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: HILLSBORO ISD Academic Excellence Indicator System
District #: 109904 Final 1990-91 District Performance
District Group: 6
|------------ Ethnic ------------|
Indicator:
__________
African Economic Special
State Group District American Hispanic White Other Disadv. LEP Education
_____ _____ ________ ________ ________ _____ _____ _______ ___ _________
TAAS Grd. 3 (Int. Std. 65%)
___________
All Tests % Passing 64.9% 53.5% 70.8% 75.0% 61.1% 75.4% - 61.4% * 80.0%
% Academic Recog. 3.1% 1.1% 0.9% 0.0% 0.0% 1.6% - 1.8% * 0.0%
Reading % Passing 84.8% 78.8% 80.5% 81.3% 72.2% 85.2% - 73.7% * *
% Academic Recog. 48.3% 39.5% 42.5% 31.3% 36.1% 49.2% - 40.4% * *
Writing % Passing 71.0% 61.1% 78.4% 81.3% 71.4% 81.7% - 70.9% * *
% Academic Recog. 4.6% 2.4% 2.7% 0.0% 2.9% 3.3% - 3.6% * *
Math % Passing 86.9% 82.9% 83.9% 87.5% 69.4% 91.7% - 73.7% * *
% Academic Recog. 33.8% 23.9% 25.0% 18.8% 13.9% 33.3% - 17.5% * *
TAAS Grd. 5 (Int. Std. 65%)
___________
All Tests % Passing 53.2% 44.3% 56.9% 33.3% 39.3% 71.2% * 34.5% - 16.7%
% Academic Recog. 3.1% 1.6% 2.6% 0.0% 0.0% 4.5% * 0.0% - 0.0%
Reading % Passing 69.7% 62.1% 75.0% 71.4% 57.1% 83.3% * 63.6% - 0.0%
% Academic Recog. 34.8% 27.3% 40.5% 19.0% 21.4% 56.1% * 16.4% - 0.0%
Writing % Passing 81.1% 75.7% 81.0% 85.7% 64.3% 86.4% * 74.5% - 60.0%
% Academic Recog. 7.0% 3.8% 5.2% 0.0% 7.1% 6.1% * 0.0% - 0.0%
Math % Passing 61.8% 52.3% 64.3% 42.9% 50.0% 76.9% * 43.6% - 66.7%
% Academic Recog. 18.1% 12.7% 24.3% 0.0% 7.1% 38.5% * 10.9% - 16.7%
TAAS Grd. 7 (Int. Std. 60%)
___________
All Tests % Passing 48.0% 38.2% 39.0% 17.6% 22.7% 50.0% * 10.0% - *
% Academic Recog. 2.3% 1.2% 1.0% 0.0% 0.0% 1.6% * 0.0% - *
Reading % Passing 60.4% 51.4% 61.0% 52.9% 50.0% 67.2% * 25.0% - *
% Academic Recog. 20.7% 14.3% 14.3% 11.8% 0.0% 18.8% * 10.0% - *
Writing % Passing 73.8% 68.3% 72.1% 50.0% 54.5% 82.8% * 42.1% - *
% Academic Recog. 5.7% 3.0% 4.8% 0.0% 0.0% 6.3% * 5.3% - *
Math % Passing 62.9% 52.4% 58.1% 29.4% 40.9% 70.3% * 25.0% - *
% Academic Recog. 15.6% 9.6% 14.3% 0.0% 13.6% 18.8% * 5.0% - *
TAAS Grd. 9 (Int. Std. 60%)
___________
All Tests % Passing 49.2% 49.0% 49.5% 28.6% 35.0% 58.2% - 12.5% - -
% Academic Recog. 2.0% 0.6% 2.0% 0.0% 0.0% 3.0% - 0.0% - -
Reading % Passing 77.8% 75.5% 73.5% 57.1% 57.9% 81.5% - 53.3% - -
% Academic Recog. 28.0% 25.0% 29.6% 14.3% 26.3% 33.8% - 26.7% - -
Writing % Passing 68.0% 70.6% 75.8% 78.6% 55.0% 81.5% - 46.7% - -
% Academic Recog. 4.8% 2.5% 3.0% 0.0% 0.0% 4.6% - 0.0% - -
Math % Passing 59.1% 56.5% 50.5% 28.6% 31.6% 60.6% - 12.5% - -
% Academic Recog. 11.1% 7.9% 10.1% 0.0% 0.0% 15.2% - 0.0% - -
T E X A S E D U C A T I O N A G E N C Y Section I-2
District Name: HILLSBORO ISD Academic Excellence Indicator System
District #: 109904 Final 1990-91 District Performance
District Group: 6
|------------ Ethnic ------------|
Indicator:
__________
African Economic Special
State Group District American Hispanic White Other Disadv. LEP Education
_____ _____ ________ ________ ________ _____ _____ _______ ___ _________
TAAS Exit (Int. Std. 60%)
___________
All Tests % Passing 65.7% 61.2% 45.6% 31.3% 33.3% 52.8% - 15.4% - -
% Academic Recog. 2.1% 0.8% 0.0% 0.0% 0.0% 0.0% - 0.0% - -
Reading % Passing 88.3% 84.8% 85.9% 81.3% 55.6% 94.2% - 46.2% - -
% Academic Recog. 35.3% 28.1% 30.8% 18.8% 33.3% 34.6% - 15.4% - -
Writing % Passing 81.6% 84.9% 57.0% 43.8% 44.4% 64.2% - 23.1% - -
% Academic Recog. 4.7% 1.8% 1.3% 0.0% 0.0% 1.9% - 0.0% - -
