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: 652 Campus Name: HILLSIDE EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902121 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% ? 69.0% - 70.4% * 72.0% % Mastery 27.8% 29.4% ? 27.6% - 29.6% * 28.0% Writing % Passing 42.0% 55.2% ? 51.7% - 51.9% * 56.0% % Mastery 17.9% 24.1% ? 24.1% - 25.9% * 24.0% Math % Passing 72.0% 72.9% ? 72.4% - 70.4% * 76.0% % Mastery 13.9% 11.7% ? 3.4% - 3.7% * 0.0% Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 60.5% 71.2% 62.5% 66.7% - 66.7% - 61.1% % Mastery 27.4% 30.6% 26.7% 41.7% - 41.7% - 38.9% Writing % Passing 38.9% 41.7% 41.2% 48.0% - 48.0% - 52.6% % Mastery 18.3% 20.1% 17.2% 12.0% - 12.0% - 10.5% Math % Passing 65.0% 60.3% 70.6% 56.0% - 56.0% - 52.6% % Mastery 15.8% 11.6% 16.9% 12.0% - 12.0% - 10.5% TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 80.6% 77.4% 76.2% 92.7% (+) - 90.9% (+) 100.0% (+) 91.3% (+ % Mastery 53.7% 47.2% 44.2% 61.0% - 60.6% 62.5% 56.5% Writing % Passing {90%} 62.6% 60.7% 54.4% 88.4% (-) * 91.2% (+) 75.0% (-) 87.0% (- % Mastery 18.4% 12.4% 9.8% 27.9% * 26.5% 37.5% 30.4% Math % Passing {90%} 85.3% 78.1% 81.5% 86.0% (-) * 85.3% (-) 87.5% (-) 82.6% (- % Mastery 34.8% 28.4% 25.6% 23.3% * 26.5% 12.5% 26.1% TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 80.2% 76.8% 70.1% 94.6% - 93.8% 100.0% 94.1% % Mastery 47.5% 41.6% 30.2% 54.1% - 56.3% 40.0% 58.8% Writing % Passing 67.0% 59.5% 54.0% 64.9% - 62.5% 80.0% 64.7% % Mastery 23.1% 15.5% 11.8% 8.1% - 6.3% 20.0% 11.8% Math % Passing 81.7% 71.3% 70.3% 72.2% - 67.7% 100.0% 68.8% % Mastery 33.8% 24.3% 17.9% 22.2% - 19.4% 40.0% 31.3% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 62.5% 56.2% 56.3% 61.8% (-) - 63.0% (-) * 56.9% (- % Mastery 19.2% 14.6% 13.3% 14.5% - 15.1% * 13.7% Writing % Passing {90%} 77.2% 73.3% 74.0% 67.1% (-) - 67.1% (-) * 62.7% (- % Mastery 21.9% 15.1% 17.3% 6.6% - 6.8% * 5.9% Math % Passing {90%} 57.7% 49.2% 49.0% 56.6% (-) - 57.5% (-) * 52.9% (- % Mastery 15.9% 9.8% 10.0% 17.1% - 17.8% * 15.7% TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 62.7% 52.9% 44.1% 66.7% - 65.1% * 64.6% % Mastery 18.7% 15.0% 7.0% 14.5% - 14.3% * 12.5% Writing % Passing 74.9% 67.5% 63.6% 83.3% - 81.7% * 78.3% % Mastery 24.4% 16.5% 14.3% 33.3% - 30.0% * 28.3% Math % Passing 55.9% 45.7% 35.9% 65.7% - 62.3% * 63.8% % Mastery 15.0% 9.0% 4.8% 10.4% - 8.2% * 10.6% 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: 652 Campus Name: HILLSIDE EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902121 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% 96.3% 96.6% (-) n/a n/a n/a n/a Prior Year (90/91) 95.7% 95.1% 96.4% 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: 652 Campus Name: HILLSIDE EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902121 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ Spanish TAAS Grd. 3 (91/92) ___________________ Reading % Passing 69.0% 50.0% 82.4% * 69.2% 69.0% 69.0% - % Mastery 27.6% 16.7% 35.3% * 7.7% 27.6% 27.6% - Writing % Passing 51.7% 50.0% 52.9% * 30.8% 51.7% 51.7% - % Mastery 24.1% 16.7% 29.4% * 0.0% 24.1% 24.1% - Math % Passing 72.4% 50.0% 88.2% * 76.9% 72.4% 72.4% - % Mastery 3.4% 8.3% 0.0% * 0.0% 3.4% 3.4% - Spanish TAAS Grd. 3 (90/91) ___________________ Reading % Passing 66.7% 70.0% 64.3% * 63.6% 65.2% 