professional Support $33,088 $29,168 $31,400 $32,522
Campus Administration $34,108 $41,473 $42,243 $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: DICKINSON ISD Academic Excellence Indicator System Total Enrollment: 639
Campus Name: HUGHES ROAD EL Final 1990-91 Campus Profile Grade Span: 04 - 05
Campus #: 084901106 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $2,066,475 $121,055,205 $20,759,222 $12,016,538,649
Operating Expenditures Per Pupil $3,234 $2,501 $3,839 $3,557
% Expenditures by Function:
Instruction 92.0% 80.1% 56.9% 61.0%
Instructional Administration - 0.1% 3.2% 2.5%
Campus Administration 3.0% 6.4% 4.2% 5.7%
Other Campus Costs 5.1% 13.3% 35.7% 30.8%
Instructional Operating Expenditures $1,900,432 $97,011,789 $11,803,691 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,974 $2,004 $2,183 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 63 9.9% 10.6% 8.3% 9.6%
Vocational Education 0 - 0.1% 9.2% 13.0%
Bilingual/ESL Education 12 1.9% 3.7% 3.2% 8.4%
Gifted & Talented Education 46 7.2% 7.1% 6.4% 6.9%
Teachers by Program (Population Served):
Regular Education 33.7 94.4% 80.7% 81.1% 72.1%
Special Education 2.0 5.6% 9.5% 9.0% 9.0%
Compensatory Education 0.0 - 4.4% 1.4% 5.6%
Vocational Education 0.0 - - 4.6% 4.1%
Bilingual/ESL Education 0.0 - 2.5% 0.7% 5.4%
Gifted & Talented Education 0.0 - 2.7% 3.3% 2.1%
Other 0.0 - 0.1% - 1.8%
Instructional Operating Expenditures by Program:
Regular Education $1,225,722 64.5% 77.5% 73.3% 70.9%
Special Education $138,607 7.3% 11.4% 13.5% 10.5%
Compensatory Education $380,203 20.0% 6.9% 5.9% 10.0%
Vocational Education $0 - - 4.2% 4.2%
Bilingual/ESL Education $1,000 0.1% 1.5% 0.2% 2.6%
Gifted & Talented Education $154,900 8.2% 2.5% 1.4% 1.7%
Other $0 - 0.1% 1.5% 0.2%
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