Math % Passing 75.5% 68.2% 67.9% 43.8% 62.5% 75.5% - 38.5% - -
% Academic Recog. 18.6% 12.8% 14.1% 0.0% 0.0% 20.8% - 0.0% - -
% Student Attendance
____________________ 95.6% 96.2% 95.3% n/a n/a n/a n/a n/a n/a n/a
Drop-out Rate
_____________
Current Year (89/90) 5.1% 3.2% 3.2% 0.0% 7.2% 3.6% * n/a n/a n/a
Prior Year (88/89) 6.1% 3.8% 3.1% 1.9% 9.8% 2.1% * n/a n/a n/a
% Advanced Courses
__________________ 3.4% 2.6% 1.3% n/a n/a n/a n/a n/a n/a n/a
Expected Graduation Rate
________________________ 98.9% 100.0% 96.9% 100.0% 100.0% 95.0% - n/a n/a n/a
% Graduates to Receive
______________________
Advanced Seal on Transcript
___________________________ 26.7% 27.9% 27.7% 12.0% 16.7% 36.8% - n/a n/a n/a
College Admissions Tests
________________________
Scholastic Apt. Test (SAT)
Current Year (89/90)
Average SAT Total 872 827 762 * - 814 - n/a n/a n/a
% at or Above 1000 26.6% 19.5% 15.4% * - 22.2% - n/a n/a n/a
% Tested 40.0% 22.6% 12.0% 13.8% 0.0% 12.9% - n/a n/a n/a
Prior Year (88/89)
Average SAT Total 876 844 879 - - 882 - n/a n/a n/a
% at or Above 1000 26.4% 18.8% 18.8% - - 19.4% - n/a n/a n/a
% Tested 38.3% 21.3% 28.3% 0.0% 0.0% 37.8% * n/a n/a n/a
Enhanced American College
Testing (ACT) Assessment
Current Year (89/90)
Average ACT Composite 19.8 18.5 19.3 17.4 * 19.6 - n/a n/a n/a
% at or Above 25 15.3% 8.1% 14.0% 0.0% * 17.1% - n/a n/a n/a
% Tested 26.6% 43.5% 46.3% 24.1% 11.1% 58.6% - n/a n/a n/a
Texas Academic Skills Prgm.
___________________________
% Passing on 1st Attempt 69.3% 61.1% 50.0% * * 66.7% * n/a n/a n/a
District Name: HILLSBORO ISD T E X A S E D U C A T I O N A G E N C Y Section II - 1
County Name: HILL Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 109904 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STUDENT INFORMATION |------District------| Group State
Count Percent
Total Enrollment: 1,653 n/a 136,929 3,378,318
Enrollment by Grade Groupings:
Early Childhood Education 1 0.1% 0.3% 0.3%
Pre-Kindergarten 43 2.6% 2.9% 2.3%
Kindergarten 112 6.8% 7.2% 7.6%
Grades 1 - 6 832 50.3% 48.5% 49.1%
Grades 7 - 8 239 14.5% 15.3% 14.9%
Grades 9 - 12 426 25.8% 25.7% 25.8%
Ethnic Distribution:
White 944 57.1% 37.6% 49.5%
Hispanic 360 21.8% 49.2% 33.9%
African American 346 20.9% 12.9% 14.4%
Other 3 0.2% 0.3% 2.2%
Mobility 78 15.9% (a) 17.5% (a) 24.3% (a)
Economically Disadvantaged 664 40.2% 57.4% 39.1%
Limited English Proficient (LEP) 29 1.8% 12.2% 9.4%
Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------|
District Group State District Group State
Elementary (Grades 1-6): 18 2,024 55,159 27.3 20.3 20.4
Secondary: English 54 2,983 67,224 13.7 18.4 20.1
Foreign Language 5 556 12,935 19.6 19.2 20.6
Mathematics 34 2,122 45,021 13.8 18.8 20.7
Science 30 2,262 47,382 14.8 19.1 20.9
Social Studies 32 2,631 53,438 15.9 19.7 21.5
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION District Group State
Taxes:
Total Adopted Tax Rate $0.850 $1.098 $1.065
Standardized Tax Rates (SPTB Basis)
Maintenance and Operations $0.600 $0.909 $0.890
Interest and Sinking $0.250 $0.195 $0.156
Total Rate $0.850 $1.104 $1.045
Standardized Local Tax Base (SPTB)
Value $203,640,666 $12,628,298,616 $630,232,670,791
Value Per Pupil (Enrollment) $123,194 $92,225 $186,552
% Value by Category
Business 45.6% 32.9% 40.2%
Residential 38.1% 34.2% 41.5%
Land 15.8% 24.1% 10.5%
Oil and Gas - 7.8% 7.2%
Other 0.5% 0.9% 0.6%
(a) The denominator for this calculation uses only students who reported mobility information on the TAAS reports.
