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: 455 Campus Name: HAWKINS EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902119 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% 55.1% 35.3% - 40.0% - 45.5% % Mastery 27.8% 29.4% 27.7% 11.8% - 13.3% - 18.2% Writing % Passing 42.0% 55.2% 36.4% 41.2% - 40.0% - 45.5% % Mastery 17.9% 24.1% 14.5% 5.9% - 6.7% - 9.1% Math % Passing 72.0% 72.9% 73.3% 35.3% - 33.3% - 36.4% % Mastery 13.9% 11.7% 9.4% 11.8% - 6.7% - 9.1% Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 60.5% 71.2% 62.2% 76.9% - 76.9% - 75.0% % Mastery 27.4% 30.6% 23.1% 15.4% - 15.4% - 16.7% Writing % Passing 38.9% 41.7% 39.1% 15.4% - 15.4% - 16.7% % Mastery 18.3% 20.1% 17.1% 0.0% - 0.0% - 0.0% Math % Passing 65.0% 60.3% 71.2% 30.8% - 30.8% - 33.3% % Mastery 15.8% 11.6% 11.3% 0.0% - 0.0% - 0.0% TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 77.4% 69.4% 60.5% (-) - 59.0% (-) - 53.1% (- % Mastery 53.7% 47.2% 36.0% 30.2% - 33.3% - 31.3% Writing % Passing {90%} 62.6% 60.7% 52.1% 34.1% (-) - 33.3% (-) - 31.3% (- % Mastery 18.4% 12.4% 8.0% 6.8% - 7.7% - 6.3% Math % Passing {90%} 85.3% 78.1% 80.0% 63.6% (-) - 66.7% (-) - 65.6% (- % Mastery 34.8% 28.4% 25.0% 13.6% - 15.4% - 12.5% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 76.8% 67.8% 78.1% * 80.6% - 80.0% % Mastery 47.5% 41.6% 31.3% 40.6% * 41.9% - 36.0% Writing % Passing 67.0% 59.5% 57.0% 68.8% * 71.0% - 64.0% % Mastery 23.1% 15.5% 11.2% 25.0% * 25.8% - 28.0% Math % Passing 81.7% 71.3% 74.9% 74.2% - 74.2% - 68.0% % Mastery 33.8% 24.3% 19.8% 12.9% - 12.9% - 8.0% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 56.2% 47.7% 48.5% (-) - 48.5% (-) - 51.7% (- % Mastery 19.2% 14.6% 8.5% 9.1% - 9.1% - 10.3% Writing % Passing {90%} 77.2% 73.3% 67.5% 87.9% (-) - 87.9% (-) - 86.2% (- % Mastery 21.9% 15.1% 11.6% 9.1% - 9.1% - 6.9% Math % Passing {90%} 57.7% 49.2% 44.2% 34.4% (-) - 34.4% (-) - 32.1% (- % Mastery 15.9% 9.8% 7.5% 3.1% - 3.1% - 3.6% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 52.9% 48.1% 23.2% - 23.2% - 24.5% % Mastery 18.7% 15.0% 7.7% 5.4% - 5.4% - 5.7% Writing % Passing 74.9% 67.5% 66.7% 67.9% - 67.9% - 66.7% % Mastery 24.4% 16.5% 14.7% 10.7% - 10.7% - 11.1% Math % Passing 55.9% 45.7% 41.5% 26.8% - 26.8% - 24.5% % Mastery 15.0% 9.0% 5.9% 1.8% - 1.8% - 1.9% 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: 455 Campus Name: HAWKINS EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902119 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% 96.1% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.1% 97.0% 95.4% 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 455 Campus Name: HAWKINS EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902119 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 35.3% 11.1% 62.5% * - 46.2% 35.3% * % Mastery 11.8% 0.0% 25.0% * - 15.4% 11.8% * Writing % Passing 41.2% 33.3% 50.0% * - 46.2% 41.2% * % Mastery 5.9% 0.0% 12.5% * - 7.7% 5.9% * Math % Passing 35.3% 22.2% 50.0% * - 38.5% 35.3% * % Mastery 11.8% 11.1% 12.5% * - 7.7% 11.8% * Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 76.9% * 66.7% * 75.0% 76.9% 