T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 439 Campus Name: HOELSCHER EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 015905101 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 68.8% 67.2% - - - - - % Mastery 53.7% 37.5% 33.9% - - - - - Writing % Passing {90%} 62.6% 27.7% 50.0% - - - - - % Mastery 18.4% 4.3% 6.9% - - - - - Math % Passing {90%} 85.3% 66.7% 78.2% - - - - - % Mastery 34.8% 12.5% 21.4% - - - - - TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 64.0% 64.5% 85.2% - 84.9% * 82.2% % Mastery 47.5% 27.1% 25.3% 50.0% - 50.9% * 46.7% Writing % Passing 67.0% 51.4% 49.2% 66.0% - 65.4% * 68.2% % Mastery 23.1% 10.3% 8.1% 18.9% - 19.2% * 18.2% Math % Passing 81.7% 69.5% 71.1% 88.5% - 88.2% * 86.4% % Mastery 33.8% 18.1% 18.6% 30.8% - 31.4% * 27.3% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 41.1% 44.5% * - * - * % Mastery 19.2% 4.4% 7.8% * - * - * Writing % Passing {90%} 77.2% 64.4% 63.4% * - * - * % Mastery 21.9% 15.6% 9.9% * - * - * Math % Passing {90%} 57.7% 29.2% 39.4% * - * - * % Mastery 15.9% 3.4% 6.0% * - * - * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 34.8% 36.5% 57.1% - 58.5% * 47.5% % Mastery 18.7% 5.5% 5.9% 16.1% - 17.0% * 17.5% Writing % Passing 74.9% 63.6% 58.2% 84.2% - 83.3% * 80.5% % Mastery 24.4% 13.8% 11.3% 42.1% - 44.4% * 41.5% Math % Passing 55.9% 31.8% 33.1% 55.2% - 54.5% * 57.1% % Mastery 15.0% 4.4% 4.5% 15.5% - 16.4% * 16.7% T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 439 Campus Name: HOELSCHER EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 015905101 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 94.3% 96.5% 95.8% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 96.4% 97.1% 97.4% 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 Page 3 District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 439 Campus Name: HOELSCHER EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 015905101 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} - - - - - - - * % Mastery - - - - - - - * Writing % Passing {90%} - - - - - - - * % Mastery - - - - - - - * Math % Passing {90%} - - - - - - - * % Mastery - - - - - - - * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 85.2% 78.6% 92.3% 76.2% 50.0% * * * % Mastery 50.0% 39.3% 61.5% 42.9% 33.3% * * * Writing % Passing 66.0% 48.1% 84.6% 61.9% 16.7% * * * % Mastery 18.9% 22.2% 15.4% 4.8% 0.0% * * * Math % Passing 88.5% 84.6% 92.3% 80.0% 66.7% * * * % Mastery 30.8% 38.5% 23.1% 20.0% 16.7% * * * TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} * * * * - - - * % Mastery * * * * - - - * Writing % Passing {90%} * * * * - - - * % Mastery * * * * - - - * Math % Passing {90%} * * * * - - - * % Mastery * * * * - - - * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 57.1% 62.5% 53.1% 36.8% 22.2% * * 25.0% % Mastery 16.1% 20.8% 12.5% 10.5% 11.1% * * 12.5% Writing % Passing 84.2% 80.0% 87.5% 84.2% 60.0% * * 75.0% % Mastery 42.1% 48.0% 37.5% 31.6% 10.0% * * 0.0% Math % Passing 55.2% 65.4% 46.9% 47.6% 36.4% 20.0% 20.0% 20.0% % Mastery 15.5% 19.2% 12.5% 9.5% 0.0% 0.0% 0.0% 0.0% T E X A S E D U C A T I O N A G E N C Y Page 4 District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 439 Campus Name: HOELSCHER EL 1991-92 Campus Performance Grade Span: EE - 05 Campus #: 015905101 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 95.8% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 97.4% 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 - District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 439 Campus Name: HOELSCHER EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 015905101 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 439 n/a 56,743 14,915 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.4% 0.1% 0.4% Pre-Kindergarten 42 9.6% 6.8% 5.2% 2.5% Kindergarten 66 15.0% 11.0% 8.2% 7.5% Grade 1 78 17.8% 15.2% 10.4% 8.8% Grade 2 66 15.0% 14.7% 8.8% 8.2% Grade 3 60 13.7% 15.8% 8.3% 8.1% Grade 4 58 13.2% 16.1% 7.9% 8.1% Grade 5 68 15.5% 16.1% 8.0% 