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: 866 Campus Name: HART EL 1991-92 Campus Performance Grade Span: PK - 06 Campus #: 071902118 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 55.7% 63.8% 59.2% 63.9% - 63.9% - 65.0% % Mastery 27.8% 29.4% 26.8% 36.1% - 36.1% - 36.3% Writing % Passing 42.0% 55.2% 50.0% 61.7% - 61.7% - 62.8% % Mastery 17.9% 24.1% 19.6% 17.3% - 17.3% - 17.9% Math % Passing 72.0% 72.9% 78.4% 83.8% - 83.8% - 84.4% % Mastery 13.9% 11.7% 13.2% 20.0% - 20.0% - 20.8% Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 60.5% 71.2% 60.0% 57.4% - 57.4% - 62.8% % Mastery 27.4% 30.6% 21.1% 25.5% - 25.5% - 27.9% Writing % Passing 38.9% 41.7% 31.6% 36.7% - 36.7% - 40.0% % Mastery 18.3% 20.1% 14.9% 16.3% - 16.3% - 17.8% Math % Passing 65.0% 60.3% 60.0% 66.0% - 66.0% - 69.8% % Mastery 15.8% 11.6% 7.7% 19.1% - 19.1% - 20.9% TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 77.4% 68.6% 40.0% (-) - 40.0% (-) - 47.1% (- % Mastery 53.7% 47.2% 33.6% 10.0% - 10.0% - 11.8% Writing % Passing {90%} 62.6% 60.7% 49.1% 20.0% (-) - 20.0% (-) - 17.6% (- % Mastery 18.4% 12.4% 6.4% 0.0% - 0.0% - 0.0% Math % Passing {90%} 85.3% 78.1% 80.9% 73.7% (-) - 73.7% (-) - 68.8% (- % Mastery 34.8% 28.4% 26.5% 21.1% - 21.1% - 12.5% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 76.8% 64.9% 36.2% - 36.2% - 36.2% % Mastery 47.5% 41.6% 25.4% 10.3% - 10.3% - 10.3% Writing % Passing 67.0% 59.5% 49.3% 33.3% - 33.3% - 33.3% % Mastery 23.1% 15.5% 8.2% 1.8% - 1.8% - 1.8% Math % Passing 81.7% 71.3% 71.6% 65.5% - 65.5% - 65.5% % Mastery 33.8% 24.3% 18.9% 15.5% - 15.5% - 15.5% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 56.2% 42.6% 25.7% (-) - 25.7% (-) - 25.0% (- % Mastery 19.2% 14.6% 6.8% 6.8% - 6.8% - 5.6% Writing % Passing {90%} 77.2% 73.3% 66.3% 48.6% (-) - 48.6% (-) - 48.6% (- % Mastery 21.9% 15.1% 9.2% 5.4% - 5.4% - 4.2% Math % Passing {90%} 57.7% 49.2% 41.8% 28.4% (-) - 28.4% (-) - 27.8% (- % Mastery 15.9% 9.8% 6.6% 1.4% - 1.4% - 1.4% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 52.9% 36.7% 25.3% - 25.3% - 23.5% % Mastery 18.7% 15.0% 5.9% 3.4% - 3.4% - 2.5% Writing % Passing 74.9% 67.5% 58.4% 28.2% - 28.2% - 27.8% % Mastery 24.4% 16.5% 11.3% 4.7% - 4.7% - 5.1% Math % Passing 55.9% 45.7% 33.3% 27.6% - 27.6% - 27.2% % Mastery 15.0% 9.0% 4.7% 1.1% - 1.1% - 1.2% 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: 866 Campus Name: HART EL 1991-92 Campus Performance Grade Span: PK - 06 Campus #: 071902118 School Type: Elementary Indicator: __________ Campus African Economic State District Group Campus American Hispanic White Disadv. _____ ________ _____ ______ ________ ________ _____ _______ % Student Attendance ____________________ Current Year (91/92) {97%} 95.1% 95.3% 96.5% 96.7% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.1% 97.1% 96.8% 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 866 Campus Name: HART EL 1991-92 Campus Performance Grade Span: PK - 06 Campus #: 071902118 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 63.9% 51.4% 73.3% 52.4% - 65.8% 63.9% - % Mastery 36.1% 27.0% 44.4% 28.6% - 36.8% 36.1% - Writing % Passing 61.7% 41.7% 77.3% 47.6% - 66.2% 61.7% - % Mastery 17.3% 8.3% 25.0% 14.3% - 18.9% 17.3% - Math % Passing 83.8% 