76.9% * % Mastery 15.4% * 11.1% * 16.7% 15.4% 15.4% * Writing % Passing 15.4% * 22.2% * 16.7% 15.4% 15.4% * % Mastery 0.0% * 0.0% * 0.0% 0.0% 0.0% * Math % Passing 30.8% * 11.1% * 33.3% 30.8% 30.8% * % Mastery 0.0% * 0.0% * 0.0% 0.0% 0.0% * TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 60.5% (-) 50.0% (-) 70.0% (-) 50.0% - 37.5% 40.0% * % Mastery 30.2% 22.7% 40.0% 37.5% - 0.0% 10.0% * Writing % Passing {90%} 34.1% (-) 21.7% (-) 45.0% (-) 33.3% - 0.0% 10.0% * % Mastery 6.8% 0.0% 15.0% 0.0% - 0.0% 0.0% * Math % Passing {90%} 63.6% (-) 47.8% (-) 80.0% (-) 44.4% - 37.5% 50.0% * % Mastery 13.6% 8.7% 20.0% 11.1% - 0.0% 0.0% * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 78.1% 68.8% 87.5% * 66.7% 60.0% 60.0% 60.0% % Mastery 40.6% 37.5% 43.8% * 16.7% 0.0% 0.0% 20.0% Writing % Passing 68.8% 62.5% 75.0% * 16.7% 0.0% 0.0% * % Mastery 25.0% 18.8% 31.3% * 0.0% 0.0% 0.0% * Math % Passing 74.2% 73.3% 75.0% * 66.7% 60.0% 60.0% 50.0% % Mastery 12.9% 6.7% 18.8% * 0.0% 0.0% 0.0% 0.0% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 48.5% (-) 52.9% (-) 43.8% (-) * - 20.0% 16.7% 37.5% % Mastery 9.1% 11.8% 6.3% * - 0.0% 0.0% 12.5% Writing % Passing {90%} 87.9% (-) 94.1% (+) 81.3% (-) * - 60.0% 66.7% 50.0% % Mastery 9.1% 5.9% 12.5% * - 0.0% 0.0% 0.0% Math % Passing {90%} 34.4% (-) 43.8% (-) 25.0% (-) * - 0.0% 0.0% 12.5% % Mastery 3.1% 0.0% 6.3% * - 0.0% 0.0% 0.0% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 23.2% 26.7% 19.2% 18.8% 3.1% 5.3% 5.3% 57.1% % Mastery 5.4% 6.7% 3.8% 6.3% 0.0% 0.0% 0.0% 0.0% Writing % Passing 67.9% 64.5% 72.0% 47.1% 63.6% 50.0% 50.0% 71.4% % Mastery 10.7% 16.1% 4.0% 5.9% 3.0% 0.0% 0.0% 14.3% Math % Passing 26.8% 30.0% 23.1% 18.8% 9.1% 5.0% 5.0% 12.5% % Mastery 1.8% 0.0% 3.8% 0.0% 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 455 Campus Name: HAWKINS EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902119 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.1% (-) n/a n/a n/a n/a n/a n/a n/a Prior Year (90/91) 95.4% 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: EL PASO ISD Academic Excellence Indicator System Total Enrollment: 455 Campus Name: HAWKINS EL 1991-92 Campus Profile Grade Span: PK - 05 Campus #: 071902119 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 455 n/a 53,322 64,728 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.6% 0.4% 0.4% Pre-Kindergarten 38 8.4% 5.8% 3.7% 2.5% Kindergarten 51 11.2% 11.0% 6.9% 7.5% Grade 1 95 20.9% 14.8% 8.6% 8.8% Grade 2 69 15.2% 14.0% 7.9% 8.2% Grade 3 73 16.0% 16.1% 7.7% 8.1% Grade 4 70 15.4% 15.7% 7.6% 8.1% Grade 5 59 13.0% 16.3% 7.8% 8.0% Grade 6 0 - 4.6% 7.4% 8.0% Grade 7 0 - 0.5% 7.3% 7.7% Grade 8 0 - 0.5% 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 8 1.8% 4.5% 21.3% 49.0% Hispanic (a) 444 97.6% 86.3% 72.8% 34.4% African American (a) 3 0.7% 8.4% 4.9% 14.3% Other (a) 0 - 0.8% 1.1% 2.3% Mobility (a) 4 5.4% (b) 20.4% (b) 13.4% (b) 23.7% ( Economically Disadvantaged (a) 402 88.4% 87.5% 59.7% 41.8% Limited English Proficient (LEP) (a) 195 42.9% 33.5% 25.4% 10.4% Student/Teacher Ratio n/a 12.8 16.3 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: 455 