T E X A S E D U C A T I O N A G E N C Y Page 1 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 25 Campus Name: HOME/HOSPITAL 1991-92 Campus Performance Grade Span: EE - 12 Campus #: 071902021 School Type: Both Elem/Sec Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 77.4% n/a - - - - - % Mastery 53.7% 47.2% n/a - - - - - Writing % Passing {90%} 62.6% 60.7% n/a - - - - - % Mastery 18.4% 12.4% n/a - - - - - Math % Passing {90%} 85.3% 78.1% n/a - - - - - % Mastery 34.8% 28.4% n/a - - - - - TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 76.8% 80.0% * - - * - % Mastery 47.5% 41.6% 48.2% * - - * - Writing % Passing 67.0% 59.5% 57.9% * - - * - % Mastery 23.1% 15.5% 14.8% * - - * - Math % Passing 81.7% 71.3% 84.6% * - - * - % Mastery 33.8% 24.3% 28.6% * - - * - TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 52.9% 69.0% * - * - - % Mastery 18.7% 15.0% 16.7% * - * - - Writing % Passing 74.9% 67.5% 79.5% * - * - - % Mastery 24.4% 16.5% 19.0% * - * - - Math % Passing 55.9% 45.7% 60.0% * - * - - % Mastery 15.0% 9.0% 12.5% * - * - - TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing 44.2% 35.3% 42.9% * - - * - % Mastery 9.4% 6.0% 6.7% * - - * - Writing % Passing 61.9% 58.7% 62.5% * - - * - % Mastery 19.5% 17.1% 14.3% * - - * - Math % Passing 50.3% 43.9% 53.3% * - - * - % Mastery 12.1% 8.0% 7.7% * - - * - T E X A S E D U C A T I O N A G E N C Y Page 2 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 25 Campus Name: HOME/HOSPITAL 1991-92 Campus Performance Grade Span: EE - 12 Campus #: 071902021 School Type: Both Elem/Sec Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} 59.5% 51.3% n/a - - - - - % Mastery 24.6% 18.4% n/a - - - - - Writing % Passing {90%} 62.4% 49.9% n/a - - - - - % Mastery 13.5% 8.9% n/a - - - - - Math % Passing {90%} 43.8% 35.9% n/a - - - - - % Mastery 10.5% 6.5% n/a - - - - - TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing 62.5% 53.5% 68.4% * - * * - % Mastery 25.4% 19.3% 25.8% * - * * - Writing % Passing 58.4% 45.3% 63.6% * - * * - % Mastery 14.5% 9.6% 11.1% * - * * - Math % Passing 44.2% 35.6% 50.0% * - * * - % Mastery 11.1% 6.9% 11.1% * - * * - TAAS Exit Current Year (91/92) ___________ All Tests % Passing {90%} 48.6% 40.8% n/a - - - - - % Mastery 6.4% 4.3% n/a - - - - - Reading % Passing {90%} 72.0% 65.9% n/a - - - - - % Mastery 26.7% 20.8% n/a - - - - - Writing % Passing {90%} 78.2% 69.2% n/a - - - - - % Mastery 21.6% 15.7% n/a - - - - - Math % Passing {90%} 56.6% 48.1% n/a - - - - - % Mastery 15.8% 11.1% n/a - - - - - TAAS Exit Prior Year (90/91) ___________ All Tests % Passing 51.0% 43.9% 50.0% * - * - * % Mastery 7.8% 5.6% 2.8% * - * - * Reading % Passing 74.4% 70.0% 72.0% * - * - * % Mastery 30.6% 27.5% 28.6% * - * - * Writing % Passing 75.3% 67.7% 80.9% * - * - * % Mastery 23.7% 19.0% 20.0% * - * - * Math % Passing 60.7% 54.6% 60.0% * - * - * % Mastery 18.6% 16.7% 13.6% * - * - * T E X A S E D U C A T I O N A G E N C Y Page 3 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 25 Campus Name: HOME/HOSPITAL 1991-92 Campus Performance Grade Span: EE - 12 Campus #: 071902021 School Type: Both Elem/Sec Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.3% n/a 89.5% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.1% 96.6% 88.7% n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 3.9% 3.8% n/a 0.0% (+) * 0.0% (+) 0.0% (+) 0.0% (+ Prior Year (89/90) 5.1% 5.1% 2.8% 4.3% * 0.0% 0.0% n/a % Advanced Courses __________________ Current Year (91/92) 3.3% 2.5% n/a 1.0% n/a n/a n/a n/a Prior Year (90/91) 3.4% 2.0% 1.4% - n/a n/a n/a n/a Graduation Rate (90/91) {99%} _______________ 95.7% 100.3% n/a - - - - - % Graduates with Advanced _________________________ Seal on Transcript (90/91) __________________ 32.4% 37.0% n/a - - - - - College Admissions Tests ________________________ % At or Above Criterion Current Year (90/91) {35%} 14.5% 11.6% n/a - - - - n/a % Tested Current Year (90/91) {70%} 62.3% 56.1% n/a - - - - n/a Average SAT Total Score Current Year (90/91) 873 828 n/a - - - - n/a Prior Year (89/90) 872 846 ? - - - - n/a Average ACT Composite Score Current Year (90/91) 19.9 20.0 n/a - - - - n/a Prior Year (89/90) 19.8 20.6 18.7 - - - - n/a T E X A S E D U C A T I O N A G E N C Y Page 4 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 25 Campus Name: HOME/HOSPITAL 1991-92 Campus Performance Grade Span: EE - 12 Campus #: 071902021 School Type: Both Elem/Sec 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 * * - - - - - - % Mastery * * - - - - - - Writing % Passing * * - - - - - - % Mastery * * - - - - - - Math % Passing * * - - - - - - % Mastery * * - - - - - - TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing * * - - - - - - % Mastery * * - - - - - - Writing % Passing * * - - - - - - % Mastery * * - - - - - - Math % Passing * * - - - - - - % Mastery * * - - - - - - TAAS Grd. 7 Prior Year (90/91) ___________ Reading % Passing * - * - - - - - % Mastery * - * - - - - - Writing % Passing * - * - - - - - % Mastery * - * - - - - - Math % Passing * - * - - - - - % Mastery * - * - - - - - T E X A S E D U C A T I O N A G E N C Y Page 5 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 25 Campus Name: HOME/HOSPITAL 1991-92 Campus Performance Grade Span: EE - 12 Campus #: 071902021 School Type: Both Elem/Sec Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ TAAS Grd. 9 Current Year (91/92) ___________ Reading % Passing {90%} - - - - - - - * % Mastery - - - - - - - * Writing % Passing {90%} - - - - - - - * % Mastery - - - - - - - * Math % Passing {90%} - - - - - - - * % Mastery - - - - - - - * TAAS Grd. 9 Prior Year (90/91) ___________ Reading % Passing * * * * - - - * % Mastery * * * * - - - * Writing % Passing * * * * - - - * % Mastery * * * * - - - * Math % Passing * * * * - - - * % Mastery * * * * - - - * TAAS Exit Current Year (91/92) ___________ All Tests % Passing {90%} - - - - - - - * % Mastery - - - - - - - * Reading % Passing {90%} - - - - - - - * % Mastery - - - - - - - * Writing % Passing {90%} - - - - - - - * % Mastery - - - - - - - * Math % Passing {90%} - - - - - - - * % Mastery - - - - - - - * TAAS Exit Prior Year (90/91) ___________ All Tests % Passing * - * * - - - - % Mastery * - * * - - - - Reading % Passing * - * * - - - - % Mastery * - * * - - - - Writing % Passing * - * * - - - - % Mastery * - * * - - - - Math % Passing * - * * - - - - % Mastery * - * * - - - - T E X A S E D U C A T I O N A G E N C Y Page 6 District Name: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 25 Campus Name: HOME/HOSPITAL 1991-92 Campus Performance Grade Span: EE - 12 Campus #: 071902021 School Type: Both Elem/Sec Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 89.5% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 88.7% n/a n/a n/a n/a n/a n/a n/a Dropout Rate ____________ Current Year (90/91) { 1%} 0.0% (+) 0.0% (+) 0.0% (+) 0.0% - * * 0.0% Prior Year (89/90) 4.3% 0.0% 7.7% n/a n/a n/a n/a 0.0% % Advanced Courses __________________ Current Year (91/92) 1.0% n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) - n/a n/a n/a n/a n/a n/a n/a Graduation Rate (90/91) {99%} _______________ - - - - - - - * % Graduates with Advanced _________________________ Seal on Transcript (90/91) __________________ - - - - - - - - College Admissions Tests ________________________ % At or Above Criterion Current Year (90/91) {35%} - - - n/a n/a n/a n/a n/a % Tested Current Year (90/91) {70%} - - - n/a n/a n/a n/a n/a Average SAT Total Score Current Year (90/91) - - - n/a n/a n/a n/a n/a Prior Year (89/90) - - - n/a n/a n/a n/a n/a Average ACT Composite Score Current Year (90/91) - - - n/a n/a n/a n/a n/a Prior Year (89/90) - - - 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 25 Campus Name: HOME/HOSPITAL 1991-92 Campus Profile Grade Span: EE - 12 Campus #: 071902021 School Type: Both