75.0% 90.7% 81.0% - 86.3% 83.8% - % Mastery 20.0% 19.4% 20.9% 19.0% - 21.9% 20.0% - Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 57.4% 57.7% 57.1% 50.0% 71.0% 69.7% 57.4% - % Mastery 25.5% 23.1% 28.6% 11.1% 29.0% 30.3% 25.5% - Writing % Passing 36.7% 37.0% 36.4% 33.3% 45.2% 42.4% 36.7% - % Mastery 16.3% 18.5% 13.6% 16.7% 22.6% 21.2% 16.3% - Math % Passing 66.0% 61.5% 71.4% 50.0% 67.7% 68.8% 66.0% - % Mastery 19.1% 19.2% 19.0% 16.7% 25.8% 25.0% 19.1% - TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 40.0% (-) 30.8% (-) 50.0% (-) * - * 12.5% - % Mastery 10.0% 7.7% 16.7% * - * 0.0% - Writing % Passing {90%} 20.0% (-) 23.1% (-) 16.7% (-) * - * 12.5% - % Mastery 0.0% 0.0% 0.0% * - * 0.0% - Math % Passing {90%} 73.7% (-) 69.2% (-) 80.0% (-) * - * 62.5% * % Mastery 21.1% 23.1% 20.0% * - * 25.0% * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 36.2% 37.1% 34.8% 7.1% 23.8% 22.7% 22.7% * % Mastery 10.3% 14.3% 4.3% 0.0% 7.1% 6.8% 6.8% * Writing % Passing 33.3% 38.2% 26.1% 15.4% 26.8% 25.6% 25.6% * % Mastery 1.8% 0.0% 4.3% 0.0% 0.0% 0.0% 0.0% * Math % Passing 65.5% 62.9% 69.6% 71.4% 64.3% 63.6% 63.6% * % Mastery 15.5% 17.1% 13.0% 7.1% 9.5% 9.1% 9.1% * TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 25.7% (-) 30.3% (-) 22.0% (-) 12.5% - 9.1% 11.8% * % Mastery 6.8% 12.1% 2.4% 0.0% - 3.0% 2.0% * Writing % Passing {90%} 48.6% (-) 39.4% (-) 56.1% (-) 17.6% - 24.2% 29.4% * % Mastery 5.4% 12.1% 0.0% 0.0% - 0.0% 0.0% * Math % Passing {90%} 28.4% (-) 36.4% (-) 22.0% (-) 18.8% - 15.2% 15.7% * % Mastery 1.4% 3.0% 0.0% 0.0% - 0.0% 2.0% * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 25.3% 15.9% 34.9% 20.0% 11.7% 15.2% 15.2% * % Mastery 3.4% 4.5% 2.3% 0.0% 3.3% 3.0% 3.0% * Writing % Passing 28.2% 19.0% 37.2% 12.5% 12.1% 14.1% 14.1% * % Mastery 4.7% 2.4% 7.0% 4.2% 0.0% 0.0% 0.0% * Math % Passing 27.6% 27.3% 27.9% 23.1% 18.0% 19.4% 19.4% * % Mastery 1.1% 2.3% 0.0% 0.0% 1.6% 1.5% 1.5% * 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: 866 Campus Name: HART EL 1991-92 Campus Performance Grade Span: PK - 06 Campus #: 071902118 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.7% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 96.8% 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 866 Campus Name: HART EL 1991-92 Campus Profile Grade Span: PK - 06 Campus #: 071902118 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 866 n/a 64,786 64,728 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.8% 0.4% 0.4% Pre-Kindergarten 58 6.7% 7.8% 3.7% 2.5% Kindergarten 103 11.9% 12.8% 6.9% 7.5% Grade 1 130 15.0% 16.0% 8.6% 8.8% Grade 2 125 14.4% 15.0% 7.9% 8.2% Grade 3 108 12.5% 15.1% 7.7% 8.1% Grade 4 121 14.0% 15.1% 7.6% 8.1% Grade 5 98 11.3% 12.5% 7.8% 8.0% Grade 6 123 14.2% 4.8% 7.4% 8.0% Grade 7 0 - 0.1% 7.3% 7.7% Grade 8 0 - 0.1% 7.0% 7.3% Grade 9 0 - - 9.7% 8.2% Grade 10 0 - - 7.3% 6.6% Grade 11 0 - - 5.5% 5.8% Grade 12 0 - - 5.2% 5.1% Ethnic Distribution: White 1 0.1% 1.3% 21.3% 49.0% Hispanic (a) 864 99.8% 98.3% 72.8% 34.4% African American (a) 1 0.1% 0.2% 4.9% 14.3% Other (a) 0 - 0.1% 1.1% 2.3% Mobility (a) 14 15.4% (b) 19.5% (b) 13.4% (b) 23.7% ( Economically Disadvantaged (a) 847 97.8% 93.0% 59.7% 41.8% Limited English Proficient (LEP) (a) 684 79.0% 