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: DEL VALLE ISD Academic Excellence Indicator System Total Enrollment: 734
Campus Name: HILLCREST EL Final 1990-91 Campus Performance Grade Span: 03 - 06
Campus #: 227910107 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% 59.7% 59.9% 60.9% 57.7% 50.8% 72.3% * 55.0% - 46.7%
% Academic Recog. 3.1% 1.9% 0.7% 2.0% 3.8% 1.7% 1.5% * 1.3% - 0.0%
Reading % Passing 84.8% 82.1% 84.1% 83.3% 92.3% 78.0% 85.9% * 81.0% - 63.6%
% Academic Recog. 48.3% 39.1% 42.1% 41.3% 50.0% 32.2% 46.9% * 36.7% - 9.1%
Writing % Passing 71.0% 70.6% 67.2% 71.1% 61.5% 63.8% 82.8% * 65.4% - 45.5%
% Academic Recog. 4.6% 2.8% 1.0% 2.7% 3.8% 3.4% 1.6% * 1.3% - 0.0%
Math % Passing 86.9% 85.3% 84.9% 91.9% 96.0% 84.5% 96.9% * 91.0% - 84.6%
% Academic Recog. 33.8% 27.2% 27.4% 31.1% 24.0% 15.5% 48.4% * 26.9% - 15.4%
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 43.8% 46.6% 43.6% 31.0% 35.2% 58.7% - 37.5% 0.0% 26.7%
% Academic Recog. 3.1% 2.1% 1.3% 2.5% 0.0% 1.4% 4.8% - 2.1% 0.0% 0.0%
Reading % Passing 69.7% 62.7% 67.0% 61.7% 69.0% 50.0% 71.4% - 53.7% 0.0% 53.8%
% Academic Recog. 34.8% 26.1% 29.7% 26.5% 20.7% 14.3% 42.9% - 20.0% 0.0% 30.8%
Writing % Passing 81.1% 76.8% 81.3% 79.0% 82.8% 74.6% 82.3% - 74.0% 83.3% 46.2%
% Academic Recog. 7.0% 5.3% 4.3% 8.0% 6.9% 4.2% 12.9% - 5.2% 0.0% 0.0%
Math % Passing 61.8% 52.8% 55.8% 53.8% 35.7% 44.9% 72.9% - 43.3% 16.7% 50.0%
% Academic Recog. 18.1% 13.0% 13.3% 12.8% 7.1% 2.9% 27.1% - 4.4% 0.0% 0.0%
% Student Attendance
____________________ 95.6% 94.3% 96.8% 96.5% 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: DEL VALLE ISD Academic Excellence Indicator System Total Enrollment: 734
Campus Name: HILLCREST EL Final 1990-91 Campus Profile Grade Span: 03 - 06
Campus #: 227910107 School Type: Elementary
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |--------Campus--------| Group District State
Count Percent
Total Enrollment: 734 n/a 57,521 5,123 3,378,318
Enrollment by Grade:
Early Childhood Education 0 - 0.7% 0.5% 0.3%
Pre-Kindergarten 0 - 4.5% 2.7% 2.3%
Kindergarten 0 - 12.9% 8.4% 7.6%
Grade 1 0 - 15.2% 8.7% 8.8%
Grade 2 0 - 15.7% 8.8% 8.3%
Grade 3 178 24.3% 16.3% 8.4% 8.1%
Grade 4 208 28.3% 15.7% 8.6% 8.1%
Grade 5 193 26.3% 13.8% 8.7% 8.0%
Grade 6 155 21.1% 4.1% 7.9% 7.7%
Grade 7 0 - 0.5% 7.7% 7.6%
Grade 8 0 - 0.5% 7.0% 7.3%
Grade 9 0 - - 7.8% 8.1%
Grade 10 0 - - 6.4% 6.6%
Grade 11 0 - - 4.9% 5.8%
Grade 12 0 - - 3.6% 5.3%
Ethnic Distribution:
White 306 41.7% 33.5% 40.2% 49.5%
Hispanic (a) 288 39.2% 41.3% 43.2% 33.9%
African American (a) 134 18.3% 22.9% 14.5% 14.4%
Other (a) 6 0.8% 2.3% 2.0% 2.2%
Mobility (a) 124 40.1% (b) 29.7% (b) 35.0% (b) 24.3% (b)
Economically Disadvantaged (a) 431 58.7% 54.0% 51.8% 39.1%
Limited English Proficient (LEP) (a) 20 2.7% 11.1% 1.5% 9.4%
Student/Teacher Ratio n/a 15.9 17.2 15.1 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: DEL VALLE ISD Academic Excellence Indicator System Total Enrollment: 734
Campus Name: HILLCREST EL Final 1990-91 Campus Profile Grade Span: 03 - 06
Campus #: 227910107 School Type: Elementary
____________________________________________________________________________________________________________________________
STAFF INFORMATION |--------Campus--------| Group District State
Count Percent
Professional Staff: 50.0 100.0% 85.6% 61.7% 62.6%