District Name: HILLSBORO ISD T E X A S E D U C A T I O N A G E N C Y Section II - 2
County Name: HILL Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 109904 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
FINANCIAL INFORMATION (Continued) District Group State
Revenues:
Total Revenues $5,012,122 $557,701,850 $13,990,551,507
Total Revenues per Pupil $3,032 $4,073 $4,141
% Revenues by Source
Local Tax 30.3% 24.6% 46.4%
Other Local & Intermediate 4.2% 4.0% 5.0%
State 59.3% 60.8% 41.4%
Federal 6.2% 10.5% 7.3%
Expenditures:
Total Expenditures $5,308,490 $558,064,452 $14,189,795,292
Total Expenditures per Pupil $3,211 $4,076 $4,200
% Expenditures by Function
Operating
Instruction 56.8% 52.7% 51.7%
Instructional Administration 0.1% 1.4% 2.1%
Campus Administration 4.3% 4.6% 4.8%
Central Administration 5.8% 6.6% 5.1%
Support 3.3% 4.4% 5.3%
Plant Services 9.3% 8.7% 10.0%
Other 9.7% 11.5% 10.0%
Non-Operating
Debt Service 8.3% 5.0% 7.6%
Capital Outlay 1.9% 4.9% 3.1%
Community Services 0.6% 0.2% 0.2%
% Expenditures by Object
Operating
Payroll 73.0% 71.4% 73.1%
Other Operating 16.9% 18.7% 16.2%
Non-Operating 10.1% 9.9% 10.8%
Operating Expenditures $4,737,160 $501,573,695 $12,627,810,276
Operating Expenditures per Pupil $2,866 $3,663 $3,738
Instructional Operating Expenditures $3,014,682 $294,318,291 $7,333,971,842
Instructional Operating Expenditures
per Pupil $1,824 $2,149 $2,171
Exclusions:
Total Capital Projects Fund
Revenues $0 $1,809,756 $52,587,083
Expenditures $0 $14,518,290 $1,085,811,069
Tuition Transfers $26,500 $255,499 $9,185,735
Adult Basic Education $0 $281,457 $4,712,199
District Name: HILLSBORO ISD T E X A S E D U C A T I O N A G E N C Y Section II - 3
County Name: HILL Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 109904 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
|-----District------| Group State
STAFF INFORMATION Count Percent
Professional Staff: 113.9 61.2% 60.8% 62.6%
Teachers 100.6 54.0% 51.7% 52.7%
Professional Support 6.8 3.7% 4.3% 5.4%
Campus Administration 4.5 2.4% 2.9% 2.7%
Central Administration 2.0 1.1% 2.0% 1.7%
Educational Aides: 31.4 16.8% 11.9% 8.0%
Auxiliary Staff: 41.0 22.0% 27.2% 29.4%
Total Staff by Ethnicity and Sex: 186.3 n/a 17,066.8 390,203.5
White Male 32.5 17.5% 14.9% 14.8%
White Female 127.0 68.2% 47.6% 52.3%
Hispanic Male 0.0 - 9.3% 6.3%
Hispanic Female 2.4 1.3% 20.4% 14.6%
African American Male 11.0 5.9% 2.2% 3.0%
African American Female 13.4 7.2% 5.4% 8.5%
Other Male 0.0 - 0.1% 0.2%
Other Female 0.0 - 0.1% 0.3%
Teachers by Highest Degree Held:
No Degree 0.0 - 1.1% 1.4%
Bachelors 76.1 75.7% 75.2% 67.5%
Masters 23.5 23.3% 23.5% 30.7%
Doctorate 1.0 1.0% 0.1% 0.4%
Teachers by Years of Experience:
Beginning Teachers 7.0 7.0% 6.9% 6.3%
1-5 Years Experience 18.6 18.5% 25.6% 24.4%
6-10 Years Experience 18.0 17.9% 20.8% 20.7%
11-20 Years Experience 36.6 36.4% 31.8% 33.8%
Over 20 Years Experience 20.4 20.2% 14.9% 14.8%
Student/Teacher Ratio n/a 16.4 15.5 16.4
District Name: HILLSBORO ISD T E X A S E D U C A T I O N A G E N C Y Section II - 4
County Name: HILL Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 109904 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