57.9% 25.4% 10.4% Student/Teacher Ratio n/a 15.0 17.3 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: 866 Campus Name: HART EL 1991-92 Campus Profile Grade Span: PK - 06 Campus #: 071902118 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 63.4 93.3% 70.2% 60.5% 62.7% Teachers 57.9 85.2% 62.0% 51.6% 52.8% Professional Support 2.5 3.7% 5.5% 4.5% 5.7% Campus Administrators 3.0 4.4% 2.7% 3.0% 2.6% Educational Aides: 4.6 6.7% 29.8% 3.7% 8.4% Total Staff By Ethnicity and Sex: 68.0 n/a 6,048.1 7,331.5 402,547.2 White Male 3.0 4.4% 2.5% 10.0% 14.6% White Female 20.3 29.8% 14.1% 28.7% 52.2% Hispanic Male 10.7 15.7% 13.6% 20.4% 6.5% Hispanic Female 32.1 47.2% 68.4% 37.1% 15.1% African American Male 1.0 1.5% 0.3% 1.0% 2.9% African American Female 1.0 1.5% 0.9% 2.2% 8.3% Other Male 0.0 - - 0.2% 0.2% Other Female 0.0 - 0.2% 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 8.0 13.8% 8.6% 6.7% 6.3% 1-5 Years Experience 10.8 18.6% 28.9% 23.4% 24.1% 6-10 Years Experience 14.0 24.2% 22.7% 20.4% 20.6% 11-20 Years Experience 17.0 29.3% 28.9% 32.2% 33.4% 0ver 20 Years Experience 8.2 14.1% 10.9% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 11.1 9.7 11.5 11.3 Average Experience of Teachers with District: 10.5 7.5 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $18,960 $19,846 $20,329 $20,712 1-5 Years Experience $22,694 $23,135 $22,220 $22,833 6-10 Years Experience $26,202 $27,277 $25,729 $26,180 11-20 Years Experience $30,991 $30,443 $30,328 $29,989 0ver 20 Years Experience $35,093 $34,752 $34,549 $34,258 Average Actual Salaries: Teachers $27,208 $27,167 $27,560 $27,557 Professional Support $25,336 $32,657 $34,218 $33,491 Campus Administration $36,344 $43,933 $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: 866 Campus Name: HART EL 1991-92 Campus Profile Grade Span: PK - 06 Campus #: 071902118 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,913,785 $182,817,050 $235,374,029 $12,948,885,450 Operating Expenditures Per Pupil $2,210 $2,822 $3,636 $3,742 % Expenditures by Function: Instruction 99.9% 82.0% 63.9% 61.3% Instructional Administration - 0.7% 2.2% 2.4% Campus Administration 0.1% 5.9% 5.0% 5.7% Other Campus Costs - 11.4% 28.9% 30.5% Instructional Operating Expenditures $1,912,591 $149,952,919 $150,489,515 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,209 $2,315 $2,325 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 37 4.3% 7.1% 7.1% 9.9% Vocational Education 0 - - 8.2% 13.0% Bilingual/ESL Education 623 71.8% 54.7% 20.0% 8.9% Gifted & Talented Education 0 - 3.2% 2.3% 7.4% Teachers by Program (Population Served): Regular Education 21.0 36.3% 39.4% 63.3% 71.5% Special Education 2.2 3.7% 6.9% 8.2% 9.0% Compensatory Education 0.0 - 4.1% 3.0% 5.4% Vocational Education 0.0 - - 2.9% 4.0% Bilingual/ESL Education 34.8 60.0% 47.7% 19.5% 6.1% Gifted & Talented Education 0.0 - 1.5% 1.4% 2.2% Other 0.0 - 0.4% 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $1,385,949 72.5% 56.3% 64.4% 69.9% Special Education $42,128 2.2% 8.3% 8.3% 10.7% Compensatory Education $483,051 25.3% 27.0% 21.3% 10.7% Vocational Education $0 - - 2.7% 4.1% Bilingual/ESL Education $236 - 7.3% 2.3% 2.7% Gifted & Talented Education $1,227 0.1% 1.1% 0.9% 1.7% Other $0 - - - 0.2% <