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: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 385
Campus Name: HILLCREST EL Final 1990-91 Campus Performance Grade Span: KG - 06
Campus #: 171901103 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% 64.7% 90.0% 88.0% - * 87.5% - * - *
% Academic Recog. 3.1% 1.6% 6.2% 4.0% - * 4.2% - * - *
Reading % Passing 84.8% 83.8% 97.6% 98.0% - * 97.9% - * - -
% Academic Recog. 48.3% 48.6% 71.3% 78.0% - * 77.1% - * - -
Writing % Passing 71.0% 72.2% 91.9% 90.0% - * 89.6% - * - -
% Academic Recog. 4.6% 2.0% 8.3% 6.0% - * 6.3% - * - -
Math % Passing 86.9% 82.7% 97.9% 98.0% - * 97.9% - * - *
% Academic Recog. 33.8% 30.2% 61.4% 54.0% - * 56.3% - * - *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 54.9% 84.5% 76.5% - 37.5% 83.7% - * - 16.7%
% Academic Recog. 3.1% 4.9% 8.8% 11.8% - 12.5% 11.6% - * - 0.0%
Reading % Passing 69.7% 74.8% 91.9% 90.2% - 75.0% 93.0% - * - 80.0%
% Academic Recog. 34.8% 40.3% 60.4% 62.7% - 50.0% 65.1% - * - 40.0%
Writing % Passing 81.1% 82.1% 95.5% 94.0% - 62.5% 100.0% - * - 40.0%
% Academic Recog. 7.0% 8.9% 15.4% 18.0% - 12.5% 19.0% - * - 0.0%
Math % Passing 61.8% 61.8% 89.4% 84.0% - 50.0% 90.5% - * - 50.0%
% Academic Recog. 18.1% 17.6% 42.1% 36.0% - 25.0% 38.1% - * - 0.0%
% Student Attendance
____________________ 95.6% 96.1% 97.6% 97.1% 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: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 385
Campus Name: HILLCREST EL Final 1990-91 Campus Profile Grade Span: KG - 06
Campus #: 171901103 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 385 n/a 55,106 3,638 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.4% 0.3% 0.3%
Pre-Kindergarten 0 - 0.1% 1.4% 2.3%
Kindergarten 46 11.9% 13.8% 9.2% 7.6%
Grade 1 58 15.1% 16.3% 9.1% 8.8%
Grade 2 64 16.6% 15.3% 8.5% 8.3%
Grade 3 53 13.8% 17.0% 8.1% 8.1%
Grade 4 51 13.2% 17.1% 7.7% 8.1%
Grade 5 58 15.1% 16.4% 7.9% 8.0%
Grade 6 55 14.3% 3.4% 7.9% 7.7%
Grade 7 0 - 0.1% 7.1% 7.6%
Grade 8 0 - 0.1% 7.5% 7.3%
Grade 9 0 - - 7.1% 8.1%
Grade 10 0 - - 6.8% 6.6%
Grade 11 0 - - 6.1% 5.8%
Grade 12 0 - - 5.3% 5.3%
Ethnic Distribution:
White 342 88.8% 91.5% 53.9% 49.5%
Hispanic (a) 38 9.9% 3.2% 43.2% 33.9%
African American (a) 0 - 2.1% 0.5% 14.4%
Other (a) 5 1.3% 3.3% 2.5% 2.2%
Mobility (a) 20 20.4% (b) 29.3% (b) 21.2% (b) 24.3% (b)
Economically Disadvantaged (a) 18 4.7% 3.4% 29.3% 39.1%
Limited English Proficient (LEP) (a) 3 0.8% 0.7% 11.1% 9.4%
Student/Teacher Ratio n/a 18.5 17.4 17.6 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: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 385
Campus Name: HILLCREST EL Final 1990-91 Campus Profile Grade Span: KG - 06
Campus #: 171901103 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 24.6 94.2% 90.9% 68.0% 62.6%
Teachers 20.9 80.0% 80.0% 55.9% 52.7%
Professional Support 2.7 10.5% 7.5% 5.9% 5.4%
Campus Administrators 1.0 3.8% 3.4% 2.7% 2.7%
Educational Aides: 1.5 5.8% 9.1% 6.7% 8.0%