STAFF INFORMATION (Continued) District Group State
Average Experience of Teachers: 12.5 11.1 11.3
Average Experience of Teachers with District: 7.5 7.0 7.6
Average Teacher Salary by Years of Experience:
Beginning Teachers $18,021 $18,715 $20,259
1-5 Years Experience $20,052 $21,313 $22,421
6-10 Years Experience $23,033 $24,592 $25,289
11-20 Years Experience $25,907 $27,591 $29,332
Over 20 Years Experience $28,988 $30,349 $33,422
Average Actual Salaries:
Teachers $24,385 $25,162 $26,840
Professional Support $27,347 $29,861 $32,522
Campus Administration $35,760 $37,958 $42,167
Central Administration $47,500 $42,919 $47,384
Teaching Permits by Type:
Temporary 0 115 1,718
Emergency 2 305 2,685
Other 0 203 4,176
Distribution of Teacher Appraisal Scores:
0.1 - 135.9 6 454 7,282
136.0 - 159.9 38 3,891 70,785
160.0 - 184.0 43 3,195 97,281
Teacher Career Ladder Status:
Teachers at Level II 34 3,524 76,212
Teachers at Level III 21 1,227 46,761
Turnover Rate for Teachers: 14.1% 16.0% 12.9%
* Indicates that the data for this item fell outside a reasonable range.
District Name: HILLSBORO ISD T E X A S E D U C A T I O N A G E N C Y Section II - 5
County Name: HILL Academic Excellence Indicator System Enrollment: 1,000 to 2,999
District: 109904 Final 1990-91 District Profile Wealth: below average
District Group: 6 Economic Disadv.: 40% or over
____________________________________________________________________________________________________________________________
PROGRAM INFORMATION |------District------| Group State
Count Percent
Student Enrollment by Program:
Special Education 164 9.9% 10.3% 9.6%
Vocational Education 336 20.3% 15.6% 13.0%
Bilingual/ESL Education 29 1.8% 9.8% 8.4%
Gifted and Talented Education 121 7.3% 5.8% 6.9%
Teachers by Program (Population Served):
Regular Education 72.3 71.9% 69.8% 72.1%
Special Education 10.2 10.2% 8.3% 9.0%
Compensatory Education 8.2 8.1% 10.1% 5.6%
Vocational Education 6.7 6.7% 5.1% 4.1%
Bilingual/ESL Education 0.5 0.5% 4.3% 5.4%
Gifted and Talented Education 1.7 1.7% 1.2% 2.1%
Other 1.0 1.0% 1.2% 1.8%
Instructional Operating Expenditures by Program:
Regular Education $2,280,441 75.6% 65.2% 70.9%
Special Education $264,686 8.8% 8.4% 10.5%
Compensatory Education $251,310 8.3% 16.4% 10.0%
Vocational Education $181,811 6.0% 5.7% 4.2%
Bilingual/ESL Education $23,208 0.8% 2.9% 2.6%
Gifted and Talented Education $13,226 0.4% 1.2% 1.7%
Other $0 - 0.2% 0.2%
____________________________________________________________________________________________________________________________
COOPERATIVE INFORMATION District Group State
Staff:
Professional Staff 3.4 57.6 501.2
Educational Aides 1.3 11.1 164.0
Auxiliary Staff 2.5 88.3 499.0
Financial:
Total Revenues by Source $714,449 $16,254,010 $83,686,083
Local $12,484 $1,427,757 $10,746,778
State $480,880 $7,340,473 $34,391,809
Federal $221,085 $7,485,780 $38,547,496
Total Expenditures by Object $714,449 $18,378,894 $100,460,464
Operating $606,249 $17,687,815 $96,648,368
Non-Operating $108,200 $691,079 $3,812,096
Instructional Operating Expenditures $373,261 $9,577,908 $55,663,349
<