66.7% - % Mastery 41.7% 40.0% 42.9% * 36.4% 39.1% 41.7% - Writing % Passing 48.0% 63.6% 35.7% * 47.8% 50.0% 48.0% - % Mastery 12.0% 27.3% 0.0% * 13.0% 12.5% 12.0% - Math % Passing 56.0% 81.8% 35.7% * 56.5% 54.2% 56.0% * % Mastery 12.0% 18.2% 7.1% * 13.0% 12.5% 12.0% * TAAS Grd. 3 Current Year (91/92) ___________ Reading % Passing {90%} 92.7% (+) 89.5% (-) 95.5% (+) * - - - * % Mastery 61.0% 73.7% 50.0% * - - - * Writing % Passing {90%} 88.4% (-) 84.2% (-) 91.7% (+) * - - - * % Mastery 27.9% 31.6% 25.0% * - - - * Math % Passing {90%} 86.0% (-) 84.2% (-) 87.5% (-) * - - - * % Mastery 23.3% 26.3% 20.8% * - - - * TAAS Grd. 3 Prior Year (90/91) ___________ Reading % Passing 94.6% 100.0% 89.5% * - - - - % Mastery 54.1% 55.6% 52.6% * - - - - Writing % Passing 64.9% 61.1% 68.4% * - - - - % Mastery 8.1% 16.7% 0.0% * - - - - Math % Passing 72.2% 70.6% 73.7% * - - - 20.0% % Mastery 22.2% 17.6% 26.3% * - - - 0.0% TAAS Grd. 5 Current Year (91/92) ___________ Reading % Passing {90%} 61.8% (-) 57.1% (-) 67.6% (-) 54.5% - 45.9% 26.1% * % Mastery 14.5% 11.9% 17.6% 0.0% - 16.2% 8.7% * Writing % Passing {90%} 67.1% (-) 64.3% (-) 70.6% (-) 63.6% - 56.8% 47.8% * % Mastery 6.6% 4.8% 8.8% 0.0% - 8.1% 0.0% * Math % Passing {90%} 56.6% (-) 50.0% (-) 64.7% (-) 27.3% - 45.9% 30.4% * % Mastery 17.1% 16.7% 17.6% 0.0% - 16.2% 0.0% * TAAS Grd. 5 Prior Year (90/91) ___________ Reading % Passing 66.7% 71.8% 60.0% 28.6% 50.0% 50.0% 50.0% * % Mastery 14.5% 20.5% 6.7% 0.0% 9.1% 9.1% 9.1% * Writing % Passing 83.3% 78.4% 89.7% 57.1% 65.0% 65.0% 65.0% * % Mastery 33.3% 35.1% 31.0% 14.3% 5.0% 5.0% 5.0% * Math % Passing 65.7% 73.0% 56.7% 28.6% 50.0% 50.0% 50.0% * % Mastery 10.4% 10.8% 10.0% 0.0% 4.5% 4.5% 4.5% * 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: 652 Campus Name: HILLSIDE EL 1991-92 Campus Performance Grade Span: PK - 05 Campus #: 071902121 School Type: Elementary Indicator: __________ ESL/ Special Campus Male Female Overage Chapter I Bilingual LEP Education ______ ____ ______ _______ _________ _________ ___ _________ % Student Attendance ____________________ Current Year (91/92) {97%} 96.6% (-) 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: 652 Campus Name: HILLSIDE EL 1991-92 Campus Profile Grade Span: PK - 05 Campus #: 071902121 School Type: Elementary ____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 652 n/a 55,402 64,728 3,460,378 Enrollment by Grade: Early Childhood Education 0 - 0.5% 0.4% 0.4% Pre-Kindergarten 72 11.0% 5.3% 3.7% 2.5% Kindergarten 93 14.3% 12.3% 6.9% 7.5% Grade 1 110 16.9% 15.4% 8.6% 8.8% Grade 2 94 14.4% 14.9% 7.9% 8.2% Grade 3 86 13.2% 16.3% 7.7% 8.1% Grade 4 90 13.8% 15.6% 7.6% 8.1% Grade 5 107 16.4% 14.3% 7.8% 8.0% Grade 6 0 - 5.2% 7.4% 8.0% Grade 7 0 - 0.2% 7.3% 7.7% Grade 8 0 - 0.2% 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 59 9.0% 31.0% 21.3% 49.0% Hispanic (a) 584 89.6% 45.1% 72.8% 34.4% African American (a) 4 0.6% 22.0% 4.9% 14.3% Other (a) 5 0.8% 2.0% 1.1% 2.3% Mobility (a) 13 11.7% (b) 27.8% (b) 13.4% (b) 23.7% ( Economically Disadvantaged (a) 234 35.9% 62.3% 59.7% 41.8% Limited English Proficient (LEP) (a) 300 46.0% 13.4% 25.4% 10.4% Student/Teacher Ratio n/a 15.6 16.4 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: 652 Campus Name: HILLSIDE EL 1991-92 Campus Profile Grade Span: PK - 05 Campus #: 071902121 