Total Staff By Ethnicity and Sex: 26.1 n/a 3,953.2 370.8 390,203.5
White Male 2.0 7.7% 4.7% 22.0% 14.8%
White Female 24.1 92.3% 92.7% 70.0% 52.3%
Hispanic Male 0.0 - 0.1% 0.5% 6.3%
Hispanic Female 0.0 - 1.1% 4.8% 14.6%
African American Male 0.0 - 0.1% - 3.0%
African American Female 0.0 - 1.0% - 8.5%
Other Male 0.0 - 0.1% 1.3% 0.2%
Other Female 0.0 - 0.4% 1.2% 0.3%
Teachers by Years of Experience:
Beginning Teachers 0.0 - 5.0% 7.1% 6.3%
1-5 Years Experience 6.0 28.8% 23.4% 21.1% 24.4%
6-10 Years Experience 2.9 13.7% 25.4% 21.9% 20.7%
11-20 Years Experience 10.0 47.9% 34.7% 37.4% 33.8%
0ver 20 Years Experience 2.0 9.6% 11.5% 12.6% 14.8%
Campus Group District State
Average Experience of Teachers: 11.7 10.8 11.1 11.3
Average Experience of Teachers with District: 9.8 6.5 8.1 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $0 $22,008 $20,178 $20,259
1-5 Years Experience $21,862 $23,593 $23,036 $22,421
6-10 Years Experience $25,822 $26,153 $26,019 $25,289
11-20 Years Experience $29,191 $30,695 $29,389 $29,332
0ver 20 Years Experience $34,912 $35,408 $33,476 $33,422
Average Actual Salaries:
Teachers $27,170 $27,990 $27,177 $26,840
Professional Support $31,638 $31,406 $30,596 $32,522
Campus Administration $45,474 $46,645 $45,011 $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: DUMAS ISD Academic Excellence Indicator System Total Enrollment: 385
Campus Name: HILLCREST EL Final 1990-91 Campus Profile Grade Span: KG - 06
Campus #: 171901103 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $878,681 $141,649,489 $12,316,875 $12,016,538,649
Operating Expenditures Per Pupil $2,282 $2,570 $3,386 $3,557
% Expenditures by Function:
Instruction 87.7% 79.3% 63.0% 61.0%
Instructional Administration - 0.1% 0.7% 2.5%
Campus Administration 7.8% 6.3% 5.6% 5.7%
Other Campus Costs 4.5% 14.4% 30.6% 30.8%
Instructional Operating Expenditures $770,494 $112,267,636 $7,764,673 $7,334,266,819
Instructional Operating Expenditures Per Pupil $2,001 $2,037 $2,134 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 39 10.1% 9.8% 8.1% 9.6%
Vocational Education 0 - - 22.3% 13.0%
Bilingual/ESL Education 3 0.8% 0.7% 10.9% 8.4%
Gifted & Talented Education 35 9.1% 7.1% 3.0% 6.9%
Teachers by Program (Population Served):
Regular Education 19.9 95.2% 87.3% 77.4% 72.1%
Special Education 1.0 4.8% 8.5% 6.2% 9.0%
Compensatory Education 0.0 - 1.3% 4.5% 5.6%
Vocational Education 0.0 - - 6.0% 4.1%
Bilingual/ESL Education 0.0 - 0.7% 4.0% 5.4%
Gifted & Talented Education 0.0 - 2.1% 0.3% 2.1%
Other 0.0 - - 1.5% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $541,077 70.2% 86.7% 63.8% 70.9%
Special Education $56,840 7.4% 9.7% 7.5% 10.5%
Compensatory Education $119,547 15.5% 1.8% 16.0% 10.0%
Vocational Education $0 - - 6.3% 4.2%
Bilingual/ESL Education $2,959 0.4% 0.4% 5.3% 2.6%
Gifted & Talented Education $50,071 6.5% 1.4% 1.0% 1.7%
Other $0 - - - 0.2%
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