Elem/Sec ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 25 n/a 0 64,728 3,460,378 Enrollment by Grade: Early Childhood Education 0 - - 0.4% 0.4% Pre-Kindergarten 0 - - 3.7% 2.5% Kindergarten 0 - - 6.9% 7.5% Grade 1 0 - - 8.6% 8.8% Grade 2 0 - - 7.9% 8.2% Grade 3 5 20.0% - 7.7% 8.1% Grade 4 1 4.0% - 7.6% 8.1% Grade 5 1 4.0% - 7.8% 8.0% Grade 6 1 4.0% - 7.4% 8.0% Grade 7 0 - - 7.3% 7.7% Grade 8 0 - - 7.0% 7.3% Grade 9 7 28.0% - 9.7% 8.2% Grade 10 3 12.0% - 7.3% 6.6% Grade 11 2 8.0% - 5.5% 5.8% Grade 12 5 20.0% - 5.2% 5.1% Ethnic Distribution: White 7 28.0% - 21.3% 49.0% Hispanic (a) 18 72.0% - 72.8% 34.4% African American (a) 0 - - 4.9% 14.3% Other (a) 0 - - 1.1% 2.3% Mobility (a) 0 - (b) - (b) 13.4% (b) 23.7% ( Economically Disadvantaged (a) 0 - - 59.7% 41.8% Limited English Proficient (LEP) (a) 0 - - 25.4% 10.4% Student/Teacher Ratio n/a 1.7 - 17.1 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 25 Campus Name: HOME/HOSPITAL 1991-92 Campus Profile Grade Span: EE - 12 Campus #: 071902021 School Type: Both Elem/Sec ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 15.0 100.0% - 60.5% 62.7% Teachers 15.0 100.0% - 51.6% 52.8% Professional Support 0.0 - - 4.5% 5.7% Campus Administrators 0.0 - - 3.0% 2.6% Educational Aides: 0.0 - - 3.7% 8.4% Total Staff By Ethnicity and Sex: 15.0 n/a . 7,331.5 402,547.2 White Male 1.0 6.7% - 10.0% 14.6% White Female 11.0 73.3% - 28.7% 52.2% Hispanic Male 1.0 6.7% - 20.4% 6.5% Hispanic Female 2.0 13.3% - 37.1% 15.1% African American Male 0.0 - - 1.0% 2.9% African American Female 0.0 - - 2.2% 8.3% Other Male 0.0 - - 0.2% 0.2% Other Female 0.0 - - 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 0.0 - - 6.7% 6.3% 1-5 Years Experience 2.0 13.3% - 23.4% 24.1% 6-10 Years Experience 1.0 6.7% - 20.4% 20.6% 11-20 Years Experience 5.0 33.3% - 32.2% 33.4% 0ver 20 Years Experience 7.0 46.7% - 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 18.4 . 11.5 11.3 Average Experience of Teachers with District: 16.6 . 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $0 ? $20,329 $20,712 1-5 Years Experience $21,325 ? $22,220 $22,833 6-10 Years Experience $24,448 ? $25,729 $26,180 11-20 Years Experience $29,300 ? $30,328 $29,989 0ver 20 Years Experience $34,706 ? $34,549 $34,258 Average Actual Salaries: Teachers $30,436 ? $27,560 $27,557 Professional Support $0 ? $34,218 $33,491 Campus Administration $0 ? $40,680 $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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 25 Campus Name: HOME/HOSPITAL 1991-92 Campus Profile Grade Span: EE - 12 Campus #: 071902021 School Type: Both Elem/Sec ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $274,315 $0 $235,374,029 $12,948,885,450 Operating Expenditures Per Pupil $10,973 $0 $3,636 $3,742 % Expenditures by Function: Instruction 100.0% - 63.9% 61.3% Instructional Administration - - 2.2% 2.4% Campus Administration - - 5.0% 5.7% Other Campus Costs - - 28.9% 30.5% Instructional Operating Expenditures $274,315 $0 $150,489,515 $7,941,370,265 Instructional Operating Expenditures Per Pupil $10,973 $0 $2,325 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 25 100.0% - 7.1% 9.9% Vocational Education 0 - - 8.2% 13.0% Bilingual/ESL Education 0 - - 20.0% 8.9% Gifted & Talented Education 0 - - 2.3% 7.4% Teachers by Program (Population Served): Regular Education 0.0 - - 63.3% 71.5% Special Education 15.0 100.0% - 8.2% 9.0% Compensatory Education 0.0 - - 3.0% 5.4% Vocational Education 0.0 - - 2.9% 4.0% Bilingual/ESL Education 0.0 - - 19.5% 6.1% Gifted & Talented Education 0.0 - - 1.4% 2.2% Other 0.0 - - 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $48,526 17.7% - 64.4% 69.9% Special Education $214,889 78.3% - 8.3% 10.7% Compensatory Education $0 - - 21.3% 10.7% Vocational Education $10,900 4.0% - 2.7% 4.1% Bilingual/ESL Education $0 - - 2.3% 2.7% Gifted & Talented Education $0 - - 0.9% 1.7% Other $0 - - - 0.2% <