8.0% Grade 6 1 0.2% 3.2% 7.6% 8.0% Grade 7 0 - 0.4% 7.0% 7.7% Grade 8 0 - 0.4% 6.8% 7.3% Grade 9 0 - - 7.7% 8.2% Grade 10 0 - - 5.1% 6.6% Grade 11 0 - - 4.3% 5.8% Grade 12 0 - - 4.5% 5.1% Ethnic Distribution: White 10 2.3% 2.8% 1.8% 49.0% Hispanic (a) 429 97.7% 90.3% 95.8% 34.4% African American (a) 0 - 6.4% 2.2% 14.3% Other (a) 0 - 0.5% 0.2% 2.3% Mobility (a) 2 50.0% (b) 20.5% (b) 17.6% (b) 23.7% ( Economically Disadvantaged (a) 371 84.5% 89.3% 89.4% 41.8% Limited English Proficient (LEP) (a) 53 12.1% 38.5% 29.0% 10.4% Student/Teacher Ratio n/a 15.8 16.4 15.6 16.3 (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 - District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 439 Campus Name: HOELSCHER EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 015905101 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 33.2 77.2% 78.8% 55.3% 62.7% Teachers 27.7 64.4% 70.2% 44.0% 52.8% Professional Support 3.5 8.2% 5.6% 7.7% 5.7% Campus Administrators 2.0 4.6% 2.9% 2.5% 2.6% Educational Aides: 9.8 22.8% 21.2% 10.9% 8.4% Total Staff By Ethnicity and Sex: 43.0 n/a 4,932.5 2,169.2 402,547.2 White Male 4.7 11.0% 3.6% 6.6% 14.6% White Female 13.5 31.3% 22.9% 18.2% 52.2% Hispanic Male 3.0 7.0% 9.6% 19.8% 6.5% Hispanic Female 20.8 48.4% 55.3% 49.9% 15.1% African American Male 0.0 - 1.3% 1.2% 2.9% African American Female 1.0 2.3% 7.0% 3.6% 8.3% Other Male 0.0 - - 0.2% 0.2% Other Female 0.0 - 0.3% 0.6% 0.4% Teachers by Years of Experience: Beginning Teachers 0.9 3.3% 7.6% 7.9% 6.3% 1-5 Years Experience 13.8 49.8% 25.7% 30.5% 24.1% 6-10 Years Experience 2.0 7.2% 20.3% 19.4% 20.6% 11-20 Years Experience 8.0 28.9% 33.1% 31.0% 33.4% 0ver 20 Years Experience 3.0 10.8% 13.3% 11.1% 15.5% Campus Campus District State Group Average Experience of Teachers: 9.0 10.8 10.1 11.3 Average Experience of Teachers with District: 5.9 8.2 7.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $19,501 $20,300 $20,330 $20,712 1-5 Years Experience $21,833 $23,066 $22,107 $22,833 6-10 Years Experience $26,250 $26,674 $25,695 $26,180 11-20 Years Experience $29,625 $30,799 $30,153 $29,989 0ver 20 Years Experience $33,717 $35,064 $33,362 $34,258 Average Actual Salaries: Teachers $25,612 $27,740 $26,410 $27,557 Professional Support $27,476 $32,842 $32,570 $33,491 Campus Administration $42,744 $44,428 $41,378 $43,933 ? 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 - District Name: EDGEWOOD ISD Academic Excellence Indicator System Total Enrollment: 439 Campus Name: HOELSCHER EL 1991-92 Campus Profile Grade Span: EE - 05 Campus #: 015905101 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,253,454 $163,485,891 $68,122,586 $12,948,885,450 Operating Expenditures Per Pupil $2,855 $2,881 $4,567 $3,742 % Expenditures by Function: Instruction 76.9% 83.0% 56.6% 61.3% Instructional Administration - 0.4% 4.1% 2.4% Campus Administration 10.7% 5.7% 6.3% 5.7% Other Campus Costs 12.4% 10.9% 33.0% 30.5% Instructional Operating Expenditures $964,495 $135,705,892 $38,546,266 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,197 $2,392 $2,584 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 30 6.8% 9.0% 9.4% 9.9% Vocational Education 0 - - 15.3% 13.0% Bilingual/ESL Education 50 11.4% 33.8% 26.3% 8.9% Gifted & Talented Education 19 4.3% 3.6% 3.4% 7.4% Teachers by Program (Population Served): Regular Education 17.7 64.0% 52.5% 61.1% 71.5% Special Education 2.0 7.2% 8.3% 8.9% 9.0% Compensatory Education 3.0 10.8% 5.3% 9.3% 5.4% Vocational Education 0.0 - - 4.2% 4.0% Bilingual/ESL Education 5.0 18.0% 31.5% 15.6% 6.1% Gifted & Talented Education 0.0 - 2.0% 0.5% 2.2% Other 0.0 - 0.4% 0.5% 1.8% Instructional Operating Expenditures by Program: Regular Education $595,882 61.8% 56.3% 61.3% 69.9% Special Education $111,447 11.6% 9.9% 11.1% 10.7% Compensatory Education $236,166 24.5% 22.6% 20.4% 10.7% Vocational Education $0 - 0.1% 4.5% 4.1% Bilingual/ESL Education $20,000 2.1% 9.2% 2.3% 2.7% Gifted & Talented Education $1,000 0.1% 1.8% 0.5% 1.7% Other $0 - - - 0.2% <