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: NEDERLAND ISD Academic Excellence Indicator System Total Enrollment: 612
Campus Name: HILLCREST EL Final 1990-91 Campus Performance Grade Span: KG - 04
Campus #: 123905103 School Type: Elementary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 3 (Int. Std. 65%)
___________
All Tests % Passing 64.9% 79.5% 79.5% 83.1% 40.0% * 85.8% * 53.8% * 50.0%
% Academic Recog. 3.1% 8.7% 3.6% 9.7% 0.0% * 10.6% * 0.0% * 10.0%
Reading % Passing 84.8% 93.6% 93.1% 93.5% 60.0% * 94.7% * 76.9% * 87.5%
% Academic Recog. 48.3% 63.2% 62.2% 62.1% 40.0% * 61.9% * 69.2% * 25.0%
Writing % Passing 71.0% 85.0% 83.7% 85.1% 40.0% * 88.2% * 50.0% * 42.9%
% Academic Recog. 4.6% 13.4% 4.7% 12.4% 0.0% * 13.6% * 0.0% * 14.3%
Math % Passing 86.9% 92.5% 95.5% 95.9% 80.0% * 96.4% * 91.7% * 90.0%
% Academic Recog. 33.8% 36.3% 45.1% 38.8% 0.0% * 41.8% * 16.7% * 20.0%
% Student Attendance
____________________ 95.6% 96.0% 97.3% 96.6% 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: NEDERLAND ISD Academic Excellence Indicator System Total Enrollment: 612
Campus Name: HILLCREST EL Final 1990-91 Campus Profile Grade Span: KG - 04
Campus #: 123905103 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 612 n/a 56,364 5,159 3,378,318
Enrollment by Grade:
Early Childhood Education 18 2.9% 0.6% 1.2% 0.3%
Pre-Kindergarten 0 - 0.6% 0.6% 2.3%
Kindergarten 111 18.1% 14.0% 7.5% 7.6%
Grade 1 119 19.4% 16.4% 8.7% 8.8%
Grade 2 118 19.3% 15.9% 8.5% 8.3%
Grade 3 135 22.1% 16.0% 8.8% 8.1%
Grade 4 111 18.1% 16.4% 7.7% 8.1%
Grade 5 0 - 14.3% 8.6% 8.0%
Grade 6 0 - 5.4% 7.9% 7.7%
Grade 7 0 - 0.2% 7.5% 7.6%
Grade 8 0 - 0.2% 7.6% 7.3%
Grade 9 0 - - 7.4% 8.1%
Grade 10 0 - - 6.7% 6.6%
Grade 11 0 - - 5.3% 5.8%
Grade 12 0 - - 6.0% 5.3%
Ethnic Distribution:
White 548 89.5% 83.5% 93.9% 49.5%
Hispanic (a) 21 3.4% 7.6% 3.3% 33.9%
African American (a) 25 4.1% 5.3% 1.3% 14.4%
Other (a) 18 2.9% 3.7% 1.5% 2.2%
Mobility (a) 13 10.9% (b) 33.1% (b) 20.7% (b) 24.3% (b)
Economically Disadvantaged (a) 116 19.0% 12.1% 12.8% 39.1%
Limited English Proficient (LEP) (a) 4 0.7% 1.7% 0.2% 9.4%
Student/Teacher Ratio n/a 17.2 17.6 17.5 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: NEDERLAND ISD Academic Excellence Indicator System Total Enrollment: 612
Campus Name: HILLCREST EL Final 1990-91 Campus Profile Grade Span: KG - 04
Campus #: 123905103 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 40.2 90.9% 89.5% 64.2% 62.6%
Teachers 35.5 80.3% 79.2% 54.3% 52.7%
Professional Support 3.6 8.1% 6.5% 5.8% 5.4%
Campus Administrators 1.1 2.5% 3.7% 2.3% 2.7%
Educational Aides: 4.0 9.1% 10.5% 5.2% 8.0%
Total Staff By Ethnicity and Sex: 44.2 n/a 4,050.8 543.9 390,203.5
White Male 2.0 4.5% 3.9% 22.9% 14.8%
White Female 42.2 95.5% 90.7% 75.0% 52.3%
