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: WACO ISD Academic Excellence Indicator System Total Enrollment: 684
Campus Name: BELL'S HILL KIND Final 1990-91 Campus Performance Grade Span: PK - 02
Campus #: 161914103 School Type: Elementary
Indicator:
__________ ------------- Ethnic -------------
African Economic Special
State District Group Campus American Hispanic White Other Disadv. LEP Education
_____ ________ _____ ______ ________ ________ _____ _____ _______ ___ _________
% Student Attendance
____________________ 95.6% 94.2% n/a 95.5% 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: WACO ISD Academic Excellence Indicator System Total Enrollment: 684
Campus Name: BELL'S HILL KIND Final 1990-91 Campus Profile Grade Span: PK - 02
Campus #: 161914103 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 684 n/a . 14,299 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - - 0.3% 0.3%
Pre-Kindergarten 104 15.2% - 2.5% 2.3%
Kindergarten 182 26.6% - 8.2% 7.6%
Grade 1 225 32.9% - 9.5% 8.8%
Grade 2 173 25.3% - 9.0% 8.3%
Grade 3 0 - - 8.9% 8.1%
Grade 4 0 - - 8.1% 8.1%
Grade 5 0 - - 8.6% 8.0%
Grade 6 0 - - 7.9% 7.7%
Grade 7 0 - - 6.7% 7.6%
Grade 8 0 - - 7.4% 7.3%
Grade 9 0 - - 7.1% 8.1%
Grade 10 0 - - 6.7% 6.6%
Grade 11 0 - - 5.4% 5.8%
Grade 12 0 - - 3.8% 5.3%
Ethnic Distribution:
White 41 6.0% - 29.1% 49.5%
Hispanic (a) 531 77.6% - 27.9% 33.9%
African American (a) 111 16.2% - 42.4% 14.4%
Other (a) 1 0.1% - 0.6% 2.2%
Mobility (a) . - (b) - (b) 19.2% (b) 24.3% (b)
Economically Disadvantaged (a) 617 90.2% - 65.7% 39.1%
Limited English Proficient (LEP) (a) 214 31.3% - 3.4% 9.4%
Student/Teacher Ratio n/a 16.9 - 15.5 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: WACO ISD Academic Excellence Indicator System Total Enrollment: 684
Campus Name: BELL'S HILL KIND Final 1990-91 Campus Profile Grade Span: PK - 02
Campus #: 161914103 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 43.6 100.0% - 64.5% 62.6%
Teachers 40.4 92.6% - 55.0% 52.7%
Professional Support 1.3 2.9% - 4.5% 5.4%
Campus Administrators 2.0 4.6% - 3.2% 2.7%
Educational Aides: 0.0 - - - 8.0%
Total Staff By Ethnicity and Sex: 43.6 n/a . 1,676.7 390,203.5
White Male 0.0 - - 11.6% 14.8%
White Female 30.6 70.2% - 50.0% 52.3%
Hispanic Male 0.0 - - 2.1% 6.3%
Hispanic Female 9.0 20.6% - 6.8% 14.6%
African American Male 0.0 - - 6.9% 3.0%
African American Female 4.0 9.2% - 22.5% 8.5%
Other Male 0.0 - - 0.1% 0.2%
Other Female 0.0 - - 0.1% 0.3%
Teachers by Years of Experience:
Beginning Teachers 1.7 4.2% - 2.1% 6.3%
1-5 Years Experience 13.4 33.1% - 29.6% 24.4%
6-10 Years Experience 5.5 13.6% - 17.3% 20.7%
11-20 Years Experience 13.3 33.0% - 30.5% 33.8%
0ver 20 Years Experience 6.5 16.1% - 20.5% 14.8%
Campus Group District State
Average Experience of Teachers: 11.4 . 12.1 11.3
Average Experience of Teachers with District: 5.3 . 7.5 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,199 * $16,620 $20,259
1-5 Years Experience $19,809 * $20,407 $22,421
6-10 Years Experience $23,900 * $23,872 $25,289
11-20 Years Experience $26,776 * $27,091 $29,332
0ver 20 Years Experience $29,790 * $29,842 $33,422
Average Actual Salaries:
Teachers $24,205 * $24,902 $26,840
Professional Support $27,098 * $30,422 $32,522
Campus Administration $38,850 * $38,035 $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: WACO ISD Academic Excellence Indicator System Total Enrollment: 684
Campus Name: BELL'S HILL KIND Final 1990-91 Campus Profile Grade Span: PK - 02
Campus #: 161914103 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,602,225 $0 $52,965,198 $12,016,538,649
Operating Expenditures Per Pupil $2,342 $0 $3,704 $3,557
% Expenditures by Function:
Instruction 82.4% - 61.4% 61.0%
Instructional Administration - - 2.9% 2.5%
Campus Administration 6.4% - 6.0% 5.7%
Other Campus Costs 11.2% - 29.7% 30.8%
Instructional Operating Expenditures $1,319,444 $0 $32,505,987 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,929 $0 $2,273 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 31 4.5% - 7.3% 9.6%
Vocational Education 0 - - 8.5% 13.0%
Bilingual/ESL Education 214 31.2% - 3.2% 8.4%
Gifted & Talented Education 2 0.3% - 6.6% 6.9%
Teachers by Program (Population Served):
Regular Education 30.6 75.8% - 84.5% 72.1%
Special Education 0.3 0.8% - 3.9% 9.0%
Compensatory Education 8.5 21.0% - 7.1% 5.6%
Vocational Education 0.0 - - 3.6% 4.1%
Bilingual/ESL Education 0.9 2.3% - 0.2% 5.4%
Gifted & Talented Education 0.0 - - 0.5% 2.1%
Other 0.0 - - 0.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $738,706 56.0% - 71.0% 70.9%
Special Education $35,864 2.7% - 9.5% 10.5%
Compensatory Education $537,264 40.7% - 15.4% 10.0%
Vocational Education $0 - - 3.0% 4.2%
Bilingual/ESL Education $7,610 0.6% - 0.3% 2.6%
Gifted & Talented Education $0 - - 0.8% 1.7%
Other $0 - - - 0.2%
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