School Type: Elementary ____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 46.6 86.9% 84.3% 60.5% 62.7% Teachers 41.9 78.1% 75.5% 51.6% 52.8% Professional Support 2.7 5.1% 5.4% 4.5% 5.7% Campus Administrators 2.0 3.7% 3.4% 3.0% 2.6% Educational Aides: 7.0 13.1% 15.7% 3.7% 8.4% Total Staff By Ethnicity and Sex: 53.6 n/a 4,461.6 7,331.5 402,547.2 White Male 3.0 5.5% 4.9% 10.0% 14.6% White Female 17.0 31.7% 65.4% 28.7% 52.2% Hispanic Male 5.2 9.7% 1.7% 20.4% 6.5% Hispanic Female 26.4 49.3% 16.4% 37.1% 15.1% African American Male 1.0 1.9% 0.9% 1.0% 2.9% African American Female 1.0 1.9% 10.4% 2.2% 8.3% Other Male 0.0 - - 0.2% 0.2% Other Female 0.0 - 0.3% 0.5% 0.4% Teachers by Years of Experience: Beginning Teachers 6.9 16.4% 7.6% 6.7% 6.3% 1-5 Years Experience 6.0 14.3% 26.4% 23.4% 24.1% 6-10 Years Experience 13.2 31.5% 20.1% 20.4% 20.6% 11-20 Years Experience 12.8 30.6% 30.5% 32.2% 33.4% 0ver 20 Years Experience 3.0 7.2% 15.4% 17.4% 15.5% Campus Campus District State Group Average Experience of Teachers: 9.8 10.9 11.5 11.3 Average Experience of Teachers with District: 7.5 7.7 9.5 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $20,616 $20,618 $20,329 $20,712 1-5 Years Experience $20,017 $22,554 $22,220 $22,833 6-10 Years Experience $26,498 $25,739 $25,729 $26,180 11-20 Years Experience $30,510 $29,359 $30,328 $29,989 0ver 20 Years Experience $26,033 $33,524 $34,549 $34,258 Average Actual Salaries: Teachers $25,799 $26,814 $27,560 $27,557 Professional Support $31,703 $30,432 $34,218 $33,491 Campus Administration $45,703 $43,132 $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: 652 Campus Name: HILLSIDE EL 1991-92 Campus Profile Grade Span: PK - 05 Campus #: 071902121 School Type: Elementary ____________________________________________________________________________________________________________________________ FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,740,125 $150,150,589 $235,374,029 $12,948,885,450 Operating Expenditures Per Pupil $2,669 $2,710 $3,636 $3,742 % Expenditures by Function: Instruction 99.9% 80.6% 63.9% 61.3% Instructional Administration - 0.3% 2.2% 2.4% Campus Administration 0.1% 6.3% 5.0% 5.7% Other Campus Costs - 12.9% 28.9% 30.5% Instructional Operating Expenditures $1,739,225 $121,050,166 $150,489,515 $7,941,370,265 Instructional Operating Expenditures Per Pupil $2,668 $2,185 $2,325 $2,295 ____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 33 5.1% 10.5% 7.1% 9.9% Vocational Education 0 - 0.1% 8.2% 13.0% Bilingual/ESL Education 217 33.2% 11.8% 20.0% 8.9% Gifted & Talented Education 0 - 5.4% 2.3% 7.4% Teachers by Program (Population Served): Regular Education 16.2 38.7% 72.0% 63.3% 71.5% Special Education 11.8 28.0% 9.2% 8.2% 9.0% Compensatory Education 1.6 3.7% 7.0% 3.0% 5.4% Vocational Education 0.0 - - 2.9% 4.0% Bilingual/ESL Education 12.4 29.6% 8.8% 19.5% 6.1% Gifted & Talented Education 0.0 - 2.9% 1.4% 2.2% Other 0.0 - - 1.8% 1.8% Instructional Operating Expenditures by Program: Regular Education $897,192 51.6% 69.2% 64.4% 69.9% Special Education $557,092 32.0% 10.4% 8.3% 10.7% Compensatory Education $283,714 16.3% 12.8% 21.3% 10.7% Vocational Education $0 - - 2.7% 4.1% Bilingual/ESL Education $0 - 5.0% 2.3% 2.7% Gifted & Talented Education $1,227 0.1% 2.5% 0.9% 1.7% Other $0 - - - 0.2% <