Hispanic Male 0.0 - 0.1% 0.6% 6.3%
Hispanic Female 0.0 - 2.0% 0.9% 14.6%
African American Male 0.0 - 0.1% - 3.0%
African American Female 0.0 - 2.9% 0.5% 8.5%
Other Male 0.0 - - - 0.2%
Other Female 0.0 - 0.2% 0.2% 0.3%
Teachers by Years of Experience:
Beginning Teachers 2.0 5.6% 6.0% 6.4% 6.3%
1-5 Years Experience 6.0 16.9% 25.9% 21.6% 24.4%
6-10 Years Experience 10.6 29.9% 21.8% 15.9% 20.7%
11-20 Years Experience 13.0 36.6% 34.6% 32.7% 33.8%
0ver 20 Years Experience 3.9 10.9% 11.8% 23.5% 14.8%
Campus Group District State
Average Experience of Teachers: 11.3 10.6 13.2 11.3
Average Experience of Teachers with District: 9.1 6.9 10.2 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $19,400 $20,571 $19,400 $20,259
1-5 Years Experience $21,568 $22,388 $21,427 $22,421
6-10 Years Experience $22,845 $25,000 $22,845 $25,289
11-20 Years Experience $25,265 $28,930 $26,186 $29,332
0ver 20 Years Experience $31,540 $33,130 $30,955 $33,422
Average Actual Salaries:
Teachers $24,273 $26,373 $25,318 $26,840
Professional Support $28,814 $30,151 $30,596 $32,522
Campus Administration $44,087 $42,890 $42,518 $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: NEDERLAND ISD Academic Excellence Indicator System Total Enrollment: 612
Campus Name: HILLCREST EL Final 1990-91 Campus Profile Grade Span: KG - 04
Campus #: 123905103 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,618,647 $131,054,446 $18,909,379 $12,016,538,649
Operating Expenditures Per Pupil $2,645 $2,325 $3,665 $3,557
% Expenditures by Function:
Instruction 71.1% 79.0% 54.5% 61.0%
Instructional Administration - 0.1% 3.7% 2.5%
Campus Administration 5.9% 6.6% 4.6% 5.7%
Other Campus Costs 23.0% 14.2% 37.1% 30.8%
Instructional Operating Expenditures $1,150,774 $103,578,300 $10,310,215 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,880 $1,838 $1,998 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 69 11.3% 10.5% 10.8% 9.6%
Vocational Education 0 - - 8.4% 13.0%
Bilingual/ESL Education 4 0.7% 1.6% 0.2% 8.4%
Gifted & Talented Education 76 12.4% 8.7% 13.6% 6.9%
Teachers by Program (Population Served):
Regular Education 25.9 72.9% 84.4% 81.0% 72.1%
Special Education 3.0 8.5% 9.2% 8.9% 9.0%
Compensatory Education 0.0 - 1.7% 1.2% 5.6%
Vocational Education 0.0 - - 4.7% 4.1%
Bilingual/ESL Education 0.6 1.7% 1.0% 0.4% 5.4%
Gifted & Talented Education 6.0 16.9% 3.6% 2.3% 2.1%
Other 0.0 - - 1.5% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $980,377 85.2% 83.6% 77.4% 70.9%
Special Education $147,094 12.8% 10.9% 13.2% 10.5%
Compensatory Education $14,211 1.2% 3.1% 2.9% 10.0%
Vocational Education $0 - - 4.7% 4.2%
Bilingual/ESL Education $6,350 0.6% 0.9% 0.5% 2.6%
Gifted & Talented Education $2,742 0.2% 1.5% 1.3% 1.7%
Other $0 - - - 0.2%
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