Teachers 46.0 92.0% 76.3% 52.6% 52.7%
Professional Support 2.0 4.0% 5.8% 3.9% 5.4%
Campus Administrators 2.0 4.0% 3.6% 3.0% 2.7%
Educational Aides: 0.0 - 14.4% - 8.0%
Total Staff By Ethnicity and Sex: 50.0 n/a 4,395.7 643.5 390,203.5
White Male 5.0 10.0% 5.1% 16.0% 14.8%
White Female 41.8 83.6% 65.3% 60.3% 52.3%
Hispanic Male 0.2 0.4% 1.5% 5.8% 6.3%
Hispanic Female 2.0 4.0% 14.3% 11.2% 14.6%
African American Male 0.0 - 1.1% 2.3% 3.0%
African American Female 0.0 - 12.3% 4.0% 8.5%
Other Male 0.0 - - - 0.2%
Other Female 1.0 2.0% 0.4% 0.5% 0.3%
Teachers by Years of Experience:
Beginning Teachers 1.9 4.2% 7.8% 4.3% 6.3%
1-5 Years Experience 17.0 36.8% 28.3% 37.4% 24.4%
6-10 Years Experience 11.1 24.2% 19.7% 24.1% 20.7%
11-20 Years Experience 13.0 28.2% 29.5% 27.9% 33.8%
0ver 20 Years Experience 3.0 6.5% 14.7% 6.3% 14.8%
Campus Group District State
Average Experience of Teachers: 8.8 10.6 8.6 11.3
Average Experience of Teachers with District: 5.2 7.6 4.6 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $17,999 $20,887 $18,232 $20,259
1-5 Years Experience $20,564 $22,283 $21,729 $22,421
6-10 Years Experience $24,600 $24,957 $25,140 $25,289
11-20 Years Experience $29,658 $28,879 $28,208 $29,332
0ver 20 Years Experience $32,087 $33,336 $33,821 $33,422
Average Actual Salaries:
Teachers $24,753 $26,268 $24,974 $26,840
Professional Support $26,115 $29,606 $31,607 $32,522
Campus Administration $34,966 $41,752 $38,807 $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: DEL VALLE ISD Academic Excellence Indicator System Total Enrollment: 734
Campus Name: HILLCREST EL Final 1990-91 Campus Profile Grade Span: 03 - 06
Campus #: 227910107 School Type: Elementary
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION Campus Group District State
Expenditures:
Operating Expenditures $1,885,597 $137,314,938 $19,117,732 $12,016,538,649
Operating Expenditures Per Pupil $2,569 $2,387 $3,732 $3,557
% Expenditures by Function:
Instruction 74.7% 78.5% 58.7% 61.0%
Instructional Administration - 0.1% 2.3% 2.5%
Campus Administration 4.8% 7.0% 5.0% 5.7%
Other Campus Costs 20.5% 14.5% 34.0% 30.8%
Instructional Operating Expenditures $1,408,164 $107,774,067 $11,224,729 $7,334,266,819
Instructional Operating Expenditures Per Pupil $1,918 $1,874 $2,191 $2,171
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |-------Campus-------| Group District State
Count Percent
Student Enrollment by Program:
Special Education 89 12.1% 10.1% 10.3% 9.6%
Vocational Education 0 - - 13.3% 13.0%
Bilingual/ESL Education 20 2.7% 9.7% 1.5% 8.4%
Gifted & Talented Education 37 5.0% 5.5% 4.3% 6.9%
Teachers by Program (Population Served):
Regular Education 31.6 68.7% 72.2% 73.9% 72.1%
Special Education 5.0 10.9% 8.9% 11.1% 9.0%
Compensatory Education 7.4 16.0% 7.8% 9.5% 5.6%
Vocational Education 0.0 - 0.1% 2.7% 4.1%
Bilingual/ESL Education 2.0 4.3% 7.4% 1.3% 5.4%
Gifted & Talented Education 0.0 - 3.5% 0.7% 2.1%
Other 0.0 - 0.2% 0.8% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $988,470 70.2% 71.2% 65.1% 70.9%
Special Education $153,262 10.9% 10.0% 16.8% 10.5%
Compensatory Education $262,695 18.7% 11.4% 13.8% 10.0%
Vocational Education $0 - - 3.0% 4.2%
Bilingual/ESL Education $2,500 0.2% 4.9% 0.2% 2.6%
Gifted & Talented Education $1,037 0.1% 2.4% 0.9% 1.7%
Other $200 - - 0.3% 0.2%
<