Campus Name: HAWKINS EL 1991-92 Campus Profile Grade Span: PK - 05 Campus #: 071902119 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 38.6 82.8% 79.7% 60.5% 62.7% Teachers 35.6 76.4% 71.2% 51.6% 52.8% Professional Support 1.0 2.1% 5.7% 4.5% 5.7% Campus Administrators 2.0 4.3% 2.8% 3.0% 2.6% Educational Aides: 8.0 17.2% 20.3% 3.7% 8.4% Total Staff By Ethnicity and Sex: 46.6 n/a 4,582.8 7,331.5 402,547.2 White Male 3.0 6.4% 3.8% 10.0% 14.6% White Female 18.0 38.6% 26.4% 28.7% 52.2% Hispanic Male 1.4 3.0% 8.5% 20.4% 6.5% Hispanic Female 24.2 51.9% 50.1% 37.1% 15.1% African American Male 0.0 - 1.1% 1.0% 2.9% African American Female 0.0 - 9.6% 2.2% 8.3% Other Male 0.0 - 0.1% 0.2% 0.2% Other Female 0.0 - 0.3% 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 3.0 8.4% 7.7% 6.7% 6.3% 1-5 Years Experience 7.0 19.7% 25.8% 23.4% 24.1% 6-10 Years Experience 5.0 14.1% 19.9% 20.4% 20.6% 11-20 Years Experience 15.0 42.2% 32.5% 32.2% 33.4% 0ver 20 Years Experience 5.6 15.7% 14.2% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 12.7 10.9 11.5 11.3 Average Experience of Teachers with District: 11.5 8.2 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers ? $20,591 $20,329 $20,712 1-5 Years Experience $22,578 $23,200 $22,220 $22,833 6-10 Years Experience $27,340 $26,705 $25,729 $26,180 11-20 Years Experience $30,728 $30,692 $30,328 $29,989 0ver 20 Years Experience $35,421 $35,183 $34,549 $34,258 Average Actual Salaries: Teachers $27,991 $27,828 $27,560 $27,557 Professional Support $36,431 $32,466 $34,218 $33,491 Campus Administration $43,054 $45,458 $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: 455 Campus Name: HAWKINS EL 1991-92 Campus Profile Grade Span: PK - 05 Campus #: 071902119 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,123,791 $155,086,280 $235,374,029 $12,948,885,450 Operating Expenditures Per Pupil $2,470 $2,909 $3,636 $3,742 % Expenditures by Function: Instruction 99.9% 81.7% 63.9% 61.3% Instructional Administration - 0.4% 2.2% 2.4% Campus Administration 0.1% 6.0% 5.0% 5.7% Other Campus Costs - 11.9% 28.9% 30.5% Instructional Operating Expenditures $1,123,119 $126,702,765 $150,489,515 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,468 $2,376 $2,325 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 78 17.1% 8.9% 7.1% 9.9% Vocational Education 0 - - 8.2% 13.0% Bilingual/ESL Education 168 36.8% 29.8% 20.0% 8.9% Gifted & Talented Education 0 - 4.5% 2.3% 7.4% Teachers by Program (Population Served): Regular Education 22.2 62.3% 57.3% 63.3% 71.5% Special Education 9.4 26.4% 8.4% 8.2% 9.0% Compensatory Education 1.0 2.8% 4.7% 3.0% 5.4% Vocational Education 0.0 - - 2.9% 4.0% Bilingual/ESL Education 3.0 8.4% 26.7% 19.5% 6.1% Gifted & Talented Education 0.0 - 2.3% 1.4% 2.2% Other 0.0 - 0.5% 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $563,929 50.2% 58.3% 64.4% 69.9% Special Education $315,132 28.1% 9.5% 8.3% 10.7% Compensatory Education $242,831 21.6% 21.7% 21.3% 10.7% Vocational Education $0 - - 2.7% 4.1% Bilingual/ESL Education $0 - 8.7% 2.3% 2.7% Gifted & Talented Education $1,227 0.1% 1.8% 0.9% 1.7% Other $0 - - - 0.2% <