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: ALICE ISD Academic Excellence Indicator System Total Enrollment: 371
Campus Name: HILLCREST EL Final 1990-91 Campus Performance Grade Span: KG - 05
Campus #: 125901101 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% 58.9% 61.4% 79.2% * 68.2% 86.2% - 61.9% * 28.6%
% Academic Recog. 3.1% 2.0% 1.2% 3.8% * 0.0% 6.9% - 0.0% * 14.3%
Reading % Passing 84.8% 81.2% 84.6% 86.5% * 77.3% 92.9% - 70.0% * 33.3%
% Academic Recog. 48.3% 45.3% 46.7% 63.5% * 40.9% 78.6% - 35.0% * 33.3%
Writing % Passing 71.0% 67.7% 69.6% 86.5% * 72.7% 96.4% - 70.0% * 60.0%
% Academic Recog. 4.6% 4.1% 2.0% 11.5% * 0.0% 21.4% - 0.0% * 20.0%
Math % Passing 86.9% 82.9% 87.0% 94.2% * 90.5% 96.6% - 90.0% * 71.4%
% Academic Recog. 33.8% 24.8% 27.3% 34.6% * 23.8% 41.4% - 5.0% * 14.3%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 49.8% 50.5% 60.7% * 34.8% 75.0% - 31.6% * *
% Academic Recog. 3.1% 1.7% 1.4% 3.3% * 0.0% 5.6% - 0.0% * *
Reading % Passing 69.7% 63.1% 68.9% 65.5% * 42.9% 77.1% - 29.4% * *
% Academic Recog. 34.8% 28.9% 32.8% 44.8% * 19.0% 62.9% - 5.9% * *
Writing % Passing 81.1% 84.6% 82.8% 95.0% * 90.9% 97.2% - 88.9% * *
% Academic Recog. 7.0% 4.1% 5.0% 6.7% * 0.0% 11.1% - 5.6% * *
Math % Passing 61.8% 57.6% 60.0% 73.7% * 47.6% 88.2% - 52.9% * *
% Academic Recog. 18.1% 13.5% 13.3% 24.6% * 9.5% 35.3% - 11.8% * *
% Student Attendance
____________________ 95.6% 95.6% 97.0% 96.3% 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: ALICE ISD Academic Excellence Indicator System Total Enrollment: 371
Campus Name: HILLCREST EL Final 1990-91 Campus Profile Grade Span: KG - 05
Campus #: 125901101 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 371 n/a 49,172 6,017 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.6% 0.3% 0.3%
Pre-Kindergarten 0 - 3.0% 2.6% 2.3%
Kindergarten 65 17.5% 11.1% 7.8% 7.6%
Grade 1 65 17.5% 14.9% 8.2% 8.8%
Grade 2 63 17.0% 14.8% 8.1% 8.3%
Grade 3 62 16.7% 17.1% 8.0% 8.1%
Grade 4 54 14.6% 18.1% 7.7% 8.1%
Grade 5 62 16.7% 16.2% 7.6% 8.0%
Grade 6 0 - 4.2% 7.7% 7.7%
Grade 7 0 - 0.1% 8.0% 7.6%
Grade 8 0 - - 8.1% 7.3%
Grade 9 0 - - 7.0% 8.1%
Grade 10 0 - - 7.3% 6.6%
Grade 11 0 - - 6.1% 5.8%
Grade 12 0 - - 5.4% 5.3%
Ethnic Distribution:
White 203 54.7% 50.4% 18.9% 49.5%
Hispanic (a) 163 43.9% 30.0% 80.0% 33.9%
African American (a) 3 0.8% 17.8% 1.0% 14.4%
Other (a) 2 0.5% 1.8% 0.2% 2.2%
Mobility (a) 26 23.4% (b) 28.8% (b) 10.9% (b) 24.3% (b)
Economically Disadvantaged (a) 136 36.7% 46.1% 53.5% 39.1%
Limited English Proficient (LEP) (a) 49 13.2% 5.9% 17.9% 9.4%
Student/Teacher Ratio n/a 16.2 16.4 16.2 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: ALICE ISD Academic Excellence Indicator System Total Enrollment: 371
Campus Name: HILLCREST EL Final 1990-91 Campus Profile Grade Span: KG - 05
Campus #: 125901101 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 27.2 84.5% 84.1% 61.2% 62.6%
Teachers 22.9 71.1% 75.8% 51.3% 52.7%
Professional Support 3.3 10.3% 5.3% 6.4% 5.4%
Campus Administrators 1.0 3.1% 3.0% 2.4% 2.7%
Educational Aides: 5.0 15.5% 15.9% 9.8% 8.0%
Total Staff By Ethnicity and Sex: 32.2 n/a 3,956.0 724.9 390,203.5
White Male 0.4 1.2% 5.2% 7.6% 14.8%
White Female 19.8 61.5% 76.1% 21.5% 52.3%
Hispanic Male 0.0 - 0.5% 18.6% 6.3%
Hispanic Female 12.0 37.2% 9.0% 52.3% 14.6%
African American Male 0.0 - 0.5% - 3.0%
African American Female 0.0 - 8.2% - 8.5%
Other Male 0.0 - 0.1% - 0.2%
Other Female 0.0 - 0.2% - 0.3%
Teachers by Years of Experience:
Beginning Teachers 2.0 8.7% 5.9% 10.5% 6.3%
1-5 Years Experience 3.0 13.1% 27.9% 20.4% 24.4%
6-10 Years Experience 11.9 52.1% 20.9% 19.9% 20.7%
11-20 Years Experience 4.0 17.4% 32.3% 34.3% 33.8%
0ver 20 Years Experience 2.0 8.7% 13.1% 14.8% 14.8%
Campus Group District State
Average Experience of Teachers: 8.6 10.7 11.1 11.3
Average Experience of Teachers with District: 8.8 7.1 11.2 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,650 $19,799 $18,761 $20,259
1-5 Years Experience $20,187 $21,811 $21,436 $22,421
6-10 Years Experience $24,794 $24,693 $25,598 $25,289
11-20 Years Experience $28,925 $28,145 $28,748 $29,332
0ver 20 Years Experience $31,275 $31,723 $32,505 $33,422
Average Actual Salaries:
Teachers $24,940 $25,636 $26,137 $26,840
Professional Support $26,985 $29,858 $32,182 $32,522
Campus Administration $42,341 $41,415 $43,827 $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: ALICE ISD Academic Excellence Indicator System Total Enrollment: 371
Campus Name: HILLCREST EL Final 1990-91 Campus Profile Grade Span: KG - 05
Campus #: 125901101 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $713,981 $125,027,152 $20,924,616 $12,016,538,649
Operating Expenditures Per Pupil $1,924 $2,543 $3,478 $3,557
% Expenditures by Function:
Instruction 84.5% 80.4% 58.1% 61.0%
Instructional Administration - 0.1% 3.6% 2.5%
Campus Administration 8.8% 6.3% 4.7% 5.7%
Other Campus Costs 6.7% 13.2% 33.5% 30.8%
Instructional Operating Expenditures $603,042 $100,467,193 $12,160,811 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,625 $2,043 $2,021 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 37 10.0% 11.4% 10.2% 9.6%
Vocational Education 0 - 0.1% 18.8% 13.0%
Bilingual/ESL Education 39 10.5% 5.0% 8.9% 8.4%
Gifted & Talented Education 60 16.1% 5.5% 7.6% 6.9%
Teachers by Program (Population Served):
Regular Education 16.3 71.2% 79.0% 74.3% 72.1%
Special Education 1.6 7.0% 9.9% 7.0% 9.0%
Compensatory Education 1.0 4.4% 6.2% 2.4% 5.6%
Vocational Education 0.0 - - 5.2% 4.1%
Bilingual/ESL Education 4.0 17.4% 3.6% 10.8% 5.4%
Gifted & Talented Education 0.0 - 1.2% 0.1% 2.1%
Other 0.0 - 0.1% 0.3% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $428,912 71.1% 72.7% 63.9% 70.9%
Special Education $45,396 7.5% 11.0% 8.9% 10.5%
Compensatory Education $44,113 7.3% 11.3% 11.5% 10.0%
Vocational Education $0 - - 4.7% 4.2%
Bilingual/ESL Education $84,621 14.0% 3.2% 8.8% 2.6%
Gifted & Talented Education $0 - 1.8% 2.1% 1.7%
Other $0 - - 0.1% 0.2%
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